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LPVP-PVIC_PhotoFacility_20130509-114711City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.03 - Facilities Connected - Accessible routes of travel do not connect all accessible buildings, facilities, elements and spaces on the same site with one another. Existing Condition: No accessible POT connects to vista point. 001A - Accessible Route - Provide new accessible route. Additional Comments: Corrective Action Photo # 1 1991 ADAAG 4.1.2(2)(a) 2004 ADAAG 206.2.2; Advisory 206.2.2 2007 CBC 1114B.1.2; 1127B.1 Other - Priority: Total Cost $1,800 1 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: Vista Point 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:60 SF 30.02 - On-site Accessible Route of Travel - There is no accessible route within the property line of the site linking accessible site elements with site arrival points serving the following, if provided: public transportation stops, accessible parking, passenger loading zones, and public sidewalks. Existing Condition: No access to point of view. 090B - Ramp with Handrails - Remove non-compliant pavement and replace with new ramp with handrails. The ramp slope shall not exceed 8.33% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide compliant handrails at new ramp. Corrective Action Photo # 2 1991 ADAAG 4.1.2(1) 2004 ADAAG 202.2.1;Advisory206.2.1 2007 CBC 1114B.1.2; 1127B.1 Other - Priority: Total Cost $11,971 2 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Vista Point 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:136 SF Page 1 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 08.07A - Continuous Handrails - Continuous handrails are not provided along both sides. Existing Condition: None provided. 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: Remove one stair and replace w/ new ramp per keynote 2. Corrective Action Photo # 2 1991 ADAAG 4.9.4 2004 ADAAG 504.6; 505.2 2007 CBC 1133B.4.1.1 Other - Priority: Total Cost $2,160 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 to High Location: Vista Point 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: None provided. 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: Remove one stair and replace w/ new ramp per keynote 2. Corrective Action Photo # 2 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $67 4 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: Vista Point 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:28 LF Page 2 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.1% to 2.7% 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 # 5 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $8,448 5 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Vista Point 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:440 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.55 to 6.8% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 5 for corrective action. Corrective Action Photo # 5 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - 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: Vista Point 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 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 1/2" level change. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 5 for corrective action. Corrective Action Photo # 7 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - 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: Vista Point 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.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 3/4" level change from concrete to asphalt. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 5 for corrective action. Corrective Action Photo # 8 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $0 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: Vista Point 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 4 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.1% to 7.7% 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 # 9 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $8,874 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 to High Location: Seascape 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:870 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 6.3% to 6.5% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 9 for corrective action. Corrective Action Photo # 9 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - 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: Seascape 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 5 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 8.6% RS at resting space. 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 # 11 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $1,632 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 to High Location: Seascape 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:160 SF 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 1/2" level change. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 13 for corrective action. Corrective Action Photo # 12 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - 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: Seascape 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 6 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 4.5% to 9.7% 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 # 13 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $4,998 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 to High Location: Seascape 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:490 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.3% to 10.5% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 13 for corrective action. Corrective Action Photo # 13 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - 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: Seascape 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 7 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3% to 9.5% 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 # 15 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $8,976 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 to High Location: Seascape 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:880 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.6% to 8.7% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 15 for corrective action. Corrective Action Photo # 15 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - 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: Seascape 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 8 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 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, 0 accessible. 019C - Accessible Picnic Table - Provide an accessible picnic table with integrated wheelchair seating. Additional Comments: Corrective Action Photo # 17 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.1.2 Priority: Total Cost $7,200 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: Picnic Area 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 30.24 - Picnic Table - Accessible Route - Picnic table is not accessible. OR Picnic table is not connected to an outdoor recreation access route. Existing Condition: 001A - Accessible Route - Provide new accessible route. Additional Comments: Extend P.O.T. around picnic table Corrective Action Photo # 17 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.1; 1132B.2 Other 1999 ADAAG-16.5.1.1 Priority: Total Cost $4,500 18 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate to High Location: Picnic Area 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:150 SF Page 9 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.5% to 14.1% 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 # 19 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $13,770 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 to High Location: Seascape 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:1350 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.25 to 10.7% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 19 for corrective action. Corrective Action Photo # 19 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 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: Seascape 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 10 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.7% to 13.4% 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 # 21 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $17,340 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 Moderate to High Location: Seascape 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:1700 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.3%. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 21 for corrective action. Corrective Action Photo # 21 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 22 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Seascape 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 11 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.85 to 7.7% 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 # 23 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $14,280 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 to High Location: Seascape 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:1400 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.3% to 10.9% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 23 for corrective action. Corrective Action Photo # 23 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 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:1 Level of Difficulty Moderate Location: Seascape 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 12 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.02 - On-site Accessible Route of Travel - There is no accessible route within the property line of the site linking accessible site elements with site arrival points serving the following, if provided: public transportation stops, accessible parking, passenger loading zones, and public sidewalks. Existing Condition: 090B - Ramp with Handrails - Remove non-compliant pavement and replace with new ramp with handrails. The ramp slope shall not exceed 8.33% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide compliant handrails at new ramp. Corrective Action Photo # 25 1991 ADAAG 4.1.2(1) 2004 ADAAG 202.2.1;Advisory206.2.1 2007 CBC 1114B.1.2; 1127B.1 Other - Priority: Total Cost $11,971 25 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Vista Point 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:136 SF 08.07A - Continuous Handrails - Continuous handrails are not provided along both sides. Existing Condition: None provided. 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: Remove one stair and replace w/ new ramp per keynote 25. Corrective Action Photo # 26 1991 ADAAG 4.9.4 2004 ADAAG 504.6; 505.2 2007 CBC 1133B.4.1.1 Other - Priority: Total Cost $2,160 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 to High Location: Vista Point 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 Page 13 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: None provided. 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: Remove one stair and replace w/ new ramp per keynote 25. Corrective Action Photo # 26 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $67 27 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: Vista Point 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:28 LF 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 2.5% CS & 5.4% RS at bottom landing. 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 # 28 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $1,920 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 High Location: Vista Point 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:100 SF Page 14 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 6.4% 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 # 25 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $432 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 to High Location: Seascape 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:60 SF 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: 6 picnic tables, 1 with ISA Sign w/ water pond at asphalt. 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: Require 3 accessible picnic tables. Corrective Action Photo # 30 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.1.2 Priority: Total Cost $490 30 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: Picnic Area 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:48 SF Page 15 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 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: 12.2% RS from asphalt path to picnic area, 2.1% to 4.5% around picnic table. 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: Provide decomposed granite surface from asphalt path to picnic table and around picnic table. At 3 locations. Corrective Action Photo # 31 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC - Other 1999 ADAAG-16.5.7 Priority: Total Cost $5,400 31 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: Picnic Area 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:750 SF 30.29 - Picnic Site Surface - Picnic tables and benches are not on a firm and stable surface. Existing Condition: Loose surface. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 31 for corrective action. Corrective Action Photo # 31 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.6 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: Picnic Area 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 16 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.32 - 36" Aisle Width Standard - Around the picnic table, there is less than 36" clear space measured from the seat. Existing Condition: 30" and 32" Aisle width at picnic table. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 31 for corrective action. Corrective Action Photo # 31 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.5 Priority: Total Cost $0 33 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Picnic Area 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 30.47 - Trash & Recycling Receptacles - Location - The picnic area does not provide a trash receptacle at the site or on an accessible route to the site. Existing Condition: 022A - Trash Receptacle - Provide a trash receptacle and set highest operable part at 48" above the finished floor. Receptacle opening shall be operable with a single hand manipulation and require less than 5 LBF to operate. This requirement does not apply to hinged lids and contr Additional Comments: Provide trash and recycling receptacles on an accessible path at the picnic area. Corrective Action Photo # 31 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.8.1 Priority: Total Cost $1,800 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 Low to Moderate Location: Picnic Area 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:3 EA Page 17 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.68 - Other - Parks - See Additional Comments Existing Condition: Loose surface at dog waste bag area. 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 # 35 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $180 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 to High Location: Picnic Area 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:25 SF 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 37 for corrective action. Corrective Action Photo # 36 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - 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: ORAR 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 18 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 3.9% to 8.0% 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 # 37 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $7,200 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 to High Location: ORAR 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 30.68 - Other - Parks - See Additional Comments Existing Condition: Water erosion. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 37 for corrective action. Corrective Action Photo # 38 1991 ADAAG - 2004 ADAAG - 2007 CBC - 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 Moderate Location: ORAR 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:800 EA Page 19 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.06A - Outdoor Recreation Access Route (ORAR) Segment - Running Slope - Running slope of access route segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 50' maximum. c. From 8.34% to 10% for 30' maximum. Existing Condition: 8.1% RS at middle of P.O.T. and 12.3% RS at end of ORAR. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 37 for corrective action. Corrective Action Photo # 39 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.2.1; 16.3.7.2.2; 16.3.7.2.3 Priority: Total Cost $0 39 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: ORAR 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 01.19B - 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 # 40 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $600 40 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: 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 20 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 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 # 41 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $360 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 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:3 EA 01.06 - Lot Layout - Parking stalls are so arranged that persons with disabilities are compelled to wheel or walk behind parked cars other than their own. Existing Condition: 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: Re-stripe to provide compliant accessible parking layout. Corrective Action Photo # 41 1991 ADAAG - 2004 ADAAG Advisory 502.3 2007 CBC 1129B.3 item 3 Other Priority: Total Cost $1,800 42 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate 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:1 EA Page 21 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 01.10A - Van Access Aisle - Dimensions - Where the parking space is designated as "van accessible," the adjacent access aisle is not at least 8’ wide by 18’ long. (Aisle width is measured from the center line of the stripe on one side to the center line of the stripe on the other.) Existing Condition: 18' long x 7'-9" wide. 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 # 41 1991 ADAAG 4.1.2(5)(b) 2004 ADAAG - 2007 CBC 1129B.3 item 2 Other Priority: Total Cost $720 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: 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 01.11 - Car Access Aisle - Dimensions - Car access aisle is not at least 5’ wide and 18’ long. (Aisle width is measured from the center line of the stripe on one side to the center line of the stripe on the other.) Existing Condition: 18' long x 4'-8" wide. 190 - Accessible Automobile Parking Stall - Re-stripe parking space with blue traffic paint. Provide a 5' wide access aisle on one 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 # 41 1991 ADAAG 4.1.2(5)(a) 2004 ADAAG 502.3.1 2007 CBC 1129B.3 item 1 Other Priority: Total Cost $1,440 44 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty 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:2 EA SPACE Page 22 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 01.18 - Pavement Sign - A 36” square ISA is not painted on the pavement at the rear of the stall. Existing Condition: 36" x 42". 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 43 & 44 for corrective action. Corrective Action Photo # 41 1991 ADAAG - 2004 ADAAG 502.6 2007 CBC 1129B.4 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 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:3 EA 02.10 - Sign - There is no reflectorized sign stating “Passenger Loading Zone Only”, with the ISA in white on a blue background, adjacent to and visible from the accessible passenger loading zone. Existing Condition: 400 - Passenger Loading Zone Sign - Provide passenger loading zone sign with ISA, pole-mounted to a height of 80" above finish grade measured to bottom of sign. Additional Comments: Corrective Action Photo # 46 1991 ADAAG 4.1.2(7)(b) 2004 ADAAG - 2007 CBC 1131B.2 item 1 Other Priority: Total Cost $600 46 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Bus Drop-off 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 23 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 2.8% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 49 for corrective action. Corrective Action Photo # 46 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 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 Moderate Location: Bus Drop-off 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 02.17 - Other - Passenger Loading Zones - See Additional Comments Existing Condition: Bench provided at bus drop-off, no wheelchair seating provided. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Provide concrete pad at bench area. Corrective Action Photo # 48 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $960 48 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Bus Drop-off 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 24 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.8% to 4.0% 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 # 49 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $9,792 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 High Location: Sidewalk 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:510 SF 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 # 50 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 $648 50 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: Curb Ramp 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:18 SF Page 25 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 04.09A - Grooved Border Requirement - Curb ramp does not have a 12” wide grooved border around upper edges of curb ramp and flares to indicate transition from sidewalk to curb ramp. Existing Condition: 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Provide 12" grooved border at top of curb ramp. Corrective Action Photo # 50 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $600 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 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 26 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 01.02 - Number - Accessible Parking Spaces - Where parking spaces are provided for self-parking by employees or visitors or both, the required number of accessible parking spaces is not provided. (Note: All or some of the accessible parking spaces may be in a different location if equivalent or greater accessibility is ensured.) (Spaces required: (1 to 25 // 1) (26 to 50 // 2) (51 to 75 // 3) (76 to 100 // 4) (101 to 150 // 5) (151 to 200 // 6) (201 to 300 // 7) (301 to 400 // 8) (401 to 500 // 9) (501 to 1,000 // *) (1,000 and over // **) (*Two percent of total.) (**Twenty plus one for each 100, or fraction over 1,001.) Existing Condition: 27 parking stalls, 0 accessible. 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: Provide two accessible parking stalls (one must be van- accessible). Re-surface paving to provide compliant slope at new accessible stalls. Corrective Action Photo # 52 1991 ADAAG 4.1.2(5) 2004 ADAAG 208.3.1(2) 2007 CBC 1129B.1; 1129B.2; Table 11B- 6 Other Priority: Total Cost $8,880 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 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:2 EA SPACE Page 27 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 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 # 53 1991 ADAAG - 2004 ADAAG - 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 Page 28 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 15A.33 - Accessible Assembly Seating - In assembly areas with fixed seating, the required number of accessible seating is not provided. (Seating Capacity // W // C // S // A // ALS Receiver) (4 to 26 // 1 // 1 // 2 // 1 // 2) (27 to 50 // 2 // 2 // 2 // 1 // 2) (51 to 100 // 4 // 4 // 2 // 1 // 4%) (101 to 200 // 4 // 4 // 2 // 1% // 4%) (201 to 300 // 4 // 4 // 1% // 1% // 4%) (301 to 500 // 6 // 6 // 1% // 1% // 4%) (501 + // 6 + 1 per add. 100 seats over 500 // 6 + 1 per add. 100 seats over 500 // 1% // 1% // 4% ) W= Wheelchair spaces, A= Aisle (transfer) seats, C= Companion seats , S= Semi-ambulant seats Existing Condition: 147 seats at Amphitheater (approx.) 460C - Wheelchair Seating Space - Modify or replace existing fixed seating to provide a compliant wheelchair seating space. Additional Comments: Provide 4 wheelchair spaces, 4 companions seats, 2 semi- ambulant seats, and 2 aisle transfer seats. Corrective Action Photo # 54 1991 ADAAG 4.1.3(19)(a); 4.33.3 2004 ADAAG 221.2.1; 221.2.1.1; Tab. 221.2.1.1; 221.3; 221.4 2007 CBC 1104B.3.1, 5; Table 11B-1 Other - Priority: Total Cost $7,200 54 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Amphitheater 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 EA SPACE Page 29 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 15A.37 - Placement of Wheelchair Areas - The wheelchair areas are not an integral part of the fixed seating plan with a choice of admission prices and lines of sight comparable to those for the general public. Existing Condition: 462 - Assembly Area Elements - Miscellaneous - See Additional Comments Additional Comments: See Keynote 54 for corrective action. Corrective Action Photo # 54 1991 ADAAG 4.33.3 2004 ADAAG 221.2.2; Advisory 221.2.2; 221.2.3; Advisory 221.2.3 2007 CBC 1104B.3.5 Other - Priority: Total Cost $0 55 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Amphitheater 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 15A.45 - Accessible Route - Performing Areas - Accessible routes of travel do not connect wheelchair seating locations and performance areas including stages, arena floors, dressing rooms, locker rooms, and other spaces used by performers. Existing Condition: 001A - Accessible Route - Provide new accessible route. Additional Comments: Corrective Action Photo # 56 1991 ADAAG 4.33.5 2004 ADAAG 206.2.4; 206.2.6 2007 CBC 1104B.3.10 Other - Priority: Total Cost $10,500 56 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: Amphitheater 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:350 SF Page 30 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 15A.30 - Portable ALS - For assembly areas without fixed seats (e.g.. conference or meeting rooms), a permanently installed assistive listening system or a portable assistive listening system, including an adequate number of electrical outlets or other supplementary wiring necessary to support a portable ALS, has not been provided. (A permanently installed ALS is required where (1) the assembly area accommodates 50 or more persons or has an audio-amplification system and (2) it has fixed seats.) (If portable assistive-listening systems are used for conference or meeting rooms, the system may serve more than one room.) Existing Condition: 450H - Portable ALS - Provide a portable assistive listening system. Additional Comments: Corrective Action Photo # 56 1991 ADAAG 4.1.3(19)(b) 2004 ADAAG 219.2; 219.3; Tab. 219.3 2007 CBC 1104B.2 item 6 Other - Priority: Total Cost $21,600 57 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Amphitheater 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:6 EA Page 31 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 15A.49 - Other - Large Assembly Areas - See Additional Comments Existing Condition: 14 1/2" high Seats. 462 - Assembly Area Elements - Miscellaneous - See Additional Comments Additional Comments: See Keynote 54 for corrective action. Corrective Action Photo # 54 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 58 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Amphitheater 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 30.68 - Other - Parks - See Additional Comments Existing Condition: 3/4" level change. 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: Resurface DG path to allow flush transition to concrete. Corrective Action Photo # 59 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $29 59 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: California Native Plant Garden 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:4 SF Page 32 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 4.9% to 10.3% 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 # 60 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $1,080 60 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: California Native Plant Garden 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:150 SF 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 4.8% to 14.1% 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 # 61 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $1,152 61 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: California Native Plant Garden 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:160 SF Page 33 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.06A - Outdoor Recreation Access Route (ORAR) Segment - Running Slope - Running slope of access route segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 50' maximum. c. From 8.34% to 10% for 30' maximum. Existing Condition: 6.5% to 14.7% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 61 for corrective action. Corrective Action Photo # 61 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.2.1; 16.3.7.2.2; 16.3.7.2.3 Priority: Total Cost $0 62 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: California Native Plant Garden 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 30.68 - Other - Parks - See Additional Comments Existing Condition: Level change due to water erosion. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 61 for corrective action. Corrective Action Photo # 61 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 63 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: California Native Plant Garden 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 34 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 5.1% to 10.0% 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 # 64 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $1,800 64 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: California Native Plant Garden 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:250 SF 30.06A - Outdoor Recreation Access Route (ORAR) Segment - Running Slope - Running slope of access route segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 50' maximum. c. From 8.34% to 10% for 30' maximum. Existing Condition: 12.9% to 20.0% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 64 for corrective action. Corrective Action Photo # 64 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.2.1; 16.3.7.2.2; 16.3.7.2.3 Priority: Total Cost $0 65 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: California Native Plant Garden 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 35 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 3.7% to 10.3% 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 # 66 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $4,824 66 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: California Native Plant Garden 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:670 SF 30.06A - Outdoor Recreation Access Route (ORAR) Segment - Running Slope - Running slope of access route segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 50' maximum. c. From 8.34% to 10% for 30' maximum. Existing Condition: 7.1% to 12.2% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 66 for corrective action. Corrective Action Photo # 66 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.2.1; 16.3.7.2.2; 16.3.7.2.3 Priority: Total Cost $0 67 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: California Native Plant Garden 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 36 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 8.0% to 14.3% 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 # 68 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $1,800 68 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: California Native Plant Garden 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:250 SF 30.06A - Outdoor Recreation Access Route (ORAR) Segment - Running Slope - Running slope of access route segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 50' maximum. c. From 8.34% to 10% for 30' maximum. Existing Condition: 11.8% to 23.4% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 68 for corrective action. Corrective Action Photo # 68 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.2.1; 16.3.7.2.2; 16.3.7.2.3 Priority: Total Cost $0 69 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: California Native Plant Garden 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 37 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.68 - Other - Parks - See Additional Comments Existing Condition: Level change due to water erosion. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 68 for corrective action. Corrective Action Photo # 68 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 70 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: California Native Plant Garden 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 30.15 - Fixed Bench - Ground/Floor Surface - The surface around the accessible bench is not firm or stable. Existing Condition: 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: Provide decomposed granite area around bench to allow for wheelchair space. Corrective Action Photo # 71 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.12.6 Priority: Total Cost $86 71 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: California Native Plant Garden 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 38 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 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: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 71 for corrective action. Corrective Action Photo # 71 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.12.4 Priority: Total Cost $0 72 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: California Native Plant Garden 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 30.17 - 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: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 60 for corrective action. Corrective Action Photo # 71 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC - Other 1999 ADAAG-16.12.7 Priority: Total Cost $0 73 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: California Native Plant Garden 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 39 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.22 - Fixed Bench Armrest - Less than 50% of the fixed benches required to be accessible have at least one armrest that can withstand 250 lbs. of force in any direction. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 71 1991 ADAAG 4.26.3 2004 ADAAG 903.6 2007 CBC 1115B.7.2 Other 1999 ADAAG-16.12.2.2; 16.12.8 Priority: Total Cost $600 74 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: California Native Plant Garden 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: 2.4% to 4.0% 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 # 46 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $17,088 75 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Bus Drop-off 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:890 SF Page 40 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 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: 246 - Retrofit Freestanding Steel Stair Handrails - Cut-back existing handrail turns, weld ends to new bent pipe rail, grind surface smooth and paint to match existing color. Additional Comments: Corrective Action Photo # 76 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 $4,320 76 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: Stairs 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:24 EA END Page 41 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 08.09A - Handrail Extensions - Top Landing - At ends of handrails, less than 12” of handrail extends beyond the top 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: 6" top extensions. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 76 for corrective action. Corrective Action Photo # 77 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.2; Fig. 505.10.2 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 77 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairs 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 08.09D - Handrail Extension - Sloping versus Bottom Landing - At the bottom, the handrail extension does not continue to slope for a distance of the width of one tread from the bottom riser. OR The remainder of the extension is not horizontal. Existing Condition: 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 76 for corrective action. Corrective Action Photo # 78 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10.3 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 78 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairs 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 42 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 08.09C - Handrail Extension - Parallel with Top Landing - At the top, the handrail extension is not parallel to the floor or ground surface. Existing Condition: 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 76 for corrective action. Corrective Action Photo # 77 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10.2 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 79 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairs 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: Risers not uniform, 6" to 7 3/8". 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 # 76 1991 ADAAG 4.9.2 2004 ADAAG 504.2 2007 CBC 1009.3; 1133B.4.5.3 Other - Priority: Total Cost $1,920 80 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairs 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:80 SF Page 43 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 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 not uniform, 11 1/2" to 12". 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 80 for corrective action. Corrective Action Photo # 76 1991 ADAAG 4.9.2 2004 ADAAG 504.2 2007 CBC 1009.3; 1133B.4.5.3 Other - Priority: Total Cost $0 81 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairs 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: 2.1% to 6.7% 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 # 82 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $27,840 82 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: Entry Plaza 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:1450 SF Page 44 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.9%. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 84 for corrective action. Corrective Action Photo # 83 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $0 83 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Bus Drop-off 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.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 9.2%. 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: Provide compliant walkway to meet new landing per keynote 86. Corrective Action Photo # 83 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $4,162 84 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Bus Drop-off 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:48 SF Page 45 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.19B - Directional Signs - Directional signs, utilizing the ISA and visible to persons along approaching circulation paths, are not provided at junctions where the accessible route of travel diverges from the regular circulation path. Existing Condition: ISA sign has no arrow to direct people to accessible POT. 403 - Exterior Directional Signage - Provide compliant directional sign. The sign must be located so that the path does not have to be retraced, and must comply with requirements for visual signs. Additional Comments: Corrective Action Photo # 85 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.3; Advisory 216.3; 703.5 2007 CBC 1127B.3 Other - Priority: Total Cost $300 85 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Bus Drop-off 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 04.09A - Grooved Border Requirement - Curb ramp does not have a 12” wide grooved border around upper edges of curb ramp and flares to indicate transition from sidewalk to curb ramp. 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: Depress curb ramp to landing & extend new work to meet adjacent walkway. Corrective Action Photo # 85 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $1,843 86 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Bus Drop-off 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:96 SF Page 46 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 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: 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Corrective Action Photo # 85 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 $864 87 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Bus Drop-off 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:24 SF 07.08 - Top Landing - Size - Top landing is less than 60“ x 60”. Existing Condition: No top landing. 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Modify ramp to provide compliant top and bottom landings. Corrective Action Photo # 88 1991 ADAAG 4.8.4(1) 2004 ADAAG 405.7.4 2007 CBC 1133B.5.4.2 Other - Priority: Total Cost $50,400 88 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: 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:70 LF Page 47 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 07.07A - Level Landings - Landings at the top or bottom of each ramp or each ramp run is not level (slope is greater than 2% in some or all directions). Existing Condition: 5.7% RS at bottom landing. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 88 for corrective action. Corrective Action Photo # 88 1991 ADAAG 4.8.4 2004 ADAAG 405.7; 405.7.1 2007 CBC 1133B.5.4.1 Other - Priority: Total Cost $0 89 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: 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 07.16 - Handrails - Slope of the ramp exceeds 5%, and handrails are not provided on each side. (Per CBC 1133B.5.5.1, at exterior door landings, handrails are not required on ramps less than 6” high or 72” long. Handrails are not required on curb ramps or adjacent to fixed seating in assembly areas.) Existing Condition: None provided. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 88 for corrective action. Corrective Action Photo # 88 1991 ADAAG 4.8.5 2004 ADAAG 405.8; 505.2 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $0 90 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: 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 48 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.3% to 4.5% 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 # 91 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $16,320 91 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: Entry Plaza 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:850 SF 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 91 for corrective action. Corrective Action Photo # 91 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $0 92 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Entry Plaza 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 49 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 1" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 91 for corrective action. Corrective Action Photo # 91 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 93 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Entry Plaza 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: 1" gap at two locations. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 91 for corrective action. Corrective Action Photo # 91 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 94 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Entry Plaza 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:45 EA Page 50 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.12 - > 1/4" Changes in Level - Where walkway levels change abruptly, the vertical difference between them exceeds 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: 005A - Concrete Transition - Grind concrete lip so transition is smooth and flush. Additional Comments: Corrective Action Photo # 95 1991 ADAAG 4.5.2 2004 ADAAG 303.2; 303.3 2007 CBC 1124B.2 Other - Priority: Total Cost $144 95 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Entry Plaza 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:20 LF 05.05A - Knee Space Height - Drinking fountain provides less than 27” high accessible knee clearance between the bottom of the apron and the floor. Existing Condition: 26 3/4" high. 275D - Double Hi-Low Drinking Fountain - Provide new hi-low drinking fountain. Additional Comments: Provide wing barriers. Corrective Action Photo # 96 1991 ADAAG 4.15.5(1); Figs. 27(a) and (b) 2004 ADAAG 306.3; Fig. 306.3 2007 CBC 1115B.4.6 item 2 Other - Priority: Total Cost $6,600 96 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Moderate to High Location: Entry Plaza 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 51 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.3% to 3.7% 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 # 97 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $3,456 97 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: Entry Plaza 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:180 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.5%. 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 # 98 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $614 98 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Entry Plaza 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:32 SF Page 52 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 06.02B - ISA Sign - The wheelchair accessible telephone is not identified by the ISA. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: Provide ISA sign. Corrective Action Photo # 99 1991 ADAAG 4.1.3(17)(b); 4.30.7(1) 2004 ADAAG 703.2.1; Fig. 703.2.1 2007 CBC 1117B.5.8.1 Other - Priority: Total Cost $300 99 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Moderate Location: Entry Plaza 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 06.08 - Wall-Mounted Protruding Objects - Wall-mounted telephone(s) with leading edges between 27" and 80” from the floor projects more than 4" into the circulation path. (Wall mounted telephones or their enclosures with leading edges at or below 27” may project any amount as long as the required clear width of an accessible route is not reduced.) Existing Condition: Telephone protrudes 12 1/2" at 30" high. 440 - Telephones - Miscellaneous - See Additional Comments Additional Comments: Provide wing barriers. Corrective Action Photo # 99 1991 ADAAG 4.31.4; 4.4.1 2004 ADAAG 204; 307.2; Advisory 307.2; Fig. 307.2 2007 CBC 1133B.8.6.1 Other - Priority: Total Cost $600 100 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Moderate Location: Entry Plaza 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 53 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 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: Back support extends 14" from seat, 7 1/2" above bench. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 105 for corrective action. Corrective Action Photo # 101 1991 ADAAG - 2004 ADAAG 903.3 903.4 Fig. 903.4 2007 CBC - Other - Priority: Total Cost $0 101 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: Entry Plaza 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 54 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.22 - Fixed Bench Armrest - Less than 50% of the fixed benches required to be accessible have at least one armrest that can withstand 250 lbs. of force in any direction. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 105 for corrective action. Corrective Action Photo # 101 1991 ADAAG 4.26.3 2004 ADAAG 903.6 2007 CBC 1115B.7.2 Other 1999 ADAAG-16.12.2.2; 16.12.8 Priority: Total Cost $0 102 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Entry Plaza 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 30.20 - Fixed Bench - Back Support - Back support is not provided along the full length of the accessible bench. Existing Condition: Back support does not run the full length of the bench. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 105 for corrective action. Corrective Action Photo # 101 1991 ADAAG - 2004 ADAAG 903.4 2007 CBC - Other 1999 ADAAG-16.12.5 Priority: Total Cost $0 103 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Entry Plaza 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 55 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.19 - Fixed Bench Height - The height of the front edge of the seating surface is not between 17" and 19" above the adjacent grade or floor space. Existing Condition: 16" high. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 105 for corrective action. Corrective Action Photo # 101 1991 ADAAG - 2004 ADAAG 903.5 2007 CBC - Other 1999 ADAAG-16.12.3 Priority: Total Cost $0 104 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Entry Plaza 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 30.13 - 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: 6 benches, 0 accessible. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide 3 accessible benches. Corrective Action Photo # 101 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.12.2.2; 16.12.2 Priority: Total Cost $1,800 105 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Entry Plaza 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 56 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 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: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 105 for corrective action. Corrective Action Photo # 106 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.12.4 Priority: Total Cost $0 106 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: Entry Plaza 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 30.17 - 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: 2.4%. 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 # 101 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC - Other 1999 ADAAG-16.12.7 Priority: Total Cost $768 107 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Entry Plaza 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 Page 57 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.9% to 6.9% 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 # 108 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $4,070 108 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Terrace 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:212 SF Page 58 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 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: Back support extends 14" from seat, 7 1/2" above bench. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 113 for corrective action. Corrective Action Photo # 109 1991 ADAAG - 2004 ADAAG 903.3 903.4 Fig. 903.4 2007 CBC - Other - Priority: Total Cost $0 109 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Terrace 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 59 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.22 - Fixed Bench Armrest - Less than 50% of the fixed benches required to be accessible have at least one armrest that can withstand 250 lbs. of force in any direction. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 113 for corrective action. Corrective Action Photo # 109 1991 ADAAG 4.26.3 2004 ADAAG 903.6 2007 CBC 1115B.7.2 Other 1999 ADAAG-16.12.2.2; 16.12.8 Priority: Total Cost $0 110 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Terrace 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 30.20 - Fixed Bench - Back Support - Back support is not provided along the full length of the accessible bench. Existing Condition: Back support does not extend the full length of the bench. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 113 for corrective action. Corrective Action Photo # 109 1991 ADAAG - 2004 ADAAG 903.4 2007 CBC - Other 1999 ADAAG-16.12.5 Priority: Total Cost $0 111 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Terrace 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 60 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 30.19 - Fixed Bench Height - The height of the front edge of the seating surface is not between 17" and 19" above the adjacent grade or floor space. Existing Condition: 16" high. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 113 for corrective action. Corrective Action Photo # 109 1991 ADAAG - 2004 ADAAG 903.5 2007 CBC - Other 1999 ADAAG-16.12.3 Priority: Total Cost $0 112 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Terrace 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 30.13 - 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: 2 benches, 0 accessible. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 109 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.12.2.2; 16.12.2 Priority: Total Cost $600 113 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: Terrace 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 61 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 03B.12 - > 1/4" Changes in Level - Where walkway levels change abruptly, the vertical difference between them exceeds 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: 1/2" level change 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 115 for corrective action. Corrective Action Photo # 114 1991 ADAAG 4.5.2 2004 ADAAG 303.2; 303.3 2007 CBC 1124B.2 Other - Priority: Total Cost $0 114 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: Terrace 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: 2.4% to 6.1% CS at seven 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 # 115 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $29,318 115 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: Terrace 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:1527 SF Page 62 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.34 - Electrical/Communications Receptacles - Mounting Height - Electrical/communications receptacle is not located between 15” min.. and 48” max.. AFF. Existing Condition: 8" high receptacle. 031H - Raise Power Receptacle - Raise existing power receptacle. Install outlet at 18" above the finished floor (CBC and ADAAG require 15" minimum above the finished floor). Additional Comments: Corrective Action Photo # 116 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG 308.2.1; Fig. 308.2.1; 308.3.1; Fig. 308.3.1; 309.3 2007 CBC 1117B.6(5.2) Other - Priority: Total Cost $1,440 116 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: Terrace 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:6 EA 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 1/2" to 3/4" gap between concrete slabs. 005B - Concrete Crack Repair - Clean-out existing concrete crack and inject with epoxy grout. Cracks over 1/4" in width will require a foam backer rod and sealant. Additional Comments: Corrective Action Photo # 117 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $410 117 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: Terrace 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:57 LF Page 63 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: None provided. 066B - Kick plate at Push Side of Door - Provide 10" smooth panel on push side of door. Additional Comments: Retrofit gate to comply. Corrective Action Photo # 118 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $720 118 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: Terrace 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 11.12 - Hardware Mounting Height - Mounting height of all operating hardware is not 30” min.. or 44” max.., as measured to the highest operable part. (1994 ADA Standards permit a max.. height of 48"; CBC Standards permit a range of 30” min.. to 44” max..) Existing Condition: 61" to gate hardware. 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Replace hardware & mount at 44" max. Corrective Action Photo # 118 1991 ADAAG 4.13.9 2004 ADAAG - 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 119 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: Terrace 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 SET Page 64 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.09B - Threshold - Height - The threshold at doorway exceeds 1/2” in height. Existing Condition: Compound threshold. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 120 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $1,440 120 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: Lobby 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 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 8 LBF. at non-motorized door. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 120 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $3,600 121 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 Low to Moderate Location: Lobby 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:2 EA Page 65 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 122 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $300 122 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 Low to Moderate Location: Lobby 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 14.35 - Controls - Operation - The controls are not accessible. (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: No single action hardware at display cabinets. 031A - Modify Control - Modify control. Repair/refinish as required. Additional Comments: Corrective Action Photo # 123 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $480 123 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Lobby 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 66 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 20.15 - Alarm Initiating Devices - Operation - Operating hardware of the pull station is not accessible (i.e.: it requires tight grasping, pinching, or twisting of the wrist, or requires a force exceeding 5 lbs.) Existing Condition: 373 - Replace Fire Alarm Pull Station - Replace existing fire alarm pull station with compliant model in existing location. Additional Comments: Corrective Action Photo # 124 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 907.3.2, 1117B.6(4) Other - Priority: Total Cost $240 124 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 Moderate Location: Lobby 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 05.05A - Knee Space Height - Drinking fountain provides less than 27” high accessible knee clearance between the bottom of the apron and the floor. Existing Condition: 26 3/4" high. 277B - Replace Drinking Fountain - Replace existing drinking fountain with high- low fixture. Additional Comments: Corrective Action Photo # 125 1991 ADAAG 4.15.5(1); Figs. 27(a) and (b) 2004 ADAAG 306.3; Fig. 306.3 2007 CBC 1115B.4.6 item 2 Other - Priority: Total Cost $6,000 125 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: Lobby 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 67 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 05.11 - Water Flow - Round or Oval Bowl - For a fountain with a round or oval bowl, the water flow is not within 3” of the fountain's front edge. Existing Condition: 4" from front edge. 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 125 for corrective action. Corrective Action Photo # 125 1991 ADAAG 4.15.3 2004 ADAAG - 2007 CBC 1115B.4.6 item 5 Other - Priority: Total Cost $0 126 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: Lobby 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 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 127 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 127 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Studio 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 Page 68 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 47 1/2" high. 054A - Replace Door - Remove existing door and replace with new door and door frame. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 127 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $6,000 128 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty High Location: Studio 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 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 129 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $300 129 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Studio 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 69 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: 2" strike clearance due to fixed counter. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 133 for corrective action. Corrective Action Photo # 130 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $0 130 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Studio 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 70 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.35 - Controls - Operation - The controls are not accessible. (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: Non-single action cabinet hardware. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide compliant cabinet hardware. Corrective Action Photo # 131 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $540 131 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Studio 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 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 384 - Visual Alarm - Common Use Areas - Provide visual alarm at common use area(s) of the building. Additional Comments: Corrective Action Photo # 132 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 132 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: Studio 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 Page 71 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.36A - Counter Height - Where provided in public or common use areas, countertops are not between 28" - 34” high. (Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: 473B - Counter Modifications - Height - Modify counter to provide accessible countertop height. Additional Comments: Corrective Action Photo # 131 1991 ADAAG 4.32.4 2004 ADAAG 902.3 2007 CBC 1122B.4 Other - Priority: Total Cost $1,200 133 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Studio 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 14.32B - Forward Reach Range over Obstruction - Controls - Controls, dispensers, and similar devices over an obstruction are mounted higher than 44” AFF when the clear floor space allows only a forward approach and the horizontal reach limit is between 20" to 25". (Mounting height of 48" max.. AFF is permitted when the horizontal reach is less than 20".) Existing Condition: 46 3/4" high light switch over 31" deep counter. 031P - Lower Light Switch - Lower existing light switch to 48" above the finished floor (46" above the finished floor at counters). Additional Comments: Corrective Action Photo # 131 1991 ADAAG 4.2.5; Fig. 5(b) 2004 ADAAG 308.2.2; Fig. 308.2.2 2007 CBC 1117B.6(3); 1118.5; Fig. 11B- 5C Other - Priority: Total Cost $240 134 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Studio 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 72 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.32B - Forward Reach Range over Obstruction - Controls - Controls, dispensers, and similar devices over an obstruction are mounted higher than 44” AFF when the clear floor space allows only a forward approach and the horizontal reach limit is between 20" to 25". (Mounting height of 48" max.. AFF is permitted when the horizontal reach is less than 20".) Existing Condition: Data outlet 42 3/4" high over 31" deep counter. 031I - Phone / Data Outlet - Provide phone / data outlet. Install outlet at 48" above the finished floor (46" above the finished floor over obstructions). Additional Comments: Corrective Action Photo # 131 1991 ADAAG 4.2.5; Fig. 5(b) 2004 ADAAG 308.2.2; Fig. 308.2.2 2007 CBC 1117B.6(3); 1118.5; Fig. 11B- 5C Other - Priority: Total Cost $240 135 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Studio 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 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 136 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 136 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Studio 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 73 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 47 1/2" high. 054A - Replace Door - Remove existing door and replace with new door and door frame. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 136 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $6,000 137 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty High Location: Studio 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 74 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: No strike side clearance due to counter. 478 - Dining Surfaces and Work Surfaces - Miscellaneous - See Additional Comments Additional Comments: Modify counter to allow compliant door strike clearance. Corrective Action Photo # 136 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $1,200 138 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Studio 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 75 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 139 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 139 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Workroom 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 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 47 1/2" high. 054A - Replace Door - Remove existing door and replace with new door and door frame. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 140 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $6,000 140 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty High Location: Workroom 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 76 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 140 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $300 141 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Workroom 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 77 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: Non-fixed furniture obstructs door strike clearance. 864E - Move Obstruction - Move non-permanent obstruction. Additional Comments: Corrective Action Photo # 142 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $30 142 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low Location: Workroom 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 78 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 9 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 140 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 143 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Workroom 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 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 384 - Visual Alarm - Common Use Areas - Provide visual alarm at common use area(s) of the building. Additional Comments: Corrective Action Photo # 144 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 144 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: Workroom 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 Page 79 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.36A - Counter Height - Where provided in public or common use areas, countertops are not between 28" - 34” high. (Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: 35" high counter. 478 - Dining Surfaces and Work Surfaces - Miscellaneous - See Additional Comments Additional Comments: Provide compliant work station. Corrective Action Photo # 145 1991 ADAAG 4.32.4 2004 ADAAG 902.3 2007 CBC 1122B.4 Other - Priority: Total Cost $720 145 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Workroom 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 14.28 - Fixed/Built-in Seating, Tables or Counters - At fixed or built-in seating, tables, or counters in public or common employee areas, less than 5% of the provided seating spaces are wheelchair accessible and have a 30” by 48” clear space which overlaps an accessible route of travel. (Wheelchair accessible seating spaces are between 28" - 34" high and with knee space measuring at least 27" high, 30" wide, and 19" deep.) (These elements include study carrels and student laboratory stations.) Existing Condition: No knee space. 478 - Dining Surfaces and Work Surfaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 145 for corrective action. Corrective Action Photo # 145 1991 ADAAG 4.1.3(18); 4.32.1; 4.32.4 2004 ADAAG 226.1; Advisory 226.1; 305; 306; 902.2 2007 CBC 1122B.1 Other - Priority: Total Cost $0 146 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Workroom 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 80 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 55" high Pencil sharpener. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide compliant pencil sharpener. Corrective Action Photo # 147 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $120 147 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Workroom 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 14.35 - Controls - Operation - The controls are not accessible. (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: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 147 for corrective action. Corrective Action Photo # 147 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $0 148 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Workroom 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 81 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 149 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $300 149 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office 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 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 47 1/2" high. 054A - Replace Door - Remove existing door and replace with new door and door frame. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 149 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $6,000 150 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty High Location: Office 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 82 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: Non-fixed cabinets obstructs door strike clearance. 864D - Remove Obstruction - Maneuvering Clearance - Remove non-permanent obstruction to provide maneuvering clearance. Additional Comments: Corrective Action Photo # 151 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $30 151 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low Location: Office 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 83 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.11 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Twist type lock. 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Corrective Action Photo # 151 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 152 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office 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 SET 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 384 - Visual Alarm - Common Use Areas - Provide visual alarm at common use area(s) of the building. Additional Comments: Corrective Action Photo # 149 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 153 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: Office 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 Page 84 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.29A - Counter - Knee Space Height - Where seating for persons in wheelchairs is provided at table or counter, knee space is less than 27” high. Existing Condition: 23" to keyboard. 890 - Miscellaneous - See Additional Comments Additional Comments: Remove keyboard to allow for compliant knee space. Corrective Action Photo # 154 1991 ADAAG 4.32.3 2004 ADAAG 306.3.1; Fig. 306.3 2007 CBC 1122B.3; Fig. 11B-13 Other - Priority: Total Cost $0 154 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Office 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 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 155 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $300 155 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office 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 85 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 47 1/2" high. 054A - Replace Door - Remove existing door and replace with new door and door frame. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 155 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $6,000 156 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty High Location: Office 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 86 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: Non-fixed cabinet obstruct door strike clearance. 864D - Remove Obstruction - Maneuvering Clearance - Remove non-permanent obstruction to provide maneuvering clearance. Additional Comments: Corrective Action Photo # 157 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $30 157 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low Location: Office 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 87 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 384 - Visual Alarm - Common Use Areas - Provide visual alarm at common use area(s) of the building. Additional Comments: Corrective Action Photo # 158 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 158 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: Office 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 11.11 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Twist type lock. 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Corrective Action Photo # 159 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 159 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office 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 SET Page 88 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 160 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 160 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Library 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 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 47 1/2" high. 054A - Replace Door - Remove existing door and replace with new door and door frame. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 161 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $6,000 161 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty High Location: Library 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 89 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 161 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $300 162 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Library 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 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 9 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 161 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 163 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Library 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 Page 90 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: Non-fixed furniture obstructs door strike clearance. 864D - Remove Obstruction - Maneuvering Clearance - Remove non-permanent obstruction to provide maneuvering clearance. Additional Comments: Corrective Action Photo # 164 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $30 164 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low Location: Library 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 91 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: Coat hook at 60 1/2" high. 492 - Coat Hook - Provide coat hook set 48" maximum above the finished floor. Additional Comments: Corrective Action Photo # 166 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $120 165 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low Location: Library 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 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 384 - Visual Alarm - Common Use Areas - Provide visual alarm at common use area(s) of the building. Additional Comments: Corrective Action Photo # 166 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 166 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: Library 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 Page 92 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 167 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 167 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: Hallway 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 10.11B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 6 LBF. 072D - Replace Hardware with Panic Device - Replace door hardware with panic device. Additional Comments: Corrective Action Photo # 167 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $2,400 168 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Hallway 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 PER DOOR Page 93 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 14 LBF., (fire rated door). 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 167 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 169 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Hallway 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 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 170 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 170 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Hallway 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 94 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.14 - Closers - Door closer is not adjusted so that from an open position of 70 degrees, the door will take at least 3 seconds to move to a point 3” from the latch (measured to the leading edge of the door). Existing Condition: 2.66 seconds. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 169 for corrective action. Corrective Action Photo # 167 1991 ADAAG 4.13.10 2004 ADAAG 404.2.8.1 2007 CBC 1133B.2.5.1 Other - Priority: Total Cost $0 171 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: Hallway 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 11.23A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: Sign on door. 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 172 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $300 172 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Electrical Room 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 95 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.23B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 75" high. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 172 for corrective action. Corrective Action Photo # 172 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 173 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Electrical Room 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 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 172 for corrective action. Corrective Action Photo # 172 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $0 174 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Electrical Room 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 96 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 175 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 175 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 175 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 176 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 Page 97 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 8 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 178 for corrective action. Corrective Action Photo # 177 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 177 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 Page 98 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: Counter obstructs door strike clearance. 053 - Reverse Door Swing - Remove existing door and frame and replace with new frame. Reinstall existing door (reverse door swing). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 177 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $4,800 178 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty High Location: Kitchen 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 99 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.35 - Controls - Operation - The controls are not accessible. (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: Knob type hardware for cabinet. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide compliant hardware for cabinet. Corrective Action Photo # 179 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $600 179 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Kitchen 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:10 EA 14.36A - Counter Height - Where provided in public or common use areas, countertops are not between 28" - 34” high. (Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: 37" high. 473B - Counter Modifications - Height - Modify counter to provide accessible countertop height. Additional Comments: Corrective Action Photo # 179 1991 ADAAG 4.32.4 2004 ADAAG 902.3 2007 CBC 1122B.4 Other - Priority: Total Cost $1,200 180 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 100 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.32B - Forward Reach Range over Obstruction - Controls - Controls, dispensers, and similar devices over an obstruction are mounted higher than 44” AFF when the clear floor space allows only a forward approach and the horizontal reach limit is between 20" to 25". (Mounting height of 48" max.. AFF is permitted when the horizontal reach is less than 20".) Existing Condition: 45" high receptacle over 25" deep counter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Lower outlets at compliant height. Corrective Action Photo # 179 1991 ADAAG 4.2.5; Fig. 5(b) 2004 ADAAG 308.2.2; Fig. 308.2.2 2007 CBC 1117B.6(3); 1118.5; Fig. 11B- 5C Other - Priority: Total Cost $240 181 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Kitchen 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 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 182 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 182 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 101 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: Kitchen counter obstructs door strike clearance. 053 - Reverse Door Swing - Remove existing door and frame and replace with new frame. Reinstall existing door (reverse door swing). Provide new accessible door hardware. Additional Comments: Reverse door swing and modify cabinet to allow for compliant door strike clearance. Corrective Action Photo # 182 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $6,000 183 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty High Location: Kitchen 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 102 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.07D - Floor Mat - Attachment to Floor - Floor mat used on a ground or floor surface is not securely attached. Existing Condition: Loose floor mat. 859D - Secure Floor Mat - Secure existing floor mat. Additional Comments: Corrective Action Photo # 184 1991 ADAAG 4.5.3 2004 ADAAG 303.2; Advisory 302.2 2007 CBC 1124B.3 Other - Priority: Total Cost $180 184 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:2 Level of Difficulty Low Location: Kitchen 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 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 384 - Visual Alarm - Common Use Areas - Provide visual alarm at common use area(s) of the building. Additional Comments: Corrective Action Photo # 185 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 185 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 Page 103 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 186 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 186 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 10.13B - Exit Door Signs - At grade level exterior exit door, a non-compliant exit sign with the word “EXIT” in raised characters and Braille is mounted on the wall adjacent to the latch side of the door (e.g.. Braille symbols are not California Grade 2 Braille). Existing Condition: Non-compliant Braille. 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 187 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 187 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:D DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Kitchen 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 104 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Twist type lock. 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Corrective Action Photo # 188 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 188 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Kitchen 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 SET 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 7 LBF., (fire rated door). 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 187 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 189 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Kitchen 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 Page 105 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.14 - Closers - Door closer is not adjusted so that from an open position of 70 degrees, the door will take at least 3 seconds to move to a point 3” from the latch (measured to the leading edge of the door). Existing Condition: 2.3 seconds. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 189 for corrective action. Corrective Action Photo # 187 1991 ADAAG 4.13.10 2004 ADAAG 404.2.8.1 2007 CBC 1133B.2.5.1 Other - Priority: Total Cost $0 190 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Kitchen 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 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 191 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $300 191 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 106 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.35 - Controls - Operation - The controls are not accessible. (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: Knob type hardware for kitchen cabinets. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide compliant cabinet hardware. Corrective Action Photo # 192 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $180 192 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Kitchen 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:3 EA 14.32B - Forward Reach Range over Obstruction - Controls - Controls, dispensers, and similar devices over an obstruction are mounted higher than 44” AFF when the clear floor space allows only a forward approach and the horizontal reach limit is between 20" to 25". (Mounting height of 48" max.. AFF is permitted when the horizontal reach is less than 20".) Existing Condition: 49" high receptacle over 21" deep counter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Lower outlets. Corrective Action Photo # 192 1991 ADAAG 4.2.5; Fig. 5(b) 2004 ADAAG 308.2.2; Fig. 308.2.2 2007 CBC 1117B.6(3); 1118.5; Fig. 11B- 5C Other - Priority: Total Cost $480 193 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Kitchen 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 107 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.36A - Counter Height - Where provided in public or common use areas, countertops are not between 28" - 34” high. (Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: 35 3/4" high. 478 - Dining Surfaces and Work Surfaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 195 for corrective action. Corrective Action Photo # 194 1991 ADAAG 4.32.4 2004 ADAAG 902.3 2007 CBC 1122B.4 Other - Priority: Total Cost $0 194 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 14.35 - Controls - Operation - The controls are not accessible. (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: Twist type lock at roll-up door. 501B - New Counter and Window with Roll-Up Door - Provide new 34" high x 36" wide plastic laminate-faced pass-thru counters at both public and employee sides of window. Retrofit existing wall and modify existing interior cabinetry to accommodate new counters. Provide new 1-hr. fire rated security roll-up Additional Comments: Corrective Action Photo # 194 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $9,600 195 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 108 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.32B - Forward Reach Range over Obstruction - Controls - Controls, dispensers, and similar devices over an obstruction are mounted higher than 44” AFF when the clear floor space allows only a forward approach and the horizontal reach limit is between 20" to 25". (Mounting height of 48" max.. AFF is permitted when the horizontal reach is less than 20".) Existing Condition: 38" high U-pull over 32" deep counter. 501Z - Check-Out Aisles and Sales and Service Counters - Miscellaneous - See Additional Comments Additional Comments: See Keynote 195 for corrective action. Corrective Action Photo # 194 1991 ADAAG 4.2.5; Fig. 5(b) 2004 ADAAG 308.2.2; Fig. 308.2.2 2007 CBC 1117B.6(3); 1118.5; Fig. 11B- 5C Other - Priority: Total Cost $0 196 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 14.32B - Forward Reach Range over Obstruction - Controls - Controls, dispensers, and similar devices over an obstruction are mounted higher than 44” AFF when the clear floor space allows only a forward approach and the horizontal reach limit is between 20" to 25". (Mounting height of 48" max.. AFF is permitted when the horizontal reach is less than 20".) Existing Condition: Light switch at 46" high over 28" deep counter. 031P - Lower Light Switch - Lower existing light switch to 48" above the finished floor (46" above the finished floor at counters). Additional Comments: Corrective Action Photo # 194 1991 ADAAG 4.2.5; Fig. 5(b) 2004 ADAAG 308.2.2; Fig. 308.2.2 2007 CBC 1117B.6(3); 1118.5; Fig. 11B- 5C Other - Priority: Total Cost $480 197 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 109 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.36A - Counter Height - Where provided in public or common use areas, countertops are not between 28" - 34” high. (Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: 501Z - Check-Out Aisles and Sales and Service Counters - Miscellaneous - See Additional Comments Additional Comments: See Keynote 195 for corrective action. Corrective Action Photo # 194 1991 ADAAG 4.32.4 2004 ADAAG 902.3 2007 CBC 1122B.4 Other - Priority: Total Cost $0 198 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 16.78 - Pipe Insulation at Lavatory - Drainpipes and hot water pipes are not insulated to protect against contact. Existing Condition: 298 - Safety Cover below Lavatory - Provide safety cover at hot water and waste pipes. Additional Comments: Corrective Action Photo # 199 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $120 199 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:2 Level of Difficulty Low Location: Kitchen 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 Page 110 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.84A - Paper Towel Dispenser - Operating Height - Mounting height of paper towel dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one paper towel dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one paper towel dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 290C - Lower Towel Dispenser - Lower existing paper towel dispenser to 40" above finished floor. Additional Comments: Corrective Action Photo # 199 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $60 200 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 14.35 - Controls - Operation - The controls are not accessible. (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: Twist type controls. 031A - Modify Control - Modify control. Repair/refinish as required. Additional Comments: Corrective Action Photo # 199 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $240 201 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 111 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.32B - Forward Reach Range over Obstruction - Controls - Controls, dispensers, and similar devices over an obstruction are mounted higher than 44” AFF when the clear floor space allows only a forward approach and the horizontal reach limit is between 20" to 25". (Mounting height of 48" max.. AFF is permitted when the horizontal reach is less than 20".) Existing Condition: 48" high receptacle over 21" deep counter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Lower outlets. Corrective Action Photo # 202 1991 ADAAG 4.2.5; Fig. 5(b) 2004 ADAAG 308.2.2; Fig. 308.2.2 2007 CBC 1117B.6(3); 1118.5; Fig. 11B- 5C Other - Priority: Total Cost $240 202 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Kitchen 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 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 384 - Visual Alarm - Common Use Areas - Provide visual alarm at common use area(s) of the building. Additional Comments: Corrective Action Photo # 203 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 203 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: Dishwashing Area 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 Page 112 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.35 - Controls - Operation - The controls are not accessible. (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: Knob type hardware for cabinets. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide compliant hardware for cabinets. Corrective Action Photo # 203 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $180 204 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Dishwashing Area 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 14.36B - Kitchen Counter/Sink Height - Where provided in public or common use areas, countertops and sinks are not mounted at 34” AFF. max..(Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: 37" high. 480B - New Lower Cabinet with Counter Top and Kitchen Sink - Remove portion of existing cabinetry, and provide new counter at 34" above the finished floor. Remove and replace sink and faucet with new accessible sink and faucet. Provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep) under Additional Comments: Corrective Action Photo # 203 1991 ADAAG 4.24.2 2004 ADAAG 212.3; 606.3 2007 CBC 1115B.4.7(2); 1122B.4 Other - Priority: Total Cost $6,000 205 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty High Location: Dishwashing Area 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 113 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.37 - Kitchen Sink - Sink does not provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep). Existing Condition: No knee space. 489 - Kitchens and Kitchenettes - Miscellaneous - See Additional Comments Additional Comments: See Keynote 205 for corrective action. Corrective Action Photo # 203 1991 ADAAG 4.24.3 2004 ADAAG 305; 306; 606.2 2007 CBC 1115B.4.7(2); 1122B.4 Other - Priority: Total Cost $0 206 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Dishwashing Area 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 10.13B - Exit Door Signs - At grade level exterior exit door, a non-compliant exit sign with the word “EXIT” in raised characters and Braille is mounted on the wall adjacent to the latch side of the door (e.g.. Braille symbols are not California Grade 2 Braille). Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 207 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 207 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Multipurpose Room 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 114 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.23B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 59" high. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 207 for corrective action. Corrective Action Photo # 207 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 208 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 Low to Moderate Location: Multipurpose Room 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 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF., (fire rated door). 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 207 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 209 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Multipurpose Room 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 Page 115 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 207 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $0 210 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: Multipurpose Room 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 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 211 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $300 211 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Multipurpose Room 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 116 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.14 - Closers - Door closer is not adjusted so that from an open position of 70 degrees, the door will take at least 3 seconds to move to a point 3” from the latch (measured to the leading edge of the door). Existing Condition: 2.6 seconds. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 209 for corrective action. Corrective Action Photo # 211 1991 ADAAG 4.13.10 2004 ADAAG 404.2.8.1 2007 CBC 1133B.2.5.1 Other - Priority: Total Cost $0 212 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: Multipurpose Room 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 10.09A - > 1/4" Changes in Level - Threshold - Where threshold is 1/4" min.. to 1/2" max.. in height, change in level is not beveled at 1:2 or less. Existing Condition: 5.3% slope at threshold. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 211 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $720 213 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: Multipurpose Room 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 117 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 48 1/2" high. 054A - Replace Door - Remove existing door and replace with new door and door frame. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 214 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $6,000 214 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty High Location: Kitchen 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 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 7 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 214 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 215 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 Page 118 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 214 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $300 216 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 119 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: Kitchen counter obstructs door strike clearance. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Modify kitchen counter to allow for compliant strike clearance. Corrective Action Photo # 217 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $1,200 217 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 120 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.37 - Kitchen Sink - Sink does not provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep). Existing Condition: 14 1/2" knee height, 3" knee depth. 480B - New Lower Cabinet with Counter Top and Kitchen Sink - Remove portion of existing cabinetry, and provide new counter at 34" above the finished floor. Remove and replace sink and faucet with new accessible sink and faucet. Provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep) under Additional Comments: Corrective Action Photo # 218 1991 ADAAG 4.24.3 2004 ADAAG 305; 306; 606.2 2007 CBC 1115B.4.7(2); 1122B.4 Other - Priority: Total Cost $6,000 218 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty High Location: Multipurpose Room 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 14.32B - Forward Reach Range over Obstruction - Controls - Controls, dispensers, and similar devices over an obstruction are mounted higher than 44” AFF when the clear floor space allows only a forward approach and the horizontal reach limit is between 20" to 25". (Mounting height of 48" max.. AFF is permitted when the horizontal reach is less than 20".) Existing Condition: 48" high receptacle over 23" deep counter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Lower outlet. Corrective Action Photo # 218 1991 ADAAG 4.2.5; Fig. 5(b) 2004 ADAAG 308.2.2; Fig. 308.2.2 2007 CBC 1117B.6(3); 1118.5; Fig. 11B- 5C Other - Priority: Total Cost $240 219 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Multipurpose Room 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 121 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 220 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $300 220 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Multipurpose Room 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 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 221 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $600 221 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 Low to Moderate Location: Multipurpose Room 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 122 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stops. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 225 for corrective action. Corrective Action Photo # 221 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $0 222 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: Multipurpose Room 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:4 EA 10.11B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 10 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 225 for corrective action. Corrective Action Photo # 221 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $0 223 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Multipurpose Room 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 Page 123 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 17 and 20 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 225 for corrective action. Corrective Action Photo # 221 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 224 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Multipurpose Room 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:2 EA 10.05 - Clear Door Opening - When the door is open 90 degrees, clear opening width is not at least 32” measured between the face of the door and the doorstop on the latch side. Existing Condition: 31" wide. 056 - Widen Door Opening - Remove existing door and replace with new door and door frame. Cut existing wall to widen door opening. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 221 1991 ADAAG 4.13.5 2004 ADAAG 404.2.3; Fig. 404.2.3 2007 CBC 1133B.1.1.1.1; 1133B.2.2 Other - Priority: Total Cost $18,000 225 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: Multipurpose Room 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 124 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 9 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 226 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 226 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 48 1/2" high. 054A - Replace Door - Remove existing door and replace with new door and door frame. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 226 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $6,000 227 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty High Location: Kitchen 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 125 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: Kitchen counter obstructs door strike clearance. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Modify counter to allow for compliant door maneuvering space. Corrective Action Photo # 226 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $1,200 228 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 126 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.07D - Floor Mat - Attachment to Floor - Floor mat used on a ground or floor surface is not securely attached. Existing Condition: Loose floor mat. 859D - Secure Floor Mat - Secure existing floor mat. Additional Comments: Corrective Action Photo # 229 1991 ADAAG 4.5.3 2004 ADAAG 303.2; Advisory 302.2 2007 CBC 1124B.3 Other - Priority: Total Cost $180 229 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:2 Level of Difficulty Low Location: Kitchen 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 10.09B - Threshold - Height - The threshold at doorway exceeds 1/2” in height. Existing Condition: 1/2" high at two locations. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 230 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $1,440 230 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: Multipurpose Room 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 127 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: None provided. 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Corrective Action Photo # 230 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $2,880 231 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: Multipurpose Room 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 SET 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: Greater than 5 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Modify sliding doors to comply with required operating force. Corrective Action Photo # 230 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $2,880 232 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 Low to Moderate Location: Multipurpose Room 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 Page 128 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 238 for corrective action. Corrective Action Photo # 233 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $0 233 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: Multipurpose Room 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 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 233 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $600 234 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 Low to Moderate Location: Multipurpose Room 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 129 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.11B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 9 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 238 for corrective action. Corrective Action Photo # 233 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $0 235 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 Low to Moderate Location: Multipurpose Room 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:2 EA 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 and 12 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 238 for corrective action. Corrective Action Photo # 233 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 236 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 Low to Moderate Location: Multipurpose Room 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:2 EA Page 130 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.14 - Closers - Door closer is not adjusted so that from an open position of 70 degrees, the door will take at least 3 seconds to move to a point 3” from the latch (measured to the leading edge of the door). Existing Condition: 1.6 seconds. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 238 for corrective action. Corrective Action Photo # 233 1991 ADAAG 4.13.10 2004 ADAAG 404.2.8.1 2007 CBC 1133B.2.5.1 Other - Priority: Total Cost $0 237 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: Multipurpose Room 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 10.05 - Clear Door Opening - When the door is open 90 degrees, clear opening width is not at least 32” measured between the face of the door and the doorstop on the latch side. Existing Condition: 31" wide. 056 - Widen Door Opening - Remove existing door and replace with new door and door frame. Cut existing wall to widen door opening. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 238 1991 ADAAG 4.13.5 2004 ADAAG 404.2.3; Fig. 404.2.3 2007 CBC 1133B.1.1.1.1; 1133B.2.2 Other - Priority: Total Cost $18,000 238 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: Multipurpose Room 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 131 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 238 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $300 239 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Multipurpose Room 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 14.35 - Controls - Operation - The controls are not accessible. (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: Knob hardware for cabinet. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide compliant hardware. Corrective Action Photo # 240 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $60 240 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Multipurpose Room 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 132 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.35 - Controls - Operation - The controls are not accessible. (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: No hardware for display cabinet. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide compliant hardware. Corrective Action Photo # 240 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $60 241 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Multipurpose Room 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 14.35 - Controls - Operation - The controls are not accessible. (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: 031A - Modify Control - Modify control. Repair/refinish as required. Additional Comments: Corrective Action Photo # 242 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $960 242 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Multipurpose Room 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:4 EA Page 133 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 384 - Visual Alarm - Common Use Areas - Provide visual alarm at common use area(s) of the building. Additional Comments: Corrective Action Photo # 243 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 243 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: Multipurpose Room 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 11.11 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Corrective Action Photo # 244 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 244 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Multipurpose Room 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 SET Page 134 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 30 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Modify roll-up doors to comply with required operating force. Corrective Action Photo # 245 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 245 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Multipurpose Room 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:2 EA 11.07D - Floor Mat - Attachment to Floor - Floor mat used on a ground or floor surface is not securely attached. Existing Condition: Loose floor mat. 075B - Surface-Mounted Walk-Off Mat - Remove existing walk-off mat and replace with new surface-mounted walk-off mat. Permanently attach mat to floor. Edges of mat shall be beveled with a slope no greater than 1:2 or shall not exceed 1/4" in height. Additional Comments: Corrective Action Photo # 246 1991 ADAAG 4.5.3 2004 ADAAG 303.2; Advisory 302.2 2007 CBC 1124B.3 Other - Priority: Total Cost $120 246 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 Location: Lobby 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 Page 135 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 246 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $300 247 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 Low to Moderate Location: Lobby 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 11.17B - Room/Space Identification Signs (Visual/Tactile Signs) - Sign designating the permanent room or space does not comply with ADAAG and CBC requirements for tactile signs. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 248 1991 ADAAG 4.1.2(7); 4.30.1, 4, 5, 6 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.2, 3, 5, 6, 7 Other - Priority: Total Cost $300 248 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Lobby 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 136 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 246 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 249 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: Lobby 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 Page 137 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: 18" strike clearance on pull side in lieu of 24". 062 - Motorized Opener - Disable existing closer(s), and provide new motorized door opener(s) with closer(s), operated by pedestal mounted door control pad(s). Additional Comments: Corrective Action Photo # 250 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab.404.2.4.1; Fig.404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $6,000 250 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: Lobby 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 138 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 13 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 250 for corrective action. Corrective Action Photo # 250 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 251 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 Low to Moderate Location: Lobby 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 11.23A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: Sing on door. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 248 for corrective action. Corrective Action Photo # 248 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 252 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Lobby 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 139 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 253 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 253 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Multipurpose Room 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 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF. 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 253 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $3,600 254 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate Location: Multipurpose Room 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:2 EA Page 140 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.14 - Closers - Door closer is not adjusted so that from an open position of 70 degrees, the door will take at least 3 seconds to move to a point 3” from the latch (measured to the leading edge of the door). Existing Condition: 2.5 seconds. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 254 for corrective action. Corrective Action Photo # 253 1991 ADAAG 4.13.10 2004 ADAAG 404.2.8.1 2007 CBC 1133B.2.5.1 Other - Priority: Total Cost $0 255 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Multipurpose Room 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:2 EA 16.21A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (i.e., the dots within each cell are domed and spaced 1/10” o.c.) Existing Condition: Bad Braille. 413 - Restroom Sign at Wall Only - Provide new gender signage. Wall signs, raised letters and California Grade II Braille, shall be placed on wall adjacent to latch side of door. Install 60" above finish floor to center of signage. Additional Comments: Corrective Action Photo # 256 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $300 256 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Men's Restroom 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 141 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF. 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 257 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 257 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom 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 20.02 - Toilet, Bathroom, or Shower Room - Visual Alarms - Visual alarms are not provided at public or common use toilet, bathroom, or shower room. Existing Condition: 382 - Toilet or Bathroom Visual Alarm - Provide visual alarm at public or common use toilet or bathroom. Additional Comments: Corrective Action Photo # 258 1991 ADAAG 4.28.1 2004 ADAAG 215.1; Advisory 215.1; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 258 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty High Location: Men's Restroom 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 Page 142 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.08A - Door Swing - The door swing intrudes into the clear floor space of one or more fixtures. Existing Condition: Door swings into PTD clear floor space. 290B - Paper Towel Dispenser and Trash Receptacle - Provide new surface mounted paper towel dispenser and trash receptacle. Refinish surfaces around the unit to match adjacent existing surfaces. All dispenser operable parts to be 40" maximum above finish floor. Additional Comments: Relocate PTD. Corrective Action Photo # 259 1991 ADAAG 4.22.2 2004 ADAAG 603.2.3; Advisory 603.2.3 2007 CBC 1115B.3.1 item 2; 1115B.3.2 item 2; 1115B.5 Other - Priority: Total Cost $420 259 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom 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 16.27B - Unobstructed Access to Accessible Stalls - Clear, unobstructed access at least 44" wide is not provided to accessible water closet compartment(s). Existing Condition: 42" wide. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Modify walls to allow 44" unobstructed access to water closer. Corrective Action Photo # 260 1991 ADAAG 4.17.3; Fig 30(a) 2004 ADAAG 604.8.1.2; Fig. 604.8.1.2 2007 CBC 1115B.3.1(4.5) Other - Priority: Total Cost $6,000 260 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom 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 143 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.84C - Soap Dispenser - Operating Height - Mounting height of soap dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one soap dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one soap dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 41 1/2" high. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Corrective Action Photo # 261 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $60 261 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom 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 16.82A - Mirror Height - Max. 40" AFF Standard - Mirror above accessible lavatory or countertop is mounted so the bottom edge of the reflective surface is not 40” max.. AFF. (ADA Standards require at least one mirror to be accessible; CBC Standards prior to August 1, 2009 required all mirrors to be accessible. Effective August 1, 2009, amended CBC Standards require all mirrors above accessible lavatories or countertops to be accessible.) Existing Condition: 40 1/2" high. 291A - Mirror - Provide new surface mounted, framed mirror, 20"x30". Install so bottom of mirror is 40" above finish floor. Additional Comments: Corrective Action Photo # 262 1991 ADAAG 4.19.6; Fig. 31 2004 ADAAG 213.3.5; 603.3; Advisory 603.3 2007 CBC 1115B.8.1 Other - Priority: Total Cost $720 262 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom 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 144 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.34 - Strike Side Clearance at Stall Door - Where the stall door opens out at the end of an aisle, there is less than 18” of maneuvering space at the latch side of the stall door. Existing Condition: 1/2" strike clearance on pull side. 310 - Reverse Compartment Door Swing - Reverse the door swing of toilet door so the door swings outward. Additional Comments: Corrective Action Photo # 258 1991 ADAAG 4.17.5; 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab.404.2.4.1; Fig.404.2.4.1 2007 CBC 1133B.2.4.3; Figs. 11B-26B Other - Priority: Total Cost $1,200 263 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom 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 16.83 - Coat Hook - Height - Where a coat hook is provided In an accessible stall, height of coat hook exceeds 48” AFF. Existing Condition: 61" high. 492 - Coat Hook - Provide coat hook set 48" maximum above the finished floor. Additional Comments: Corrective Action Photo # 278 1991 ADAAG 4.2.5 2004 ADAAG 213.3.7; 308; 603.4 2007 CBC 1117B.8 Other - Priority: Total Cost $120 264 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low Location: Men's Restroom 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 145 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.50 - TP Dispenser - Location - Pre-2007 CBC Facility - Location of the toilet paper dispenser does not comply with the Standard in effect at the time of construction. (The 2001 CBC required toilet tissue dispensers located on the wall within 12" of the front edge of the toilet seat, measured to the centerline of the dispenser; mounted below the grab bar; and centered at a min. height of 19" AFF.) Existing Condition: TPD 14" from water closet. 325B - Replace Toilet Paper Dispenser - Remove existing toilet paper dispenser and provide a new dispenser 19" above finish floor and 12" from toilet face. The dispenser is recessed or projects no more than 3” from the wall. Patch and repair wall substrate and finishes, to match adjacent undist Additional Comments: Corrective Action Photo # 265 1991 ADAAG 4.16.6; Fig. 29(b) 2004 ADAAG 604.7; Advisory 604.7; Fig. 604.7 2007 CBC - Other - Priority: Total Cost $300 265 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom 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 11.07D - Floor Mat - Attachment to Floor - Floor mat used on a ground or floor surface is not securely attached. Existing Condition: Loose floor mat. 859D - Secure Floor Mat - Secure existing floor mat. Additional Comments: Corrective Action Photo # 266 1991 ADAAG 4.5.3 2004 ADAAG 303.2; Advisory 302.2 2007 CBC 1124B.3 Other - Priority: Total Cost $180 266 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:A DOJ Location Type:2 Level of Difficulty Low Location: Janitor Closet 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 Page 146 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.23B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 59" high. 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 267 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $300 267 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Janitor Closet 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 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: Bad Braille. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 267 for corrective action. Corrective Action Photo # 267 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $0 268 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Janitor Closet 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 147 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 267 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $0 269 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Janitor Closet 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 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF. 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 267 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 270 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:B DOJ Location Type:2 Level of Difficulty Moderate Location: Janitor Closet 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 Page 148 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.35 - Controls - Operation - The controls are not accessible. (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: Non-compliant cabinet hardware. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide compliant cabinet hardware. Corrective Action Photo # 271 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $120 271 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Janitor Closet 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 14.31 - Head Room - Clear head room is at less than 80" within the pedestrian circulation area, including the accessible route of travel. Existing Condition: 16" protruding shelf at 59" high. 862E - Object(s) within Cane-Detection Range - Place new object(s) within cane- detection range. Additional Comments: Corrective Action Photo # 271 1991 ADAAG 4.4.2 2004 ADAAG 307.2; Fig. 307.2 2007 CBC 1133B.8.6.2 Other - Priority: Total Cost $120 272 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:A DOJ Location Type:2 Level of Difficulty Moderate Location: Janitor Closet 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 Page 149 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.21A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (i.e., the dots within each cell are domed and spaced 1/10” o.c.) Existing Condition: Bad Braille. 413 - Restroom Sign at Wall Only - Provide new gender signage. Wall signs, raised letters and California Grade II Braille, shall be placed on wall adjacent to latch side of door. Install 60" above finish floor to center of signage. Additional Comments: Corrective Action Photo # 273 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $300 273 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Women's Restroom 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 16.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 7 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 273 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 274 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 Page 150 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 20.02 - Toilet, Bathroom, or Shower Room - Visual Alarms - Visual alarms are not provided at public or common use toilet, bathroom, or shower room. Existing Condition: 382 - Toilet or Bathroom Visual Alarm - Provide visual alarm at public or common use toilet or bathroom. Additional Comments: Corrective Action Photo # 275 1991 ADAAG 4.28.1 2004 ADAAG 215.1; Advisory 215.1; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 275 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty High Location: Women's Restroom 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 16.84C - Soap Dispenser - Operating Height - Mounting height of soap dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one soap dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one soap dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 41" high. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Corrective Action Photo # 276 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $60 276 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 151 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.82A - Mirror Height - Max. 40" AFF Standard - Mirror above accessible lavatory or countertop is mounted so the bottom edge of the reflective surface is not 40” max.. AFF. (ADA Standards require at least one mirror to be accessible; CBC Standards prior to August 1, 2009 required all mirrors to be accessible. Effective August 1, 2009, amended CBC Standards require all mirrors above accessible lavatories or countertops to be accessible.) Existing Condition: 41" high. 291A - Mirror - Provide new surface mounted, framed mirror, 20"x30". Install so bottom of mirror is 40" above finish floor. Additional Comments: Corrective Action Photo # 276 1991 ADAAG 4.19.6; Fig. 31 2004 ADAAG 213.3.5; 603.3; Advisory 603.3 2007 CBC 1115B.8.1 Other - Priority: Total Cost $720 277 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 16.83 - Coat Hook - Height - Where a coat hook is provided In an accessible stall, height of coat hook exceeds 48” AFF. Existing Condition: 61" high. 492 - Coat Hook - Provide coat hook set 48" maximum above the finished floor. Additional Comments: Corrective Action Photo # 278 1991 ADAAG 4.2.5 2004 ADAAG 213.3.7; 308; 603.4 2007 CBC 1117B.8 Other - Priority: Total Cost $120 278 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low Location: Women's Restroom 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 152 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.47A - WC Location from Sidewall - The centerline of the WC is not 18” absolute from a wall or partition. Existing Condition: 18 1/4" from side wall. 319C - Water Closet - New Location - Replace existing water closet with compliant model in new location. Additional Comments: Corrective Action Photo # 279 1991 ADAAG 4.22.4 2004 ADAAG - 2007 CBC 1115B.4.1(1) Other - Priority: Total Cost $5,400 279 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom 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 16.50 - TP Dispenser - Location - Pre-2007 CBC Facility - Location of the toilet paper dispenser does not comply with the Standard in effect at the time of construction. (The 2001 CBC required toilet tissue dispensers located on the wall within 12" of the front edge of the toilet seat, measured to the centerline of the dispenser; mounted below the grab bar; and centered at a min. height of 19" AFF.) Existing Condition: PTD 14" from water closet. 325B - Replace Toilet Paper Dispenser - Remove existing toilet paper dispenser and provide a new dispenser 19" above finish floor and 12" from toilet face. The dispenser is recessed or projects no more than 3” from the wall. Patch and repair wall substrate and finishes, to match adjacent undist Additional Comments: Corrective Action Photo # 279 1991 ADAAG 4.16.6; Fig. 29(b) 2004 ADAAG 604.7; Advisory 604.7; Fig. 604.7 2007 CBC - Other - Priority: Total Cost $300 280 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 153 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.85A - Clear Floor Space at Dispensers - There is no clear floor space at least 30” x 48” in front of the dispenser to allow either a forward or a parallel approach to the dispenser. (Where provided, at least one dispenser of each type shall be accessible.) Existing Condition: 28" wide clear floor space at hand dryer. 290E - Electric Hand Dryer - Relocate existing electric hand dryer. Include relocating electric lines, patch and refinish holes, finish to match adjacent surfaces. Additional Comments: Relocate hand dryer. Corrective Action Photo # 281 1991 ADAAG 4.27.2; 4.2.4 2004 ADAAG 305.3 2007 CBC 1117B.6(2); 1118B.4 Other - Priority: Total Cost $2,400 281 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom 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 16.27B - Unobstructed Access to Accessible Stalls - Clear, unobstructed access at least 44" wide is not provided to accessible water closet compartment(s). Existing Condition: 42 1/2" wide. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Modify walls to allow 44" unobstructed access to water closer. Corrective Action Photo # 260 1991 ADAAG 4.17.3; Fig 30(a) 2004 ADAAG 604.8.1.2; Fig. 604.8.1.2 2007 CBC 1115B.3.1(4.5) Other - Priority: Total Cost $6,000 282 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom 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 154 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.85A - Clear Floor Space at Dispensers - There is no clear floor space at least 30” x 48” in front of the dispenser to allow either a forward or a parallel approach to the dispenser. (Where provided, at least one dispenser of each type shall be accessible.) Existing Condition: 28" deep clear floor space at PTD. 290B - Paper Towel Dispenser and Trash Receptacle - Provide new surface mounted paper towel dispenser and trash receptacle. Refinish surfaces around the unit to match adjacent existing surfaces. All dispenser operable parts to be 40" maximum above finish floor. Additional Comments: Relocate PTD. Corrective Action Photo # 281 1991 ADAAG 4.27.2; 4.2.4 2004 ADAAG 305.3 2007 CBC 1117B.6(2); 1118B.4 Other - Priority: Total Cost $420 283 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 16.15A - Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 413 - Restroom Sign at Wall Only - Provide new gender signage. Wall signs, raised letters and California Grade II Braille, shall be placed on wall adjacent to latch side of door. Install 60" above finish floor to center of signage. Additional Comments: Corrective Action Photo # 284 1991 ADAAG 4.30.1 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1(1) Other - Priority: Total Cost $300 284 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Staff Restroom 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 155 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.83 - Coat Hook - Height - Where a coat hook is provided In an accessible stall, height of coat hook exceeds 48” AFF. Existing Condition: 69" high. 492 - Coat Hook - Provide coat hook set 48" maximum above the finished floor. Additional Comments: Corrective Action Photo # 284 1991 ADAAG 4.2.5 2004 ADAAG 213.3.7; 308; 603.4 2007 CBC 1117B.8 Other - Priority: Total Cost $120 285 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty Low Location: Staff Restroom 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 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: Headroom clearance 74" to upper cabinets. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Remove cabinets above water closet. Corrective Action Photo # 286 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $600 286 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:A DOJ Location Type:3 Level of Difficulty Moderate Location: Staff Restroom 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 Page 156 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.35 - Controls - Operation - The controls are not accessible. (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: Non-compliant cabinet hardware. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide compliant cabinet hardware. Corrective Action Photo # 286 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $60 287 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Staff Restroom 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 16.47A - WC Location from Sidewall - The centerline of the WC is not 18” absolute from a wall or partition. Existing Condition: 20" from side wall. 319C - Water Closet - New Location - Replace existing water closet with compliant model in new location. Additional Comments: Corrective Action Photo # 288 1991 ADAAG 4.22.4 2004 ADAAG - 2007 CBC 1115B.4.1(1) Other - Priority: Total Cost $5,400 288 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty High Location: Staff Restroom 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 157 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.85A - Clear Floor Space at Dispensers - There is no clear floor space at least 30” x 48” in front of the dispenser to allow either a forward or a parallel approach to the dispenser. (Where provided, at least one dispenser of each type shall be accessible.) Existing Condition: Clear floor space at SCD obstructed by non-fixed furniture. 864E - Move Obstruction - Move non-permanent obstruction. Additional Comments: Corrective Action Photo # 288 1991 ADAAG 4.27.2; 4.2.4 2004 ADAAG 305.3 2007 CBC 1117B.6(2); 1118B.4 Other - Priority: Total Cost $30 289 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty Low Location: Staff Restroom 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 16.55A - Side Grab Bar Height - Side grab bar is not centered at 33" AFF. (ADA Standards require side grab bars to be centered from 33" to 36" AFF; CBC Standards require side grab bars to be centered at 33" AFF.) Existing Condition: 33 1/2" high. 326A - Side Grab Bar - Provide side grab bar. 1-1/2" O.D. and 42" long. Install at 33" above the finished floor. Additional Comments: Corrective Action Photo # 288 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 604.5.2; Fig. 604.5.2; 609.4 2007 CBC 1115B.4.1(3.1); Fig. 11B-1A Other - Priority: Total Cost $600 290 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Staff Restroom 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 158 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 20.02 - Toilet, Bathroom, or Shower Room - Visual Alarms - Visual alarms are not provided at public or common use toilet, bathroom, or shower room. Existing Condition: 382 - Toilet or Bathroom Visual Alarm - Provide visual alarm at public or common use toilet or bathroom. Additional Comments: Corrective Action Photo # 286 1991 ADAAG 4.28.1 2004 ADAAG 215.1; Advisory 215.1; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 291 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:B DOJ Location Type:2 Level of Difficulty High Location: Staff Restroom 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 16.82A - Mirror Height - Max. 40" AFF Standard - Mirror above accessible lavatory or countertop is mounted so the bottom edge of the reflective surface is not 40” max.. AFF. (ADA Standards require at least one mirror to be accessible; CBC Standards prior to August 1, 2009 required all mirrors to be accessible. Effective August 1, 2009, amended CBC Standards require all mirrors above accessible lavatories or countertops to be accessible.) Existing Condition: 40 1/2" high. 291A - Mirror - Provide new surface mounted, framed mirror, 20"x30". Install so bottom of mirror is 40" above finish floor. Additional Comments: Corrective Action Photo # 292 1991 ADAAG 4.19.6; Fig. 31 2004 ADAAG 213.3.5; 603.3; Advisory 603.3 2007 CBC 1115B.8.1 Other - Priority: Total Cost $720 292 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Staff Restroom 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 159 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.78 - Pipe Insulation at Lavatory - Drainpipes and hot water pipes are not insulated to protect against contact. Existing Condition: 298 - Safety Cover below Lavatory - Provide safety cover at hot water and waste pipes. Additional Comments: Corrective Action Photo # 292 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $120 293 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:A DOJ Location Type:3 Level of Difficulty Moderate Location: Staff Restroom 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 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: First Aid Kit at 66" high. 890 - Miscellaneous - See Additional Comments Additional Comments: Lower dispenser at compliant height. Corrective Action Photo # 292 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $0 294 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Staff Restroom 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 160 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: No clear floor space at First Aid Kit. 890 - Miscellaneous - See Additional Comments Additional Comments: Remove non-fixed furniture. Corrective Action Photo # 292 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $30 295 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Staff Restroom 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 16.55B - Back Grab Bar Height - Non-Tank-Type WC - At non-tank-type WC, back grab bar is not centered at 33" AFF. (ADA Standards require back grab bars to be centered from 33" to 36" AFF; CBC Standards require back grab bars to be centered at 33" AFF.) Existing Condition: 33 1/2" high. 326B - Rear Grab Bar - Provide rear grab bar. 1-1/2" O.D. and 36" long. Install at 33" above the finished floor. Additional Comments: Corrective Action Photo # 288 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 609.4 2007 CBC 1115B.4.1(3.2); Fig. 11B-1A Other - Priority: Total Cost $600 296 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Staff Restroom 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 161 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF. 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 297 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 297 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:B DOJ Location Type:2 Level of Difficulty Moderate Location: Storage Room 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 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 297 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 298 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Storage Room 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 162 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: Key box at 70" high. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Lower at compliant height. Corrective Action Photo # 299 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $30 299 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Storage Room 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 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 300 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $0 300 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Storage Room 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 Page 163 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.11 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Twist type lock. 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Corrective Action Photo # 301 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 301 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Storage Room 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 SET 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: coat hook at 70" high. 492 - Coat Hook - Provide coat hook set 48" maximum above the finished floor. Additional Comments: Corrective Action Photo # 299 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $120 302 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty Low Location: Storage Room 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 164 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: 13" strike clearance on pull side. 053 - Reverse Door Swing - Remove existing door and frame and replace with new frame. Reinstall existing door (reverse door swing). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 299 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $4,800 303 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty High Location: Storage Room 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 165 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: Key pad at 56 1/2" high. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Lower at compliant height. Corrective Action Photo # 304 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $240 304 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Reception Desk 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 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 305 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 305 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office 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 166 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 305 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $30 306 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office 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 11.11 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Twist type lock. 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Corrective Action Photo # 307 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 307 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office 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 SET Page 167 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 20.18 - Other - Alarms - See Additional Comments Existing Condition: Approach to FE obstructed by wall. 388A - Relocate Fire Extinguisher Cabinet - Relocate existing fire extinguisher cabinet. Repair and refinish. Additional Comments: Corrective Action Photo # 308 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $900 308 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 Low to Moderate Location: Lobby 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 14.35 - Controls - Operation - The controls are not accessible. (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: Knob type controls for display cabinets. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide compliant hardware for display cabinets. Corrective Action Photo # 309 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $1,140 309 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Exhibit Room 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 168 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 384 - Visual Alarm - Common Use Areas - Provide visual alarm at common use area(s) of the building. Additional Comments: Corrective Action Photo # 310 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 310 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: Exhibit Room 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 14.36A - Counter Height - Where provided in public or common use areas, countertops are not between 28" - 34” high. (Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: 40 1/4" high. 473B - Counter Modifications - Height - Modify counter to provide accessible countertop height. Additional Comments: Provide compliant counter with knee space. Corrective Action Photo # 311 1991 ADAAG 4.32.4 2004 ADAAG 902.3 2007 CBC 1122B.4 Other - Priority: Total Cost $2,400 311 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Exhibit Room 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 169 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 384 - Visual Alarm - Common Use Areas - Provide visual alarm at common use area(s) of the building. Additional Comments: Corrective Action Photo # 312 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 312 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: Exhibit Room 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 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 313 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $36 313 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: Exhibit Room 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:2 EA Page 170 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.23B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 58" high. 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 313 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $300 314 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 Low to Moderate Location: Exhibit Room 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 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: Bad Braille. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 314 for corrective action. Corrective Action Photo # 313 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $0 315 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Exhibit Room 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 171 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 384 - Visual Alarm - Common Use Areas - Provide visual alarm at common use area(s) of the building. Additional Comments: Corrective Action Photo # 316 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 316 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: Exhibit Room 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 14.50 - Other - Rooms and Spaces - See Additional Comments Existing Condition: 890 - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 317 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $720 317 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Exhibit Room 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 172 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 318 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $300 318 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Fire Alarm Room 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 11.23A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: On door. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 318 for corrective action. Corrective Action Photo # 318 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 319 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Fire Alarm Room 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 173 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.12 - Other Door Requirements - Door does not comply with all applicable ADAAG and CBC accessibility requirements. Existing Condition: 2.2% - 3.0% slope at door landing. 077A - New Concrete Landing - Provide new concrete landing with sloped side approaches (slope not to exceed 8.33%). Width of new landing shall be no less than door opening width plus 18" at interior openings (or plus 24" at exterior openings). Additional Comments: Corrective Action Photo # 320 1991 ADAAG 4.13 2004 ADAAG 404.1; Advisory 404.1 2007 CBC 1133B.2 Other - Priority: Total Cost $1,800 320 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Men's Restroom 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 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 321 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $18 321 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom 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 Page 174 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF. 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 322 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 322 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom 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 16.15A - Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 412 - Toilet Room Door and Wall Signage - Remove existing door and wall signage depicting gender and provide new gender signage. Signs on door are: for women’s, circle, 12" diameter; for men’s, equilateral triangle, edges 12" long, and vertex upward. Include visual text only on geometric signs. W Additional Comments: Corrective Action Photo # 322 1991 ADAAG 4.30.1 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1(1) Other - Priority: Total Cost $600 323 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 Low to Moderate Location: Men's Restroom 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 175 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: 2.03 seconds. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 322 for corrective action. Corrective Action Photo # 322 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 324 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom 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 16.14A - Mounting Height - Geometric Symbol Signage - The geometric symbol is not centered on the door leaf. OR The symbol is not mounted at a height of 60” AFF. Existing Condition: 59" high. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 323 for corrective action. Corrective Action Photo # 322 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $0 325 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 Low to Moderate Location: Men's Restroom 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 176 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.18A - ISA - Accessible toilet room is not identified by an ISA. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 323 for corrective action. Corrective Action Photo # 322 1991 ADAAG 4.1.3(16)(b) 2004 ADAAG 216.8 2007 CBC 1117B.5.1(3) Other - Priority: Total Cost $0 326 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom 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 20.02 - Toilet, Bathroom, or Shower Room - Visual Alarms - Visual alarms are not provided at public or common use toilet, bathroom, or shower room. Existing Condition: 382 - Toilet or Bathroom Visual Alarm - Provide visual alarm at public or common use toilet or bathroom. Additional Comments: Corrective Action Photo # 327 1991 ADAAG 4.28.1 2004 ADAAG 215.1; Advisory 215.1; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 327 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty High Location: Men's Restroom 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 Page 177 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.84A - Paper Towel Dispenser - Operating Height - Mounting height of paper towel dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one paper towel dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one paper towel dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 42 1/2" high. 290B - Paper Towel Dispenser and Trash Receptacle - Provide new surface mounted paper towel dispenser and trash receptacle. Refinish surfaces around the unit to match adjacent existing surfaces. All dispenser operable parts to be 40" maximum above finish floor. Additional Comments: Corrective Action Photo # 328 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $420 328 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom 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 16.84C - Soap Dispenser - Operating Height - Mounting height of soap dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one soap dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one soap dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 46" high. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Corrective Action Photo # 328 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $60 329 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom 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 178 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.82A - Mirror Height - Max. 40" AFF Standard - Mirror above accessible lavatory or countertop is mounted so the bottom edge of the reflective surface is not 40” max.. AFF. (ADA Standards require at least one mirror to be accessible; CBC Standards prior to August 1, 2009 required all mirrors to be accessible. Effective August 1, 2009, amended CBC Standards require all mirrors above accessible lavatories or countertops to be accessible.) Existing Condition: 48 3/4" high. 291A - Mirror - Provide new surface mounted, framed mirror, 20"x30". Install so bottom of mirror is 40" above finish floor. Additional Comments: Corrective Action Photo # 328 1991 ADAAG 4.19.6; Fig. 31 2004 ADAAG 213.3.5; 603.3; Advisory 603.3 2007 CBC 1115B.8.1 Other - Priority: Total Cost $720 330 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom 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 16.76 - Lavatory - Clearance near Sidewall - The centerline of the lavatory is not 18” min.. from the nearest sidewall or partition. Existing Condition: 16 1/2" from side wall. 300A - Lavatory - Provide a new accessible lavatory with accessible faucet, and provide safety cover at hot water and waste pipes. Refinish surfaces around the unit to match adjacent existing surfaces. Additional Comments: Corrective Action Photo # 328 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $4,320 331 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Men's Restroom 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 179 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.78 - Pipe Insulation at Lavatory - Drainpipes and hot water pipes are not insulated to protect against contact. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 331 for corrective action. Corrective Action Photo # 328 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $0 332 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom 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 16.79 - Smooth Surfaces at Lavatory - The area below the lavatory is not free of sharp or abrasive surfaces. Existing Condition: 298 - Safety Cover below Lavatory - Provide safety cover at hot water and waste pipes. Additional Comments: Corrective Action Photo # 328 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $120 333 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Low Location: Men's Restroom 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 Page 180 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.50 - TP Dispenser - Location - Pre-2007 CBC Facility - Location of the toilet paper dispenser does not comply with the Standard in effect at the time of construction. (The 2001 CBC required toilet tissue dispensers located on the wall within 12" of the front edge of the toilet seat, measured to the centerline of the dispenser; mounted below the grab bar; and centered at a min. height of 19" AFF.) Existing Condition: 18" from water closet. 325B - Replace Toilet Paper Dispenser - Remove existing toilet paper dispenser and provide a new dispenser 19" above finish floor and 12" from toilet face. The dispenser is recessed or projects no more than 3” from the wall. Patch and repair wall substrate and finishes, to match adjacent undist Additional Comments: Corrective Action Photo # 334 1991 ADAAG 4.16.6; Fig. 29(b) 2004 ADAAG 604.7; Advisory 604.7; Fig. 604.7 2007 CBC - Other - Priority: Total Cost $300 334 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom 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 14.30A - Wall-Mounted Protruding Objects - Wall-mounted object(s) with leading edges between 27 and 80” from the floor project more than 4" into the pathway. (Wall mounted objects with leading edges at or below 27” may project any amount as long as the required clear width of an accessible route is not reduced.) Existing Condition: TPD protrudes 5 1/2" from wall at 29" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 334 for corrective action. Corrective Action Photo # 334 1991 ADAAG 4.4.1 2004 ADAAG 307.2; Fig. 307.2 2007 CBC 1133B.8.6.1 Other - Priority: Total Cost $0 335 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom 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 Page 181 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.53 - SC Dispenser Height - Mounting height of seat cover dispenser's highest operable part exceeds 40" AFF. Existing Condition: 48" high. 324 - Replace Seat Cover Dispenser - Remove existing toilet seat cover dispenser and replace with new dispenser. Additional Comments: Lower and relocate. Corrective Action Photo # 334 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG - 2007 CBC 1115B.8.3 Other - Priority: Total Cost $300 336 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low Location: Men's Restroom 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 16.85A - Clear Floor Space at Dispensers - There is no clear floor space at least 30” x 48” in front of the dispenser to allow either a forward or a parallel approach to the dispenser. (Where provided, at least one dispenser of each type shall be accessible.) Existing Condition: SCD above water closet. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 336 for corrective action. Corrective Action Photo # 334 1991 ADAAG 4.27.2; 4.2.4 2004 ADAAG 305.3 2007 CBC 1117B.6(2); 1118B.4 Other - Priority: Total Cost $0 337 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom 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 182 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.48 - WC Seat Height - The top of the WC seat is not between 17” and 19” AFF. Existing Condition: 19 1/2" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 341 for corrective action. Corrective Action Photo # 334 1991 ADAAG 4.16.3; Fig. 29(b) 2004 ADAAG 604.4 2007 CBC 1115B.4.1(4); Fig. 11B-1A Other - Priority: Total Cost $0 338 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Men's Restroom 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 16.54A - Grab Bar - Grab bar is not provided. Existing Condition: None provided. 326A - Side Grab Bar - Provide side grab bar. 1-1/2" O.D. and 42" long. Install at 33" above the finished floor. Additional Comments: Corrective Action Photo # 334 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 609.4 2007 CBC 1115B.4.1(3.1) & (3.2); Fig. 11B-1A Other - Priority: Total Cost $1,200 339 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom 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 183 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.65B - Wall-Hung Urinal - Rim Height - Height of wall-hung urinal's rim exceeds 17” AFF. Existing Condition: 17 1/2" high. 306E - Relocate Urinal - Relocate otherwise compliant urinal to proper height. Additional Comments: Corrective Action Photo # 340 1991 ADAAG 4.18.2 2004 ADAAG 605.2; Fig. 605.2(a) 2007 CBC 1115B.4.2(1) Other - Priority: Total Cost $900 340 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Men's Restroom 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 16.08A - Door Swing - The door swing intrudes into the clear floor space of one or more fixtures. Existing Condition: Door swings into water closet clear floor space. 319C - Water Closet - New Location - Replace existing water closet with compliant model in new location. Additional Comments: Relocate water closet. Corrective Action Photo # 334 1991 ADAAG 4.22.2 2004 ADAAG 603.2.3; Advisory 603.2.3 2007 CBC 1115B.3.1 item 2; 1115B.3.2 item 2; 1115B.5 Other - Priority: Total Cost $5,400 341 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Men's Restroom 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 184 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 342 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 342 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Electrical room 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 10.09B - Threshold - Height - The threshold at doorway exceeds 1/2” in height. Existing Condition: 2 1/2" high. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 342 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $720 343 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Electrical room 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 185 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 384 - Visual Alarm - Common Use Areas - Provide visual alarm at common use area(s) of the building. Additional Comments: Corrective Action Photo # 344 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 344 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: Exhibit Room 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 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 345 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $300 345 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 Low to Moderate Location: Exhibit Room 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 186 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: No strike side clearance due to exhibit wall. 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Modify exhibit wall. Corrective Action Photo # 345 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab.404.2.4.1; Fig.404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $9,000 346 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: Exhibit Room 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 187 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 10.11B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 7 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 346 for corrective action. Corrective Action Photo # 345 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $0 347 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Exhibit Room 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 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 14 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 346 for corrective action. Corrective Action Photo # 345 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 348 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Exhibit Room 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 Page 188 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.14 - Closers - Door closer is not adjusted so that from an open position of 70 degrees, the door will take at least 3 seconds to move to a point 3” from the latch (measured to the leading edge of the door). Existing Condition: 2.3 seconds. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 346 for corrective action. Corrective Action Photo # 345 1991 ADAAG 4.13.10 2004 ADAAG 404.2.8.1 2007 CBC 1133B.2.5.1 Other - Priority: Total Cost $0 349 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: Exhibit Room 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 10.07A - Landing - Level and Clear - Floor is not level (slope is greater than 2% in some or all directions). OR Floor is not clear within the required maneuvering space. Existing Condition: 8.7% CS & 9.2% RS. 077A - New Concrete Landing - Provide new concrete landing with sloped side approaches (slope not to exceed 8.33%). Width of new landing shall be no less than door opening width plus 18" at interior openings (or plus 24" at exterior openings). Additional Comments: Corrective Action Photo # 350 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 305; 404.2.4.4 2007 CBC 1133B.2.4 Other - Priority: Total Cost $1,800 350 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: Exhibit Room 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 189 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 11.23B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 59" high. 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 350 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $300 351 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Exhibit Room 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 11.25A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (California Grade 2 Braille requires the dots within each cell to be domed and spaced 1/10” o.c.) Existing Condition: Bad Braille. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 351 for corrective action. Corrective Action Photo # 350 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $0 352 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Exhibit Room 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 190 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 353 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $18 353 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: 3/4" threshold. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 353 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $720 354 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 191 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.15A - Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 413 - Restroom Sign at Wall Only - Provide new gender signage. Wall signs, raised letters and California Grade II Braille, shall be placed on wall adjacent to latch side of door. Install 60" above finish floor to center of signage. Additional Comments: Corrective Action Photo # 355 1991 ADAAG 4.30.1 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1(1) Other - Priority: Total Cost $300 355 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 Low to Moderate Location: Women's Restroom 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 16.18A - ISA - Accessible toilet room is not identified by an ISA. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 355 for corrective action. Corrective Action Photo # 355 1991 ADAAG 4.1.3(16)(b) 2004 ADAAG 216.8 2007 CBC 1117B.5.1(3) Other - Priority: Total Cost $0 356 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 192 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 9 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 355 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 357 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 20.02 - Toilet, Bathroom, or Shower Room - Visual Alarms - Visual alarms are not provided at public or common use toilet, bathroom, or shower room. Existing Condition: 382 - Toilet or Bathroom Visual Alarm - Provide visual alarm at public or common use toilet or bathroom. Additional Comments: Corrective Action Photo # 358 1991 ADAAG 4.28.1 2004 ADAAG 215.1; Advisory 215.1; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 358 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty High Location: Women's Restroom 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 Page 193 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.30A - Wall-Mounted Protruding Objects - Wall-mounted object(s) with leading edges between 27 and 80” from the floor project more than 4" into the pathway. (Wall mounted objects with leading edges at or below 27” may project any amount as long as the required clear width of an accessible route is not reduced.) Existing Condition: FND protrudes 5 1/2" at 35" high. 292 - Relocate Sanitary Napkin/ Feminine Hygiene Dispenser - Women's Restroom - Relocate existing sanitary napkin/feminine hygiene dispenser so height of operating handles is no higher than 40" above finish floor. Patch and repair wall substrate and finishes, to match adjacent undisturbed surfaces. Additional Comments: Corrective Action Photo # 359 1991 ADAAG 4.4.1 2004 ADAAG 307.2; Fig. 307.2 2007 CBC 1133B.8.6.1 Other - Priority: Total Cost $960 359 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 14.30A - Wall-Mounted Protruding Objects - Wall-mounted object(s) with leading edges between 27 and 80” from the floor project more than 4" into the pathway. (Wall mounted objects with leading edges at or below 27” may project any amount as long as the required clear width of an accessible route is not reduced.) Existing Condition: Hand dryer protrudes 7 1/2" at 39" high. 290E - Electric Hand Dryer - Relocate existing electric hand dryer. Include relocating electric lines, patch and refinish holes, finish to match adjacent surfaces. Additional Comments: Corrective Action Photo # 359 1991 ADAAG 4.4.1 2004 ADAAG 307.2; Fig. 307.2 2007 CBC 1133B.8.6.1 Other - Priority: Total Cost $2,400 360 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom 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 Page 194 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.84C - Soap Dispenser - Operating Height - Mounting height of soap dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one soap dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one soap dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 43" high. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Corrective Action Photo # 361 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $60 361 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 16.82A - Mirror Height - Max. 40" AFF Standard - Mirror above accessible lavatory or countertop is mounted so the bottom edge of the reflective surface is not 40” max.. AFF. (ADA Standards require at least one mirror to be accessible; CBC Standards prior to August 1, 2009 required all mirrors to be accessible. Effective August 1, 2009, amended CBC Standards require all mirrors above accessible lavatories or countertops to be accessible.) Existing Condition: 43 3/4" high. 291A - Mirror - Provide new surface mounted, framed mirror, 20"x30". Install so bottom of mirror is 40" above finish floor. Additional Comments: Corrective Action Photo # 361 1991 ADAAG 4.19.6; Fig. 31 2004 ADAAG 213.3.5; 603.3; Advisory 603.3 2007 CBC 1115B.8.1 Other - Priority: Total Cost $720 362 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 195 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.76 - Lavatory - Clearance near Sidewall - The centerline of the lavatory is not 18” min.. from the nearest sidewall or partition. Existing Condition: 17 1/8" from side wall. 300A - Lavatory - Provide a new accessible lavatory with accessible faucet, and provide safety cover at hot water and waste pipes. Refinish surfaces around the unit to match adjacent existing surfaces. Additional Comments: Corrective Action Photo # 361 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $4,320 363 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom 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 16.32A - U-Pulls at Stall Door - The stall door does not have U-pulls on both sides. Existing Condition: U-pulls not on both sides. 316B - U-Pulls at Stall Door - Provide U-pulls on both sides of stall door. Additional Comments: Corrective Action Photo # 364 1991 ADAAG 4.13.9; 4.17.5 2004 ADAAG 309.4; 404.27; 604.8.1.2 2007 CBC 1115B.3.1(4.4) Other - Priority: Total Cost $240 364 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low Location: Women's Restroom 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 PULL Page 196 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.33 - Self-Closing Stall Door - The stall door is not self-closing. Existing Condition: 316D - Self-Closing Stall Door - Replace existing stall door spring hinges or closer with new self-closing hardware. Additional Comments: Corrective Action Photo # 358 1991 ADAAG 4.13.10 2004 ADAAG 604.8.1.2 2007 CBC 1115B.3.1(4.4) Other - Priority: Total Cost $600 365 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom 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 16.83 - Coat Hook - Height - Where a coat hook is provided In an accessible stall, height of coat hook exceeds 48” AFF. Existing Condition: 60 1/2" high. 492 - Coat Hook - Provide coat hook set 48" maximum above the finished floor. Additional Comments: Corrective Action Photo # 359 1991 ADAAG 4.2.5 2004 ADAAG 213.3.7; 308; 603.4 2007 CBC 1117B.8 Other - Priority: Total Cost $120 366 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low Location: Women's Restroom 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 197 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.84F - Diaper Changing Table - Operating Height - Mounting height of diaper changing table's highest operable part exceeds 40" AFF. (Where provided, at least one shall be accessible.) Existing Condition: 52" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Replace diaper changing table. Corrective Action Photo # 367 1991 ADAAG 4.27.3 2004 ADAAG 308; 309 2007 CBC - Other - Priority: Total Cost $600 367 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom 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 16.84G - Diaper Changing Table - Table Surface Height - Height of diaper changing table surface is not between 28" to 34” AFF. (Where provided, at least one shall be accessible.) Existing Condition: 35 1/2" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 367 for corrective action. Corrective Action Photo # 367 1991 ADAAG 4.1.3(18), 4.32.4 2004 ADAAG 308; 309 2007 CBC 1122B.1, 1122B.4 Other - Priority: Total Cost $0 368 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom 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 198 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.36A - Stall Width - The stall is less than 60” wide. Existing Condition: 57" wide. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Modify walls to allow for compliant stall width. Corrective Action Photo # 369 1991 ADAAG 4.17.3; Fig. 30(a) 2004 ADAAG 604.8.1.1; Advisory 604.8.1.1; Fig. 604.8.1.1 2007 CBC 1115B.3.1(4.1) Other - Priority: Total Cost $1,200 369 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom 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 16.53 - SC Dispenser Height - Mounting height of seat cover dispenser's highest operable part exceeds 40" AFF. Existing Condition: 52" high. 324 - Replace Seat Cover Dispenser - Remove existing toilet seat cover dispenser and replace with new dispenser. Additional Comments: Lower and relocate. Corrective Action Photo # 369 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG - 2007 CBC 1115B.8.3 Other - Priority: Total Cost $300 370 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low Location: Women's Restroom 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 199 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.50 - TP Dispenser - Location - Pre-2007 CBC Facility - Location of the toilet paper dispenser does not comply with the Standard in effect at the time of construction. (The 2001 CBC required toilet tissue dispensers located on the wall within 12" of the front edge of the toilet seat, measured to the centerline of the dispenser; mounted below the grab bar; and centered at a min. height of 19" AFF.) Existing Condition: TPD 24" from WC, and 12" above floor. 325B - Replace Toilet Paper Dispenser - Remove existing toilet paper dispenser and provide a new dispenser 19" above finish floor and 12" from toilet face. The dispenser is recessed or projects no more than 3” from the wall. Patch and repair wall substrate and finishes, to match adjacent undist Additional Comments: Replace and relocate. Corrective Action Photo # 369 1991 ADAAG 4.16.6; Fig. 29(b) 2004 ADAAG 604.7; Advisory 604.7; Fig. 604.7 2007 CBC - Other - Priority: Total Cost $300 371 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 16.56 - Grab Bar Wall Clearance - The space between the grab bar and the wall is not 1-1/2” absolute. Existing Condition: 1 3/4". 326A - Side Grab Bar - Provide side grab bar. 1-1/2" O.D. and 42" long. Install at 33" above the finished floor. Additional Comments: Corrective Action Photo # 369 1991 ADAAG 4.17.6, 4.26.2; Fig. 39 2004 ADAAG 609.3 2007 CBC 1115B.7.1; Fig. 11B-1C Other - Priority: Total Cost $1,200 372 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom 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 200 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.57 - Grab Bar Clearance - Dispenser is located so that it obstructs the use of the grab bar, i.e. less than 18” above or within 1-1/2” below the tangent point of the grab bar. (Exception: When dispenser is recessed, flush with wall, and has no sharp edges.) Existing Condition: 10" to SCD, 0" to TPD. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 370 and 371 for corrective action. Corrective Action Photo # 369 1991 ADAAG 4.17.6, 4.26.2; Fig. 39 2004 ADAAG 609.4 2007 CBC - Other - Priority: Total Cost $0 373 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom 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 16.55A - Side Grab Bar Height - Side grab bar is not centered at 33" AFF. (ADA Standards require side grab bars to be centered from 33" to 36" AFF; CBC Standards require side grab bars to be centered at 33" AFF.) Existing Condition: 35" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 372 for corrective action. Corrective Action Photo # 369 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 604.5.2; Fig. 604.5.2; 609.4 2007 CBC 1115B.4.1(3.1); Fig. 11B-1A Other - Priority: Total Cost $0 374 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom 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 201 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.55B - Back Grab Bar Height - Non-Tank-Type WC - At non-tank-type WC, back grab bar is not centered at 33" AFF. (ADA Standards require back grab bars to be centered from 33" to 36" AFF; CBC Standards require back grab bars to be centered at 33" AFF.) Existing Condition: 35" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 372 for corrective action. Corrective Action Photo # 369 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 609.4 2007 CBC 1115B.4.1(3.2); Fig. 11B-1A Other - Priority: Total Cost $0 375 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom 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 16.26A - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.5% to 5.1% at floor drain. 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 # 358 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $173 376 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom 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:9 SF Page 202 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 16.84A - Paper Towel Dispenser - Operating Height - Mounting height of paper towel dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one paper towel dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one paper towel dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 42 1/2" high. 290B - Paper Towel Dispenser and Trash Receptacle - Provide new surface mounted paper towel dispenser and trash receptacle. Refinish surfaces around the unit to match adjacent existing surfaces. All dispenser operable parts to be 40" maximum above finish floor. Additional Comments: Corrective Action Photo # 361 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $420 377 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom 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 14.30A - Wall-Mounted Protruding Objects - Wall-mounted object(s) with leading edges between 27 and 80” from the floor project more than 4" into the pathway. (Wall mounted objects with leading edges at or below 27” may project any amount as long as the required clear width of an accessible route is not reduced.) Existing Condition: TPD protrudes 5 1/2" at 12" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 371 for corrective action. Corrective Action Photo # 369 1991 ADAAG 4.4.1 2004 ADAAG 307.2; Fig. 307.2 2007 CBC 1133B.8.6.1 Other - Priority: Total Cost $0 378 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom 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 203 of 204 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: # 09 - Lower Point Vicente Park & Point Vicente Interpretive Center (PVIC)Reporting: 380 of 4367 Rcds Author: Vaish, B 14.35 - Controls - Operation - The controls are not accessible. (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: Not single action at display. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide compliant hardware for display window, and lower at compliant height. Corrective Action Photo # 379 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $120 379 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Entry Plaza 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 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 65" to hardware. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 379 for corrective action. Corrective Action Photo # 379 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $0 380 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Entry Plaza 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 204 of 204 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA