Loading...
Point Vicente Fishing Access_PhotoFacility_20130509-115022City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 3.7% to 6.3% 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 # 1 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other 2005 PROWAG-R301.4.1 Priority: Total Cost $4,320 1 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Decomposed Granite Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:600 SF 01.09 - Stall Dimensions - Accessible parking spaces, including van spaces, are not at least 9’ wide and 18’ long with a demarcated access aisle. (Two spaces may share a common aisle; parking space 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: 17'-7" long. 193B - Re-stripe for Compliant Dimensions - Re-stripe to provide parking spaces with compliant dimensions. Additional Comments: Corrective Action Photo # 2 1991 ADAAG 4.6.3 2004 ADAAG 502.2 2007 CBC 1129B.3 items 1 & 2 Other Priority: Total Cost $480 2 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SPACE Page 1 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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: 17'-7" long by 8'-6" wide. 193B - Re-stripe for Compliant Dimensions - Re-stripe to provide parking spaces with compliant dimensions. Additional Comments: Corrective Action Photo # 2 1991 ADAAG 4.1.2(5)(b) 2004 ADAAG - 2007 CBC 1129B.3 item 2 Other Priority: Total Cost $480 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 Low to Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 17'-7" long by 4'-8" wide. 193B - Re-stripe for Compliant Dimensions - Re-stripe to provide parking spaces with compliant dimensions. Additional Comments: Corrective Action Photo # 2 1991 ADAAG 4.1.2(5)(a) 2004 ADAAG 502.3.1 2007 CBC 1129B.3 item 1 Other Priority: Total Cost $480 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SPACE Page 2 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 01.13 - Level Surface - The accessible parking spaces and access aisles are not level (slope is greater than 2%). Existing Condition: 2.6% to 3.5% CS & 3.0% to 5.2% RS. 194 - Asphalt Paved Parking Stall and Access Aisle - Remove non-compliant pavement and replace with new asphalt paving. The parking space and access aisle slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 2 1991 ADAAG 4.6.3 2004 ADAAG 502.4; advisory 502.4 2007 CBC 1129B.3 items 3 & 4 Other Priority: Total Cost $16,800 5 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate 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:4 EA SPACE 01.15B - Parking Space Sign - Accessible parking space has no reflectorized sign visible from the stall, showing an ISA in white on a blue background. Existing Condition: 396 - Accessible Parking Sign - Provide accessible parking sign, pole-mounted to a height of 80" above finish grade measured to bottom of sign. Additional Comments: Corrective Action Photo # 2 1991 ADAAG 4.6.4 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $360 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 Low to Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 3 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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 # 2 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $480 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 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:4 EA 01.17 - Van Accessible Sign - Van accessible space has no sign stating "Van Accessible" below the ISA. Existing Condition: 398 - Van Accessible Parking Sign - Provide accessible parking sign with "Van Accessible" sign, pole-mounted to a height of 80" above finish grade measured to bottom of sign. Additional Comments: Corrective Action Photo # 2 1991 ADAAG 4.6.4 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $600 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: 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 4 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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 # 9 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $600 9 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.23 - Other - Parking - See Additional Comments Existing Condition: 1" level change at concrete curb. 005A - Concrete Transition - Grind concrete lip so transition is smooth and flush. Additional Comments: Corrective Action Photo # 10 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $101 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 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:14 LF Page 5 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 01.23 - Other - Parking - See Additional Comments Existing Condition: No detectable warning provided. 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 # 2 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $1,512 11 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate 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:42 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: 2.65 to 11.1% slope. 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 # 12 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $3,175 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 to High Location: Decomposed Granite Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:441 SF Page 6 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 03B.20 - Directions to Accessible Entrance - Where not all entrances are accessible, directional signage has not been provided indicating the accessible route to an accessible entrance. Existing Condition: 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: Provide directional sign to restroom. Corrective Action Photo # 13 1991 ADAAG 4.1.2(7); 4.1.3(8)(d) 2004 ADAAG 216.6; Advisory 216.6; 703.5 2007 CBC 1117B.5.8.1.2 Other - Priority: Total Cost $300 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 Low to Moderate Location: Decomposed Granite Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.14 - Changes in Level (Curb Ramps, Ramps, or Elevators) - Curb ramps, ramps, or elevators are not compliant. 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: Corrective Action Photo # 14 1991 ADAAG 4.7.1; 4.8.1 2004 ADAAG 405; 406 2007 CBC - Other - Priority: Total Cost $36 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 Low to Moderate Location: Decomposed Granite Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:5 SF Page 7 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 03B.01 - On-site Accessible Route of Travel - There is no accessible route within the property line of the site linking an accessible building entrance with site arrival points serving the following, if provided: public transportation stops, accessible parking, passenger loading zones, and public sidewalks. Existing Condition: No POT from PROW to restrooms. 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 # 15 1991 ADAAG 4.1.2(1) 2004 ADAAG 202.2.1; Advisory 206.2.1 2007 CBC 1114B.1.2; 1127B.1 Other - Priority: Total Cost $1,920 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 High Location: Decomposed Granite Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.2% to 4.2% 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 # 15 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $2,880 16 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Concrete Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:150 SF Page 8 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) 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 # 15 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $540 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 to High Location: Concrete Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:15 SF Page 9 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 30.05 - Accessible Route - Width - Accessible route of travel is less than 48” wide (note: 48" wide requirement does not apply to doorways or gates). Existing Condition: 30" to 3' due to shrubs. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Trim shrubs. Corrective Action Photo # 20 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other - Priority: Total Cost $60 18 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.08 - Maintenance of Accessible Trail - Title II Entity - Accessible trail is not in operable working condition. (28 CFR 35.133) Existing Condition: Water erosion. 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 # 19 1991 ADAAG - 2004 ADAAG - 2007 CBC 1101B.3 Other 28 CFR 35.133 Priority: Total Cost $518 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: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:72 SF Page 10 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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: 2.4% to 7.2% at various locations. 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 # 20 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $720 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 to High Location: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 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: 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 pathway. Corrective Action Photo # 21 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $720 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: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 SF Page 11 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 30.05 - Accessible Route - Width - Accessible route of travel is less than 48” wide (note: 48" wide requirement does not apply to doorways or gates). Existing Condition: 24" wide due to shrubs. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Trim shrubs. Corrective Action Photo # 21 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other - Priority: Total Cost $60 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: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.9% to 4.4% 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 # 23 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $1,248 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 High Location: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:65 SF Page 12 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 03B.04 - Width - Accessible route of travel is less than 48” wide (note: 48" wide requirement does not apply to doorways or gates). Existing Condition: 36" to 40" at wall. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Remove wall. Corrective Action Photo # 24 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other - Priority: Total Cost $600 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: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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" to 10" level change. 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Corrective Action Photo # 25 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $7,200 25 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:10 LF Page 13 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 03B.17 - > 4” Abrupt Change in Level - Site includes abrupt changes in level adjacent to pedestrian areas exceeding 4” vertical (exceptions: (1) between a walk or sidewalk and an adjacent street or driveway, or (2) where a 6” high warning curb or guardrail is provided to warn of a potential drop off). Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide warning curb. Corrective Action Photo # 26 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.8.1 Other - Priority: Total Cost $0 26 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.04 - Width - Accessible route of travel is less than 48” wide (note: 48" wide requirement does not apply to doorways or gates). Existing Condition: 36" to 40" at wall. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Remove wall and repair concrete surface to meet existing with compliant cross slope. Corrective Action Photo # 27 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other - Priority: Total Cost $7,200 27 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 14 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 05.01A - "Hi" Drinking Fountain Requirement - Where there is only one drinking fountain area on a floor (e.g.., an area with a drinking fountain or separate drinking fountains), it is accessible to wheelchair users and not to persons who have difficulty bending or stooping (i.e., the required accessibility for persons who have difficulty bending or stooping on each floor has not been provided). Existing Condition: 278 - Double Hi-Low Drinking Fountain with Wing Barriers - Provide a surface- mounted accessible hi-low (dual-height) drinking fountain and new wing barriers. Additional Comments: Corrective Action Photo # 28 1991 ADAAG 4.1.3(10)(a); 4.15.1 2004 ADAAG 211.1; 211.2 2007 CBC 1115B.4.6 item 1 Other - Priority: Total Cost $3,600 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:4 Level of Difficulty High Location: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 05.08A - Wall-Mounted Protruding Objects - Wall mounted drinking fountain with leading edges between 27" and 80” from the floor projects more than 4" into the circulation path. Existing Condition: 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG 4.4.1 2004 ADAAG 204; 307.2; Advisory 307.2; Fig. 2007 CBC 1133B.8.6.1 Other - Priority: Total Cost $0 29 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty High Location: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 15 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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". 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG 4.15.3 2004 ADAAG - 2007 CBC 1115B.4.6 item 5 Other - Priority: Total Cost $0 30 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty High Location: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 05.13 - Operation - The controls are not compliant.(Accessible controls shall be operable with one hand, and without tight grasping, pinching, or twisting of the wrist, and the force to operate the controls shall be no greater than 5 lbs.) Existing Condition: 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG 4.27.4 2004 ADAAG 602.3; 309.4 2007 CBC 1115B.4.6 item 4 Other - Priority: Total Cost $0 31 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty High Location: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 16 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 05.07 - Clear Floor Space - Drinking fountain does not have a 30” x 48” clear floor space that adjoins or overlaps an accessible route of travel and that allows a forward approach by wheelchair users. (A side approach is not acceptable.) Existing Condition: 36" clear to edge of concrete walk. 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 # 28 1991 ADAAG 4.15.5(1); Figs. 27(c) and (d) 2004 ADAAG 305.1 2007 CBC 1115B.4.6 item 2 Other - Priority: Total Cost $480 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:4 Level of Difficulty High Location: Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:25 SF 16.04 - Accessible Path of Travel - Toilet room is not located on an accessible route of travel. Existing Condition: No POT to restroom from PROW. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 13 for corrective action. Corrective Action Photo # 15 1991 ADAAG 4.22.1 2004 ADAAG 206.2.4; Advisory 206.2.4 2007 CBC 1115B.1 Other - 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: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 17 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 16.07 - Clear Door Opening - When the door is open 90 degrees, clear opening width is less than 32” measured between the face of the door and the doorstop on the latch side. Existing Condition: 29" 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 # 34 1991 ADAAG 4.13.5 2004 ADAAG 404.2.3 2007 CBC 1133B.1.1.1.1; 1133B.2.2 Other - Priority: Total Cost $9,000 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: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 Page 18 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 16.09A - 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: 46 1/2" on push side 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 27 for corrective action. Corrective Action Photo # 27 1991 ADAAG 4.13.6 2004 ADAAG 404.2.4.1; Table 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $0 35 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 19 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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: 12 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 34 for corrective action. Corrective Action Photo # 34 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 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: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 16.13B - Women's RR Geometric Symbol Signage - Circle - Doorway leading to a women’s toilet room is not identified by a circle, 1/4" thick and 12” in diameter. OR Circle is provided, however it is accompanied by words in raised characters and Braille. (ADA and CBC Standards require a separate sign with raised characters and Braille mounted on the wall adjacent to the latch side of the door.) 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 # 34 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $600 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: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 Page 20 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 37 for corrective action. Corrective Action Photo # 34 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 $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: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 37 for corrective action. Corrective Action Photo # 34 1991 ADAAG 4.1.3(16)(b) 2004 ADAAG 216.8 2007 CBC 1117B.5.1(3) Other - Priority: Total Cost $0 39 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 21 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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: 19 1/2". 319C - Water Closet - New Location - Replace existing water closet with compliant model in new location. Additional Comments: Corrective Action Photo # 40 1991 ADAAG 4.22.4 2004 ADAAG - 2007 CBC 1115B.4.1(1) Other - Priority: Total Cost $5,400 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: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 16.48 - WC Seat Height - The top of the WC seat is not between 17” and 19” AFF. Existing Condition: 16" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 40 for corrective action. Corrective Action Photo # 40 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 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: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 22 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 16.49B - WC Flush Controls - Location - Flush controls are not located on the wide side of the WC where the clear floor space is provided. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 40 for corrective action. Corrective Action Photo # 40 1991 ADAAG 4.16.5 2004 ADAAG 604.6; Advisory 604.6 2007 CBC 1115B.4.1(5); Fig. 11B-1A Other - Priority: Total Cost $0 42 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 16.50_07CBC - TP Dispenser - Location - Location of the toilet paper dispenser is not compliant. (Effective January 1, 2008, CBC Standards require toilet tissue dispensers located on the wall within 12" of the front edge of the toilet seat, mounted below the grab bar, centered at a min. height of 19" AFF, and 36" maximum to the dispenser's far edge from the rear wall; there is no requirement to retroactively alter existing toilet paper dispensers when installed in compliance with CBC Standards in effect at the time of original construction.) Existing Condition: 15" from WC. 325A - Relocate Toilet Paper Dispenser - Modify height of toilet paper dispenser to 19" above finish floor and 12" from toilet face. Additional Comments: Corrective Action Photo # 40 1991 ADAAG 4.16.6; Fig. 29(b) 2004 ADAAG 604.7; Advisory 604.7; Fig. 604.7 2007 CBC 1115B.8.4; Fig. 11B-1A Other - Priority: Total Cost $120 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: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 23 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 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 3/8" 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 # 40 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 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: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 16.72 - Lavatory Apron Clearance - Lavatory does not provide accessible apron clearance (i.e. at least 29” clearance from the floor to the bottom of the apron). Existing Condition: 27 1/2" high. 305 - Raise Lavatory - Raise lavatory to 34" high to top of bowl. Additional Comments: Corrective Action Photo # 45 1991 ADAAG 4.19.2; Fig. 31 2004 ADAAG 606.3 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $600 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:3 Level of Difficulty Moderate to 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 Page 24 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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 # 45 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $120 46 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Low 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 16.79 - Smooth Surfaces at Lavatory - The area below the lavatory is not free of sharp or abrasive surfaces. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Provide safety cover for sharp and abrasive objects under lavatory. Corrective Action Photo # 45 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $120 47 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: 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 25 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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: 33 3/8" 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 # 40 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 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: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 16.04 - Accessible Path of Travel - Toilet room is not located on an accessible route of travel. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 15 for corrective action. Corrective Action Photo # 15 1991 ADAAG 4.22.1 2004 ADAAG 206.2.4; Advisory 206.2.4 2007 CBC 1115B.1 Other - Priority: Total Cost $0 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: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 26 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 16.07 - Clear Door Opening - When the door is open 90 degrees, clear opening width is less than 32” measured between the face of the door and the doorstop on the latch side. Existing Condition: 29" 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: Reverse door swing. Corrective Action Photo # 50 1991 ADAAG 4.13.5 2004 ADAAG 404.2.3 2007 CBC 1133B.1.1.1.1; 1133B.2.2 Other - Priority: Total Cost $9,000 50 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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: Encroaches lavatory clear floor space by 12". 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 50 for corrective action. Corrective Action Photo # 51 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 $0 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: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 27 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 16.09A - 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: 46" on push side. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 24 for corrective action. Corrective Action Photo # 24 1991 ADAAG 4.13.6 2004 ADAAG 404.2.4.1; Table 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $0 52 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 28 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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: 15 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 50 for corrective action. Corrective Action Photo # 50 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 53 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: 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 16.13A - Men's RR Geometric Symbol Signage - Triangle - Doorway leading to a men’s toilet room is not identified by an equilateral triangle 1/4" thick with edges 12” long. OR Equilateral triangle is provided, however it is accompanied by words in raised characters and Braille. (ADA and CBC Standards require a separate sign with raised characters and Braille mounted on the wall adjacent to the latch side of the door.) 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 # 50 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $600 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: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 29 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 54 for corrective action. Corrective Action Photo # 50 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 $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: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 16.18A - ISA - Accessible toilet room is not identified by an ISA. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 54 for corrective action. Corrective Action Photo # 50 1991 ADAAG 4.1.3(16)(b) 2004 ADAAG 216.8 2007 CBC 1117B.5.1(3) Other - Priority: Total Cost $0 56 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 30 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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: 19 3/8". 319C - Water Closet - New Location - Replace existing water closet with compliant model in new location. Additional Comments: Corrective Action Photo # 57 1991 ADAAG 4.22.4 2004 ADAAG - 2007 CBC 1115B.4.1(1) Other - Priority: Total Cost $5,400 57 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 16.48 - WC Seat Height - The top of the WC seat is not between 17” and 19” AFF. Existing Condition: 16" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 57 for corrective action. Corrective Action Photo # 57 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 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: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 31 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 16.50_07CBC - TP Dispenser - Location - Location of the toilet paper dispenser is not compliant. (Effective January 1, 2008, CBC Standards require toilet tissue dispensers located on the wall within 12" of the front edge of the toilet seat, mounted below the grab bar, centered at a min. height of 19" AFF, and 36" maximum to the dispenser's far edge from the rear wall; there is no requirement to retroactively alter existing toilet paper dispensers when installed in compliance with CBC Standards in effect at the time of original construction.) Existing Condition: 16" in front of WC. 325A - Relocate Toilet Paper Dispenser - Modify height of toilet paper dispenser to 19" above finish floor and 12" from toilet face. Additional Comments: Corrective Action Photo # 57 1991 ADAAG 4.16.6; Fig. 29(b) 2004 ADAAG 604.7; Advisory 604.7; Fig. 604.7 2007 CBC 1115B.8.4; Fig. 11B-1A Other - Priority: Total Cost $120 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: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 16.55B - 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 1/4" 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 # 57 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 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: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 32 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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: 26" high. 306B - Urinal - Men's Restroom - Provide a new accessible wall-mounted urinal with accessible flush valve. Mount rim 17" above finish floor. Refinish surfaces around the urinal to match adjacent undisturbed surfaces. Additional Comments: Corrective Action Photo # 61 1991 ADAAG 4.18.2 2004 ADAAG 605.2; Fig. 605.2(a) 2007 CBC 1115B.4.2(1) Other - Priority: Total Cost $4,320 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: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 16.65D - Urinal Flush Controls - Height - Height of urinal flush controls exceeds 44" AFF. Existing Condition: 51" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 61 for corrective action. Corrective Action Photo # 61 1991 ADAAG 4.18.4 2004 ADAAG 605.4; 604.6; Advisory 604.6 2007 CBC 1115B.4.2(2) Other - 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: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 33 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 16.72 - Lavatory Apron Clearance - Lavatory does not provide accessible apron clearance (i.e. at least 29” clearance from the floor to the bottom of the apron). Existing Condition: 27" high. 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 # 51 1991 ADAAG 4.19.2; Fig. 31 2004 ADAAG 606.3 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $4,320 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: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 16.73 - Lavatory Knee Clearance - Lavatory does not provide accessible knee clearance (i.e. at least 27” clearance from the floor to the underside of the lavatory, extending 8” min.. measured from the front edge underneath the lavatory back towards the wall). Existing Condition: 26 1/2" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 51 1991 ADAAG 4.19.2; Fig. 31 2004 ADAAG 306.3; Fig. 306.3 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $0 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: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 34 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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: 13 3/4". 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 51 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - 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: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 16.77 - Lavatory Location - The lavatory's clear floor space does not adjoin or overlap an accessible path of travel. Existing Condition: Door encroaches. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 50 for corrective action. Corrective Action Photo # 51 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.4.3(3) Other - Priority: Total Cost $0 66 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 35 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 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 # 51 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $120 67 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type: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 16.79 - Smooth Surfaces at Lavatory - The area below the lavatory is not free of sharp or abrasive surfaces. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Provide safety cover for sharp and abrasive objects under lavatory. Corrective Action Photo # 51 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $120 68 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 36 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 16.82B - Mirror Height - Max. 35" AFF Standard - Mirror not above accessible lavatory or countertop is mounted so the bottom edge of the reflective surface is not 35” max.. AFF. (Effective August 1, 2009, where mirrors are provided at locations other than lavatories or countertops, amended CBC Standards require at least one to be accessible.) Existing Condition: 40 1/4" 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 # 69 1991 ADAAG - 2004 ADAAG 213.3.5; 606.3; Advisory 603.3 2007 CBC 1115B.8.1 Other - Priority: Total Cost $720 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: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 30.10E - Trail Surface - The surface of the trail is not firm or stable. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 72 for corrective action. Corrective Action Photo # 70 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.1 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:A DOJ Location Type:1 Level of Difficulty Moderate to High Location: Trail 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:480 EA Page 37 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 30.10A - Trail Segment - Running Slope - Running slope of trail 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 200' maximum. c. From 8.34% to 10% for 30' maximum. d. From 10% to 12% for 10' maximum. Existing Condition: 10.7% to 20.1% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 72 for corrective action. Corrective Action Photo # 70 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.2.1; 16.2.7.2.2; 16.2.7.2.3; 16.2.7.2.4 Priority: Total Cost $0 71 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty High Location: Trail 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 38 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 30.10C - Trail Segment - Cross Slope - Cross slope of the trail segment exceeds 1:20. Existing Condition: 12.3% to 17.6% CS. 015C - Decomposed Granite Trail - New decomposed granite outdoor recreation access route (area as shown on the drawings). Slope along the POT shall conform to the following: PercentSlope//MaximumLength//RestInterval ; 0% - 5.0% // No Restriction // No Restriction ; 5.1% - 8.33% // Additional Comments: Re-grade to provide less than 10%, 30'-0" max. Corrective Action Photo # 70 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.1 Priority: Total Cost $6,624 72 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty High Location: Trail 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:276 SF 30.68 - Other - Parks - See Additional Comments Existing Condition: Loose rocks on trail. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 75 for corrective action. Corrective Action Photo # 73 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - 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:A DOJ Location Type:1 Level of Difficulty Moderate to High Location: Trail 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:4000 EA Page 39 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 30.48 - Trash & Recycling Receptacles - Landing - The trash and/or recycling receptacle is not located on stable, firm ground. OR A clear space min.. of 30" x 48" has not been provided. OR Slope is greater than 2% in some or all directions. (3% allowed if necessary for drainage). Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Relocate along DG trail. Corrective Action Photo # 74 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC - Other 1999 ADAAG-16.8.2; 16.8.3; 16.8.4 Priority: Total Cost $30 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 Low to Moderate Location: Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.10C - Trail Segment - Cross Slope - Cross slope of the trail segment exceeds 1:20. Existing Condition: 5.5% to 17.3% CS. 015C - Decomposed Granite Trail - New decomposed granite outdoor recreation access route (area as shown on the drawings). Slope along the POT shall conform to the following: PercentSlope//MaximumLength//RestInterval ; 0% - 5.0% // No Restriction // No Restriction ; 5.1% - 8.33% // Additional Comments: Corrective Action Photo # 75 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.1 Priority: Total Cost $261,864 75 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty High Location: Trail 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:11370 SF Page 40 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 30.10A - Trail Segment - Running Slope - Running slope of trail 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 200' maximum. c. From 8.34% to 10% for 30' maximum. d. From 10% to 12% for 10' maximum. Existing Condition: 6.8% to 28.2% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 75 for corrective action. Corrective Action Photo # 76 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.2.1; 16.2.7.2.2; 16.2.7.2.3; 16.2.7.2.4 Priority: Total Cost $0 76 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty High Location: Trail 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 41 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 11 - Point Vicente Fishing AccessReporting: 77 of 4367 Rcds Author: Vaish, B 30.10B - Trail Resting Space - Resting space does not comply with 1999 ADAAG Section 16.2.8 (Resting intervals shall be 60" min. in length, shall have a width at least as wide as the trail and have a slope of 5% or less in any direction. The installation of resting spaces is required as follows: Percent slope, maximum length, Rest interval: 0% to 5.0%, No restriction, No restriction; 5.1% to 8.33%, 200', Every 200'; 8.34% to 10%, 30', Every 30'; 10.1% to 12%, 10', Every 10'.) Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 75 for corrective action. Corrective Action Photo # 76 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.2; 16.2.8 Priority: Total Cost $0 77 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate to High Location: Trail 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 42 of 42 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA