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SE - Public Works_PhotoFacility_20130509-112658City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AA.04 - Modifications to Program Policies and Practices - Staff members are not aware that modification to program policies and practices may be necessary to enable persons with disabilities to participate and benefit from the program, service and/or activity. Existing Condition: AA04 - Modifications to Program Policies and Practices - Inform staff members and volunteers on appropriate modifications to program policies and practices to enable persons with disabilities to participate and benefit from the program, service and/or activity. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.130(b)(7) Priority: Total Cost $0 1 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AA.05 - Reasonable Modifications - The public has not been informed that reasonable modifications to a program, service and/or activity is possible. Existing Condition: AA05 - Reasonable Modifications - Inform the public once a plan with procedures to make reasonable modifications to a program, service and/or activity is established. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.130(b)(7) Priority: Total Cost $0 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:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 1 of 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AA.06 - Process for Determining Modifications - The programs, services and/or activities do not have a process for determining if a modification would change the nature of the program, service and/or activity. Existing Condition: AA06 - Process for Determining Modifications - Develop a procedure to help determine when modifications will change the nature of the program, service and/or activity. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.130(b)(7) Priority: Total Cost $0 3 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AA.08 - Written Policies and Procedures - Written policies and procedures have not been reviewed to avoid discrimination due to a disability. Existing Condition: AA08 - Written Policies and Procedures - Review policies and procedures to ensure non discrimination on the basis of disability. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.130(b)(7) Priority: Total Cost $0 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 2 of 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AA.09 - Emergency Evacuation Plan Procedures - An emergency evacuation plan with procedures for persons with a disability is not available. Existing Condition: AA09 - Emergency Evacuation Plan Procedures - Establish and make available an emergency evacuation plan with procedures for persons with disabilities. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.130(b)(7) Priority: Total Cost $0 5 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AC.02 - Visually Communicated Materials - Content of visually communicated materials is not available in a simple and easy to understand language for persons with learning disabilities. Existing Condition: AC02 - Visually Communicated Materials - Make available content of visually communicated materials in a simple and easy to understand language for persons with learning disabilities. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.160(a)(1) 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:B DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 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 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AC.03 - Public Notices and Agendas - Public notices and agendas are not available for viewing in alternative formats within a reasonable time period. Existing Condition: AC03 - Public Notices and Agendas - Make available public notices and agendas in alternative formats within a reasonable time period. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.160(b)(2) Priority: Total Cost $0 7 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AC.05A - Communications Aids or Services - There are no communications aids or services that are provided upon request. Existing Condition: AC05A - Communication Aids or Services - Develop a procedure for communications aids or services to be provided upon request. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.160(b)(2) 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:B DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 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 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AC.05C - Auxiliary Aid or Service Procedure - There is no procedure to deciding which auxiliary aid or service is provided. Existing Condition: AC05C - Auxiliary Aid or Service Procedure - Establish a procedure to determine the type of auxiliary aids or services provided. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.160(b)(2) Priority: Total Cost $0 9 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AC.06B - Teletypewriter (TTY) Device - The program, service, and/or activity does not have a Teletypewriter (TTY) Device. Existing Condition: AC06B - Teletypewriter (TTY) Device - Provide a Teletypewriter (TTY) Device. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.161(a) Priority: Total Cost $3,600 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:2 Level of Difficulty Moderate to High Location: City Hall Planned Completion 6/30/2019 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 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AC.06C - Teletypewriter (TTY) Device Training - The staff is not trained in the use of the Teletypewriter (TTY) Device. Existing Condition: AC06C - Teletypewriter (TTY) Device Training - Train staff members and inform volunteers on the use of the Teletypewriter (TTY) Device. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.161(a) Priority: Total Cost $0 11 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AC.07A - Telephone Access to Emergency Services - The programs, services, and/or activities do not provide telephone access to emergency services. Existing Condition: AC07A - Telephone Access to Emergency Services - Develop a plan to provide telephone access to emergency services. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.162 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:B DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 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 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AC.07B - Teletypewriter (TTY) Device Access to Emergency Number(s) - The program, service, and/or activity does not provide direct Teletypewriter (TTY) Devices to emergency number(s). Existing Condition: AC07B - Teletypewriter (TTY) Device Access to Emergency Number(s) - Provide a direct Teletypewriter (TTY) Device to emergency number(s). Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.162 Priority: Total Cost $3,600 13 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: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AC.08 - Activated Alarm Awareness - There is no means of assuring that persons with auditory disabilities are made aware of an activated alarm. Existing Condition: AC08 - Activated Alarm Awareness - Develop a plan to ensure persons with auditory disabilities are made aware of an activated alarm. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.160(b)(2) 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:A DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 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 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AD.01 - Accessible Web Pages - Department policies do not establish that web pages made available to the public will be accessible. Existing Condition: AD01 - Accessible Web Pages - Revise department policies to establish that web pages made available to the public will be accessible. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 36 CFR 1194.2 Priority: Total Cost $0 15 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AE.02 - Staff Awareness - Enabling Participation - Staff members who have contact with members of the public, including persons with a disability, are not aware of the department's obligations and policies that enable participation in the department's programs, services and/or activities. Existing Condition: AE02 - Staff Awareness -Enabling Participation - Inform staff members who have contact with members of the public, including persons with a disability, of the department's obligations and policies that enable participation in the department's programs, services and/or activities. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.130(b)(7) 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:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 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 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AE.03 - ADA Training - Staff members who have contact with members of the public, including persons with a disability, have not been informed or trained about the basis of the ADA. Existing Condition: AE03 - ADA Training - A qualified trainer will train staff members and volunteers will be informed about the basis of the ADA. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $0 17 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AE.04 - Effective Communication Training - Staff members who have contact with members of the public, including persons with a disability, have not been trained on effective means of communication, including the use of auxiliary aids and services. Existing Condition: AE04 - Effective Communication Training - Train staff members and inform volunteers about effective means of communication, including the use of auxiliary aids and services. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.160(a)(1) Priority: Total Cost $0 18 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 9 of 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AE.05 - Interaction and Integration Encouragement - Staff members who have contact with members of the public, including persons with a disability, have not been trained to encourage the interaction and integration of persons with disabilities into programs provided to the general public, appropriate to a Existing Condition: AE05 - Interaction and Integration Encouragement - Train staff members and inform volunteers on methods to encourage interaction and integration of persons with disabilities into programs provided to the general public, appropriate to a person’s level of need. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.130(d) Priority: Total Cost $0 19 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AE.10A - Emergency Services Staff - Hearing Disabilities - The staff members who provide emergency services to the public are not trained in other means of communication with persons with hearing disabilities. Existing Condition: AE10A - Emergency Services Staff - Hearing Disabilities - Train staff members who provide emergency services to the public and inform volunteers on other means of communication with persons with hearing disabilities. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.160(a) 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:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: City Hall Planned Completion 6/30/2019 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 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AE.10B - Emergency Services Staff - Visual Disabilities - The staff members who provide emergency services to the public are not trained in other means of communication with persons with visual disabilities. Existing Condition: AE10B - Emergency Services Staff - Visual Disabilities - Train staff members who provide emergency services to the public and inform volunteers on other means of communication with persons with visual disabilities. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.160(a) Priority: Total Cost $0 21 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: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AE.10C - Emergency Services Staff - Learning Disabilities - The staff members who provide emergency services to the public are not trained in other means of communication with persons with learning disabilities. Existing Condition: AE10C - Emergency Services Staff - Learning Disabilities - Train staff members who provide emergency services to the public and inform volunteers on other means of communication with persons with learning disabilities. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.160(a) 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:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: City Hall Planned Completion 6/30/2019 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 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AE.11 - Complaint of Non-Compliance - Staff members are not aware of what to do if a complaint alleging non-compliance is received. Existing Condition: AE11 - Complaint of Non-Compliance - Inform staff members and volunteers of what to do if a complaint alleging non-compliance is received. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.171 Priority: Total Cost $0 23 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AF.01 - Contractor/Consultant Awareness - Title II Requirements - Contractors/Consultants are not aware of the requirement to meet the fulfillment of Title II nondiscrimination and access requirements. Existing Condition: AF01 - Contractor/Consultant Awareness - Title II Requirements - Add appropriate language to contracts to inform Contractors/Consultants of the requirement to meet the fulfillment of Title II nondiscrimination and access requirements. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.130(a) 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:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 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 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AF.02 - Contracted Services in Non-Discriminatory Manner - Contractors/Consultants are not notified of the responsibilities for providing contracted services in a non discriminatory manner. Existing Condition: AF02 - Contracted Services in Non-Discriminatory Manner - Advise organizations and add appropriate language to contracts of the responsibilities for providing contracted services in a nondiscriminatory manner. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.130(b)(5) Priority: Total Cost $0 25 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AD.02A - Ensuring Accessible Web Pages - A process is not in place to ensure that all new and modified web pages and content are accessible. Existing Condition: AD02A - Ensuring Accessible Web Pages - Establish a process to ensure that all new and modified web pages and content are accessible. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 36 CFR 1194.2 Priority: Total Cost $0 26 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 13 of 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - Public WorksReporting: 27 of 4367 Rcds Author: Vaish, B AE.08 - Periodic Training and Updates - Staff members are not provided with periodic training and updates in the availability of auxiliary aids and services, and how to respond to requests for reasonable accommodation. Existing Condition: AE08 - Periodic Training and Updates - Provide staff members with periodic training and updates on the availability of auxiliary aids and services, and how to respond to requests for reasonable accommodation. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.160(b) Priority: Total Cost $0 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:2 Level of Difficulty Low to Moderate Location: City Hall Planned Completion 6/30/2019 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 14 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA