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Robert E. Ryan Park_PhotoFacility_20130509-115058City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 4.4% CS & 2.0% RS at top landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $230 1 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 4.1% CS & 6.6% RS at bottom landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $307 2 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:16 SF Page 1 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: No stripes. 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $163 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: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:68 LF 08.10A - Profile of Handrails - The diameter of the handrail is not between 1-1/4” and 1-1/2” in cross-sectional nomin.al dimension. OR The shape does not provide an equivalent gripping surface (equivalent gripping surfaces are 4” to 6-1/4” in perimeter, and 2-1/4" max.. in any direction). (Note: Standard pipe sizes designated by the industry as 1-1/4” to 1-1/2” are acceptable). Existing Condition: 2" profile. 230B - Floor-Mounted Handrails - Provide new handrails, floor mounted. Additional Comments: Corrective Action Photo # 1 1991 ADAAG 4.9.4; 4.26.2 2004 ADAAG 505.7.1; 505.7.2; Fig. 505.7.2 2007 CBC 1133B.4.2.6 Other - Priority: Total Cost $6,840 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:38 LF Page 2 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: Only 12" extension at bottom. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 4 for corrective action. Corrective Action Photo # 1 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 5 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 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 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09A - Handrail Extensions - Top Landing - At ends of handrails, less than 12” of handrail extends beyond the top nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: Top landing. 0" handrail extension. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 6 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.2; Fig. 505.10.2 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 6 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 1.4% CS & 4.7% RS at top landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 6 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $691 7 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:36 SF Page 4 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: No stripes. 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 6 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $317 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 Low to Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:132 LF 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: 12" extension at bottom handrail. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 9 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 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: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 5 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: No bottom extensions provided. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 10 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 10 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 6 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09A - Handrail Extensions - Top Landing - At ends of handrails, less than 12” of handrail extends beyond the top nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: No top handrail extensions. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 10 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.2; Fig. 505.10.2 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 11 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.10A - Profile of Handrails - The diameter of the handrail is not between 1-1/4” and 1-1/2” in cross-sectional nomin.al dimension. OR The shape does not provide an equivalent gripping surface (equivalent gripping surfaces are 4” to 6-1/4” in perimeter, and 2-1/4" max.. in any direction). (Note: Standard pipe sizes designated by the industry as 1-1/4” to 1-1/2” are acceptable). Existing Condition: Handrail profile at 2". 230B - Floor-Mounted Handrails - Provide new handrails, floor mounted. Additional Comments: Corrective Action Photo # 10 1991 ADAAG 4.9.4; 4.26.2 2004 ADAAG 505.7.1; 505.7.2; Fig. 505.7.2 2007 CBC 1133B.4.2.6 Other - Priority: Total Cost $15,840 12 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:88 LF Page 7 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09E - Handrails - Height above Stair Nosings - The tops of handrails are not between 34” and 38” above the stair nosings. Existing Condition: Handrails at 31" H. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 10 1991 ADAAG 4.9.4(5) 2004 ADAAG 505.4; Advisory 505.4; Fig. 505.4 2007 CBC 1133B.4.2.1 Other - Priority: Total Cost $0 13 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 8% RS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 14 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $403 14 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Baseball Field Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:21 SF Page 8 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.3% 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 # 86 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $576 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: Baseball Field Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:30 SF Page 9 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 15A.33 - Accessible Assembly Seating - In assembly areas with fixed seating, the required number of accessible seating is not provided. (Seating Capacity // W // C // S // A // ALS Receiver) (4 to 26 // 1 // 1 // 2 // 1 // 2) (27 to 50 // 2 // 2 // 2 // 1 // 2) (51 to 100 // 4 // 4 // 2 // 1 // 4%) (101 to 200 // 4 // 4 // 2 // 1% // 4%) (201 to 300 // 4 // 4 // 1% // 1% // 4%) (301 to 500 // 6 // 6 // 1% // 1% // 4%) (501 + // 6 + 1 per add. 100 seats over 500 // 6 + 1 per add. 100 seats over 500 // 1% // 1% // 4% ) W= Wheelchair spaces, A= Aisle (transfer) seats, C= Companion seats , S= Semi-ambulant seats Existing Condition: 2 bleachers provided. 50 seats per bleacher. 2 wheelchair spaces, 2 companion seats, 2 semi-ambulant seats and 1 aisle transfer seat required per bleacher. 462 - Assembly Area Elements - Miscellaneous - See Additional Comments Additional Comments: Provide 2 compliant bleachers that provide 2 wheelchair spaces, 2 companion seats, 2 semi-ambulant seats, 1 transfer seat, compliant stairs with handrails and guardrails per bleacher. Corrective Action Photo # 16 1991 ADAAG 4.1.3(19)(a); 4.33.3 2004 ADAAG 221.2.1; 221.2.1.1; Tab. 221.2.1.1; 221.3; 221.4 2007 CBC 1104B.3.1, 5; Table 11B-1 Other - Priority: Total Cost $16,800 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: Bleachers Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 10 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.01B - Exterior Stairs - Public or common use exterior stair does not comply with accessibility requirements. (Stairs to floors or portions of floors not customarily occupied, including non-occupiable or employee spaces accessed only by ladders, catwalks, crawl spaces, very narrow passageways, and frequented only by service personnel for repair or maintenance purposes: such spaces as elevator pits and elevator penthouses, piping and equipment catwalks and machinery rooms need not be accessible with the exception of stair striping.) Existing Condition: 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 16 for corrective action. Corrective Action Photo # 17 1991 ADAAG 4.1.3(4) 2004 ADAAG 210.1; Advisory 210.1; 504 2007 CBC 1114B.1.1; 1133B.4 Other - Priority: Total Cost $0 17 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Bleachers Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA 31.05 - Ground Level Play Components - Accessible Route - Where ground level play components are provided, there is not at least one of each type located on an accessible route. Existing Condition: 001A - Accessible Route - Provide new accessible route. Additional Comments: Corrective Action Photo # 18 1991 ADAAG - 2004 ADAAG 240.2.1.1 2007 CBC - Other 2000 ADAAG-15.6.2.1 Priority: Total Cost $7,200 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 to High Location: Swing Set Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:240 SF Page 11 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 31.38 - Other - Play Areas - See Additional Comments Existing Condition: 2" to 9" level change. 517 - Play Areas - Miscellaneous - See Additional Comments Additional Comments: Add sand to minimize level change between rubber surface and sand. Corrective Action Photo # 19 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $600 19 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Playground 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 03B.18 - > 30" Abrupt Change in Level - Site includes abrupt changes in level adjacent to pedestrian areas exceeding 30” vertical (exception: where a 42” high guardrail is provided to prevent persons from falling off the open edge. See 1013.1 for exceptions). Existing Condition: 39" drop. Guardrails at 33 3/4" H. 017B - Guardrail - Provide 42" high guardrail. Additional Comments: Corrective Action Photo # 20 1991 ADAAG - 2004 ADAAG - 2007 CBC 1013.1 exceptions Other - Priority: Total Cost $8,100 20 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: Playground 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:45 EA Page 12 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 31.30B - Play Components - Clear Floor or Ground Space Slope - The clear floor or ground space has a slope greater than 2% in some or all directions. Existing Condition: 2.4% and 6.0% slope. 513 - Rubber Playground Landing - Provide rubber playground surfacing. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 21 1991 ADAAG - 2004 ADAAG 1008.4.2; 305.2; 305.3 2007 CBC - Other 2000 ADAAG-15.6.6.2; PRC 5410-5411 Priority: Total Cost $25,920 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: Playground Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1080 SF 31.34 - Play Areas - Ground Surfaces - Ground surfaces along accessible routes, clear floor or ground spaces, or turning spaces are not compliant. Existing Condition: Sand creates unstable surface. 517 - Play Areas - Miscellaneous - See Additional Comments Additional Comments: Brush sand off rubber surface. Corrective Action Photo # 21 1991 ADAAG - 2004 ADAAG 1008.2.6 2007 CBC - Other 2000 ADAAG-15.6.7; PRC 5410-5411; H&SC 115725 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 Low to Moderate Location: Playground Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 13 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 31.34 - Play Areas - Ground Surfaces - Ground surfaces along accessible routes, clear floor or ground spaces, or turning spaces are not compliant. Existing Condition: Woodchip floor. 513 - Rubber Playground Landing - Provide rubber playground surfacing. The landing slope shall not exceed 2% in any direction. Additional Comments: Provide rubber surface at each type of playground equipment. Corrective Action Photo # 23 1991 ADAAG - 2004 ADAAG 1008.2.6 2007 CBC - Other 2000 ADAAG-15.6.7; PRC 5410-5411; H&SC 115725 Priority: Total Cost $81,600 23 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Playground Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:3400 SF 31.05 - Ground Level Play Components - Accessible Route - Where ground level play components are provided, there is not at least one of each type located on an accessible route. Existing Condition: 001A - Accessible Route - Provide new accessible route. Additional Comments: Corrective Action Photo # 24 1991 ADAAG - 2004 ADAAG 240.2.1.1 2007 CBC - Other 2000 ADAAG-15.6.2.1 Priority: Total Cost $1,920 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 High Location: Playground Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:64 SF Page 14 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 31.26 - Transfer Steps - Height - Transfer step height exceeds 8". Existing Condition: 10" high transfer step. 517 - Play Areas - Miscellaneous - See Additional Comments Additional Comments: See Keynote 23 for corrective action. Raise surface to provide a transfer step not exceeding 8" H. Corrective Action Photo # 25 1991 ADAAG - 2004 ADAAG 1008.3.2.2 2007 CBC - Other 2000 ADAAG-15.6.5.2.2 Priority: Total Cost $0 25 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Playground Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.1% to 4.1% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 24 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $4,838 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 High Location: Playground Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:252 SF Page 15 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 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: 5" drop. 90LF. 517 - Play Areas - Miscellaneous - See Additional Comments Additional Comments: Provide more woodchip material to minimize level change. Corrective Action Photo # 27 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.8.1 Other - Priority: Total Cost $600 27 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Playground Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.25 - Number - Accessible Picnic Tables - Where fixed picnic tables are provided in a picnic area, the required number of fixed picnic tables is not provided. (1999 ADAAG: Where two or more fixed picnic tables are provided in a picnic area, at least 50%, but never less than two, shall comply with 16.5.4 through 16.5.6. In addition, at least 40%, but never less than two, of the accessible picnic tables shall be connected to an outdoor recreation access route complying with 16.3.) Existing Condition: 10 picnic tables. Only 1 on accessible route. 010 - Concrete-Paved Picnic Area - New accessible picnic area. Provide a concrete slab with slope not exceeding 2% in any direction. Provide accessible trash receptacle and barbeque with operable parts mounted at maximum 34" above the finished floor. Provide a flat area that is 5'x5' (m Additional Comments: Provide 5 accessible picnic tables with integrated wheelchair seating. Corrective Action Photo # 28 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.1.2 Priority: Total Cost $60,000 28 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Picnic Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:4 EA Page 16 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 30.30 - Number - Picnic Table Wheelchair Seating Spaces - Picnic table does not provide at least one wheelchair seating space. OR Where the table top perimeter exceeds 24 linear feet, the number of wheelchair seating spaces provided does not comply with the following: (Table Top Perimeter // Wheelchair Spaces) (25 LF – 44 LF // 2 spaces) (45 LF – 64 LF // 3 spaces) (65 LF – 84 LF // 4 spaces) (85 LF – 104 LF // 5 spaces) Existing Condition: No wheelchair seating provided. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.3 Priority: Total Cost $0 29 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Picnic Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.27 - Dispersal - Accessible Picnic Tables - Accessible picnic tables are not dispersed throughout the picnic area. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.2 Priority: Total Cost $0 30 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Picnic Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 17 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 30.28 - Picnic Site - Surface Slope - The accessible picnic site is located on a surface area with slope greater than 2% in some or all directions.(1999 ADAAG: 3% slope is allowed when necessary for drainage). Existing Condition: Surface slope varies between 2.5% and 3.1%. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC - Other 1999 ADAAG-16.5.7 Priority: Total Cost $0 31 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Picnic Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.35 - Cooking Surface or Fire Ring - Accessible Route - Cooking surface or fire ring is not accessible. OR Cooking surface or fire ring is not connected to an outdoor recreation access route. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.6.1.1; 16.7.1.1 Priority: Total Cost $0 32 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Picnic Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 18 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 30.36B - Dispersal - Accessible Cooking Surfaces, Fire Rings or Grills - Accessible cooking surfaces, fire rings or pedestal grills are not dispersed throughout the picnic area. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.6.2; 16.7.2 Priority: Total Cost $0 33 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Picnic Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.37 - Cooking Surfaces or Fire Rings on Accessible Route - Where cooking surfaces, fire rings or pedestal grills are provided in an area, less than 40% or less than two are connected to an outdoor recreation access route. Existing Condition: None on accessible route. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.6.1.2; 16.7.1.2 Priority: Total Cost $0 34 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Picnic Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 19 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 30.47 - Trash & Recycling Receptacles - Location - The picnic area does not provide a trash receptacle at the site or on an accessible route to the site. Existing Condition: 022B - Relocate Trash Receptacle - Relocate existing trash receptacle on an accessible route, adjacent to a clear, stable, firm ground surface area. Additional Comments: Corrective Action Photo # 35 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.8.1 Priority: Total Cost $300 35 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Picnic Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 31.38 - Other - Play Areas - See Additional Comments Existing Condition: 4" level change. 517 - Play Areas - Miscellaneous - See Additional Comments Additional Comments: Add sand to minimize level change between rubber surface and sand. Corrective Action Photo # 36 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $600 36 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Playground Planned Completion 6/30/2052 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 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 31.34 - Play Areas - Ground Surfaces - Ground surfaces along accessible routes, clear floor or ground spaces, or turning spaces are not compliant. Existing Condition: Sand creates unstable surface. 517 - Play Areas - Miscellaneous - See Additional Comments Additional Comments: Brush sand off rubber surface. Corrective Action Photo # 36 1991 ADAAG - 2004 ADAAG 1008.2.6 2007 CBC - Other 2000 ADAAG-15.6.7; PRC 5410-5411; H&SC 115725 Priority: Total Cost $60 37 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Playground Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.18 - > 30" Abrupt Change in Level - Site includes abrupt changes in level adjacent to pedestrian areas exceeding 30” vertical (exception: where a 42” high guardrail is provided to prevent persons from falling off the open edge. See 1013.1 for exceptions). Existing Condition: 42 1/4" drop. Guardrail at 36" H. 017B - Guardrail - Provide 42" high guardrail. Additional Comments: Corrective Action Photo # 118 1991 ADAAG - 2004 ADAAG - 2007 CBC 1013.1 exceptions Other - Priority: Total Cost $10,800 38 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: Playground Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:60 EA Page 21 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 31.30B - Play Components - Clear Floor or Ground Space Slope - The clear floor or ground space has a slope greater than 2% in some or all directions. Existing Condition: Ground space slope varies between 2.6% and 10.8%. 513 - Rubber Playground Landing - Provide rubber playground surfacing. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 36 1991 ADAAG - 2004 ADAAG 1008.4.2; 305.2; 305.3 2007 CBC - Other 2000 ADAAG-15.6.6.2; PRC 5410-5411 Priority: Total Cost $6,048 39 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Playground Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:252 SF 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: No stripes. 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 40 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $130 40 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:54 LF Page 22 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09A - Handrail Extensions - Top Landing - At ends of handrails, less than 12” of handrail extends beyond the top nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: None provided. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 43 for corrective action. Corrective Action Photo # 40 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.2; Fig. 505.10.2 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 41 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 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 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: None provided. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 43 for corrective action. Corrective Action Photo # 40 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 42 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.10A - Profile of Handrails - The diameter of the handrail is not between 1-1/4” and 1-1/2” in cross-sectional nomin.al dimension. OR The shape does not provide an equivalent gripping surface (equivalent gripping surfaces are 4” to 6-1/4” in perimeter, and 2-1/4" max.. in any direction). (Note: Standard pipe sizes designated by the industry as 1-1/4” to 1-1/2” are acceptable). Existing Condition: 2" profile. 230B - Floor-Mounted Handrails - Provide new handrails, floor mounted. Additional Comments: Corrective Action Photo # 40 1991 ADAAG 4.9.4; 4.26.2 2004 ADAAG 505.7.1; 505.7.2; Fig. 505.7.2 2007 CBC 1133B.4.2.6 Other - Priority: Total Cost $3,240 43 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:18 LF Page 24 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 6.6%.1.1% CS & 6.6% RS at top landing 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 40 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $1,555 44 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:81 SF 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 2.9% RS at bottom landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 40 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $1,555 45 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:81 SF Page 25 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 01.02 - Number - Accessible Parking Spaces - Where parking spaces are provided for self-parking by employees or visitors or both, the required number of accessible parking spaces is not provided. (Note: All or some of the accessible parking spaces may be in a different location if equivalent or greater accessibility is ensured.) (Spaces required: (1 to 25 // 1) (26 to 50 // 2) (51 to 75 // 3) (76 to 100 // 4) (101 to 150 // 5) (151 to 200 // 6) (201 to 300 // 7) (301 to 400 // 8) (401 to 500 // 9) (501 to 1,000 // *) (1,000 and over // **) (*Two percent of total.) (**Twenty plus one for each 100, or fraction over 1,001.) Existing Condition: No accessible stalls provided. 2 required. 190 - Accessible Automobile Parking Stall - Re-stripe parking space with blue traffic paint. Provide a 5' wide access aisle on one side of each space. Provide concrete bumpers, located away from aisle. Place ISA at the rear of parking space. Paint- apply the words “NO PARKING” in each access aisle, in white, 12" high letters. Additional Comments: Of the two parking stalls, provide one van accessible stall. Corrective Action Photo # 47 1991 ADAAG 4.1.2(5) 2004 ADAAG 208.3.1(2) 2007 CBC 1129B.1; 1129B.2; Table 11B- 6 Other Priority: Total Cost $1,440 46 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA SPACE Page 26 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 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 # 47 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $600 47 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.19B - Tow-away Sign - A California tow-away sign is not posted in a conspicuous place at each entrance to off–street parking lot, or immediately adjacent to and visible from each accessible stall. Existing Condition: 392 - Tow-away Sign - Provide pole-mounted California tow-away sign at a height of 80" above finish grade to bottom of sign. Additional Comments: Corrective Action Photo # 48 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 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:1 Level of Difficulty Low to Moderate Location: Accessible Parking Lot Planned Completion 6/30/2052 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 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 01.18 - Pavement Sign - A 36” square ISA is not painted on the pavement at the rear of the stall. Existing Condition: 50" x 46" 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 51 for corrective action. Corrective Action Photo # 49 1991 ADAAG - 2004 ADAAG 502.6 2007 CBC 1129B.4 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:1 Level of Difficulty Low Location: Accessible Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.19A - Lettering - The words “NO PARKING” is not provided in each access aisle, painted in white, 12” high letters. Existing Condition: 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 51 for corrective action. Corrective Action Photo # 49 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.3 items 1 & 2 Other Priority: Total Cost $0 50 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Accessible Parking Lot Planned Completion 6/30/2052 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 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 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: 190 - Accessible Automobile Parking Stall - Re-stripe parking space with blue traffic paint. Provide a 5' wide access aisle on one side of each space. Provide concrete bumpers, located away from aisle. Place ISA at the rear of parking space. Paint- apply the words “NO PARKING” in each access aisle, in white, 12" high letters. Additional Comments: Of the three provided, provide one van accessible stall. Also provide compliant walkway width. Corrective Action Photo # 49 1991 ADAAG 4.6.3 2004 ADAAG 502.2 2007 CBC 1129B.3 items 1 & 2 Other Priority: Total Cost $2,160 51 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Accessible Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:3 EA SPACE 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: 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 51 for corrective action. Corrective Action Photo # 49 1991 ADAAG 4.1.2(5)(b) 2004 ADAAG - 2007 CBC 1129B.3 item 2 Other Priority: Total Cost $0 52 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Accessible Parking Stall Planned Completion 6/30/2052 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 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 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: 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 51 for corrective action. Corrective Action Photo # 49 1991 ADAAG 4.1.2(5)(a) 2004 ADAAG 502.3.1 2007 CBC 1129B.3 item 1 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:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Accessible Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.13 - Level Surface - The accessible parking spaces and access aisles are not level (slope is greater than 2%). Existing Condition: 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 49 1991 ADAAG 4.6.3 2004 ADAAG 502.4; advisory 502.4 2007 CBC 1129B.3 items 3 & 4 Other Priority: Total Cost $9,690 54 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Accessible Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:950 SF Page 30 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 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 # 49 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $360 55 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Accessible Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:3 EA 01.17 - 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 # 49 1991 ADAAG 4.6.4 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $600 56 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Accessible Parking Lot Planned Completion 6/30/2052 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 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 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: 38" wide walkway. 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 51 for corrective action. Corrective Action Photo # 57 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other - Priority: Total Cost $0 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:1 Level of Difficulty Low to Moderate Location: Accessible Parking Lot Planned Completion 6/30/2052 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: Uses the term "handicapped." 418A - Signage - Provide compliant signage. Additional Comments: Sign to say "Accessible Parking Lot" Corrective Action Photo # 58 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $300 58 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Accessible Parking Lot Planned Completion 6/30/2052 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 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 01.14 - Surface - Access aisle is not stable, firm, and slip resistant. Existing Condition: Uneven surface at walkway. 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 54 for corrective action. Corrective Action Photo # 57 1991 ADAAG 4.5.1 2004 ADAAG 302 2007 CBC 1124B.1 Other Priority: Total Cost $0 59 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Accessible Parking Lot Planned Completion 6/30/2052 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: 1 1/2" high level change. 005A - Concrete Transition - Grind concrete lip so transition is smooth and flush. Additional Comments: Corrective Action Photo # 60 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $79 60 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:11 LF Page 33 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 1" high. 005A - Concrete Transition - Grind concrete lip so transition is smooth and flush. Additional Comments: Corrective Action Photo # 61 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $29 61 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:4 LF 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 1" level change. 005A - Concrete Transition - Grind concrete lip so transition is smooth and flush. Additional Comments: Corrective Action Photo # 62 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $43 62 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:6 LF Page 34 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 3/4" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 64 for corrective action. Corrective Action Photo # 63 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 63 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 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 EA 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 2.4% CS & 0.1% RS at top landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 62 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $1,152 64 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:60 SF Page 35 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09A - Handrail Extensions - Top Landing - At ends of handrails, less than 12” of handrail extends beyond the top nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: Top handrail extensions at 10". 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 66 for corrective action. Corrective Action Photo # 62 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.2; Fig. 505.10.2 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 65 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.10A - Profile of Handrails - The diameter of the handrail is not between 1-1/4” and 1-1/2” in cross-sectional nomin.al dimension. OR The shape does not provide an equivalent gripping surface (equivalent gripping surfaces are 4” to 6-1/4” in perimeter, and 2-1/4" max.. in any direction). (Note: Standard pipe sizes designated by the industry as 1-1/4” to 1-1/2” are acceptable). Existing Condition: 2" profile. 230B - Floor-Mounted Handrails - Provide new handrails, floor mounted. Additional Comments: Corrective Action Photo # 66 1991 ADAAG 4.9.4; 4.26.2 2004 ADAAG 505.7.1; 505.7.2; Fig. 505.7.2 2007 CBC 1133B.4.2.6 Other - Priority: Total Cost $10,080 66 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:56 LF Page 36 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: No stripes. 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 66 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $264 67 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:110 LF 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: No bottom extensions. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 66 for corrective action. Corrective Action Photo # 68 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 68 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 37 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 6.5% RS at bottom landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 68 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $1,152 69 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:60 SF 08.07A - Continuous Handrails - Continuous handrails are not provided along both sides. Existing Condition: Non continuous at intermediate landing. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 66 for corrective action. Corrective Action Photo # 70 1991 ADAAG 4.9.4 2004 ADAAG 504.6; 505.2 2007 CBC 1133B.4.1.1 Other - Priority: Total Cost $0 70 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 38 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09E - Handrails - Height above Stair Nosings - The tops of handrails are not between 34” and 38” above the stair nosings. Existing Condition: Handrails at 31" H. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 66 for corrective action. Corrective Action Photo # 70 1991 ADAAG 4.9.4(5) 2004 ADAAG 505.4; Advisory 505.4; Fig. 505.4 2007 CBC 1133B.4.2.1 Other - Priority: Total Cost $0 71 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 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: 3.5% to 11.2% 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 # 72 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $2,400 72 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:125 SF Page 39 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 7.3% and 10.8% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 72 for corrective action. Corrective Action Photo # 72 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 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:C DOJ Location Type:1 Level of Difficulty High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 1/2" level change. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 72 for corrective action. Corrective Action Photo # 74 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $0 74 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: Path 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 40 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 30.03 - Route for General Public - Accessible route of travel, to the maximum extent feasible, does not coincide with the route for the general public. (Elements such as ramps, elevators, or other circulation devices, shall be placed to minimize the distance which wheelchair users and other persons who cannot negotiate steps may have to travel compared to the general public.) Existing Condition: No accessible P.O.T. from lower area (Baseball Field) to accessible parking lot. 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Corrective Action Photo # 75 1991 ADAAG 4.3.2(1) 2004 ADAAG 206.3;Advisory206.3 2007 CBC 1114B.1.2 Other - Priority: Total Cost $151,200 75 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:210 LF 07.08 - Top Landing - Size - Top landing is less than 60“ x 60”. Existing Condition: No top landing. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 75 for corrective action. Corrective Action Photo # 76 1991 ADAAG 4.8.4(1) 2004 ADAAG 405.7.4 2007 CBC 1133B.5.4.2 Other - 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:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 41 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 07.03 - Maximum Rise - The rise for any continuous run exceeds 30” high. Existing Condition: 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 75 for corrective action. Corrective Action Photo # 75 1991 ADAAG 4.8.2 2004 ADAAG 405.6 2007 CBC 1133B.5.4.1 Other - Priority: Total Cost $0 77 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 07.23 - Profile of Handrails - The diameter of the handrail is not between 1-1/4” and 1-1/2” in cross-sectional nomin.al dimension. OR The shape does not provide an equivalent gripping surface (i.e. 4” to 6-1/4” perimeter, and 2-1/4" max.. in any direction). (Note: Standard pipe sizes designated by the industry as 1-1/4” to 1-1/2” are acceptable). Existing Condition: 2" profile. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 75 for corrective action. Corrective Action Photo # 78 1991 ADAAG 4.8.5; 4.26.2; Fig. 39 2004 ADAAG 505.7.1; 505.7.2; Fig. 505.7.2 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $0 78 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 42 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 07.21A - Extensions - Required Length - At ends of handrails, less than 12” of handrail extends beyond the top and bottom of the ramp segment. (Top and bottom handrail extensions are important safety features for persons with mobility impairments and must extend in the direction of the ramp run to permit the intended use.) (Per CBC 1133B.5.5.1.1, in existing buildings or facilities, where the extension of the handrail in the direction of the ramp run would create a hazard, the extension on the handrail may be turned 90 degrees to the run of the ramp.) Existing Condition: No top and bottom extensions. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 75 for corrective action. Corrective Action Photo # 75 1991 ADAAG 4.8.5 (2) 2004 ADAAG 505.10; 505.10.1; Fig. 505.10.1 2007 CBC 1133B.5.5.1; 1133B.5.5.1.1 Other - Priority: Total Cost $0 79 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 07.02 - Running Slope - Slope of the ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 24.4% and 25% RS. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 75 for corrective action. Corrective Action Photo # 75 1991 ADAAG 4.8.2 2004 ADAAG 405.2; Advisory 405.2 2007 CBC 1133B.5.3 Other - Priority: Total Cost $0 80 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 43 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 07.04 - Cross Slope - Cross slope of the ramp surface exceeds 2%. Existing Condition: 3.5% to 11.2% CS. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 75 for corrective action. Corrective Action Photo # 75 1991 ADAAG 4.8.6 2004 ADAAG 405.3; Advisory 405.3 2007 CBC 1133B.5.3.1 Other - Priority: Total Cost $0 81 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.68 - Other - Parks - See Additional Comments Existing Condition: No access to dugout. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide an opening at the end of gate into each dugout areas connecting to path of travel. Corrective Action Photo # 82 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $2,400 82 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Baseball Field Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 44 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 5" step. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Lower dugout area to match field level at 2 locations, and provide ramps with handrails from path of travel onto lowered dugout areas. Corrective Action Photo # 83 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $14,400 83 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Baseball Field Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA 30.14 - Fixed Benches on Accessible Route - Less than 40% of the fixed benches required to be accessible are along an accessible route of travel. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 82 for corrective action. Corrective Action Photo # 84 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.12.2.2 Priority: Total Cost $0 84 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Baseball Field Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 45 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 30.12 - Fixed Bench - Fixed bench is not accessible for users with various types of disabilities. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench. Corrective Action Photo # 84 1991 ADAAG - 2004 ADAAG 903.1 2007 CBC - Other 1999 ADAAG-16.12.2.1 Priority: Total Cost $1,200 85 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Baseball Field Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA 30.16 - Fixed Bench / Wheelchair Seating Space - Shoulder Alignment - A clear space at least 30" x 48" in size has not been provided at one end of the fixed bench so that a wheelchair user may be seated shoulder-to-shoulder with an individual seated on the bench. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 85 for corrective action. Corrective Action Photo # 86 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.12.4 Priority: Total Cost $0 86 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Baseball Field Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 46 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 30.19 - Fixed Bench Height - The height of the front edge of the seating surface is not between 17" and 19" above the adjacent grade or floor space. Existing Condition: Bench at 16 3/4" high. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 85 for corrective action. Corrective Action Photo # 87 1991 ADAAG - 2004 ADAAG 903.5 2007 CBC - Other 1999 ADAAG-16.12.3 Priority: Total Cost $0 87 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Baseball Field Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA 30.20 - Fixed Bench - Back Support - Back support is not provided along the full length of the accessible bench. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 85 for corrective action. Corrective Action Photo # 88 1991 ADAAG - 2004 ADAAG 903.4 2007 CBC - Other 1999 ADAAG-16.12.5 Priority: Total Cost $0 88 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Baseball Field Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 47 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 30.21 - Fixed Bench Size - Accessible bench does not have seats that are 20" to 24" in depth and 42" min. in length. OR The back support does not extend from a point 2" maximum above the bench to 18" min. above the bench. Existing Condition: Bench at 17" deep. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 85 for corrective action. Corrective Action Photo # 88 1991 ADAAG - 2004 ADAAG 903.3 903.4 Fig. 903.4 2007 CBC - Other - Priority: Total Cost $0 89 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Baseball Field Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 48 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 07.02 - Running Slope - Slope of the ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 7.6% and 8.5% RS. 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Corrective Action Photo # 90 1991 ADAAG 4.8.2 2004 ADAAG 405.2; Advisory 405.2 2007 CBC 1133B.5.3 Other - Priority: Total Cost $93,600 90 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:130 LF 07.04 - Cross Slope - Cross slope of the ramp surface exceeds 2%. Existing Condition: 4.2% CS. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 90 for corrective action. Corrective Action Photo # 90 1991 ADAAG 4.8.6 2004 ADAAG 405.3; Advisory 405.3 2007 CBC 1133B.5.3.1 Other - Priority: Total Cost $0 91 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 49 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 07.07A - Level Landings - Landings at the top or bottom of each ramp or each ramp run is not level (slope is greater than 2% in some or all directions). Existing Condition: Intermediate landing slopes vary between 2.3% and 3.5%. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 90 for corrective action. Corrective Action Photo # 90 1991 ADAAG 4.8.4 2004 ADAAG 405.7; 405.7.1 2007 CBC 1133B.5.4.1 Other - Priority: Total Cost $0 92 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 07.29 - Other - Ramps - See Additional Comments Existing Condition: Level change. Cracked surface. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 90 for corrective action. Corrective Action Photo # 93 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 93 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 50 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 07.14B - Guards - Where drop exceeds 30”, a min.. 42” high guard has not been provided as a vertical barrier along the open edges of ramp or landing to prevent persons from falling off the open edge. Existing Condition: 48" drop. Guardrail at 35 1/2" H. 017B - Guardrail - Provide 42" high guardrail. Additional Comments: Corrective Action Photo # 94 1991 ADAAG 4.8.7 2004 ADAAG 405.9; 405.9.2 2007 CBC 1013; 1133B.5.7 Other - Priority: Total Cost $23,400 94 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:130 EA 07.07A - Level Landings - Landings at the top or bottom of each ramp or each ramp run is not level (slope is greater than 2% in some or all directions). Existing Condition: 2.1% and 2.6% CS at bottom landing. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 90 for corrective action. Corrective Action Photo # 95 1991 ADAAG 4.8.4 2004 ADAAG 405.7; 405.7.1 2007 CBC 1133B.5.4.1 Other - Priority: Total Cost $0 95 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 51 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 07.08 - Top Landing - Size - Top landing is less than 60“ x 60”. Existing Condition: 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 90 for corrective action. Corrective Action Photo # 60 1991 ADAAG 4.8.4(1) 2004 ADAAG 405.7.4 2007 CBC 1133B.5.4.2 Other - Priority: Total Cost $0 96 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 07.21B - Extensions - Parallel with Floor or Ground Surface - At ends of handrails, the handrail extensions is not parallel to the floor or ground surface. Existing Condition: Bottom extensions not parallel to ramp run. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 90 for corrective action. Corrective Action Photo # 95 1991 ADAAG 4.8.5 (2) 2004 ADAAG 505.10; 505.10.1; Fig. 505.10.1 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $0 97 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 52 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 30.13 - Number and Dispersal - Accessible Fixed Benches - Less than 50% of the fixed benches being provided in an area are accessible. OR They are not dispersed among the types provided. Existing Condition: 4 benches. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide 2 accessible benches on accessible routes. Corrective Action Photo # 98 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.12.2.2; 16.12.2 Priority: Total Cost $1,200 98 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA 30.12 - Fixed Bench - Fixed bench is not accessible for users with various types of disabilities. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 98 for corrective action. Corrective Action Photo # 98 1991 ADAAG - 2004 ADAAG 903.1 2007 CBC - Other 1999 ADAAG-16.12.2.1 Priority: Total Cost $0 99 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 53 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.5% 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 # 100 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $768 100 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF 05.04 - Depth - Drinking fountain is not 18” min.. to 19” max.. in depth. Existing Condition: Drinking fountain at 17" deep. 275D - Double Hi-Low Drinking Fountain - Provide new hi-low drinking fountain. Additional Comments: Corrective Action Photo # 101 1991 ADAAG 4.15.5(1); Figs. 27(a) and (b) 2004 ADAAG - 2007 CBC 1115B.4.6 item 2 Other - Priority: Total Cost $6,000 101 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 54 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 05.05A - Knee Space Height - Drinking fountain provides less than 27” high accessible knee clearance between the bottom of the apron and the floor. Existing Condition: Knee at 26 3/4" H. 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 101 for corrective action. Corrective Action Photo # 101 1991 ADAAG 4.15.5(1); Figs. 27(a) and (b) 2004 ADAAG 306.3; Fig. 306.3 2007 CBC 1115B.4.6 item 2 Other - Priority: Total Cost $0 102 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide concrete walk at drinking fountain to provide required clear floor space. Corrective Action Photo # 101 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 $614 103 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:32 SF Page 55 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.8% to 4.2% 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 # 104 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $5,683 104 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:296 SF 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 1/2" level change. 10 LF. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 104 for corrective action. Corrective Action Photo # 104 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $0 105 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 56 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 3/4" gap. 50 LF. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 104 for corrective action. Corrective Action Photo # 106 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 106 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 4.2% to 6.0% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 107 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $1,536 107 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:80 SF Page 57 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.8% to 7.9% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 108 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $1,440 108 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:75 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 11.7% and 12.4% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 108 for corrective action. Corrective Action Photo # 108 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 109 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 58 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 10.1% CS & 1.2% RS at top landing. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 114 for corrective action. Corrective Action Photo # 110 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $0 110 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairway Planned Completion 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 EA 08.09A - Handrail Extensions - Top Landing - At ends of handrails, less than 12” of handrail extends beyond the top nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: No extensions. 230D - Modify Handrail Terminations - Modify handrail for compliant extensions. Additional Comments: Corrective Action Photo # 111 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.2; Fig. 505.10.2 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $360 111 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 LF Page 59 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: 230D - Modify Handrail Terminations - Modify handrail for compliant extensions. Additional Comments: Corrective Action Photo # 112 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $720 112 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 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 LF 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: No stripes. 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 112 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $96 113 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 LF Page 60 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.03A - Tread Depth - The treads are not uniform. OR The treads are less than 11” deep measured from riser to riser. Existing Condition: Tread depth varies between 11 1/2" and 12" deep. 237 - Concrete Stair and Upper Landing - Provide new concrete stair and landing. Heights and widths of the treads and risers shall be uniform. Riser height shall not exceed 7", and tread width shall be no less than 11" wide measured from riser to riser. Additional Comments: Corrective Action Photo # 112 1991 ADAAG 4.9.2 2004 ADAAG 504.2 2007 CBC 1009.3; 1133B.4.5.3 Other - Priority: Total Cost $2,400 114 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairway Planned Completion 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 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 9.4% RS at bottom landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 112 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $480 115 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairway Planned Completion 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 Page 61 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 12.2% RS at bottom landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 116 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $1,920 116 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairway Planned Completion 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 08.09E - Handrails - Height above Stair Nosings - The tops of handrails are not between 34” and 38” above the stair nosings. Existing Condition: Handrails at 31" H. 230B - Floor-Mounted Handrails - Provide new handrails, floor mounted. Additional Comments: Corrective Action Photo # 117 1991 ADAAG 4.9.4(5) 2004 ADAAG 505.4; Advisory 505.4; Fig. 505.4 2007 CBC 1133B.4.2.1 Other - Priority: Total Cost $21,600 117 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:120 LF Page 62 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 0.71% CS & 7.0% RS at top landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 118 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $1,920 118 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairway Planned Completion 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 08.10A - Profile of Handrails - The diameter of the handrail is not between 1-1/4” and 1-1/2” in cross-sectional nomin.al dimension. OR The shape does not provide an equivalent gripping surface (equivalent gripping surfaces are 4” to 6-1/4” in perimeter, and 2-1/4" max.. in any direction). (Note: Standard pipe sizes designated by the industry as 1-1/4” to 1-1/2” are acceptable). Existing Condition: 2" profile. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 117 for corrective action. Corrective Action Photo # 117 1991 ADAAG 4.9.4; 4.26.2 2004 ADAAG 505.7.1; 505.7.2; Fig. 505.7.2 2007 CBC 1133B.4.2.6 Other - Priority: Total Cost $0 119 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 63 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: No bottom extensions. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 117 for corrective action. Corrective Action Photo # 116 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 120 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 64 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09A - Handrail Extensions - Top Landing - At ends of handrails, less than 12” of handrail extends beyond the top nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: None provided. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 117 for corrective action. Corrective Action Photo # 118 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.2; Fig. 505.10.2 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 121 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: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: No stripes. 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 122 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $336 122 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:140 LF Page 65 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 4.4% to 6.2% CS. 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 123 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $9,690 123 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:950 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 4.6% to 11.8% CS. 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 123 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $10,608 124 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1040 SF Page 66 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 6.1% to 10.5% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 125 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $4,147 125 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:216 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 8.5% and 12.1% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 125 for corrective action. Corrective Action Photo # 125 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 126 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 67 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.12 - > 1/4" Changes in Level - Where walkway levels change abruptly, the vertical difference between them exceeds 1/4 inch. Or changes in level between 1/4 inch and 1/2 inch are beveled with a slope greater than 1:2. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 125 for corrective action. Corrective Action Photo # 127 1991 ADAAG 4.5.2 2004 ADAAG 303.2; 303.3 2007 CBC 1124B.2 Other - Priority: Total Cost $0 127 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.4% to 5.3% CS. 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 128 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $2,040 128 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:200 SF Page 68 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.1% to 4.0% CS. 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 128 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $10,608 129 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1040 SF 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 418A - Signage - Provide compliant signage. Additional Comments: Provide warning sign stating that slope exceeds compliant slope. Corrective Action Photo # 130 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $300 130 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 69 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03A.01A - Accessible Route of Travel (Public ROW) - Accessible route of travel linking an accessible site entrance with accessible feature(s) adjacent to the property line of the site (e.g.. public transportation stops; passenger loading zones; accessible parking, and public sidewalks) is not accessible. Existing Condition: No access from right of way to on site path of travel. 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Corrective Action Photo # 131 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R204 Priority: Total Cost $108,000 131 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty High Location: Sidewalk Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:150 LF 07.07A - Level Landings - Landings at the top or bottom of each ramp or each ramp run is not level (slope is greater than 2% in some or all directions). Existing Condition: Top landing slope at 10.5%. 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Corrective Action Photo # 132 1991 ADAAG 4.8.4 2004 ADAAG 405.7; 405.7.1 2007 CBC 1133B.5.4.1 Other - Priority: Total Cost $72,000 132 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 LF Page 70 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 07.14B - Guards - Where drop exceeds 30”, a min.. 42” high guard has not been provided as a vertical barrier along the open edges of ramp or landing to prevent persons from falling off the open edge. Existing Condition: Greater than 30" drop. Railing at 38" H. 017B - Guardrail - Provide 42" high guardrail. Additional Comments: Corrective Action Photo # 132 1991 ADAAG 4.8.7 2004 ADAAG 405.9; 405.9.2 2007 CBC 1013; 1133B.5.7 Other - Priority: Total Cost $2,520 133 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: Ramp Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:14 EA 07.07B - Ramp Run Direction Between Landings - Ramp run changes direction between level landings. Existing Condition: No intermediate landings. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 132 for corrective action. Corrective Action Photo # 134 1991 ADAAG 4.8.4 2004 ADAAG 405.7.4 2007 CBC 1133B.5.4.1 Other - Priority: Total Cost $0 134 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 71 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 07.02 - Running Slope - Slope of the ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 9.2% and 13.2% RS. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 132 for corrective action. Corrective Action Photo # 134 1991 ADAAG 4.8.2 2004 ADAAG 405.2; Advisory 405.2 2007 CBC 1133B.5.3 Other - Priority: Total Cost $0 135 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 07.03 - Maximum Rise - The rise for any continuous run exceeds 30” high. Existing Condition: 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 132 for corrective action. Corrective Action Photo # 136 1991 ADAAG 4.8.2 2004 ADAAG 405.6 2007 CBC 1133B.5.4.1 Other - Priority: Total Cost $0 136 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 72 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 07.04 - Cross Slope - Cross slope of the ramp surface exceeds 2%. Existing Condition: 4.2% to 9.5% CS. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 132 for corrective action. Corrective Action Photo # 134 1991 ADAAG 4.8.6 2004 ADAAG 405.3; Advisory 405.3 2007 CBC 1133B.5.3.1 Other - Priority: Total Cost $0 137 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 07.16 - Handrails - Slope of the ramp exceeds 5%, and handrails are not provided on each side. (Per CBC 1133B.5.5.1, at exterior door landings, handrails are not required on ramps less than 6” high or 72” long. Handrails are not required on curb ramps or adjacent to fixed seating in assembly areas.) Existing Condition: 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 132 for corrective action. Corrective Action Photo # 136 1991 ADAAG 4.8.5 2004 ADAAG 405.8; 505.2 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $0 138 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: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 73 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 07.23 - Profile of Handrails - The diameter of the handrail is not between 1-1/4” and 1-1/2” in cross-sectional nomin.al dimension. OR The shape does not provide an equivalent gripping surface (i.e. 4” to 6-1/4” perimeter, and 2-1/4" max.. in any direction). (Note: Standard pipe sizes designated by the industry as 1-1/4” to 1-1/2” are acceptable). Existing Condition: 2" profile. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 132 for corrective action. Corrective Action Photo # 136 1991 ADAAG 4.8.5; 4.26.2; Fig. 39 2004 ADAAG 505.7.1; 505.7.2; Fig. 505.7.2 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $0 139 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: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 07.21A - Extensions - Required Length - At ends of handrails, less than 12” of handrail extends beyond the top and bottom of the ramp segment. (Top and bottom handrail extensions are important safety features for persons with mobility impairments and must extend in the direction of the ramp run to permit the intended use.) (Per CBC 1133B.5.5.1.1, in existing buildings or facilities, where the extension of the handrail in the direction of the ramp run would create a hazard, the extension on the handrail may be turned 90 degrees to the run of the ramp.) Existing Condition: No bottom extensions. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 132 for corrective action. Corrective Action Photo # 134 1991 ADAAG 4.8.5 (2) 2004 ADAAG 505.10; 505.10.1; Fig. 505.10.1 2007 CBC 1133B.5.5.1; 1133B.5.5.1.1 Other - Priority: Total Cost $0 140 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: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 74 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 07.20 - Height - The top of the handrail is not between 34” and 38” above the ramp surface. Existing Condition: Handrails at 38 1/4" H. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 132 for corrective action. Corrective Action Photo # 136 1991 ADAAG 4.8.5 (5) 2004 ADAAG 505.4; Advisory 505.4; Fig. 505.4 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $0 141 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: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 5.2% to 15.2% CS. 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 142 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $5,814 142 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:570 SF Page 75 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 13.4% and 16.7% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 142 for corrective action. Corrective Action Photo # 142 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 143 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.3% to 15.6% CS. 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 144 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $2,530 144 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:248 SF Page 76 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 7.2% and 8.6% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 144 for corrective action. Corrective Action Photo # 144 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 145 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 146 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 146 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 77 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: 067A - Replace Knob(s) with Lever Hardware - Remove knobs and existing latch and lock set. Provide new levers with new latch and lock sets. Additional Comments: Corrective Action Photo # 146 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 147 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SET 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 148 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 148 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 78 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF Operating effort 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 148 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 149 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.09B - Threshold - Height - The threshold at doorway exceeds 1/2” in height. Existing Condition: 2 1/2" high Threshold. 077C - New Rubber Landing - Provide new rubber landing with sloped side approaches (slope not to exceed 8.33%). Width of new landing shall be no less than door opening width plus 18" at interior openings (or plus 24" at exterior openings). Additional Comments: Corrective Action Photo # 146 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $6,600 150 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 79 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 11.14 - Closers - Door closer is not adjusted so that from an open position of 70 degrees, the door will take at least 3 seconds to move to a point 3” from the latch (measured to the leading edge of the door). Existing Condition: 1.97 seconds closer delay. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 149 for corrective action. Corrective Action Photo # 148 1991 ADAAG 4.13.10 2004 ADAAG 404.2.8.1 2007 CBC 1133B.2.5.1 Other - Priority: Total Cost $0 151 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: Door light at 48 1/2" H. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Replace door. Corrective Action Photo # 146 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $2,400 152 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 80 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 10.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: Fixed counter encroaches door maneuvering space. 478 - Dining Surfaces and Work Surfaces - Miscellaneous - See Additional Comments Additional Comments: Modify counter to allow for compliant door maneuvering space. Corrective Action Photo # 148 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab.404.2.4.1; Fig.404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $1,200 153 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty High Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 81 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 63" high Pencil sharpener. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Replace with single action pencil sharpener and mount at compliant height. Corrective Action Photo # 148 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $120 154 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 14.35 - Controls - Operation - The controls are not accessible. (Accessible controls shall be operable with one hand, and without tight grasping, pinching, or twisting of the wrist, and the force to operate the controls shall be no greater than 5 lbs.) Existing Condition: Pencil sharpener requires grasp and turn operation. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 154 for corrective action. Corrective Action Photo # 148 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $0 155 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 82 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 14.29A - Counter - Knee Space Height - Where seating for persons in wheelchairs is provided at table or counter, knee space is less than 27” high. Existing Condition: 23 1/4" high Counter. 473A - Counter Modifications - Knee Space - Modify counter to provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep). Additional Comments: Corrective Action Photo # 156 1991 ADAAG 4.32.3 2004 ADAAG 306.3.1; Fig. 306.3 2007 CBC 1122B.3; Fig. 11B-13 Other - Priority: Total Cost $1,200 156 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 14.29B - Counter - Knee Space Width - Where seating for persons in wheelchairs is provided at table or counter, knee space is less than 30" wide. Existing Condition: 24" wide Counter. 478 - Dining Surfaces and Work Surfaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 156 for corrective action. Corrective Action Photo # 156 1991 ADAAG 4.32.3 2004 ADAAG 306.3.5; Fig. 306.3 2007 CBC 1122B.3; Fig. 11B-13 Other - Priority: Total Cost $0 157 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 83 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 11.11 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Door knobs at closet doors. 067A - Replace Knob(s) with Lever Hardware - Remove knobs and existing latch and lock set. Provide new levers with new latch and lock sets. Additional Comments: Corrective Action Photo # 158 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $7,200 158 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:5 EA SET 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 386 - Visual Alarm - Provide visual alarm. Additional Comments: Corrective Action Photo # 159 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 159 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:4 Level of Difficulty High Location: Office Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 84 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 57" high thermostat. 031C - Relocate Control for Compliant Height - Raise or lower otherwise compliant control. Additional Comments: Corrective Action Photo # 160 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $240 160 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 61" high Alarm. 031C - Relocate Control for Compliant Height - Raise or lower otherwise compliant control. Additional Comments: Corrective Action Photo # 160 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $240 161 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 85 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 11.14 - Closers - Door closer is not adjusted so that from an open position of 70 degrees, the door will take at least 3 seconds to move to a point 3” from the latch (measured to the leading edge of the door). Existing Condition: 2.84 second closer delay 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 163 for corrective action. Corrective Action Photo # 162 1991 ADAAG 4.13.10 2004 ADAAG 404.2.8.1 2007 CBC 1133B.2.5.1 Other - Priority: Total Cost $0 162 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 9 LBF Operating effort 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 162 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 163 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 86 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 164 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 164 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Door knob. Twist type lock on door knob. 067A - Replace Knob(s) with Lever Hardware - Remove knobs and existing latch and lock set. Provide new levers with new latch and lock sets. Additional Comments: Corrective Action Photo # 165 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 165 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SET Page 87 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 166 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 166 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.09B - Threshold - Height - The threshold at doorway exceeds 1/2” in height. Existing Condition: 2 1/2" high Threshold. 077C - New Rubber Landing - Provide new rubber landing with sloped side approaches (slope not to exceed 8.33%). Width of new landing shall be no less than door opening width plus 18" at interior openings (or plus 24" at exterior openings). Additional Comments: Corrective Action Photo # 166 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $6,600 167 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 88 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: Door light at 48 1/2" H. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Replace door. Corrective Action Photo # 164 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $2,400 168 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:1 Level of Difficulty Moderate to High Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 89 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 10.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: Fixed counter encroaches door maneuvering space. 478 - Dining Surfaces and Work Surfaces - Miscellaneous - See Additional Comments Additional Comments: Modify counter to allow for compliant door maneuvering space. Corrective Action Photo # 166 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab.404.2.4.1; Fig.404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $1,200 169 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty High Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 90 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 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: 4" - 9" drop. 017C - Warning Curb - Provide warning curb. Additional Comments: Corrective Action Photo # 170 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.8.1 Other - Priority: Total Cost $1,200 170 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: Path 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:20 LF 11.07D - Floor Mat - Attachment to Floor - Floor mat used on a ground or floor surface is not securely attached. Existing Condition: 859D - Secure Floor Mat - Secure existing floor mat. Additional Comments: Corrective Action Photo # 171 1991 ADAAG 4.5.3 2004 ADAAG 303.2; Advisory 302.2 2007 CBC 1124B.3 Other - Priority: Total Cost $360 171 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low Location: Multi-Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 91 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 10.07A - Landing - Level and Clear - Floor is not level (slope is greater than 2% in some or all directions). OR Floor is not clear within the required maneuvering space. Existing Condition: Landing slope at 9.4%. 077C - New Rubber Landing - Provide new rubber landing with sloped side approaches (slope not to exceed 8.33%). Width of new landing shall be no less than door opening width plus 18" at interior openings (or plus 24" at exterior openings). Additional Comments: Corrective Action Photo # 172 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 305; 404.2.4.4 2007 CBC 1133B.2.4 Other - Priority: Total Cost $6,600 172 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: Multi-Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 171 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 173 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Multi-Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 92 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 10.11B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 10 LBF Panic. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Replace panic hardware. Corrective Action Photo # 174 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $2,400 174 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: Multi-Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 14.36B - Kitchen Counter/Sink Height - Where provided in public or common use areas, countertops and sinks are not mounted at 34” AFF. max..(Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: 36 1/2" high Counter/sink. 480A - New Counter Top and Sink - Remove existing cabinetry, and provide new counter at 34" above the finished floor. Remove and replace sink and faucet with new accessible sink and faucet. Provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep) under the sink. Additional Comments: Corrective Action Photo # 175 1991 ADAAG 4.24.2 2004 ADAAG 212.3; 606.3 2007 CBC 1115B.4.7(2); 1122B.4 Other - Priority: Total Cost $6,000 175 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: Multi-Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 93 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 14.37 - Kitchen Sink - Sink does not provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep). Existing Condition: Knee clearance at 7" deep. 489 - Kitchens and Kitchenettes - Miscellaneous - See Additional Comments Additional Comments: See Keynote 175 for corrective action. Corrective Action Photo # 175 1991 ADAAG 4.24.3 2004 ADAAG 305; 306; 606.2 2007 CBC 1115B.4.7(2); 1122B.4 Other - Priority: Total Cost $0 176 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: Multi-Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.78 - Pipe Insulation at Lavatory - Drainpipes and hot water pipes are not insulated to protect against contact. Existing Condition: No insulation. 298 - Safety Cover below Lavatory - Provide safety cover at hot water and waste pipes. Additional Comments: Corrective Action Photo # 175 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $120 177 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: Multi-Purpose Room Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 94 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 14.35 - Controls - Operation - The controls are not accessible. (Accessible controls shall be operable with one hand, and without tight grasping, pinching, or twisting of the wrist, and the force to operate the controls shall be no greater than 5 lbs.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Replace knobs with pull hardware. Corrective Action Photo # 178 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $480 178 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: Multi-Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.84C - Soap Dispenser - Operating Height - Mounting height of soap dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one soap dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one soap dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 40 1/2" high SD. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Corrective Action Photo # 178 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $60 179 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: Multi-Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 95 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.84A - Paper Towel Dispenser - Operating Height - Mounting height of paper towel dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one paper towel dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one paper towel dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 16" high PTD 290C - Lower Towel Dispenser - Lower existing paper towel dispenser to 40" above finished floor. Additional Comments: Replace paper towel dispenser and mount at compliant height. Corrective Action Photo # 178 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $300 180 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: Multi-Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.86A - Dispenser or Control - Single-Action Operation - The dispenser or control cannot be operated with one hand or without tight grasping, pinching, or twisting of the wrist. (Where provided, at least one dispenser or control of each type shall be accessible.) Existing Condition: Twist type operation. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 180 for corrective action. Corrective Action Photo # 178 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $0 181 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: Multi-Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 96 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 20.16A - Fire Extinguisher Cabinet Hardware - Mounting Height - Where fire extinguishers are provided in cabinets, mounting height of the cabinet opening hardware is not compliant. (Compliant opening hardware is mounted 48” AFF maximum, or in existing buildings, the opening hardware is 54” AFF and parallel approach is provided.) Existing Condition: F.E. at 49 1/2" H. 388A - Relocate Fire Extinguisher Cabinet - Relocate existing fire extinguisher cabinet. Repair and refinish. Additional Comments: Corrective Action Photo # 182 1991 ADAAG 4.27.3 2004 ADAAG 308.2.1; Fig. 308.2.1; 308.3.1; Fig. 308.3.1 2007 CBC 1118B.4(1); 1118B.5; 1118B.6 Other - Priority: Total Cost $900 182 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:4 Level of Difficulty High Location: Multi-Purpose Room Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 63" high thermostat. 031C - Relocate Control for Compliant Height - Raise or lower otherwise compliant control. Additional Comments: Corrective Action Photo # 183 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $240 183 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: Multi-Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 97 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 11.11 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Door knobs. 067A - Replace Knob(s) with Lever Hardware - Remove knobs and existing latch and lock set. Provide new levers with new latch and lock sets. Additional Comments: Corrective Action Photo # 184 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $8,640 184 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: Multi-Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:6 EA SET 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: No fire strobe. 386 - Visual Alarm - Provide visual alarm. Additional Comments: Corrective Action Photo # 185 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 185 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty High Location: Multi-Purpose Room Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 98 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 15A.46 - Performing and Participation Areas - Some or all performing and participation areas, including stages, athletic courts and fields, and club rooms are not accessible. Existing Condition: 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Replace one set of stairs with a compliant ramp. Corrective Action Photo # 186 1991 ADAAG 4.33.5 2004 ADAAG 206.2.4; 206.2.6 2007 CBC 1104B.3.11; 1104B.4.3, 1104B.4.4 Other - Priority: Total Cost $12,240 186 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: Stage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:17 LF 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: No stripes. 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 187 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $14 187 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: Stage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:6 LF Page 99 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.07A - Continuous Handrails - Continuous handrails are not provided along both sides. Existing Condition: Handrails not on both sides. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 191 for corrective action. Corrective Action Photo # 187 1991 ADAAG 4.9.4 2004 ADAAG 504.6; 505.2 2007 CBC 1133B.4.1.1 Other - Priority: Total Cost $0 188 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: Stage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.09A - Handrail Extensions - Top Landing - At ends of handrails, less than 12” of handrail extends beyond the top nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 191 for corrective action. Corrective Action Photo # 187 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.2; Fig. 505.10.2 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 189 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: Stage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 100 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 191 for corrective action. Corrective Action Photo # 187 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 190 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: Stage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.10B - Clearance - The clear space between handrails and walls is not 1-1/2” absolute. (ADA/CBC Standards apply an absolute dimension of 1-1/2”, which provides knuckle clearance while generally disallowing entrapment of the forearm or elbow.) Existing Condition: 2" clear. 230B - Floor-Mounted Handrails - Provide new handrails, floor mounted. Additional Comments: Corrective Action Photo # 187 1991 ADAAG 4.9.5(3) 2004 ADAAG 505.5 2007 CBC 1133B.4.2.5 Other - Priority: Total Cost $1,440 191 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: Stage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:8 LF Page 101 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.02B - Riser Height - The risers are not uniform. OR The risers are not between 4” and 7” in height. Existing Condition: 5 3/4" to 6 3/4" high risers. 237 - Concrete Stair and Upper Landing - Provide new concrete stair and landing. Heights and widths of the treads and risers shall be uniform. Riser height shall not exceed 7", and tread width shall be no less than 11" wide measured from riser to riser. Additional Comments: Corrective Action Photo # 187 1991 ADAAG 4.9.2 2004 ADAAG 504.2 2007 CBC 1009.3; 1133B.4.5.3 Other - Priority: Total Cost $504 192 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: Stage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:21 SF 14.34 - Electrical/Communications Receptacles - Mounting Height - Electrical/communications receptacle is not located between 15” min.. and 48” max.. AFF. Existing Condition: 5" high receptacle. 031H - Raise Power Receptacle - Raise existing power receptacle. Install outlet at 18" above the finished floor (CBC and ADAAG require 15" minimum above the finished floor). Additional Comments: Corrective Action Photo # 186 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG 308.2.1; Fig. 308.2.1; 308.3.1; Fig. 308.3.1; 309.3 2007 CBC 1117B.6(5.2) Other - Priority: Total Cost $240 193 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: Stage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 102 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 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: Steps obstruct clear floor space. 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: Remove steps below drinking fountain. Corrective Action Photo # 194 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 $600 194 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: Stage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 05.04 - Depth - Drinking fountain is not 18” min.. to 19” max.. in depth. Existing Condition: 13" deep DF. 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 # 194 1991 ADAAG 4.15.5(1); Figs. 27(a) and (b) 2004 ADAAG - 2007 CBC 1115B.4.6 item 2 Other - Priority: Total Cost $3,600 195 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: Stage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 103 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Door knob. 067A - Replace Knob(s) with Lever Hardware - Remove knobs and existing latch and lock set. Provide new levers with new latch and lock sets. Additional Comments: Corrective Action Photo # 196 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 196 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: Vending Machine Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SET 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 196 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 197 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: Vending Machine Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 104 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 4.1% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 198 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $960 198 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: Stage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:50 SF 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 005B - Concrete Crack Repair - Clean-out existing concrete crack and inject with epoxy grout. Cracks over 1/4" in width will require a foam backer rod and sealant. Additional Comments: Corrective Action Photo # 199 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $58 199 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:8 LF Page 105 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 1/2" level change. 005A - Concrete Transition - Grind concrete lip so transition is smooth and flush. Additional Comments: Corrective Action Photo # 199 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $58 200 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:8 LF 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: No door hardware. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 204 for corrective action. Corrective Action Photo # 201 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $0 201 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: Telephone Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 106 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 204 for corrective action. Corrective Action Photo # 201 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $0 202 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: Telephone Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.09B - Threshold - Height - The threshold at doorway exceeds 1/2” in height. Existing Condition: 1 1/2" high Threshold. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 203 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $720 203 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: Telephone Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 107 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 11.05A - Clear Opening - Single-Leaf Door - When the door is open 90 degrees, clear opening width is not at least 32” measured between the face of the door and the doorstop on the latch side. Existing Condition: 26" Clear opening. 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 # 201 1991 ADAAG 4.13.5 2004 ADAAG 404.2.3 2007 CBC 1133B.1.1.1.1; 1133B.2.2 Other - Priority: Total Cost $9,000 204 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: Telephone Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 06.01A - One Telephone per Floor - Where there is only one public telephone per floor, that telephone is not wheelchair accessible. (This requirement applies to public pay telephones, public closed-circuit telephones, and other public telephones.) Existing Condition: 437A - Relocate Telephone - Relocate otherwise compliant telephone to proper height. Additional Comments: Corrective Action Photo # 201 1991 ADAAG 4.1.3(17)(a) 2004 ADAAG 217.2; Tab. 217.2; 704.2 2007 CBC 1117B.2.1 Other - Priority: Total Cost $600 205 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Moderate to High Location: Telephone Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 108 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 06.03A - Reach Range - Forward Approach - Where the clear floor space allows only a forward approach, the highest operable part of the telephone is mounted higher than 48” AFF. Existing Condition: Telephone at 60" H. 440 - Telephones - Miscellaneous - See Additional Comments Additional Comments: See Keynote 205 for corrective action. Corrective Action Photo # 201 1991 ADAAG 4.31.3; 4.2.5 2004 ADAAG 308.2 2007 CBC 1118B.5 Other - Priority: Total Cost $0 206 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: Telephone Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 06.10A - Directional Signs - Inaccessible Public Telephones - At each bank of public telephones where less than 50% of telephone units per bank are accessible to wheelchair users, directional signage to accessible telephone(s) has not been provided. (Directional signage is not required if the accessible telephone is in visible proximity to the bank.) (A bank consists of two or more adjacent public telephones, often installed as a unit.) Existing Condition: 440 - Telephones - Miscellaneous - See Additional Comments Additional Comments: See Keynote 205 for corrective action. Corrective Action Photo # 201 1991 ADAAG 4.1.3(17)(a) 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 207 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: Telephone Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 109 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.3% to 10.7% CS. 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 208 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $8,976 208 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:880 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 6.1% and 9.8% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 208 for corrective action. Corrective Action Photo # 208 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 209 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 110 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.15 - Surface - Accessible route surfaces are not stable, firm and slip-resistant. Existing Condition: Uneven and cracked surface. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 208 for corrective action. Corrective Action Photo # 208 1991 ADAAG 4.5.1 2004 ADAAG 302.1; Advisory 302.1 2007 CBC 1124B.1 Other - Priority: Total Cost $0 210 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 213 for corrective action. Corrective Action Photo # 211 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 211 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 111 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: Threshold at 2". 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 211 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $720 212 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 112 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 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: Door maneuvering space at 41". 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 213 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 $9,000 213 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Moderate to High Location: Women's Restroom Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 113 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand. OR They are not operable without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Twist type lock. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 213 for corrective action. Corrective Action Photo # 214 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $0 214 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.11A - 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: 11 LBF Operating effort 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 213 for corrective action. Corrective Action Photo # 215 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 215 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 114 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: 2.9 second closer delay 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 213 for corrective action. Corrective Action Photo # 215 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 216 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.13B - 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 # 215 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $600 217 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 115 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.19A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: Wall sign on door. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 217 for corrective action. Corrective Action Photo # 215 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2; Fig. 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 218 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.19B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 65" high Sign. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 217 for corrective action. Corrective Action Photo # 215 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 219 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 116 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.20 - Approach (Visual/Tactile Signs) - A person cannot approach to within 3” of sign without encountering protruding objects or standing within the swing of the door. Existing Condition: Braille on door. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 217 for corrective action. Corrective Action Photo # 215 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 220 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.21A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (i.e., the dots within each cell are domed and spaced 1/10” o.c.) Existing Condition: Braille spacing too narrow. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 217 for corrective action. Corrective Action Photo # 215 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $0 221 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 117 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Door knob. 067A - Replace Knob(s) with Lever Hardware - Remove knobs and existing latch and lock set. Provide new levers with new latch and lock sets. Additional Comments: Corrective Action Photo # 222 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 222 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Storage Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SET 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 222 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 223 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:E DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Storage Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 118 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 10.09B - Threshold - Height - The threshold at doorway exceeds 1/2” in height. Existing Condition: 2" high Threshold. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 222 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $720 224 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: Storage Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Door knobs. 067A - Replace Knob(s) with Lever Hardware - Remove knobs and existing latch and lock set. Provide new levers with new latch and lock sets. Additional Comments: Corrective Action Photo # 225 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $2,880 225 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Storage Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA SET Page 119 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 225 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 226 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:E DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Storage Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.09B - Threshold - Height - The threshold at doorway exceeds 1/2” in height. Existing Condition: 1 1/2" high Threshold. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 225 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $720 227 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Storage Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 120 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.12 - > 1/4" Changes in Level - Where walkway levels change abruptly, the vertical difference between them exceeds 1/4 inch. Or changes in level between 1/4 inch and 1/2 inch are beveled with a slope greater than 1:2. Existing Condition: 005A - Concrete Transition - Grind concrete lip so transition is smooth and flush. Additional Comments: Corrective Action Photo # 228 1991 ADAAG 4.5.2 2004 ADAAG 303.2; 303.3 2007 CBC 1124B.2 Other - Priority: Total Cost $58 228 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:8 LF 16.82A - Mirror Height - Max. 40" AFF Standard - Mirror above accessible lavatory or countertop is mounted so the bottom edge of the reflective surface is not 40” max.. AFF. (ADA Standards require at least one mirror to be accessible; CBC Standards prior to August 1, 2009 required all mirrors to be accessible. Effective August 1, 2009, amended CBC Standards require all mirrors above accessible lavatories or countertops to be accessible.) Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 229 1991 ADAAG 4.19.6; Fig. 31 2004 ADAAG 213.3.5; 603.3; Advisory 603.3 2007 CBC 1115B.8.1 Other - Priority: Total Cost $0 229 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:2 EA Page 121 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.84A - Paper Towel Dispenser - Operating Height - Mounting height of paper towel dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one paper towel dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one paper towel dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 52" high PTD 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 229 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $0 230 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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:2 EA 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: PTD requires twist type operation. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 229 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 231 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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:2 EA Page 122 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 20.02 - Toilet, Bathroom, or Shower Room - Visual Alarms - Visual alarms are not provided at public or common use toilet, bathroom, or shower room. Existing Condition: No fire strobe. 386 - Visual Alarm - Provide visual alarm. Additional Comments: Corrective Action Photo # 232 1991 ADAAG 4.28.1 2004 ADAAG 215.1; Advisory 215.1; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 232 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:4 Level of Difficulty High Location: Women's Restroom Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.84C - Soap Dispenser - Operating Height - Mounting height of soap dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one soap dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one soap dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 53" and 45" high SD. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 233 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $0 233 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:2 EA Page 123 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.84D - Sanitary Napkin/Feminine Hygiene Dispenser - Operating Height - Mounting height of sanitary napkin/femin.ine hygiene dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one sanitary napkin/femin.ine hygiene dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one sanitary napkin/femin.ine hygiene dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: SND at 55" H. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 233 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $0 234 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 124 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.84F - Diaper Changing Table - Operating Height - Mounting height of diaper changing table's highest operable part exceeds 40" AFF. (Where provided, at least one shall be accessible.) Existing Condition: 57" to highest operable part. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 235 1991 ADAAG 4.27.3 2004 ADAAG 308; 309 2007 CBC - Other - Priority: Total Cost $0 235 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.84G - Diaper Changing Table - Table Surface Height - Height of diaper changing table surface is not between 28" to 34” AFF. (Where provided, at least one shall be accessible.) Existing Condition: Changing station table at 40" H. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 235 1991 ADAAG 4.1.3(18), 4.32.4 2004 ADAAG 308; 309 2007 CBC 1122B.1, 1122B.4 Other - Priority: Total Cost $0 236 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity: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 125 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.78 - Pipe Insulation at Lavatory - Drainpipes and hot water pipes are not insulated to protect against contact. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 229 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $0 237 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.79 - Smooth Surfaces at Lavatory - The area below the lavatory is not free of sharp or abrasive surfaces. Existing Condition: Sharp and abrasive surface. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 229 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $0 238 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 126 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.81 - Lavatory Faucet Operation - Min. 10 Second Standard - Self-closing valve remains open for less than 10 seconds. Existing Condition: Faucet remains open for 4 seconds. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 229 1991 ADAAG 4.19.5 2004 ADAAG 606.4 2007 CBC 1115B.4.3(1) Other - Priority: Total Cost $0 239 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.72 - 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: 28 1/2" high apron. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 229 1991 ADAAG 4.19.2; Fig. 31 2004 ADAAG 606.3 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $0 240 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 127 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 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: Lavatory knee clearance at 25" H. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 229 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 $0 241 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 16.76 - Lavatory - Clearance near Sidewall - The centerline of the lavatory is not 18” min.. from the nearest sidewall or partition. Existing Condition: Lavatory at 16 3/4" from sidewall. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 229 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $0 242 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 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 128 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.01 - Toilet Rooms - Toilet room does not comply with all applicable ADAAG and CBC accessibility requirements. Existing Condition: 331 - New Multi Accommodation Restroom - Retrofit existing room(s) to provide new accessible multi-accommodation restroom. See floor plan for number of plumbing fixtures and layout. Additional Comments: Corrective Action Photo # 243 1991 ADAAG 4.1.2(6); 4.1.3(11); 4.22.1 2004 ADAAG 213.2; Advisory 213.2 2007 CBC 1115B.1 Other - Priority: Total Cost $24,000 243 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 16.27A - 60” Wide Circle or T-Shaped Maneuvering Space - The toilet room does not include an unobstructed turning space (a 60” diameter, 27" high circle or T- shaped space). (Note: The clear floor space of fixtures and controls, the accessible path of travel, and the turning space may overlap.) Existing Condition: None provided. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 243 1991 ADAAG 4.22.3; Fig 3 2004 ADAAG 304.3.2; Fig.304.3.2; 603.2.1 2007 CBC 1115B.3.1(1); 1115B.3.2(1) Other - Priority: Total Cost $0 244 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 129 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: Door stop. 050 - Infill Opening - Remove existing door and door frame, and cover opening with material to match existing. Additional Comments: Corrective Action Photo # 245 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $1,800 245 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: 2" high Threshold. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 245 for corrective action. Corrective Action Photo # 245 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 246 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 130 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 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: Door maneuvering space at 31 1/2". 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 243 for corrective action. Corrective Action Photo # 247 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 $0 247 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type: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 131 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand. OR They are not operable without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Twist type lock. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 245 for corrective action. Corrective Action Photo # 248 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $0 248 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.11A - 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 Operating effort 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 245 for corrective action. Corrective Action Photo # 249 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 249 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 132 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 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: None provided. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 245 for corrective action. Corrective Action Photo # 249 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $0 250 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.19A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: Wall sign located on door. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 245 for corrective action. Corrective Action Photo # 251 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2; Fig. 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 251 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity: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 133 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.19B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 65" high Sign. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 245 for corrective action. Corrective Action Photo # 249 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 252 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.20 - Approach (Visual/Tactile Signs) - A person cannot approach to within 3” of sign without encountering protruding objects or standing within the swing of the door. Existing Condition: Braille on door. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 245 for corrective action. Corrective Action Photo # 251 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 253 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 134 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.21A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (i.e., the dots within each cell are domed and spaced 1/10” o.c.) Existing Condition: Braille spacing too narrow. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 245 for corrective action. Corrective Action Photo # 251 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $0 254 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 10.03 - Directional Sign - When an entrance is not accessible, there are no directional signs indicating the location of the nearest accessible entrance. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 245 for corrective action. Corrective Action Photo # 249 1991 ADAAG 4.1.2(7); 4.30.1 2004 ADAAG 216.6; Advisory 216.6 2007 CBC 1117B.5.8.1.2 Other - Priority: Total Cost $300 255 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 135 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: Door stop. 050 - Infill Opening - Remove existing door and door frame, and cover opening with material to match existing. Additional Comments: Corrective Action Photo # 256 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $1,800 256 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: 2" high Threshold. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 256 for corrective action. Corrective Action Photo # 256 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 257 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 136 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 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: Door maneuvering space at 37". 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 258 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 $0 258 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 137 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 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 Operating effort 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 256 for corrective action. Corrective Action Photo # 256 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 259 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.13A - 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: None provided. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 256 for corrective action. Corrective Action Photo # 256 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $0 260 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty 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 138 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.19A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: Wall sign on door. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 256 for corrective action. Corrective Action Photo # 256 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2; Fig. 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 261 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 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 16.19A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: 65" high Sign. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 256 for corrective action. Corrective Action Photo # 256 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2; Fig. 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 262 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 139 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.20 - Approach (Visual/Tactile Signs) - A person cannot approach to within 3” of sign without encountering protruding objects or standing within the swing of the door. Existing Condition: Braille on door. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 256 for corrective action. Corrective Action Photo # 263 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 263 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty 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 16.21A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (i.e., the dots within each cell are domed and spaced 1/10” o.c.) Existing Condition: Braille spacing too narrow. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 256 for corrective action. Corrective Action Photo # 263 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $0 264 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low 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 140 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 10.03 - Directional Sign - When an entrance is not accessible, there are no directional signs indicating the location of the nearest accessible entrance. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 256 for corrective action. Corrective Action Photo # 263 1991 ADAAG 4.1.2(7); 4.30.1 2004 ADAAG 216.6; Advisory 216.6 2007 CBC 1117B.5.8.1.2 Other - Priority: Total Cost $0 265 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 266 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 266 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 141 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF Operating effort 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 266 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 267 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 16.01 - Toilet Rooms - Toilet room does not comply with all applicable ADAAG and CBC accessibility requirements. Existing Condition: No accessible stall provided. 331 - New Multi Accommodation Restroom - Retrofit existing room(s) to provide new accessible multi-accommodation restroom. See floor plan for number of plumbing fixtures and layout. Additional Comments: Corrective Action Photo # 268 1991 ADAAG 4.1.2(6); 4.1.3(11); 4.22.1 2004 ADAAG 213.2; Advisory 213.2 2007 CBC 1115B.1 Other - Priority: Total Cost $24,000 268 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 142 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.27A - 60” Wide Circle or T-Shaped Maneuvering Space - The toilet room does not include an unobstructed turning space (a 60” diameter, 27" high circle or T- shaped space). (Note: The clear floor space of fixtures and controls, the accessible path of travel, and the turning space may overlap.) Existing Condition: None provided. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 269 1991 ADAAG 4.22.3; Fig 3 2004 ADAAG 304.3.2; Fig.304.3.2; 603.2.1 2007 CBC 1115B.3.1(1); 1115B.3.2(1) Other - Priority: Total Cost $0 269 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 16.82A - Mirror Height - Max. 40" AFF Standard - Mirror above accessible lavatory or countertop is mounted so the bottom edge of the reflective surface is not 40” max.. AFF. (ADA Standards require at least one mirror to be accessible; CBC Standards prior to August 1, 2009 required all mirrors to be accessible. Effective August 1, 2009, amended CBC Standards require all mirrors above accessible lavatories or countertops to be accessible.) Existing Condition: 46 1/2" high mirror. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Corrective Action Photo # 270 1991 ADAAG 4.19.6; Fig. 31 2004 ADAAG 213.3.5; 603.3; Advisory 603.3 2007 CBC 1115B.8.1 Other - Priority: Total Cost $0 270 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:2 EA Page 143 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.84A - Paper Towel Dispenser - Operating Height - Mounting height of paper towel dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one paper towel dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one paper towel dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 51" & 52" high PTD 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 270 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $0 271 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:2 EA 16.86A - Dispenser or Control - Single-Action Operation - The dispenser or control cannot be operated with one hand or without tight grasping, pinching, or twisting of the wrist. (Where provided, at least one dispenser or control of each type shall be accessible.) Existing Condition: PTD requires twist type operation. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 272 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $0 272 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:2 EA Page 144 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.84C - Soap Dispenser - Operating Height - Mounting height of soap dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one soap dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one soap dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 42 1/2" and 51" high SD. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 273 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $0 273 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:2 EA 20.02 - Toilet, Bathroom, or Shower Room - Visual Alarms - Visual alarms are not provided at public or common use toilet, bathroom, or shower room. Existing Condition: No fire strobe. 386 - Visual Alarm - Provide visual alarm. Additional Comments: Corrective Action Photo # 269 1991 ADAAG 4.28.1 2004 ADAAG 215.1; Advisory 215.1; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 274 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty High Location: 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 145 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.74 - Lavatory Wall Projection - Front edge of the lavatory projects less than 17” from the wall. Existing Condition: Lavatory projects 16". 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 270 1991 ADAAG 4.19.2; Fig. 32 2004 ADAAG 306.2.3; Fig. 306.2(b) 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $0 275 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.78 - Pipe Insulation at Lavatory - Drainpipes and hot water pipes are not insulated to protect against contact. Existing Condition: None provided. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 270 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $0 276 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Low Location: Men's Restroom Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 146 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.79 - Smooth Surfaces at Lavatory - The area below the lavatory is not free of sharp or abrasive surfaces. Existing Condition: Sharp and abrasive surface. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 270 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $0 277 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.81 - Lavatory Faucet Operation - Min. 10 Second Standard - Self-closing valve remains open for less than 10 seconds. Existing Condition: Faucet remains open for 4 seconds. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 270 1991 ADAAG 4.19.5 2004 ADAAG 606.4 2007 CBC 1115B.4.3(1) Other - Priority: Total Cost $0 278 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low 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 147 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.84F - Diaper Changing Table - Operating Height - Mounting height of diaper changing table's highest operable part exceeds 40" AFF. (Where provided, at least one shall be accessible.) Existing Condition: 57" to the highest operable part. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 279 1991 ADAAG 4.27.3 2004 ADAAG 308; 309 2007 CBC - Other - Priority: Total Cost $0 279 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty 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 16.84G - Diaper Changing Table - Table Surface Height - Height of diaper changing table surface is not between 28" to 34” AFF. (Where provided, at least one shall be accessible.) Existing Condition: Table at 40" H. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 279 1991 ADAAG 4.1.3(18), 4.32.4 2004 ADAAG 308; 309 2007 CBC 1122B.1, 1122B.4 Other - Priority: Total Cost $0 280 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty 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 148 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.65A - Wall-Hung Urinal - Rim Projection from Wall - The wall-hung urinal's elongated rim does not project 14" min.. to 17" max.. from the wall. Existing Condition: 12" projection. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 281 1991 ADAAG 4.18.2 2004 ADAAG 605.2; Fig. 605.2(a) 2007 CBC 1115B.4.2(1) Other - Priority: Total Cost $0 281 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.65B - Wall-Hung Urinal - Rim Height - Height of wall-hung urinal's rim exceeds 17” AFF. Existing Condition: 25" high rim. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 281 1991 ADAAG 4.18.2 2004 ADAAG 605.2; Fig. 605.2(a) 2007 CBC 1115B.4.2(1) Other - Priority: Total Cost $0 282 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 149 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.65D - Urinal Flush Controls - Height - Height of urinal flush controls exceeds 44" AFF. Existing Condition: Flush controls at 53" H. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 281 1991 ADAAG 4.18.4 2004 ADAAG 605.4; 604.6; Advisory 604.6 2007 CBC 1115B.4.2(2) Other - Priority: Total Cost $0 283 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.66 - Clear Floor Space at Urinal - There is no clear floor space at least 30” x 48” to allow a forward approach to the urinal. Existing Condition: 29 1/2" wide clear floor space at urinal. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 281 1991 ADAAG 4.18.3 2004 ADAAG 605.3; 305.3 2007 CBC 1115B.4.2(3); 1118B.4(1); Fig. 11B-5A Other - Priority: Total Cost $0 284 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 150 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: Door stop. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 285 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $60 285 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 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: 1 1/2" high Threshold. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 285 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $720 286 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 151 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 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: Door maneuvering space at 41". 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 268 for corrective action. Corrective Action Photo # 269 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 $0 287 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 152 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 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: None provided. 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 # 288 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $600 288 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 16.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 9 LBF Operating effort 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 288 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 289 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 153 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: 2 second closer delay 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 289 for corrective action. Corrective Action Photo # 288 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 290 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 16.19A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: Wall sign on door. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 288 for corrective action. Corrective Action Photo # 288 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2; Fig. 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 291 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 154 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.19B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 62" high Sign. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 288 for corrective action. Corrective Action Photo # 288 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 292 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 16.20 - Approach (Visual/Tactile Signs) - A person cannot approach to within 3” of sign without encountering protruding objects or standing within the swing of the door. Existing Condition: Braille on door. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 288 for corrective action. Corrective Action Photo # 288 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 293 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 155 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 16.21A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (i.e., the dots within each cell are domed and spaced 1/10” o.c.) Existing Condition: Braille spacing too narrow. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 288 for corrective action. Corrective Action Photo # 288 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $0 294 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 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Door knob. 067A - Replace Knob(s) with Lever Hardware - Remove knobs and existing latch and lock set. Provide new levers with new latch and lock sets. Additional Comments: Corrective Action Photo # 295 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 295 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Storage Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SET Page 156 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 10.09B - Threshold - Height - The threshold at doorway exceeds 1/2” in height. Existing Condition: 2" high Threshold. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 295 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $720 296 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Storage Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: 7" high at Kick plate vent. 066A - Retrofit Kick plate - Provide a retrofit kick plate, 10" in height on both sides of the door. Additional Comments: Corrective Action Photo # 295 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $240 297 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Storage Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 157 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 295 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 298 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:E DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Storage Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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 # 299 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 $3,600 299 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty High Location: Drinking Fountain Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 158 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 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: Drinking fountain protrudes 13" at 29" H. 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 299 for corrective action. Corrective Action Photo # 299 1991 ADAAG 4.4.1 2004 ADAAG 204; 307.2; Advisory 307.2; Fig. 2007 CBC 1133B.8.6.1 Other - Priority: Total Cost $0 300 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:4 Level of Difficulty High Location: Drinking Fountain Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 301 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 301 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 159 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 11.11 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Door knob. Twist type lock. 067A - Replace Knob(s) with Lever Hardware - Remove knobs and existing latch and lock set. Provide new levers with new latch and lock sets. Additional Comments: Corrective Action Photo # 302 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 302 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: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SET 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 301 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 303 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: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 160 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 11.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: 3" on pull/strike side. Fixed furniture on push side. 062 - Motorized Opener - Disable existing closer(s), and provide new motorized door opener(s) with closer(s), operated by pedestal mounted door control pad(s). Additional Comments: Corrective Action Photo # 302 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $6,000 304 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty High Location: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 161 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 12 LBF Operating effort 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 304 for corrective action. Corrective Action Photo # 302 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 305 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: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 11.14 - Closers - Door closer is not adjusted so that from an open position of 70 degrees, the door will take at least 3 seconds to move to a point 3” from the latch (measured to the leading edge of the door). Existing Condition: 2.3 second closer delay 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 304 for corrective action. Corrective Action Photo # 302 1991 ADAAG 4.13.10 2004 ADAAG 404.2.8.1 2007 CBC 1133B.2.5.1 Other - Priority: Total Cost $0 306 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: Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 162 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.12 - > 1/4" Changes in Level - Where walkway levels change abruptly, the vertical difference between them exceeds 1/4 inch. Or changes in level between 1/4 inch and 1/2 inch are beveled with a slope greater than 1:2. Existing Condition: 005A - Concrete Transition - Grind concrete lip so transition is smooth and flush. Additional Comments: Corrective Action Photo # 307 1991 ADAAG 4.5.2 2004 ADAAG 303.2; 303.3 2007 CBC 1124B.2 Other - Priority: Total Cost $158 307 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:22 LF 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 3/4" gap. 005B - Concrete Crack Repair - Clean-out existing concrete crack and inject with epoxy grout. Cracks over 1/4" in width will require a foam backer rod and sealant. Additional Comments: Corrective Action Photo # 307 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $158 308 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:22 LF Page 163 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.4% 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 # 309 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $5,184 309 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:270 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: 005A - Concrete Transition - Grind concrete lip so transition is smooth and flush. Additional Comments: Corrective Action Photo # 310 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $252 310 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:35 LF Page 164 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.7% 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 # 311 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $518 311 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:27 SF 30.13 - Number and Dispersal - Accessible Fixed Benches - Less than 50% of the fixed benches being provided in an area are accessible. OR They are not dispersed among the types provided. Existing Condition: 493 - Fixed Bench - Provide fixed bench at least 24" wide and 48" long and set 17" to 19" above the finished floor. Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 312 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.12.2.2; 16.12.2 Priority: Total Cost $600 312 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 165 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 30.17 - Fixed Bench - Surface Slope - Clear space has a slope greater than 2% in some or all directions.(1999 ADAAG: 3% slope is allowed when necessary for drainage). Existing Condition: 2.4% and 2.8% slope. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 312 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC - Other 1999 ADAAG-16.12.7 Priority: Total Cost $960 313 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:50 SF 30.19 - Fixed Bench Height - The height of the front edge of the seating surface is not between 17" and 19" above the adjacent grade or floor space. Existing Condition: Bench height at 20 1/4" high 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 312 for corrective action. Corrective Action Photo # 312 1991 ADAAG - 2004 ADAAG 903.5 2007 CBC - Other 1999 ADAAG-16.12.3 Priority: Total Cost $0 314 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 166 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 30.21 - Fixed Bench Size - Accessible bench does not have seats that are 20" to 24" in depth and 42" min. in length. OR The back support does not extend from a point 2" maximum above the bench to 18" min. above the bench. Existing Condition: Bench at 15" deep and 16 1/2" high back support. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 312 for corrective action. Corrective Action Photo # 312 1991 ADAAG - 2004 ADAAG 903.3 903.4 Fig. 903.4 2007 CBC - Other - Priority: Total Cost $0 315 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 167 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 30.22 - Fixed Bench Armrest - Less than 50% of the fixed benches required to be accessible have at least one armrest that can withstand 250 lbs. of force in any direction. Existing Condition: No armrest provided. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 312 for corrective action. Corrective Action Photo # 312 1991 ADAAG 4.26.3 2004 ADAAG 903.6 2007 CBC 1115B.7.2 Other 1999 ADAAG-16.12.2.2; 16.12.8 Priority: Total Cost $0 316 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 3.7% CS & 14.7% RS, uneven landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 317 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $480 317 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairway Planned Completion 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 Page 168 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.03C - Tread Slope - The treads have a slope steeper than 2%. Existing Condition: Tread slope varies between 3.8% and 6.6%. 237 - Concrete Stair and Upper Landing - Provide new concrete stair and landing. Heights and widths of the treads and risers shall be uniform. Riser height shall not exceed 7", and tread width shall be no less than 11" wide measured from riser to riser. Additional Comments: Corrective Action Photo # 317 1991 ADAAG - 2004 ADAAG 504.4 [Exception] 2007 CBC 1009.5.1 Other - Priority: Total Cost $1,320 318 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: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:55 SF 08.03E - Drainage - Design of outside stairs and their approaches allows water to accumulate on walking surfaces. Existing Condition: Water accumulates on stairs. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 318 for corrective action. Corrective Action Photo # 317 1991 ADAAG 4.9.6 2004 ADAAG 504.7 2007 CBC 1133B.4.5.1 Other - Priority: Total Cost $0 319 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: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 169 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 3.6% RS at top landing. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 318 for corrective action. Corrective Action Photo # 317 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $0 320 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: No stripes. 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 317 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $72 321 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:30 LF Page 170 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09A - Handrail Extensions - Top Landing - At ends of handrails, less than 12” of handrail extends beyond the top nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: No top extension. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 323 for corrective action. Corrective Action Photo # 317 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.2; Fig. 505.10.2 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 322 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: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.10A - Profile of Handrails - The diameter of the handrail is not between 1-1/4” and 1-1/2” in cross-sectional nomin.al dimension. OR The shape does not provide an equivalent gripping surface (equivalent gripping surfaces are 4” to 6-1/4” in perimeter, and 2-1/4" max.. in any direction). (Note: Standard pipe sizes designated by the industry as 1-1/4” to 1-1/2” are acceptable). Existing Condition: 2" profile. 230B - Floor-Mounted Handrails - Provide new handrails, floor mounted. Additional Comments: Corrective Action Photo # 317 1991 ADAAG 4.9.4; 4.26.2 2004 ADAAG 505.7.1; 505.7.2; Fig. 505.7.2 2007 CBC 1133B.4.2.6 Other - Priority: Total Cost $3,240 323 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:18 LF Page 171 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 12 - Robert E. Ryan ParkReporting: 325 of 4367 Rcds Author: Vaish, B 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: No bottom extension. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 323 for corrective action. Corrective Action Photo # 317 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 324 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: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.09E - Handrails - Height above Stair Nosings - The tops of handrails are not between 34” and 38” above the stair nosings. Existing Condition: Handrails at 31" H. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 323 for corrective action. Corrective Action Photo # 317 1991 ADAAG 4.9.4(5) 2004 ADAAG 505.4; Advisory 505.4; Fig. 505.4 2007 CBC 1133B.4.2.1 Other - Priority: Total Cost $0 325 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Stairway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 172 of 172 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA