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Vanderlip Park_PhotoFacility_20130509-115321City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 13 - Vanderlip ParkReporting: 20 of 4367 Rcds Author: Vaish, B 03A.14A - Walk Bordering Vehicular Way - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Provide detectable warning at both ends of driveway. Corrective Action Photo # 1 1991 ADAAG 4.29.5 2004 ADAAG 705 2007 CBC 1133B.8.5 Other 2005 PROWAG-R303.3.2 Priority: Total Cost $864 1 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: 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:24 SF Page 1 of 12 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 13 - Vanderlip ParkReporting: 20 of 4367 Rcds Author: Vaish, B 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 2.1% to 4.6% 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 # 2 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other 2005 PROWAG-R301.4.1 Priority: Total Cost $22,426 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: Sidewalk Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1168 SF 03A.02B - Passing Spaces - Where the accessible route of travel is less than 60” wide, passing spaces at least 60” by 60” or intersecting walks, allowing passing at reasonable intervals not exceeding 200’, is not provided. Existing Condition: 48" wide walkway with no passing spaces. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Provide one 60" x 60" passing space. Corrective Action Photo # 2 1991 ADAAG 4.3.4 2004 ADAAG 403.5.3 2007 CBC 1133B.7.1 Other 2005 PROWAG-R301.3.2 Priority: Total Cost $480 3 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Sidewalk Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:25 SF Page 2 of 12 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 13 - Vanderlip ParkReporting: 20 of 4367 Rcds Author: Vaish, B 03A.14A - Walk Bordering Vehicular Way - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Provide detectable warning at both ends of driveway. Corrective Action Photo # 4 1991 ADAAG 4.29.5 2004 ADAAG 705 2007 CBC 1133B.8.5 Other 2005 PROWAG-R303.3.2 Priority: Total Cost $864 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate to 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:24 SF Page 3 of 12 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 13 - Vanderlip ParkReporting: 20 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.3% to 7.1% 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 # 5 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $115,200 5 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: 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:6000 SF 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 1" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 5 for corrective action. Corrective Action Photo # 6 1991 ADAAG - 2004 ADAAG - 2007 CBC - 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: 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 4 of 12 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 13 - Vanderlip ParkReporting: 20 of 4367 Rcds Author: Vaish, B 03B.15 - Surface - Accessible route surfaces are not stable, firm and slip-resistant. Existing Condition: Cracks. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 5 for corrective action. Corrective Action Photo # 7 1991 ADAAG 4.5.1 2004 ADAAG 302.1; Advisory 302.1 2007 CBC 1124B.1 Other - Priority: Total Cost $0 7 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.15 - Surface - Accessible route surfaces are not stable, firm and slip-resistant. Existing Condition: Pot holes. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 5 for corrective action. Corrective Action Photo # 8 1991 ADAAG 4.5.1 2004 ADAAG 302.1; Advisory 302.1 2007 CBC 1124B.1 Other - Priority: Total Cost $0 8 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 5 of 12 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 13 - Vanderlip ParkReporting: 20 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 6.0% to 11.2% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 5 for corrective action. Corrective Action Photo # 5 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 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: 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 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: 51 1/2" high dispenser. 890 - Miscellaneous - See Additional Comments Additional Comments: Relocate along P.O.T. Corrective Action Photo # 10 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 $300 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: Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 6 of 12 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 13 - Vanderlip ParkReporting: 20 of 4367 Rcds Author: Vaish, B 04.01B - Curb Ramp Compliance - Where accessible route crosses a curb, a curb ramp has not been provided. Existing Condition: Curb ramps are not compliant. 120A - Curb Ramp - Provide compliant curb ramp. Additional Comments: At two locations. See plan. Corrective Action Photo # 11 1991 ADAAG 4.7.1 2004 ADAAG 406.1 2007 CBC 1127B.5 item 1 Other 2005 PROWAG-R303 Priority: Total Cost $7,200 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 High Location: Curb ramps Planned Completion 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 04.02 - Slope - Slope of the curb ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 19.85 and 20.8%. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 11 for corrective action. Corrective Action Photo # 11 1991 ADAAG 4.7.2; 4.8.2 2004 ADAAG 405.2; Advisory 405.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.2.1.1; R303.2.2.1 Priority: Total Cost $0 12 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Curb ramps Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 7 of 12 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 13 - Vanderlip ParkReporting: 20 of 4367 Rcds Author: Vaish, B 04.04 - Counter Slope - The running slopes of the road, gutter or accessible route adjoining the ramp exceed 5%. Existing Condition: 16.1% and 19.3%. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynotes 11 for corrective action. Corrective Action Photo # 11 1991 ADAAG 4.7.2 2004 ADAAG 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.3.5 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 High Location: Curb ramps Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.07A - Side Flare Slope (10% Max. Requirement) - The flared sides have a slope greater than 10% (measured along the curb). Existing Condition: Side flare slopes at 27.7% to 37.7%. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 11 for corrective action. Corrective Action Photo # 11 1991 ADAAG 4.7.5 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.2.1.4 Priority: Total Cost $0 14 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Curb ramps Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 8 of 12 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 13 - Vanderlip ParkReporting: 20 of 4367 Rcds Author: Vaish, B 04.09A - Grooved Border Requirement - Curb ramp does not have a 12” wide grooved border around upper edges of curb ramp and flares to indicate transition from sidewalk to curb ramp. Existing Condition: 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 11 for corrective action. Corrective Action Photo # 11 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $0 15 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Curb ramps Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.10 - Detectable Warning Requirement - Regardless of slope, the curb ramp does not have a detectable warning. Existing Condition: 122A - Detectable Warnings - Provide detectable warning surface (i.e. in-line truncated domes) extending the full width and lengthof the curb ramp, excluding the flares. Additional Comments: At two locations. See plan. Corrective Action Photo # 11 1991 ADAAG 4.7.7; 4.29.2 2004 ADAAG 705.1; Fig. 705.1 2007 CBC 1127B.5 item 7 Other 2005 PROWAG-R303.3.2 Priority: Total Cost $864 16 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Curb ramps Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:24 SF Page 9 of 12 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 13 - Vanderlip ParkReporting: 20 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: No 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: At two locations. Corrective Action Photo # 11 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $614 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: Curb ramps Planned Completion 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 30.04 - Accessible Route - Facilities Connected - Accessible routes of travel do not connect all accessible buildings, facilities, elements and spaces on the same site with one another. Existing Condition: No accessible POT to bench. 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 18 1991 ADAAG 4.1.2(2)(a) 2004 ADAAG 206.2.2;Advisory206.2.2 2007 CBC 1114B.1.2; 1127B.1 Other - Priority: Total Cost $720 18 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Benches Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 SF Page 10 of 12 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 13 - Vanderlip ParkReporting: 20 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 height varies from 12" to 17". 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 18 1991 ADAAG - 2004 ADAAG 903.5 2007 CBC - Other 1999 ADAAG-16.12.3 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Benches Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 11 of 12 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 13 - Vanderlip ParkReporting: 20 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: No back support. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 19 for corrective action. Corrective Action Photo # 18 1991 ADAAG - 2004 ADAAG 903.3 903.4 Fig. 903.4 2007 CBC - Other - Priority: Total Cost $0 20 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Benches Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 12 of 12 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA