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The City’s ADA Updated Transition Plan (Plan) identifies barriers to access City buildings and facilities. The Plan also describes the City’s efforts to make programs, services and activities accessible to all members of the public. This is a living document created to help prioritize future accessibility projects. The City of Anaheim welcomes public comments and suggestions. City of Anaheim Nadine Tengan, ADA/Title VI Coordinator P.O. Box 3222, Mail Stop 19 Anaheim, CA 92803 (714) 765-6803 Office (714) 765-6899 Fax (714) 765-5125 TTY [EMAIL REDACTED] ---PAGE BREAK--- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 ACC952A 800 W. KATELLA AVE CONVENTION CENTER - North ACC North building opened in December 2017. Get a CASp inspection. FY 17/18 FY 17/18 2/8/2018 ACC952A 800 W. KATELLA AVE CONVENTION CENTER - ARENA Lanai lobby RR; Men's and Women's RR are not accessible (4.22) For employee uses. Use alternative accessible RR's located at Lobby A or Arena Lobby FY 09/10 FY 16/17 8/30/2016 ACC952A A 800 W. KATELLA AVE CONVENTION CENTER HALL A Family RR @ Hall A trash receptacle unit protudes into sink area. No wrapped pipes. Door force opens with more than 5 lbs. Door sign missing. Install a trash receptacle that is flush in the wall. Wrap under the sink pipe. Adjust door force to 5 lbs. and closure to 3 or more seconds. Install a door sign. FY 12/13 FY 15/16 11/25/2015 ACC952A A-D 800 W. KATELLA AVE CONVENTION CENTER HALL A thru D RR door signs are missing. Install door signs 60" centerline from the floor. FY 12/13 FY 16/17 ACC952A Lobby 800 W. KATELLA AVE CONVENTION CENTER- Nurse Station/AED AED box protudes more than 4" from the wall and is higher than 27" from the ground. Place a planter or other cane- detectable barrier below box. FY 12/13 FY15/16 6/1/2016 ACC952A Lobby 800 W. KATELLA AVE CONVENTION CENTER- OC Dinning Booth Telephone reach range 55". Lower telephone to a reach range of maximum 48" h and minimum of 15" h. FY 12/13 FY 14/15 4/30/2015 ANGEL STADIUM 2000 W. GENE AUTRY WAY EDISON INTERNATIONAL FIELD OF ANAHEIM City owned - Leased; known as Angel Stadium For information only. FY 92/93 completed ANGEL STADIUM 2000 Gene Autry Way ANGEL STADIUM No identified accessible path of travel to the Artic station Lot C to Stadium. Accessible route 11B 206.2.1; 206.2.2; 206.4.4.2. Design POT plan, and strip an accessible pathway project Feb. 2017. FY 16/17 FY 16/17 2/24/2017 *Priority Code Current year, 2= Next, 3= Out Years) Contributors to this report are the City of Anaheim Department Liaisons and Facility Services staff. The following recorded updates have been complied through the ADA/Title VI Coordinator's office. Nadine Tengan, the City of Anaheim ADA/Title VI Coordinator has reviewed and acknowledges this FY 19/20 report. This is a living document. Revised date 3/13/2020 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 18 19 20 21 22 23 24 25 CH100A 1 200 S. ANAHEIM BLVD CITY HALL- Planning Coffee Room Paper towel dispenser is reach range at 53" h. (308) Lower paper towel dispenser, not to exceed 48" max. height. FY 16/17 CH100A 1 200 S. ANAHEIM BLVD CITY HALL- Planning Coffee Room Clear floor space around sink area. (305) Move trash receptacles and water dispenser to allow more clear floor space. FY 16/17 CH100A 1 200 S. ANAHEIM BLVD CITY HALL- Planning Coffee Room Coffee Unit-Hot water dispenser lever reach range is at 60" h. (308) Install a hot water dispenser at the sink or replace coffee unit. FY 16/17 CH100A G 200 S. ANAHEIM BLVD CITY HALL- GROUND LEVEL BREAK ROOM Lunchroom counter top @ 36"; width @20" and reach range to faucet is 19". Paper towel and soap dispenser out of reach range. (308, 309) Lower at least 36" length space of counter to 34"height. Install a single lever style faucet. Relocate paper towel and soap dispenser. FY 16/17 CH100A G 200 S. ANAHEIM BLVD CITY HALL- GROUND LEVEL BREAK ROOM Lunchroom sink faucet are knobs. (1133A.6) Replace faucet with lever style for a single hand operation, and force to activate set at 5 lbs or less. FY 15/16 CH100A G 200 S. ANAHEIM BLVD CITY HALL- GROUND LEVEL BREAK ROOM Door to lunchroom is recessed and does not provide maneuvering clearance. (404.2.4.3) Install a power assist door. FY 15/16 CH100A Stairwell G-1 200 S. ANAHEIM BLVD CITY HALL EAST- Stairwell Floor is not level in all directions. Threshold is 1/2" but not beveled. (303.2, 404.2.5) Compound threshold not exceed 1/4" level change. FY 16/17 CH100A Stairwell G-7 200 S. ANAHEIM BLVD CITY HALL EAST, All stairwell doors and lobby areas. Stairwell doors on ground level to 7th floor. Door does not have compliant maneuvering space relative to the direction of approach. (404.2.4.1) Fire doors shall have a minimum opening force allowable by the appropriate "administrative authority." Other door opening force 5 lbs or less; and closing speed of 5 seconds minimum. FY 15/16 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 26 27 28 29 30 31 32 33 34 35 CH100A Stairwell G-7 200 S. ANAHEIM BLVD CITY HALL EAST, All stairwell doors Missing signage at permanent room. Exit door with an Exit- illuminated sign missing wall mounted tactile and CA Braille "EXIT" signage. (216, 703) Missing Stairwell signage with 5-point star and floor identification. Exit Stairs UP/Down, Exit to Outside, Exit Ramp Up/Down mounted on the wall adjacent to the latch side of the exit door. FY 16/17 CH100A Stairwell G-7 200 S. ANAHEIM BLVD CITY HALL EAST, All floors stairwell . In the stairwell the top of handrail is 32.5" to 33.5". Handrail not continuous; less than 12" of handrail extension beyond top/bottom; and partially Handrail 34" to 38" AFF. Install continuous handrails within the full length of each stair flight, with top/bottom extension. (505) FY 16/17 CH100A G, 2, 5, 6, stairwell 200 S. ANAHEIM BLVD CITY HALL EAST- Stairwell near elevators Knob door handles at stairwell doors (309, 404, 404.2.8.1, 404.2.9) Install lever handles on doors. Adjust door closure force and speed. FY 16/17 FY 17/18 1/24/2018 CH100A Stairwell G-7 200 S. ANAHEIM BLVD CITY HALL EAST, All floors stairwell . The riser are 7 1/2" height. (504.2) Landing depth is 38 and stairway is 48" wide. (405.7.2) The risers are not uniform or between 4" to 7" in height. Landing depth in the direction of travel is not as least equal to the width of the stairway of 48". *Not feasible to redo all risers and landings. FY 16/17 CH100A Stairwell G-7 200 S. ANAHEIM BLVD CITY HALL EAST, All floors stairwell . Tread surface is 4 1/4". (504.4) The stripe shall be a min. 2" wide to 4" max. FY 16/17 CH100A 2 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL 2nd Floor (Clerk's) counter @ 42"h. (227.1, 904) Lower part of the counter or provide an auxiliary table or counter. FY 08/09 CH100A 2 200 S. ANAHEIM BLVD CITY HALL PW Records RM 2nd Floor (Records) door knob. (309, 404) Change door handle to lever style. FY 17/18 CH100A 4 200 S. ANAHEIM BLVD CITY HALL- COMM. SVC. 4th Floor (Comm. Svcs.) 35 door knobs. Needs lever style door handles. (4.13, Section 404) Change out 5 priority door handles to lever style. FY 12/13 FY 12/13 1/6/2014 CH100A 5 200 S. ANAHEIM BLVD CITY HALL PW Records RM 5th Floor (Large Conference ) door knob. (309, 404) Change two door handle to lever style. FY 17/18 CH100A 6 200 S. ANAHEIM BLVD CITY HALL Purchasing 6th Floor (Electrical room ) door knob. (309, 404) Change door handle to lever style. FY 17/18 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 36 37 38 39 40 41 42 43 44 CH100A 7 200 S. ANAHEIM BLVD CITY HALL-CITY ADMIN 7th floor wall signage mounted too high. (703.4) Reposition signs. Tactile characters 48" min AFF and 60" max. AFF. Braille cells 48" min AFF. FY 16/17 FY 16/17 8/5/2016 CH100A 7 200 S. ANAHEIM BLVD CITY HALL-CITY ADMIN 7th floor Staff RR not ADA compliant. Private use only. FY 15/16 CH100A 6 & 7 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL In other toilet facilities for exclusive use paper towel dispenser encroaches into lavatory clear floor space. Replace paper towel dispenser with a slimmer type. FY 16/17 CH100A 1 200 S. ANAHEIM BLVD CITY HALL - LOBBY First floor lobby from Security desk to exterior west plaza doors. Doors force exceeds 5 lbs (Fire doors may have up to 15 lbs to achieve positive latching.) (404.2.8.1, 404.2.9) Adjust door force and closure. FY 16/17 CH100A 1 200 S. ANAHEIM BLVD CITY HALL - LOBBY First floor lobby from Security desk to exterior west plaza doors. Missing bottom 10" of door does not have kick plate. (404.2.10) Install 10" kick plates. FY 16/17 CH100A 1 200 S. ANAHEIM BLVD CITY HALL - LOBBY First floor lobby from Security desk to exterior west plaza doors. Exit door with an Exit- illuminated sign missing wall mounted tactile and CA Braille "EXIT" signage. (216, 703) Install EXIT wall mounted signs on the latch side of door. FY 16/17 CH100A 1 200 S. ANAHEIM BLVD CITY HALL - LOBBY First floor lobby. Floor mat needs to be secure. (302) Secure existing mats. FY 16/17 CH100A 1 200 S. ANAHEIM BLVD CITY HALL - LOBBY RR across from elevator. Door swing does not provide adequate clear floor space for wheelchair user to maneuver. To provide maneuvering space to open RR door that does not impede hallway traffic install a power assist door. (305, 404) FY 16/17 CH100A 2 200 S. ANAHEIM BLVD CITY HALL - Pedestrian Bridge Door. At the pedestrian bridge Exit door with an Exit-illuminated sign missing wall mounted tactile and CA Braille "EXIT" signage. (216, 703) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms and additional EXIT signs, see 4.1.3 (16) and 4.30. FY 16/17 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 45 46 47 48 49 50 51 CH100A 2 200 S. ANAHEIM BLVD CITY HALL - Pedestrian Bridge Door. Doors floor mat needs to be secure. (302) Secure existing mats. FY 16/17 CH100A 3 200 S. ANAHEIM BLVD CITY HALL - CITY ATTORNEY Door Knobs on 20 doors. (404.2.7) Change out knobs to lever handles. FY 17/18 FY/17/18 11/6/2017 CH100A 3 200 S. ANAHEIM BLVD CITY HALL - CITY ATTORNEY Door force exceeds 5 lbs. (404.2.9, 404.2.8) Adjust door closure setting to 5 lbs of force; and closing speed from an open position of 90 degrees, the time required to move the door to a position of 12 degrees from the latch is 5 seconds minimum to close. FY 16/17 FY/17/18 11/6/2017 CH100A 3 200 S. ANAHEIM BLVD CITY HALL - CITY ATTORNEY Floor is not level at plate at door landing with 1/2" high level change. (404.1, 404.2.5) Install a bevel threshold at doorway. FY 16/17 CH100A 3 200 S. ANAHEIM BLVD CITY HALL - CITY ATTORNEY Exit door with an Exit-illuminated sign missing wall mounted tactile and CA Braille "EXIT" signage. (216, 703) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms and additional EXIT signs, see 4.1.3 (16) and 4.30. FY 16/17 CH100A 4 200 S. ANAHEIM BLVD CITY HALL - COMMUNITY SERVICES Door force exceeds 5 lbs. (404.2.9, 404.2.8) Adjust door closure setting to 5 lbs of force; and closing speed from an open position of 90 degrees, the time required to move the door to a position of 12 degrees from the latch is 5 seconds minimum to close. FY 16/17 CH100A 4 200 S. ANAHEIM BLVD CITY HALL - COMMUNITY SERVICES Floor is not level at plate at door landing with 1/2" high level change. (404.1, 404.2.5) Install a bevel threshold at doorway. FY 16/17 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 52 53 54 55 56 57 CH100A 4 200 S. ANAHEIM BLVD CITY HALL - COMMUNITY SERVICES Exit door with an Exit-illuminated sign missing wall mounted tactile and CA Braille "EXIT" signage. (216, 703) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms and additional EXIT signs, see 4.1.3 (16) and 4.30. FY 16/17 CH100A 5 200 S. ANAHEIM BLVD CITY HALL - PLANNING/CODE ENFORCEMENT Door force exceeds 5 lbs. (404.2.9, 404.2.8) Adjust door closure setting to 5 lbs of force; and closing speed from an open position of 90 degrees, the time required to move the door to a position of 12 degrees from the latch is 5 seconds minimum to close. FY 16/17 CH100A 5 200 S. ANAHEIM BLVD CITY HALL - PLANNING/CODE ENFORCEMENT Floor is not level at plate at door landing with 1/2" high level change. (404.1, 404.2.5) Install a bevel threshold at doorway. FY 16/17 CH100A 5 200 S. ANAHEIM BLVD CITY HALL - PLANNING/CODE ENFORCEMENT Exit door with an Exit-illuminated sign missing wall mounted tactile and CA Braille "EXIT" signage. (216, 703) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms and additional EXIT signs, see 4.1.3 (16) and 4.30. FY 16/17 CH100A 6 200 S. ANAHEIM BLVD CITY HALL - FINANCE Door force exceeds 5 lbs. (404.2.9, 404.2.8) Adjust door closure setting to 5 lbs of force; and closing speed from an open position of 90 degrees, the time required to move the door to a position of 12 degrees from the latch is 5 seconds minimum to close. FY 16/17 CH100A 6 200 S. ANAHEIM BLVD CITY HALL - FINANCE Floor is not level at plate at door landing with 1/2" high level change. (404.1, 404.2.5) Install a bevel threshold at doorway. FY 16/17 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 58 59 60 61 62 63 CH100A 6 200 S. ANAHEIM BLVD CITY HALL - FINANCE Exit door with an Exit-illuminated sign missing wall mounted tactile and CA Braille "EXIT" signage. (216, 703) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms and additional EXIT signs, see 4.1.3 (16) and 4.30. FY 16/17 CH100A 7 200 S. ANAHEIM BLVD CITY HALL - CITY ADMINISTRATION Door force exceeds 5 lbs. (404.2.9, 404.2.8) Adjust door closure setting to 5 lbs of force; and closing speed from an open position of 90 degrees, the time required to move the door to a position of 12 degrees from the latch is 5 seconds minimum to close. FY 16/17 CH100A 7 200 S. ANAHEIM BLVD CITY HALL - CITY ADMINISTRATION Floor is not level at plate at door landing with 1/2" high level change. (404.1, 404.2.5) Install a bevel threshold at doorway. FY 16/17 CH100A,B,C Exterior South Entrance 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL Exterior south entrance. Slope7.2 to 8.5%; Landing 2.4% to 3.4%; missing edge protection, railings on stairs and ramps not compliant. (405, 505.10.1) Reconstruct ramp and landings, edge protection, and reposition handrails. FY 16/17 CH100A,B,C Exterior West Entrance 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL Exterior west entrance. Ramp slope 8.0 to 8.6%; top landing less than 60"; bottom landing not as wide as the 54" ramp; missing edge protection. (405, 505) Reconstruct ramp and landings and include edge protection. FY 16/17 CH100A,B,C Exterior North Entrance 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL Exterior north entrance. Ramp run approx. 32", missing edge protection,less than 12" of handrail extents beyond the top and bottom ramp. (405, 505) Reconstruct ramp and landings and include edge protection. FY 16/17 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 64 65 66 67 68 69 CH100A,B,C Exterior POT North Entrance 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL Path of travel north of building. 30 1/2" clear space at bench area; two benches without wheelchair space. Need at least 48" clear space. (403.5.1) Relocate bench to provide clear floor space for a wheelchair. FY 16/17 CH100A,B,C Exterior POT North Entrance 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL Path of travel north of building. Slope of ramp 8.2 to landing slope 2.5 to 2.6%, bottom landing at 64", missing handrail with edge protection, less than 12" of handrail extension AFF. (405, 505) Reconstruct ramp and landings, include edge protection and handrails. FY 16/17 CH100A,B,C Exterior POT Northeast Entrance 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL Path of travel northeast of building. Portion of the accessible route at east sidewalk slope at 6.1%; cross slope at 1.9 to 2.4%. (405) Reconstruct sidewalk to slope less than 5% after bottom of ramp. FY 16/17 CH100A,B,C Exterior POT Northeast Entrance 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL Path of travel northeast of building. The site arrival point link from public transportation and rear parking structure accessbile parking spaces to building entrance not on a direct pathway. (206, 406, 403) Provide compliant pavement and relocate rear curb ramp in direct path of travel to/from parking structure. FY 16/17 CH100A,B,C Exterior POT Northeast Entrance 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL Path of travel northeast of building. At rear curb cut no detecable warning where a walk crosses or adjoins the vehicular way. (705, 405) Install truncated domes. FY 16/17 CH100A,B,C Exterior POT EAST Entrance 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL Path of travel on the eastside of building at employee entrance ramp.Ramp slope greater than (206, 403,405,705) Provide new compliant pavement with slope less than Install truncated domes at curb cut. FY 16/17 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 70 71 72 73 74 CH100A,B,C Parking Structure- Ground Level 200 S. ANAHEIM BLVD CITY HALL EAST PARKING STRUCTURE Parking Lot Ground Level. Parking stall are arranged that persons with disabilities are compelled to wheel or walk behind parked cars other than their own. (208, 503) Restripe parking lot for a path of travel in front of the vehicle area. Provide directional signage at the entrance of structure for accessible spaces and Van spaces. FY 16/17 CH100A,B,C Parking Structure- Ground Level 200 S. ANAHEIM BLVD CITY HALL EAST PARKING STRUCTURE Parking Lot Ground Level accessible stall are not on the shortest accessible route of travel from adjacent parking to the building's accessible entrance on Level 2B. (206, 208, 216) Relocate Ground level accessible stall spaces to Level 2B to comply with the shortest route to accessible entrance. FY 16/17 CH100A,B,C Parking Structure- Level 2B 200 S. ANAHEIM BLVD CITY HALL EAST PARKING STRUCTURE Parking Lot Level 2B. Lot does not provide required number of van spaces; and vehicle spaces are not at least 18' long, 9' wide with 5' access aisle. Missing "No Parking" in each access aisle, and Min. $250 Fine signage. Missing detecable warning. 524 total space in structure. (206, 208, 502,703 Provide front of the vehicle access aisle. Restripe stalls for 2-van and 9-vehicle accessible stall, aisles marked with "No Parking", and install reflectorized signage with "Min. $250 Fine, Unauthorized Veh." and detecable warning at stair/elevator landing btw pedestrian area and vehicle area at least 36" wide. FY 16/17 CH100A,B,C Parking Structure- Level 2B- Bridge 200 S. ANAHEIM BLVD CITY HALL EAST PARKING STRUCTURE Parking Lot Level 2B-Bridge. The intermediate guard rail (green) has a pass through of 6" between openings. (505) At intermediate guard rails add a horizontal pipe btw each opening to reduce 6" opening to apprx. 2.25". FY 16/17 CH100A,B,C all 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL Urinals measured at 20-24" AFF. Where urinal screens are provided they extend 30" to 34 1/2". The wall hung urinal's elongated rim projects 21 1/2" from the wall. (605.2) Accessible urinal rim 14" min.- 17" max. AFF; 13 1/2" min depth from outer face to the back of the fixture. Relocate urinal screens not to exceed 24" beyond the front edge. FY 16/17 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 75 76 77 78 79 80 81 82 83 84 CH100A,B,C all 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL RR Men's and WM's. Door does not have compliant maneuvering space relative to the direction of approach. Door force 10-14 lbs. (CBC 11B 404.2.4.1, 404.2.9) 60" deep landing w/18" clear strike side is required. Suggest power assist door. FY 16/17 CH100A,B,C all 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL RR Men's and WM's. Door signage braille spacing and geometric symbol edges not compliant. Replace signage. FY 16/17 CH100A,B,C G, 2,3,4 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL RR Men's and WM's. The centerline of the lavatory is not 18" min. from the nearest sidewall or partition. (606.6) Reposition. 18" min. to the centerline of fixture. FY 16/17 CH100A,B,C all 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL RR Men's and WM's. Drain pipes not insulated. (606.5) Wrap drain pipes. FY 16/17 CH100A,B,C all 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL RR Men's and WM's. Mirrors above lavatory bottom edge of the reflective surface higher than 40" AFF. (603.3) Where provided reposition over the sink mirrors. FY 16/17 CH100A,B,C all 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL RR Men's and WM's. The centerline of the WC measured at 20-21" from wall (604.2) Major alteration to install at 16-18" off closest wall to centerline of toilet. FY 16/17 CH100A,B,C all 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL RR Men's and WM's. Toilet paper dispenser is not compliant, or mounting height is not compliant. (604.7) Toilet paper dispenser shall be btw 7-9" from the front of the toilet to the center of dispenser. FY 16/17 CH100A,B,C all 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL RR Men's and WM's. Accessible stall door not self closing. (604.8.1.2) Add a closer FY 16/17 CH100A,B,C all 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL RR Men's and WM's. Sanitary/Feminine hygiene dispenser operable part at 51" AFF. (308, 309) Lower the dispenser. FY 16/17 CH100A,B,C all 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL RR Men's and WM's. SS shelf at entrance and stall protrude 13 1/4" from the wall. (307) Provide a cane detectable feature below shelf. Cane detectable at 27" AFF, FY 16/17 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 85 86 87 88 89 90 91 CH100A,B,C all 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL RR Men's and WM's. Door has an unoperable deadbolt feature, mounted at 60" high. (404) Remove deadbolt feature. FY 16/17 CH100A,B,C Lobby- Council Area 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL Drinking Fountains not accessible to wheelchair users, no adequate knee space clearance btw the bottom of the apron and the floor, not cane detectable. (211, 602). New installs may require repositioning walled pipe. Installed drinking fountain with water bottle filler feature. FY 19/20 FY19/20 7/30/2019 5000 CH100A,B,C 1,2,3,4,5,6 ,7 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL Drinking Fountains not accessible to wheelchair users, no adequate knee space clearance btw the bottom of the apron and the floor, not cane detectable. (211, 602) New installs may require repositioning walled pipe. Provide a hi-low drinking fountain and wing barriers for cane detection. FY 16/17 CH100A,B,C ALL 200 S. ANAHEIM BLVD CITY HALL - ELEVATORS Elevator car doors open in the center. Elevator car dimensions 78" long x 54 1/2" wide. (407.4.1) Replace cart side panels to comply with 80" clear width. FY 16/17 CH100A,B,C ALL 200 S. ANAHEIM BLVD CITY HALL - ELEVATORS Elevator controls are not CA Braille Grade II; existing braille non-compliant spacing; missing verbal annuciators of floor stops; 2-way communication system is not usable without voice communication (407, 703) Provide CA Braille Grade II below raised character symbols, upgrade audible signals, and emergency 2- way communication. FY 16/17 CH100A,B,C 200 S. ANAHEIM BLVD CITY HALL EAST A, B, COUNCIL Emergency system not compliant. (4.28) Install visible and audible alarms. FY 08/09 CH100B 1 200 S. ANAHEIM BLVD CITY HALL - North Employee Entrance Doors floor mat needs to be secure. Missing ISA decal on power-door. (302, 703) Secure existing mats. FY 16/17 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 92 93 94 95 96 97 98 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER- LOBBY Lobby adjacent to Council Chamber. These doors have side stiles, existing doors kickplate is 7" high. (404.2.10) Install 10" kickplates. FY 16/17 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER- LOBBY Doorway threshold exceeds 1/2" h. (404.2.5, 302, 303) Threshold at doorway verticle change shall be 1/4" min to 1/2" h max. FY 16/17 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER- LOBBY Lobby double-doors (2 sets) adjacent to Council Chamber. Door force to operate exterior door or interior door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching.) (404) Adjust door force to operate at 5 lbs or less; and closure to 3 or more seconds. FY 16/17 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER- LOBBY Lobby adjacent to Council Chamber. Exit door with an Exit- illuminated sign missing wall mounted tactile and CA Braille "EXIT" signage. (216, 703) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms and additional EXIT signs, see 4.1.3 (16) and 4.30. FY 16/17 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER- LOBBY Lobby adjacent to Council Chamber. Drinking Fountains not accessible to wheelchair users, no adequate knee space clearance btw the bottom of the apron and the floor, not cane detectable. (211, 602). Replaced and installed compliant bottle filler/drinking fountain nearest to the Council Chamber. FY 18/19 FY 19/20 7/25/2019 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER- LOBBY Lobby drinking fountain with bottle filler is a single unit and spout outlet at 36". (602) This bottle filler drinking fountain - spout outlet does not meet 38"min. for a standing users. Install a secondary higher drinking fountain. FY 19/20 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER- LOBBY RR Men's and WM's of lobby adjacent to Council Chamber. Toilet rooms not accessible. Provide directional signage to accessible restroom across elevators. FY 16/17 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 99 100 101 102 103 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER Slope of ramps exceeds 8.33%; 24" long landing; handrail at 32- 1/2" AFF. (403, 405, 505) Redesign four ramps FY 16/17 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER Door leading into Council private conference room/lobby area. Door maneuvering space on the pull side not compliant. Door force exceeds 5 lbs. (404, 309) Use Table 11B 404.2.4.1 of 2013 CBC for configuration options. Adjust door force and check closure speed. FY 16/17 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER In assembly area no permanent audible communication assistive listening system (ALS) is provided. (219, 219.5 706) Permanently install audio- amplification system. Required in fixed seating area and room occupancy over 50 or more persons. FY 16/17 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER In Assembly area 164 fixed seating. Missing companion seating next to wheelchair space; no zero or removable armrest seating at aisle side; less than 1% of all fixed seat have at least 24" clear leg space between the front of the seat to the nearest obstruction or the back of seat immediately in front. (221) Reconfigure assembly seating to integrate wheelchair, ambulant, and companion seating. FY 16/17 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER Gate door to enter and exit private Council Chamber side. Non compliant maneuvering space base on approach, gate latch; floor elevation drop; missing handrail extensions; ramp landing not as wide as ramp; Council's work surface counter knee clearance at 26 1/4" under element (203.9, 206.2.8, 207.1, 302, 303, 306, 309, 402) Reconfigure gate access with ramp project, adjust Council work surface counter height to 27" AFF. ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 104 105 106 107 108 109 110 111 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER Interior hallway doors to exit to the parking structure. Exit door with an Exit-illuminated sign missing wall mounted tactile and CA Braille "EXIT" signage. (216, 703) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms and additional EXIT signs, see 4.1.3 (16) and 4.30. FY 16/17 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER Interior hallway doors floor mat needs to be secure. (302) Secure existing mats. FY 16/17 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER Interior hallway doors that leads out to the east parking lot exterior-door landing is 1" , existing kickplate at 7 1/2", threshold at 3/4", two vestibule door in a series is 39" between doors. (303, 403.4, 404.2.5, 404.3.4, 404.2.10) Remove interior door. FY 16/17 CH100C 1 200 S. ANAHEIM BLVD CITY HALL - COUNCIL CHAMBER RR Men's and WM's for Council Member's only. Toilet rooms not accessible. (603, 604) Replace sign to all gender. FY 16/17 CTR575A 2271 W. CRESCENT AVENUE BROOKHURST COMMUNITY CENTER Program requested power assist doors. Installed power assist doors.- Work in progress $6500 per door. FY 19/20 11/30/2019 13000 CTR575A 2271 W. CRESCENT AVENUE BROOKHURST COMMUNITY CENTER Remodel Administration workstation. Completed summer of 2017 FY 17/18 completed CTR575A 2271 W. CRESCENT AVENUE BROOKHURST COMMUNITY CENTER Northend RR Men's & WM's; needs new signage to All Gender, door and lock. (AB 1732, and CBC 703) Install All Gender door and wall signage with ISA symbol. Install new door and lock. FY 17/18 CTR576A G 280 E. LINCOLN AVENUE ANAHEIM BALLET Curb ramp slope exceeds max., and dectectable warning missing. Reconstruct front entrance curb. Provide front access aisle ane walkway to entrance. FY 14/15 3 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 112 113 114 115 116 117 118 119 120 121 CTR576A 2 280 E. LINCOLN AVENUE ANAHEIM BALLET RR:Men's and Women's restroom not accessible. Door way 29",commode 15", urinal too high, mirror to high, faucet controls. (4.2, 4.13, 4.30, 4.17,4.16.3, 4.18, 4.19.5 & 6, 4.24). Resurveyed on 7.15.2011. Convert 1st Flr.RR to a Unisex restroom as alternative. Floor space 38" x 108". FY 11/12 3 CTR576A G 280 E. LINCOLN AVENUE ANAHEIM BALLET Stage Area is used for storage only. (4.3, 4.2) Surveyed on 7.15.2011 If usability changes, install lift or ramp 36" FY 11/12 3 CTR576A G 280 E. LINCOLN AVENUE ANAHEIM BALLET Van accessible and Minimum Fine $250 missing. Requires a newer pole.(4.6). Resurveyed on 4.23.2015 Install one Van Accessible, one Parking Only, and Unauthorized Veh. FY 14/15 FY 14/15 4/28/2015 CTR576A G 280 E. LINCOLN AVENUE ANAHEIM BALLET General accessibility signage missing. (4.30) Resurveyed on 7.15.2011 Install when accessibility completed. FY 11/12 3 CTR576A G/2 280 E. LINCOLN AVENUE ANAHEIM BALLET Several doors have knobs (4.27.4). Resurveyed on 7.15.2011 Install lever handles on doors. FY 11/12 3 CTR576A G 280 E. LINCOLN AVENUE ANAHEIM BALLET Studio A,B, and C have a raised dance floor with a threshold edge greater than 1/4". (4.13) Resurveyed on 7.15.2011. Modify it to be a ramp. FY 11/12 3 CTR576A 280 E. LINCOLN AVENUE ANAHEIM BALLET Drinking Fountain spout at 40+"(4.15). Resurveyed on 7.15.2011. Add a cup dispenser, or replace fountain. FY 11/12 3 CTR576A 280 E. LINCOLN AVENUE ANAHEIM BALLET Elevator emergency intercom not identified with braille and raised lettering. (4.10) Resurveyed on 7.15.2011. Add tactile identification. FY 11/12 3 CTR576A 280 E. LINCOLN AVENUE ANAHEIM BALLET Front entrance counter 40" high Resurveyed on 7.15.2011. Provide auxiliary table or counter. FY 11/12 3 CTR576A 280 E. LINCOLN AVENUE ANAHEIM SENIOR CITIZENS CENTER Renamed to Anaheim Ballet For information only. Exact date unknown, noted in FY 08/09. FY 08/09 1 FY 08/09 completed ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 122 123 124 125 126 127 128 129 130 CTR576A 111 N. PINNEY PINNEY RECREATION CENTER & GROUNDS RR Missing proper wall and door signage. (216 and 703) Install All-Gender signs door- geometric symbol and wall- raised letter, Grade II Braille. (216.2, 703.7.2.6.3, 703.2-5) FY 16/17 FY 16/17 6/30/2017 CTR576A 111 N. PINNEY PINNEY RECREATION CENTER & GROUNDS RR missing under the sink pipe wraps. (606.5) Add pipe wraps. FY 16/17 CTR576A 111 N. PINNEY PINNEY RECREATION CENTER & GROUNDS Built-up access ramp impedes into parking stall. No zero face curb. (4.7, 4.8, 4.6.2, 4.6.3, 705) Add curb cut,or edge protection to access ramp and detectable warning. Restripe stall 18'L, 9'w, and NO Parking in access aisle. FY11/12 CTR576A 111 N. PINNEY PINNEY RECREATION CENTER & GROUNDS Interior doors 21 lbs force (4.13) Adjust interior door closers to 5 lbs of force or less or install a lighter door. FY 08/09 CTR576A 111 N. PINNEY PINNEY RECREATION CENTER & GROUNDS Exit missing signage. (4.30) Review requirements and replace signs. FY 08/09 CTR576A 111 N. PINNEY PINNEY RECREATION CENTER & GROUNDS RR doors 18 lbs force (4.13) Adjust interior door closers to 5 lbs of force or less or install a lighter door. FY 08/09 CTR576A 111 N. PINNEY PINNEY RECREATION CENTER & GROUNDS Lavatory bottom apron @ 28.5" from the floor. (4.19) Adjust or replace lavatory. Should be at least 29" from the floor. FY 08/09 CTR577A 8165 SANTA ANA CYN RD EAST ANAHEIM GYMASIUM Lavatory bottom apron @ 28.5"h. (4.19) Adjust or replace lavatory. Should be at least 29" from the floor and counter surface no higher than 34"h. FY 08/09 CTR577A 8165 SANTA ANA CYN RD EAST ANAHEIM GYMASIUM RR mirror mounted @ 43.5"h. (4.19) Lower or tilt down the mirror. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 131 132 133 134 135 136 137 138 CTR577A 8165 SANTA ANA CYN RD EAST HILLS GYMASIUM Additional accessible parking needed. (4.6) Reconfigure space to three, plus one van accessible. FY 13/14 FY 15/16 10/19/2015 CTR577C 8201 E. SANTA ANA CANYON RD CANYON POLICE / EAST ANAHEIM LIBRARY/EAST ANAHEIM COMMUNITY CENTER Community Ctr. RR stalls not in compliance Remodel stall. FY 08/09 CTR577C 8201 E. SANTA ANA CANYON RD CANYON POLICE / EAST ANAHEIM LIBRARY/EAST ANAHEIM COMMUNITY CENTER Community Ctr. RR lavatory apron @ 28.5" from the floor (4.19.2) Adjust or replace lavatory. Should be at least 29" from the floor and counter surface no higher than 34"h. FY 08/09 CTR577C 8201 E. SANTA ANA CANYON RD CANYON POLICE / EAST ANAHEIM LIBRARY/EAST ANAHEIM COMMUNITY CENTER Community Ctr. Toyon room west facing glass-door needs adjustment for door force to open in 5 lbs or less, and close in 3 seconds or more. (404.2.9, 404.2.8) Install lighter doors or power assist with alert features. FY 18/19 CTR578B 2260 W. BROADWAY THERAPEAUTIC CENTER MODULAR BUILDING This building no longer exist. This facility is no longer being used. This building was demolished some time in 2017. FY 17/18 2017 CTR579A 414 N. WEST STREET MOTHER COLONY HOUSE Home built in 1857. Tours by appointment only. For Information only. Listed on the National Register of Historic Places in July 2013. FY 18/19 FY 18/19 8/3/2018 CTR579A 414 N. WEST STREET MOTHER COLONY HOUSE Route of travel requires the use of stairs. (4.3) Main and rear entrance are stairs. (4.14 11B 206) Virtual tour project in 2019. Provide altenative means to visual tour interior. Listed on the National Register of Historic Places in July 2013. FY 18/19 FY 19/20 CTR579A 414 N. WEST STREET MOTHER COLONY HOUSE Entrance door 30" clear opening. (4.13) Listed on the National Register of Historic Places in July 2013. To be included in virtual tour project. FY 08/09 FY 18/19 8/3/2018 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 139 140 141 142 143 144 145 CTR579A 414 N. WEST STREET MOTHER COLONY HOUSE Entrance threshold edge @ 6.5"h (4.13) Listed on the National Register of Historic Places in July 2013. To be included in virtual tour project. FY 08/09 FY 18/19 8/3/2018 CTR579A 414 N. WEST STREET MOTHER COLONY HOUSE Door has 30.5" clear opening. (4.13) Listed on the National Register of Historic Places in July 2013. To be included in virtual tour project. FY 08/09 FY 18/19 8/3/2018 CTR580A 241 S. ANAHEIM BLVD. ANAHEIM MUSEUM Renamed to Carnegie. Building constructed in 1908. Listed on the National Register of Historic Places in October 1979. Updated for information only. FY 18/19 1 FY 18/19 8/3/2018 CTR580A 241 S. ANAHEIM BLVD. CARNEGIE On Broadway, single van space not properly striped, access aisle misplaced, missing Van Accessible and Min. Fine $250 signage. (4.6, 4.1.2) Comm. Development Property Restripe and add signage. FY 11/12 FY 13/14 CTR580A 241 S. ANAHEIM BLVD. CARNEGIE Stair handrail not compliant. (4.9) Listed on the National Register of Historic Places in October 1979. FY 18/19 FY 18/19 8/3/2018 CTR580A 241 S. ANAHEIM BLVD. CARNEGIE Emergency Egress only audible signal. (4.28) Listed on the National Register of Historic Places in October 1979. Install visible with audible alarm, or provide portable devices. FY 18/19 FY 18/19 CTR580A 241 S. ANAHEIM BLVD. CARNEGIE RR Lower Level signs mounted 22" from door jam. Directional signage of exit location, mounted too low and font size is small. (4.30) Listed on the National Register of Historic Places in October 1979. Mount on the latch side wall signs 60" center from the floor, and within 10" from door frame. (4.1.3(16) and 4.30) FY 18/19 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 146 147 148 149 150 151 152 153 CTR580A 241 S. ANAHEIM BLVD. CARNEGIE RR Lower Level Men's not fully accessible and a single user toilet. (4.1) Listed on the National Register of Historic Places in October 1979. Install All Gender restroom sign without ISA symbol. (AB 1732 and CBC 703) FY 18/19 CTR580A 241 S. ANAHEIM BLVD. CARNEGIE RR at the lower level are not accessible. Signs have been posted to the accessible RR at the Muzeo. Listed on the National Register of Historic Places in October 1979. FY 18/19 FY 18/19 completed CTR581B PD356AB 320 BEACH BLVD. WEST ANAHEIM COMMUNITY CENTER Evacuation sign is 66" center above fire extinguisher in hallway next to room 106. Adjust sign to 60" center next to fire extinguisher FY 11/12 CTR581B PD356AB 320 BEACH BLVD. WEST ANAHEIM COMMUNITY CENTER Gymnasium door heavy door force. (4.13.11) Install a power assist door. FY 15/16 FY 15/16 10/30/2015 CTR582 Bldg. A & B 100 S. ATCHISON ST. CHILDREN TRAIN STATION In March/April of 2017 building rename from Children Train Station to Anaheim Accessible Center. Information Only. Reference Anaheim Accessible Center. FY 16/17 FY 16/17 6/12/2017 CTR582 Bldg. A & B 100 S. ATCHISON ST. ANAHEIM ACCESSIBLE CENTER RR in the main lobby and southend bldg. not compliant; toilet, operable elements, missing doors; and threshold. (603, 604, 308 & 309, 404) Reconfiguire RR, wall partitions, paper towel, seat cover, toilet paper, and soap dispenser, grab bars, toilet placement with automatic flusher, urinal and door swing. FY 15/16 FY 16/17 12/2/2016 CTR582 Bldg. C 100 S. ATCHISON ST. ANAHEIM ACCESSIBLE CENTER Building B is used for storage. Needs new restrooms if occupied. FY 16/17 3 CTR582 100 S. ATCHISON ST. ANAHEIM ACCESSIBLE CENTER Missing permanent room signage. (703) Provide signs that have raised letters, Grade II Braille, and that meet all other requirements for permanent room or space signage. Installed evacuation signs. FY 15/16 3 FY 17/18 8/30/2017 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 154 155 156 157 158 159 160 CTR582 100 S. ATCHISON ST. ANAHEIM ACCESSIBLE CENTER Parking lot restripe and add one additional accessible space near the bldg. Shared lot with the park has a total 26 includes 2 spaces facing the park. (208, 502 and 703) Restrip and add signage. R100B, R99C combo(van), and R99C. FY 15/16 3 CTR582 100 S. ATCHISON ST. ANAHEIM ACCESSIBLE CENTER Parking lot-sidewalk needs a curb cut. (206.4.1, 406, and 705) Provide a accessible path of travel from parking lot to building. Detecable warnings. FY 15/16 FY 15/16 5/31/2016 CTR582 100 S. ATCHISON ST. ANAHEIM ACCESSIBLE CENTER Parking lot driveway cross slope not level 36"wide. (206, 403) Redesign both driveways. (PROWAG CHAPTER 5) FY 15/16 FY 15/16 5/31/2016 CTR582 100 S. ATCHISON ST. ANAHEIM ACCESSIBLE CENTER Exiting crosswalk missing dectable warning at the base of curb. Wide gap at curb line. (406.5.8, 705) Install Curb ramp and Truncated domes. FY 15/16 FY 15/16 5/31/2016 CTR582 100 S. ATCHISON ST. ANAHEIM ACCESSIBLE CENTER Existing front sidewalk lifted. (403) New side walk replaced lifted areas. FY 15/16 FY 15/16 5/31/2016 CTR582 100 S. ATCHISON ST. ANAHEIM ACCESSIBLE CENTER Site is not open to the public at this time- August 2015. Information only. FY 15/16 FY 15/16 8/19/2015 CTR584A 250 E. CENTER STREET DOWNTOWN COMMUNITY CENTER RR Men's and WM's in the main lobby baby changer in accessible stall. (226.4,307, 309, 603, 604, 902) Reposition optional baby changer to clear area across from the sinks. Multi-users. FY 15/16 1/12/2017 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 161 162 163 164 165 166 167 168 169 170 171 172 CTR584A 250 E. CENTER STREET DOWNTOWN COMMUNITY CENTER RR Men's and WM's in the main lobby needs exposed pipes rewrapped. (606.5) Wrap exposed pipes under the sinks. FY 15/16 1/12/2017 CTR584A 250 E. CENTER STREET DOWNTOWN COMMUNITY CENTER Front parking lot signs missing Min. $250 Fine. (4.6.4) Replace signs with Parking Only Min. 250 Fine and include an additional Unauthorized Veh. sign. FY 15/16 FY15/16 5/9/2016 CTR584A 250 E. CENTER STREET DOWNTOWN COMMUNITY CENTER Rear gate of outdoor patio needs a replacement directional sign. (703) Install outdoor reflective sign on a square pole in the right- side planter area. FY 15/16 FY 15/16 5/9/2016 CTR584A 250 E. CENTER STREET DOWNTOWN COMMUNITY CENTER Rear side alley at two curb cuts are missing detectable warnings. (705). Both curb cut include a manhole cover. Install detectable warning. FY 15/16 CTR584A 250 E. CENTER STREET DOWNTOWN COMMUNITY CENTER Senior Center craft store missing accessible counter. 4.27, 7.2. Provide a lower auxiliary counter or folding shelf. FY 10/11 CTR584A 250 E. CENTER STREET DOWNTOWN COMMUNITY CENTER Senior Center Women's RR accessible stall need missing door loop handle. 4.17 Add loop handles on accessible stall door. FY 10/11 FY 16/17 1/12/2017 CTR584A 250 E. CENTER STREET DOWNTOWN COMMUNITY CENTER Senior Center Women's RR need hot pipes rewrapped.4.19 Rewrap hot pipes. FY 10/11 FY 16/17 1/12/2017 CTR584A 250 E. CENTER STREET DOWNTOWN COMMUNITY CENTER Main lobby or Senior Center mens & womens RR door force. 11B 404 Installed power-assist door. FY 15/16 1 FY 19/20 10/30/2019 13000 CTR585A 255 S. PHILADELPHIA STEET DOWNTOWN YOUTH & CENTER BOX/GYM Front Entrance door missing ISA decal. (216.6, 703.7.2.1, and 703.6.1) Automatic entrance doors to be installed then apply the ISA decal. FY 15/16 FY 16/17 3/31/2017 CTR585A 255 S. PHILADELPHIA STEET DOWNTOWN YOUTH & CENTER BOX/GYM South Fire Door Exit "WARNING FIRE EXIT ONLY" letters missing. (216 and 703) Replace door decal signage. FY 15/16 CTR585A 255 S. PHILADELPHIA STEET DOWNTOWN YOUTH & CENTER BOX/GYM South Fire Door Exit sidewalk needs truncated domes at the curb. (705) Install federal yellow T- domes. FY 15/16 CTR585A 255 S. PHILADELPHIA STEET DOWNTOWN YOUTH & CENTER BOX/GYM Reception/Workstation area - AED sign is hanging too low. AED unit is protruding more than 4 inches from the wall. (4.1.3, 4.4.2, 4.30.5) Move AED sign and unit or install furnishings, planters, or other cane-detectable barriers underneath. FY 10/11 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 173 174 175 176 177 178 179 180 181 182 183 184 CTR585A 255 S. PHILADELPHIA STEET DOWNTOWN YOUTH & CENTER BOX/GYM Daisian drink vending machine- money slot reach too high. Range at 57"h. (4.27) Request for a vending machine with a reach ranges max. height of 48" and minimum 15". FY 10/11 CTR585A 255 S. PHILADELPHIA STEET DOWNTOWN YOUTH & CENTER BOX/GYM Missing tactile signage for men & womens RR, janitor, & electrical room. 4.1.3 (16) 4.30 Provide signs that have raised letters, Grade II Braille, and that meet all other requirements for permanent room or space signage. FY 10/11 CTR585A 255 S. PHILADELPHIA STEET DOWNTOWN YOUTH & CENTER BOX/GYM Womens RR soap dispensers is not within reaching range. 4.27. Lower soap dispenser, replace, or provide additional accessible dispensers. FY 10/11 CTR585A 255 S. PHILADELPHIA STEET DOWNTOWN YOUTH & CENTER BOX/GYM Center Director's office space aisle 31" wide. (4.3) Move furnishing to make for a 36" wide path of travel. FY 10/11 FS201A 500 E. BROADWAY FS #1 DOWNTOWN Back entrance door opens with 9 lbs of force. (4.13) Adjust exterior door closer to at least 8.5" lbs. FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN Other interior doors opens with 7 lbs. of force (4.13.11) Adjust closer to 5 lbs of force. FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN Door handles not operable with a closed fist. (4.13) Replace with lever or loop handles. FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN Emergency Egress no flashing lights. (4.28) Install visible alarm FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN No signage on permanent rooms, directional or informational. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. DSA BU 17.01.01. FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN Stair handrail not compliant. (4.9) Add or replace handrails if possible within existing floor plan. FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN RR missing tactile signage on the latch side wall (4.30) Add accessible signage. Install at 60" to centerline on latch side wall. FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN RR doorway at 27". (4.13) Widen the doorway to at least 32" wide. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 185 186 187 188 189 190 191 192 193 194 195 196 197 198 FS201A 500 E. BROADWAY FS #1 DOWNTOWN RR door handles not operable with a closed fist. (4.13) Replace with lever or loop handles. FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN RR doors open with 6 lbs of force (4.13.11) Adjust closer to 5 lbs or less. FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN RR entry configuration to maneuver not adequate, 32"clear width. (4.2) Remove obstructing partition to make a 36" clear width. FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN RR fixtures not accessible. Only 20.5" clear width. (4.2 Remove obstructions to make a 36" wide path to all fixtures. FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN RR stall not compliant for wheelchair access. (4.17) Move or remove partitions. FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN RR needs grab bars (4.17) Add grab bars. FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN RR lavatory missing pipe wraps.(4.19) Make sure hot pipes are covered. FY 08/09 FS201A 500 E. BROADWAY FS #1 DOWNTOWN Drinking Fountain 39"h (4.15) Add a cup dispenser for fountain. FY 08/09 FS202A 2141 W. CRESCENT AVE. FS #2 BROOKHURST Van accessible parking spaces needs proper signage. Gated lot of 10 spaces.(4.6.4) Install "Van Accessible" signs. FY 08/09 FS202A 2141 W. CRESCENT AVE. FS #2 BROOKHURST At inaccessible entrance no signage. (4.30.1) Install signs before inaccessible entrances. FY 08/09 FS203A 1717 S. CLEMENTINE WAY FS #3 DISNEY RESORT Parking lot accessible hatched area missing "No Parking" (502.3) and top hatch line (502). Restripe lot to include top hatch line and NO Parking in the lower section of space. FY 19/20 FS203A 1717 S. CLEMENTINE WAY FS #3 DISNEY RESORT Permanent Room signage no raised tactile lettering or braille. (CBC 703) All permanent room signage must comply to CBC 703. Room sign with tactile lettering and braille. Information sign must comply with CBC 703.5 Visual Character requirements. FY 19/20 FS203A 1717 S. CLEMENTINE WAY FS #3 DISNEY RESORT Entrance door opens with 15 lbs of force. (4.13) Adjust the door closer or install a lighter door. Onsite 2/27/2020. FY 08/09 FY 19/20 completed FS203A 1717 S. CLEMENTINE WAY FS #3 DISNEY RESORT Interior doors open with 17 lbs of force. (4.13) Adjust the door closer or install a lighter door. Onsite 2/27/2020. FY 08/09 FY 19/20 completed ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 199 200 201 202 203 204 205 206 207 208 FS203A 1717 S. CLEMENTINE WAY FS #3 DISNEY RESORT Door handle not operable a with closed fist. (4.13) Replace inaccessible knob with lever or loop handles. Onsite 2/27/2020 FY 08/09 FY 19/20 completed FS203A 1717 S. CLEMENTINE WAY FS #3 DISNEY RESORT RR mirror mounted at 41"h. (4.19) Lower bottom edge of mirror to 40" h or tilt down. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE No accessible parking identified. 6 employee spaces in gated lot.(4.6) Note: Site built in January 1959. Reconfigure spaces and identify one "van accessible" space near entrance. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE At inaccessible entrance no signage. (4.30.1) Install sign in parking lot "Accessible Entrance with arrow" to front entrance. Also install signs at back door labeled "Authorized Personnel Only." FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE Front door exit requires 18" of clear space on the pull side of the door, next to the handle. Remove or relocate furnishings, partitions, or other obstructions. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE Accessible route only 34"w (4.3) Move furnishings near front door to make more room, for at least 36"w. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE On the pull side of the doors, there is no clear wall space (table is obstructing access to the front door going out). (4.13) Move or remove obstructing partitions. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE No signage on permanent rooms, Safe Surrender sign, directional or informational not properly mounted. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. DSA BU 17.01.01. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE Outside emergency Call Box protrudes 8.5". (4.4) Remove and replace with an ADA Exterior speakerphone push button w/ Braille, visual features. Remove pin lock. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE Signage for Outside Emergency Call Box. (4.30) Remove and replace with an ADA Exterior speakerphone push button w/ Braille, visual features. Remove pin lock. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 209 210 211 212 213 214 215 216 217 218 219 220 FS204A 2736 ORANGE AVE FS #4 ORANGE Outside Emergency Call Box controls not accessible with a closed fist. (4.27) Remove and replace with an ADA Exterior speakerphone push button w/ Braille, visual features. Remove pin lock. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE RR not open to the public. RR not fully accessible. (4.1) Reconfigure rest room. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE RR missing tactile signage. (4.30) Add accessible signage. Install at 60" to centerline on latch side wall. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE RR doors handles not operable with a closed fist. (4.13) handles @ 36 "h Replace knobs with lever or loop handles. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE Pathway to all fixtures is 28" w. Remove cabinet to allow 36" w pathway to all fixtures. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE RR has no stall, room not wheelchair accessible. (4.17) Move or remove partitions. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE No grab bars behind the toilet. (4.17) Add grab bars. FY 08/09 FS204A 2736 ORANGE AVE FS #4 ORANGE Toilet seat is 16"h. (4.17) Add raised seat to 17" to 19". FY 08/09 FS205B 2540 E. LA PALMA FS#5 LAPALMA Information Only. New FS #5 open in August 2018. Former location will be repurposed by Utilities- Troubleshooters Crew Quarters for employees use only. Refer to PU205A. FY 18/19 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER No accessible parking identified. 14 spaces in gated lot.(4.6, 4.6.3, and 4.1.2) This Station is proposed to be repurpose by the Utilities Troubleshooters Crews. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER Entrance door handle not operable a with closed fist. (4.13) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER No signage on permanent rooms (Safe Surrender sign @ 57"h), directional or informational. (4.30) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 221 222 223 224 225 226 227 228 229 230 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER Outside emergency Call Box protrudes 8.5". (4.4) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER Signage for Outside Emergency Call Box. (4.30) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER Outside Emergency Call Box controls not accessible with a closed fist. (4.27) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER RR not open to the public. RR not fully accessible. (4.1) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER RR missing tactile signage. (4.30) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER Door way is 28" clear. (4.13) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER Door is not operable with a closed fist, handle is 36" h. (4.13) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER RR entry configuration to maneuver not adequate for wheelchair. Doorway is narrow. (4.2) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER RR path to fixture 28"w. This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER RR stall not wheelchair accessible. (4.17) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 231 232 233 234 235 236 237 238 239 240 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER RR lavatory missing pipe wraps.(4.19) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER Lavatory apron 25" h. (4.19.2) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER RR mirror is too high 44"h (4.19.2) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS205A 1154 N. KRAEMER BLVD. FS #5 KRAEMER Drinking fountain with its spout is 39" h from the ground. (4.15) This Station will be shut down and demolished. A new FS#5 is being built on La Palma/Sunkist FY 17/18. FY 17/18 8/22/2018 FS206A 1330 EUCLID AVE FS #6 EUCLID Accessible entrance can not be used independently, secure site. (4.14) Eliminate as much as possible the need for assistance. FY 08/09 FS206A 1330 EUCLID AVE FS #6 EUCLID Entrance doors open with 11 lbs of force (4.13.11) Adjust closer to 8.5 lbs or less. FY 08/09 FS206A 1330 EUCLID AVE FS #6 EUCLID Interior doors open with 11 lbs of force (4.13.11) Adjust closer to 5 lbs or less. FY 08/09 FS207A 2222 E. BALL ROAD FS #7 STADIUM No accessible parking identified. 8 spaces in gated lot.(4.6) Reconfigure spaces and identify one van accessible space near entrance. FY 08/09 FS207A 2222 E. BALL ROAD FS #7 STADIUM At inaccessible entrance no signage. (4.30.1) Install signs before inaccessible entrances. FY 08/09 FS207A 2222 E. BALL ROAD FS #7 STADIUM Accessible entrance can not be used independently. Secure site.(4.14) Eliminate the need for assistance to answer a doorbell. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 241 242 243 244 245 246 247 248 249 250 251 252 253 254 FS207A 2222 E. BALL ROAD FS #7 STADIUM Back Entrance has a 4" threshold edge. (4.13) Remove it and modify it to be a ramp. FY 08/09 FS207A 2222 E. BALL ROAD FS #7 STADIUM Door handles not operable with a closed fist. (4.13) Replace with lever or loop handles. FY 08/09 FS207A 2222 E. BALL ROAD FS #7 STADIUM Entrance door opens with 14 lbs. of force (4.13.11) Adjust closer to 8.5 lbs of force. FY 08/09 FS207A 2222 E. BALL ROAD FS #7 STADIUM No signage on permanent rooms, directional or informational. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. DSA BU 17.01.01. FY 08/09 FS207A 2222 E. BALL ROAD FS #7 STADIUM Entrance has a 2" threshold edge. (4.13) Add a short ramp. FY 08/09 FS207A 2222 E. BALL ROAD FS #7 STADIUM RR not fully accessible. (4.1) Reconfigure rest room or create one unisex RR. FY 08/09 FS207A 2222 E. BALL ROAD FS #7 STADIUM Doorway to shower & toilet 26"w clear space. (4.13) Widen doorway. FY 08/09 FS207A 2222 E. BALL ROAD FS #7 STADIUM RR door handles not operable with a closed fist. (4.13) Replace with lever or loop handles. FY 08/09 FS207A 2222 E. BALL ROAD FS #7 STADIUM RR entry configuration to maneuver not adequate. (4.2) Move or remove obstructing partitions. FY 08/09 FS207A 2222 E. BALL ROAD FS #7 STADIUM Drinking fountain 42"h. (4.15) Add a cup dispenser. FY 08/09 FS208A 4555 E. RIVERDALE FS #8 MAIN BLDG - RIVERDALE Front entrance not accessible-no curb cut. (4.14) Construct an accessible entrance. FY 11/12 FS208A 4555 E. RIVERDALE FS #8 MAIN BLDG - RIVERDALE Accessible parking stall none identified. Restripe and mark out a accessible van space. FY 11/12 FS208A 4555 E. RIVERDALE FS #8 MAIN BLDG - RIVERDALE Unisex RR door handle not accessible (4.13.9) Replace knobs or latches with lever handles. FY 08/09 FS208A 4555 E. RIVERDALE FS #8 MAIN BLDG - RIVERDALE Unisex RR doors open with 12 lbs of force (4.13.11) Adjust closer. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 FS208A 4555 E. RIVERDALE FS #8 MAIN BLDG - RIVERDALE Unisex RR path to fixture at 23" (4.2) Remove obstructions. FY 08/09 FS208A 4555 E. RIVERDALE FS #8 MAIN BLDG - RIVERDALE Unisex RR lavatory 19 1/2" x 18" (4.19) Replace lavatory. FY 08/09 FS208A 4555 E. RIVERDALE FS #8 MAIN BLDG - RIVERDALE Unisex RR soap dispenser not accessible. (4.27) FY 08/09 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS Entrance ramp slope is 4:12. (4:8) Reconfigure ramp to include switchbacks. FY 08/09 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS Outdated parking lot accessible signage. (4.6.4) Install Van and Vehicle signage that include Minimum $250 fine. FY 14/15 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS Parking lot marking faded. Restripe accessible stall wider. FY 14/15 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS Entrance door handles not operable with a closed fist. (4.13) Replace with lever or loop handles. FY 08/09 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS Entrance door opens with 16 lbs of force. (4.13) Adjust exterior door closer to at least 8.5" lbs. FY 08/09 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS Accessible route only 33.5"w (4.3) Move furnishings to make more room, for at least 36"w. FY 08/09 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS Interior door opens with 20 lbs of force. (4.13) Adjust door closer to 5 lbs of force. FY 08/09 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS Counter height 36". (7.2) Provide auxiliary table or counter. FY 08/09 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS Inaccessible RR missing signage to accessible RR. (4.1) Install accessible signage. FY 08/09 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS No signage on permanent rooms, directional or informational. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. DSA BU 17.01.01. FY 08/09 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS RR door handles not accessible. (4.13.9) Replace door handles with lever or loop handles. FY 08/09 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS RR door opens with 25 lbs of force. (4.13.11) Adjust or replace closer. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 270 271 272 273 274 275 276 277 278 279 280 281 282 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS RR entry configuration to maneuver not adequate 47" x 78". (4.2) FY 08/09 FS209A 6300 E. NOHL RANCH RD. FS #9 ANAHEIM HILLS RR stall door not operable with a closed fist. (4.17) Replace with lever or loop handles. FY 08/09 FS210A 8270 E. MONTE VISTA RD. FS #10 WEIR CANYON Inaccessible RR missing signage to accessible RR. (4.1) Install accessible signage. FY 08/09 FS210A 8270 E. MONTE VISTA RD. FS #10 WEIR CANYON No signage on permanent rooms, directional or informational. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. DSA BU 17.01.01. FY 08/09 FS210A 8270 E. MONTE VISTA RD. FS #10 WEIR CANYON RR door handles not accessible. (4.13.9) Replace door handles with lever or loop handles. FY 08/09 FS210A 8270 E. MONTE VISTA RD. FS #10 WEIR CANYON RR door opens with 25 lbs of force. (4.13.11) Adjust or replace closer. FY 08/09 FS210A 8270 E. MONTE VISTA RD. FS #10 WEIR CANYON RR entry configuration to maneuver not adequate 47" x 78". (4.2) Move or remove obstructing partitions. FY 08/09 FS210A 8270 E. MONTE VISTA RD. FS #10 WEIR CANYON RR stall door not operable with a closed fist. (4.17) Replace with lever or loop handles. FY 08/09 FS210A 8270 E. MONTE VISTA RD. FS #10 WEIR CANYON RR stall 57" x 45" (4.17) Move or remove partitions. FY 08/09 FS210A 8270 E. MONTE VISTA RD. FS #10 WEIR CANYON RR stall missing grab bars. (4.17) Add grab bars. FY 08/09 FS210A 8270 E. MONTE VISTA RD. FS #10 WEIR CANYON RR lavatory is 26" from the floor. (4.19.2) Adjust or replace lavatory. Should be at least 29" from the floor and counter surface no higher than 34"h. FY 08/09 FS210A 8270 E. MONTE VISTA RD. FS #10 WEIR CANYON RR soap and other dispenser not accessible with a closed fist. (4.13) Replace with accessible dispensers. FY 08/09 FS210A 8270 E. MONTE VISTA RD. FS #10 WEIR CANYON Drinking Fountain clear floor space at 32 x 27" (4.15) Relocate fountain FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 283 284 285 286 287 288 289 290 291 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER Fire Depts. in the cities of Anaheim, Garden Grove and Orange are responsible to cooperatively maintain this site. Used jointly to train fire staff. Information only. Used 99% by authorized personnel only. Oversite by Fire Department. FY 09/10 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER Slope of ramp 2.5:12. at Orangewood (4.8) Lengthen ramp to decrease slope at Orangewood. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER One van-accessible space required. (4.6.3) Reconfigure to provide van- accessible space. FY 09/10 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER No accessible aisles to entrance. (4.6.2) Restripe an accessible path of travel to front entrance existing curb cut. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER Van Accessible signage missing (4.6.4) Add van-accessible and $250 fine signage. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER Entrance door opens with 14 lbs. of force (4.13.11) Adjust door closers and oil hinges or install lighter doors. Exterior door 8.5 lbs. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER Interior door opens with 10 lbs of force. (4.13) Adjust door closer to 5 lbs of force. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER Interior door handles are knobs. (4.13) Replace inaccessible knobs with lever or loop handles. Or retrofit with add-on levers. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER Emergency Egress no flashing lights. Only audible signal. (4.28) Install visible and audible alarms. Or provide portable devices. FY 09/10 FY 13/14 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 292 293 294 295 296 297 298 299 300 301 302 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER General accessible signage missing. (4.30) Provide signs that have raised letters, Grade II Braille, and that meets all other requirements for permanent rooms or space signage. (4.1.3(16) and 4.30) FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER RR missing tactile signage on the latch side wall (4.30) Add accessible signage with raised letters, pictogram, and Grade II Braille. Install 60" to centerline on the latch side wall. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER RR door handles not operable with a closed fist. (4.13) Replace knobs with lever or loop handles. Or add lever extensions. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER RR door opens with 10 lbs of force. (4.13.11) Adjust to 5 lbs or less or replace closers. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER RR Men's entry configuration to maneuver not adequate, 44"clear width. (4.2) Reverse door opening. Make sure there is 18" of clear wall space on door handle side. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER RR Men's & WM's stall not compliant for wheelchair access. (4.17) Move or remove partitions. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER RR needs behind the toilet grab bars. (4.17) Seat cover dispenser too high. Add grab bars. Lower or relocate seat cover dispenser. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER RR toilet seat @ 16" h. (4.170 Add raised seat to 17" to 19". FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER Lavatory bottom apron - Men's 27"h and WM's @ 26.5"h. (4.19.2) Under the sink pipes not wrapped. (4.19) Adjust or replace lavatory. Make sure hot pipes are covered. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER Faucet not operable with a closed fist. (4.19.5) Replace with paddle handles. FY 09/10 FY 13/14 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER RR mirror mounted too high. (4.19) Lower or add a larger mirror anywhere in the room. FY 09/10 FY 13/14 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 303 304 305 306 307 308 309 310 311 312 313 314 FS220A 2400 E. ORANGEWOOD NORTH NET FIRE TRAINING CENTER Drinking fountain controls not accessible. (4.15) Replace the controls. FY 09/10 FY 13/14 GOLF900A,B 6501 E. NOHL RANCH RD. ANAHEIM HILLS GOLF & CLUB Doors force exceeds and opens with 10 lbs of force. (4.13) Adjust the interior door closer to 5 lbs or less, and exterior door force to 8 lbs or less. FY 18/19 GOLF900A,B 6501 E. NOHL RANCH RD. ANAHEIM HILLS GOLF & CLUB No accessible tables. 27"h x 36"w x 16"d. (4.32.3) Provide some tables with more depth for knee space clearance. Identify accessible tables. FY 08/09 GOLF900A,B 6501 E. NOHL RANCH RD. ANAHEIM HILLS GOLF & CLUB RR missing tactile signage on the latch side wall (4.30) Add accessible signage. Install at 60" to centerline on latch side wall. FY 08/09 GOLF900A,B 430 N. GILBERT DAD MILLER GOLF COURSE MAIN BLDG Ramps run with a rise greater than 6" need handrails. (Section 405.8, 505). Add railings to both sides. FY 08/09 GOLF909A,B,C 430 N. GILBERT DAD MILLER GOLF COURSE MAIN BLDG No accessible aisles near accessible entrance. (4.6.2) Remove curb and planter. Reconfigure/restripe spaces. FY 08/09 GOLF909A,B,C 430 N. GILBERT DAD MILLER GOLF COURSE MAIN BLDG Van Accessible signage missing (4.6.4) Add signage FY 08/09 GOLF909A,B,C 430 N. GILBERT DAD MILLER GOLF COURSE MAIN BLDG At inaccessible entrance no signage. (4.30.1) Install signs before inaccessible entrances. FY 08/09 GOLF909A,B,C 430 N. GILBERT DAD MILLER GOLF COURSE MAIN BLDG General accessibly signage missing. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 08/09 GOLF909A,B,C 430 N. GILBERT DAD MILLER GOLF COURSE MAIN BLDG No accessible tables. (4.32.3) Replace with accessible tables at least 27"h x 30"w x 19"d. FY 08/09 GOLF909A,B,C 430 N. GILBERT DAD MILLER GOLF COURSE MAIN BLDG Clubhouse counter is 43"h. (7.2) Provide a lower auxiliary counter at 36" or less. FY 08/09 GOLF909A,B,C 430 N. GILBERT DAD MILLER GOLF COURSE MAIN BLDG RR door opens with 17 lbs. of force. (4.13.11) Adjust door closer or install a lighter door. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 315 316 317 318 319 320 321 322 323 LIB250A G 500 W. BROADWAY CENTRAL LIBRARY- Children Garden Exterior iron gate missing exit signage (216,703) Install push to exit decal on push bars. Outdoor Space Project to be constructed in Dec. 2017. FY 15/16 FY 17/18 LIB250A G 500 W. BROADWAY CENTRAL LIBRARY- Children Garden 1st east-door door jam width @ 29" due to emgerency push bar. (404.2.3) Door clear width opening must be 32" min. Door contractor inspected- compliant. FY 15/16 FY 16/17 12/30/2016 LIB250A G 500 W. BROADWAY CENTRAL LIBRARY- Children Garden 2nd east-door swing does not provide adequate maneuvering clearance. (404.2.4, 404 2.4.1) 2nd east-door, change door swing to flow to open sidewalk. Correction made in the summer of 2016. FY 15/16 FY 16/17 12/30/2016 LIB250A G 500 W. BROADWAY CENTRAL LIBRARY- Children Garden West-side door jam width @ 30" due to emergency push bar. (404.2.3) Door clear width opening must be 32" min. Door contractor inspected- compliant. FY 15/16 FY 16/17 12/30/2016 LIB250A G 500 W. BROADWAY CENTRAL LIBRARY- Children Garden Stairwell to basement storage needs floor identification signage. Floor identification, and proper signage.(11B 504.8; 1022.9, 703) FY 15/16 LIB250A G 500 W. BROADWAY CENTRAL LIBRARY- Children Garden Stairwell to basement storage has grooved stair treads. Missing contrasting stripe at the top and bottom treads. (11B 504.4) Interior stair treads require upper and lower tread surface to have contrasing stripe.WO 80298 FY 15/16 FY 18/19 11/28/2018 LIB250A G 500 W. BROADWAY CENTRAL LIBRARY- Children RR signage -All Gender in the Children Sections. Request to be signed Family Restroom. (703) Remove and replace with compliant signs with both visual and tactile characters titled FAMILY RESTROOM. (11B 703) FY 18/19 FY 18/19 10/4/2018 LIB250A G 500 W. BROADWAY CENTRAL LIBRARY- Children RR signage (Family RR) covered with non compliant permanent room signs. (703) Remove and replace with compliant signs with both visual and tactile characters. (11B 703) FY 15/16 FY17/18 9/29/2017 LIB250A G 500 W. BROADWAY CENTRAL LIBRARY Front Entrance Ramp ISA pictogram signage print field is (11B 703.6; 703.7) Pictogram vertical field should be 6" min; not the symbol. FY 16/17 1/17/2019 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 324 325 326 327 328 329 330 LIB250A G 500 W. BROADWAY CENTRAL LIBRARY Northend accessible parking stall and access aisles are not level (slope is greater than 1:48). At the northend 1st parking stall: 2.2% parking space slope (2.8 access aisle). 2nd stall: (3.1% access aisle). 4th stall 2.3% (2.3% access aisle). Make parking stall surfaces even and reduce slope to 1.48. 11B 502.4 FY 14/15 LIB250A G 500 W. BROADWAY CENTRAL LIBRARY East facing walkway cross slope in the middle section of the accessible route of travel exceeds 1:50. (403.3) East facing walkway in the middle area is non-compliant cross slope. Provide cross slope no greater than 1.48%. FY 14/15 LIB250A G 500 W. BROADWAY CENTRAL LIBRARY East facing accessible parking space has no sign stating "min. Fine $250". Update signs with R99C and R99cCombo. FY 14/15 FY14/15 5/30/2015 LIB251A 2650 W. BROADWAY HASKETT LIBRARY Near the front entrance bench the north corner of the curb ramp is raised (406). Surface slopes to meet at grade break shall be flush. Grind down the top north corner. FY 18/19 LIB251A 2650 W. BROADWAY HASKETT LIBRARY- Staff area Staff only uni-sex shower and RR is not accessible. No clear floor space due to equipment storage. (302, 305, 206, 608) A clear pathway must be maintain at all times to ensure access to this accessible restroom and shower. New sign "All- Gender." FY 16/17 FY 16/17 6/29/2017 LIB251A 2650 W. BROADWAY HASKETT LIBRARY- Staff area General accessibility signage missing at Custodian/Roof Riser Access room (4.30) Install raised letters, Grade II Braille, on permanent room or space signage. Reduce existing bulletin board width so wall signage can be posted. FY 16/17 LIB251A 2650 W. BROADWAY HASKETT LIBRARY- Children Section General informative signage to restrooms (4.30) Install overhead blade sign at Children Section Restrooms. FY 16/17 FY 16/17 6/30/2017 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 331 332 333 334 335 336 337 338 339 LIB251A 2650 W. BROADWAY HASKETT LIBRARY Self Check Out equipment on the counter is positioned too high for a wheelchair user to operate independently. 53" h to laser beam; forward reach at 16". (308, 309) Reach range max. 48"h and 15" low. If all are not accessible please identify the location of accessible self check-out equipment. FY 18/19 LIB251A 2650 W. BROADWAY HASKETT LIBRARY Front Entrance missing truncated domes. Install 20-feet of truncated domes along red curb. -add'l various sites. FY 14/15 FY 14/15 6/23/2015 LIB251A 2650 W. BROADWAY HASKETT LIBRARY Trash receptacle near front entrance bench impedes on path of travel. Relocate trash receptacle to provide at least 36" to 44" wide pathway. FY 14/15 FY 14/15 3/22/2015 LIB251A 2650 W. BROADWAY HASKETT LIBRARY Parking Lot: Wheel stop impedes into path of travel. Accessible space facing Broadway. Site inspected on 8.8/2018 and wheelstop are securely fasten. Install a one-shorter wheel stop at accessible stall facing Broadway. FY 14/15 FY 18/19 8/8/2018 LIB251A 2650 W. BROADWAY HASKETT LIBRARY Parking Lot: West side area near Ability First at each access aisle missing truncated domes. Install truncated domes at curb cut that lead into vehicle traffic. FY 14/15 FY 14/15 6/30/2015 LIB252A 1340 S. EUCLID EUCLID LIBRARY RR change out door-sign to All- Gender Geometic- ISA symbol. Replace RR All-Gender signage with ISA symbol. FY 18/19 FY 18/19 LIB252A 1340 S. EUCLID EUCLID LIBRARY RR change out sign to All- Gender restroom. RR All-Gender signage without ISA symbol. FY 16/17 FY 16/17 3/29/2017 LIB252A 1340 S. EUCLID EUCLID LIBRARY RR All-Gender urinal obstruct wheelchair maneuvering clear floor space to transfer. RR All Gender will remain as a non wheelchair accessible toilet room. FY 18/19 FY 18/19 8/3/2018 LIB252A 1340 S. EUCLID EUCLID LIBRARY Drinking fountain; Need addition base for blind (4.15.5) Install new fountain. Project 2016 FY 15/16 FY 16/17 12/21/2016 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 340 341 342 343 344 345 346 347 348 349 350 LIB252A 1340 S. EUCLID EUCLID LIBRARY Staff unisex RR; change signs to All-Gender Install All-Gender signs door- geometric symbol and wall- raised letter, Grade II Braille. (216.2, 703.7.2.6.3, 703.2-5) FY 16/17 FY16/17 3/29/2017 LIB252A 1340 S. EUCLID EUCLID LIBRARY Pipe wrap (4.24.6) Add wrapping. Project 2016 FY 15/16 FY 16/17 12/21/2016 LIB252A 1340 S. EUCLID EUCLID LIBRARY RR narrow opening at 29" (4.13.5) Widen opening. Project 2016 FY 15/16 FY 16/17 12/21/2016 LIB252A 1340 S. EUCLID EUCLID LIBRARY Front counter; 38" high, should be 34" (7.2) Clerk to assist patrons - Install assistance signage. Project 2016 install a compliant service counter. FY 15/16 FY 16/17 1/30/2017 LIB252A 1340 S. EUCLID EUCLID LIBRARY Parking stalls has a built up access aisle. (4.1.2.b) Curb cut for zero face curb. Project 2016 FY 15/16 FY 16/17 12/21/2016 LIB252A 1340 S. EUCLID EUCLID LIBRARY Doors RR and Assemble use room opens with 8 lbs force. (4.13) Project 2016 renovate FY 15/16 FY 16/17 12/21/2016 LIB252A 1340 S. EUCLID EUCLID LIBRARY Door handle near RR and Assemble use room unable to open with closed fist. (4.13) Project 2016 renovate FY 15/16 FY 16/17 12/21/2016 LIB252A 1340 S. EUCLID EUCLID LIBRARY Needs Directional and Informational Signage (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. Project 2016 FY 15/16 FY 16/17 12/21/2016 LIB252A 1340 S. EUCLID EUCLID LIBRARY Tables knee space 27 1/2h, 32w, 18d; rectangle tables. Label accessible round tables. (4.32.3) The new floor plan will incorporate new funiture with reuse exisiting furniture. Project 2016 FY 15/16 FY 16/17 12/21/2016 LIB252A 1340 S. EUCLID EUCLID LIBRARY RR has inadequate maneuvering space of 34" clear width. (4.2) Move or remove obstructing partitions. Project 2016 FY 15/16 FY 16/17 12/21/2016 LIB252A 1340 S. EUCLID EUCLID LIBRARY Men's RR and Women's RR stall doors not operable closed fist. RR renovated. No partitions- Project 2016 FY 15/16 FY 16/17 12/21/2016 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 351 352 353 354 355 356 357 358 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY RR Men's change out signage to All Gender without ISA Symbol. RR urinal obstruct wheelchair maneuvering clear floor space to transfer. (AB 1732 and CBC 703) RR Men's change signage to All Gender without ISA symbol. All Gender sign ordered, and to be installed in mid-May. FY 16/17 FY 17/18 6/30/2018 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY RR All Gender urinal obstruct wheelchair maneuvering clear floor space to transfer. CBC 604.2 RR All Gender will remain as a non wheelchair accessible toilet room. FY 18/19 FY 18/19 8/3/2018 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY RR WM's change out signage to All Gender with ISA symbol. (AB 1732, and CBC 703) Install All Gender door and wall signage with ISA symbol. All Gender signs order, and shall be installed mid-May. FY 17/18 FY 17/18 6/30/2018 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY General accessibility signage (4.30) Install permanent room signage in Project 2016. FY 15/16 FY 16/17 12/30/2016 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY At automated entrance doors reposition ISA decal. Installed too low. (703) Install ISA decal on both entrance doors just below middle bar (approx. 30" AFF). FY 18/19 FY 18/19 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Parking lot 132 spaces. West facing Van space non-compliant cross slope, access aisle leads you behind vehicles, and missing signage. (206, 208, 502, and 703) Reconfigure Van space and access aisle to be level and path of travel is in front of the vehicle. FY 18/19 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Parking lot 132 spaces. West facing Van space missing signage. ( 703) Install Parking Only van accessible, ISA, and Min. Fine $250 signage. Requires core drill and square pole. FY 18/19 FY 18/19 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Parking lot 132 spaces. West facing 2nd Accessible vehicle stall missing signage. (703) Install Parking Only with ISA, Min. Fine $250 signage. Requires core drill and square pole. FY 18/19 FY 18/19 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 359 360 361 362 363 364 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Parking lot 132 spaces. East facing accessible vehicle stall missing signage. (703) Install Parking Only with ISA, Min. Fine $250 signage. Requires core drill and square pole. FY 18/19 FY 18/19 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Parking lot 132 spaces. East facing Van space non-compliant cross slope, access aisle leads you behind vehicles, and missing signage. (206, 208, 502, and 703) Reconfigure Van space and access aisle to be level and path of travel is in front of the vehicle. FY 18/19 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Parking lot 132 spaces. Southwest single accesible space facing the park is missing Parking Only-Min. Fine $250 signage. (703) Install Parking Only with ISA, Min. Fine $250 signage. Requires core drill and square pole. FY 18/19 FY 18/19 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Curbside truncated domes missing. (CBC 1117A4.7) Install truncated domes. FY 14/15 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Interior doors 10 lbs force (4.13) Adjust interior door closers to 5 lbs of force or less. Project 2016 FY 15/16 FY 16/17 12/30/2016 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Meeting Room only door handle at 50" height (4.13) Lower handles to 48" or less. Project 2016 FY 15/16 FY 16/17 12/30/2016 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 365 366 367 368 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Aisles and pathways to materials @ 33" wide (4.2) Rearrange furnishing to at least 36" wide. Aisleways throughout the public spaces of the building around furniture have been adjusted. The existing book stacks are anchored to the floor for seismic resistance and will remain, they are not part of the project scope. Staff will continue to be available to support the public in retrieving items that are ououtside of the ADA reach range, per ADA requirements, and will assist patrons that have challenges navigating existing book stack aisles. Project 2016 FY 15/16 FY 16/17 12/30/2016 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY 5-foot circle or T-shaped space for turning a wheelchair @ 33" wide (4.2) Rearrange furnishing to clear more room. Project 2016 FY 15/16 FY 16/17 12/30/2016 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Sign mounted with centerline @ 63 high from floor, 1/2" character height, missing permanent room signage (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. Project 2016 FY 15/16 FY 16/17 12/30/2016 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Accessible tables 24"h, 30"w, 17"d. (4.32) Provide 2 or 3 accessible tables 27h-30w-19d. New floor plan will incorporate new furniture with reused existing furniture. Project 2016 FY 15/16 FY 16/17 12/30/2016 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 369 370 371 372 373 374 375 376 377 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Check out counter @ 38.5" high (7.2) Arrange the counter and furnishing to create a space to hand items back and forth. Or Lower a section of the counter. Primary service desk Project 2016 FY 15/16 FY 16/17 12/30/2016 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Missing signage on permanent rooms, rest rooms (4.30) Install signage. Project 2016 FY 15/16 FY 16/17 12/30/2016 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY RR stall door not accessible (4.17) Replace with lever or loop handles. RR renovated Project 2016 FY 15/16 FY 16/17 12/30/2016 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Lavatory 30" wide by 40" deep clear space in front (4.19) RR renovate. Project 2016 FY 15/16 FY 16/17 12/30/2016 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Lavatory bottom apron @ 20" from the floor. (4.19) Adjust or replace lavatory. Should be at least 29" from the floor and counter surface no higher than 34"h. Project 2016 FY 15/16 FY 16/17 12/30/2016 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Telephone; Needs visually impaired "skirt" (4.4.1) Modify as needed (Pac Bell) FY 08/09 LIB253A 901 S. SUNKIST STREET SUNKIST LIBRARY Drinking fountain; Mounted on side, not front (4.15.4). Fountain @ 27 1/2" high (4.15) New hi-lo drinking fountain in alcove. Project 2016 FY 15/16 FY 16/17 12/30/2016 LIB254A 400 SCOUT TRAIL CANYON LIBRARY Interior door open with 23 lbs. of force. (4.13) Adjust door closer or install lighter doors. Doors inspected in May. FY 08/09 FY 18/19 5/1/2019 LIB254A 400 SCOUT TRAIL CANYON LIBRARY Drinking Fountain side-handles not accessible Both fountains have both front and side push panels. FY 18/19 FY 18/19 8/3/2018 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 378 379 380 381 382 383 384 385 386 387 388 LIB254A B 400 SCOUT TRAIL CANYON LIBRARY Staff only single user RR is not ADA compliant, limited clear floor space, missing signage, need under the sink pipes wrapped, door lock with longer thumbers. (CBC 216.8, 603, 604, 609, 404, 703, AB 1732) Reconfigure room. Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 16/17 LIB254A 1 400 SCOUT TRAIL CANYON LIBRARY Men's RR sink handles Install push-type faucet. Staff confirmed push faucet. FY 18/19 FY 18/19 8/3/2018 LIB254A 400 SCOUT TRAIL CANYON LIBRARY Men's RR no grab bars at the back of commode(4.26) Install grab bars FY 08/09 LIB254A 400 SCOUT TRAIL CANYON LIBRARY Women's RR sink handles (4.24.7) Install accessible faucet. Staff confirmed push faucet. FY 18/19 FY 18/19 8/3/2018 LIB254A 400 SCOUT TRAIL CANYON LIBRARY WM's RR no grab bar at the back of commode(4.26) Install grab bars. Staff confirmed rear grab bar. FY 18/19 FY 18/19 8/3/2018 LIB254A 400 SCOUT TRAIL CANYON LIBRARY WM's RR mirror is too high (4.19.2) Lower mirror or install a full length mirror within the open space. FY 18/19 LIB254A 400 SCOUT TRAIL CANYON LIBRARY General accessibility signage. RR sign missing proper door and wall signage. (CBC 703, AB 1732) Suggest overhead blade. Needs proper wall and door sign for RR. Signage installed. FY 16/17 FY18/19 4/1/2019 LIB254A 400 SCOUT TRAIL CANYON LIBRARY Door handles not operable with a closed fist. (4.13) Replace with lever or loop handles. FY 08/09 FY 14/15 2/20/2015 LIB254A 400 SCOUT TRAIL CANYON LIBRARY Lavatory bottom apron @ 28" from the floor. (4.19) Adjust or replace lavatory. Should be at least 29" from the floor and counter surface no higher than 34"h. FY 08/09 LIB254A 400 SCOUT TRAIL CANYON LIBRARY RR mirror mounted at 44"h. (4.19) Lower or tilt down the mirror. FY 08/09 LIB254A 400 SCOUT TRAIL CANYON LIBRARY Drinking fountain not cane- detectable. (4.15) Place a planter or other cane- detectable barrier on each side. Staff confirmed a trash container on the left of the lower fountain and small stepstool in the front. FY 18/19 FY 18/19 8/3/2018 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 389 390 391 392 393 394 MISC852A 1039 N. PACIFICENTER DR. CANYON TRAIN STATION- METROLINK New property owner and new easement recorded. New easement property owner. No longer responsible for maintenance. Noted on 6.23.17 FY 16/17 FY 16/17 6/23/2017 MISC852A 1039 N. PACIFICENTER DR. CANYON TRAIN STATION- METROLINK WCB Properties/OCTA/COA. In the accessible parking space- built up curb ramp encroaches into parking stall and aisle. Remove built up ramp near electric charging space. (4.6, & 4.7.6) Follow space design 4.6 and 4.7. Emailed 8.5.10. New easement property owner. No longer responsible for maintenance. Noted on 6.23.17 FY 10/11 FY 16/17 Not city property MISC852A 1039 N. PACIFICENTER DR. CANYON TRAIN STATION- METROLINK Main entrance and N/W parking lot curb cut missing detectable warning/truncated domes. (Section 705, State of CA. A90A) Install truncated domes. New easement property owner. No longer responsible for maintenance. Noted on 6.23.17 FY 12/13 FY 16/17 Not city property MISC855A GROVE THEATER Information only. Over site by private enterprise-Rename to City National Grove of Anaheim in 2011. Upon Request. FY 10/11 FY 10/11 3/29/2011 MISC856A 2695 E. KATELLA WAY ARROWHEAD POND OF ANAHEIM Renamed to Honda Center Oversite provided by Honda Center. FY 08/09 completed MISC 1900 S. STATE COLLEGE STADIUM GATEWAY PARKING LOT- SOUTH LOT Exterior POT: south cluster of accessible parking stall and aisle are not level; cross slope varies; restripe in 4 min.van stalls (208, 502, 403) Phase I-conduct field inspect to conform to CBC for an accessible path of travel. Inspection completed on 12/18/17. FY 17/18 FY 17/18 12/18/2017 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 395 396 397 398 399 MISC 1900 S. STATE COLLEGE STADIUM GATEWAY PARKING LOT- SOUTH LOT Exterior POT- sections of the south accessible route walkway 53 1/2" w, cross slope exceeds slope greater than condition between detectable warning and asphalt exceeds 1/4"; and grate opening varies along run. (403.5, 403.3, 303, 403.4, and 405.) Phase II -Design Plans to construct an accessible parking lot and path of travel. Provide a 60"x60" passing space, walkway slope shall not exceed 5% and cross slope not to exceed continuous 36"w detectable warning flush with concrete curb. Install directional sign leading to accessible route of travel. FY 17/18 FY 18/19 completed MISC 1900 S. STATE COLLEGE STADIUM GATEWAY PARKING LOT- SOUTH LOT South side parking lot. Construct Phase II design. Resurface, restriped, extended walkwalk way, leveled sloped areas, and installed detectable warning. FY 19/20 1 FY 19/20 8/30/2019 MISC861A 1 290 S. ANAHEIM BLVD. BUILDING Information only. Occupied by group to help homeless or low-income individuals find employment. Building renamed Open on November 14, 2018. Formally known as Wildan. FY 18/19 FY 18/19 completed MISC861A 1 290 S. ANAHEIM BLVD. WILDAN BUILDING No longer occupied by the Workforce Center. Refer Building. Building no longer used as of June 1, 2018. Workforce Center moved to AWT, Admin. 10th Floor; and Resource Center 2nd Floor. FY 17/18 FY 17/18 6/1/2018 MISC861A 1 290 S. ANAHEIM BLVD. BUILDING-Parking Lot Northend Accessible identified space are not stripe compliant. Lettering faded.Third wheel stop unbolted and not aligned. Missing conspicuous posting of Unathorized Vehicle tow sign. (206, 208, 403, 502, 703) Restripe for van space 12' wide with 5' access aisle on passenger side, 18' long; vehicle space 9' wide with at least 5' access aisle, 18' long. Access aisle striped with "No Parking". Fix wheel stop. Post Unauthorized Vehicle tow sign at the entrance of parking lot. FY 16/17 3 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 400 401 402 403 404 405 406 MISC861A 1 290 S. ANAHEIM BLVD. BUILDING - Parking Lot Southend Accessible identified space are not stripe compliant. Slope in some directions exceed ISA symbol at the rear of stall and lettering faded. Missing conspicuous posting of Unathorized Vehicle tow sign. (206, 208, 403, 502, 703) Restripe for van space 12' wide with 5' access aisle on passenger side, 18' long; vehicle space 9' wide with at least 5' access aisle, 18' long. Access aisle striped with "No Parking". Post Unauthorized Vehicle tow sign at the entrance of parking lot. FY 16/17 3 MISC861A 1 290 S. ANAHEIM BLVD. BUILDING - Parking Lot Southend Southeast street corner curb ramp lip is 1/2" vertical rise, slope of ramp exceeds 8.3%, and missing detecable warning. (406, 405, 403, 303, 705) Rework curb ramp slope and transition lip to road surface. Install truncated domes at the base of ramp. 12" wide groove borders at the level surface. FY 16/17 3 MISC861A 1 290 S. ANAHEIM BLVD. BUILDING - Parking Lot Southend At the front entrance dectable warning is lifting. (705) Secure dectable warning surface. FY 16/17 3 MISC861A 1 290 S. ANAHEIM BLVD. BUILDING - Parking Lot Southend The walkway-rail is missing edge protection, and top rail has skate deterent so not continuous. (505.3, 405.9) The walkway top rail should be continuous. Install edge protection rail at 2"min to 4" max AFF. FY 16/17 3 MISC861A 1 290 S. ANAHEIM BLVD. WILDAN BUILDING Formerly known as INS Bldg. For information only. Oversite by Community Development- WORK FORCE CENTER. FY 09/10 1 FY 09/10 9/2/2009 MISC864A 2300 E. ORANGEWOOD S.A. RIVER BIKE TRAIL Over site by Park Maintenance. FY 92/93 MISC870A 1750 S. Douglass Road ARTIC STATION Open December 6, 2014; Operation oversite by ACC as of July 1, 2015. For information only. FY 14/15 11/3/2015 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 407 408 409 410 411 412 413 414 415 416 417 MISC870A 1750 S. Douglass Road ARTIC STATION No clear identified accessible path of travel from Lot C to the Stadium. Accessible route 11B 206.2.1; 206.2.2; 206.4.4.2. POT project to be completed in spring of 2017. FY 16/17 FY 16/17 2/24/2017 MISC870A 1750 S. Douglass Road ARTIC STATION Lot C curb ramp missing truncated domes. (705) Install truncated domes at curb cut that lead into vehicle traffic. Surveyed on 11.3.15 FY 15/16 FY15/16 11/3/2015 MISC870A 1750 S. Douglass Road ARTIC STATION Lot C sign post blocks handrail continuous flow. (505.6) Relocate Anaheim-sign and post.This sign has been removed. FY 15/16 FY17/18 9/4/2017 MISC870A 1750 S. Douglass Road ARTIC STATION No clear line of sight wayfinding sign to elevators from the train platforms to Artic. (216.3, 703.5, 703.7.2.1) Install or modifiy signage to include elevators. Additional signs installed in 2018. FY 15/16 FY 18/19 2018 MISC870A 1750 S. Douglass Road ARTIC Station-Lot C Path of travel from Lot C to Angel Stadium not clearly identified. Stripe cross walk, installed truncated domes. Install more signage. FY 15/16 FY 16/17 2/9/2017 MISC870A 1750 S. Douglass Road ARTIC Station-Lot C Floor grate openning in not perpendicular to the dominate direction of travel in tunnel from Lot C to tracks is p (302.3). Install floor grate to be perpendicular to the dominate direction of travel. FY 15/16 P1 200 S. ANAHEIM BLVD CH - PARKING Elevator needs visible and verbal signals. (4.10) Install visible and verbal signals. FY 08/09 P1 200 S. ANAHEIM BLVD CH - PARKING Elevator emergency intercom is usable without voice communication. (4.10) Modify communication system. FY 08/09 P1 200 S. ANAHEIM BLVD CH - PARKING Elevator missing Braille and raised letters. (4.10) Add tactile identification. FY 08/09 P3 CP3 125 S. CENTER STREET PROMENADE CHW RETAIL & PARKING STRUCTURE (AWT) Missing truncated domes at the base of the curb in parking lot. Install truncated dome at the base of the ramp. Ramps leading west and east. FY 14/15 3 P3 CP3 125 S. CENTER STREET PROMENADE CHW RETAIL & PARKING STRUCTURE RR require key pad access code. No information signs as to how to gain access to RR. Install information signs for access to RR. FY 14/15 3 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 418 419 420 421 422 423 424 425 426 P3 CP3 125 S. CENTER STREET PROMENADE CHW RETAIL & PARKING STRUCTURE RR missing wall tactile and braille signs. (4.30) Add signage. Install 60" to centerline on the latch side wall. "City Ctr. Restroom" none compliant. FY 19/20 P3 CP3 125 S. CENTER STREET PROMENADE CHW RETAIL & PARKING STRUCTURE Ground level stair rail end protrudes more than 4' @ 34" h (4.4) Add a cane-detectable base/planter that extends to the ground. FY 08/09 2 P3 CP3 125 S. CENTER STREET PROMENADE CHW RETAIL & PARKING STRUCTURE Lower-Level A, no accessible stalls. (Section 208 & 502). All accessible stalls have been moved to main floor level. FY 12/13 FY 17/18 6/22/2018 P3 CP3 125 S. CENTER STREET PROMENADE CHW RETAIL & PARKING STRUCTURE East-end elevator controls inside the cab has no raised and Braille lettering (4.10) Install raised lettering and Braille next to buttons. FY 08/09 3 P3 CP3 125 S. CENTER STREET PROMENADE CHW RETAIL & PARKING STRUCTURE East-end elevator emergency intercom has no raised and Braille lettering (4.10) Install tactile identification. FY 08/09 3 P3 CP3 125 S. CENTER STREET PROMENADE CHW RETAIL & PARKING STRUCTURE West-end elevator emergency intercom outer panel has no raised and Braille lettering (4.10) Install tactile identification. FY 08/09 3 P4 CP4 295 CENTER STREET PROMENADE AT & T PARKING STRUCTURE 7.27.15 Only the parking structure is own by the City. The tenant is now St. Josephs Health Care. 4.22.15 This property is in escrow. This property is in escrow. CP4 Structure was sold to a private owner in 2016. This is no longer managed by the City. FY 17/18 2016 P4 CP4 295 CENTER STREET PROMENADE AT & T PARKING STRUCTURE (food court) Missing truncated domes at the base of the curb in parking lot. This property is in escrow. CP4 Structure was sold to a private owner in 2016. This is no longer managed by the City. FY 17/18 2016 P4 CP4 295 CENTER STREET PROMENADE AT & T PARKING STRUCTURE (food court) RR key pad is mounted too high top row at 51". Key pad requires an access code. No information signs as to how to gain access to RR. This property is in escrow. CP4 Structure was sold to a private owner in 2016. This is no longer managed by the City. FY 17/18 2016 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 427 428 429 430 431 432 433 434 P4 CP4 295 CENTER STREET PROMENADE AT & T PARKING STRUCTURE (food court) RR missing wall tactile and braille signs. (4.30) This property is in escrow. CP4 Structure was sold to a private owner in 2016. This is no longer managed by the City. FY 17/18 2016 P4 CP4 295 CENTER STREET PROMENADE AT & T PARKING STRUCTURE West-side elevator control inside cab no raised and Braille lettering (4.10) This property is in escrow. CP4 Structure was sold to a private owner in 2016. This is no longer managed by the City. FY 17/18 2016 P4 CP4 295 CENTER STREET PROMENADE AT & T PARKING STRUCTURE West-side elevator no floor identification on door jambs of cab. (4.10) This property is in escrow. CP4 Structure was sold to a private owner in 2016. This is no longer managed by the City. FY 17/18 2016 P4 CP4 295 CENTER STREET PROMENADE PAC BELL PARKING STRUCTURE Renamed to AT & T Parking Structure with Food Court This property is in escrow. CP4 Structure was sold to a private owner in 2016. This is no longer managed by the City. FY 17/18 2016 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - MAIN BLDG Front parking lot water pools near accessible parking space. Section 206, Chapter 4, 5) Provide better drainage to ensure an accessible path of travel. FY 14/15 2 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - MAIN BLDG Gated Employee parking lot non compliant access aisle at accessible parking spaces. Reconfigure parking spaces to provide a proper access aisle to entrance door. FY14/15 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - MAIN BLDG-Communication Multi-level work stations, access by stairs only. Section 206 and 403.3 Phase II. Construction upon secured funding. Design Plan approved 3/28/16. FY 15/16 3 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - MAIN BLDG-Communication Multi-level work stations, access by stairs only. Section 206 and 403.3 Phase I Consultant to inspect, assess, and design floor plan to install platform lift. Design Plan approved 3/28/16. See Phase II FY 14/15 3/28/2016 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 435 436 437 438 439 440 441 442 443 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - MAIN BLDG Emergency Egress only audible signal. (CBC 11B 215.1, 907.5.3.2.1) Install visible alarm. FY 10/11 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - DETENTION CENTER Security front door opens with 18 lbs of force. (4.13.11) Adjust door closer and ensure door will lock with the lowest setting. Staff trained to assist. FY 18/19 6/25/2019 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - DETENTION CENTER See ADA/Section 504 Design Guide Accessible Cells. No wheelchair accessible cell. (12.4, 12.5, 12.6, 4.22 4.28.4 and 4.31.5) Reconfigure one cell. FY 10/11 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - DETENTION CENTER See ADA/Section 504 Design Guide Accessible Cells. No wheelchair accessible cell. (12.5, and 4.23) Reconfigure one shower. FY 10/11 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - DETENTION CENTER See ADA/Section 504 Design Guide Accessible Cells. Wheelchair not accessible in non-contact visting room. (12.3) Reconfigure one non-contact visiting rooms. FY 10/11 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - DETENTION CENTER Lobby informational signs must comply with legibility requirments. (CBC 11B 703) Review requirements, as a suggestion use transparent type signage; or provide printed material. FY 18/19 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - DETENTION CENTER Lobby house-phone reach range is 52"h, not hearing-aid compatible, and no volume control. (4.31) This no longer exist. FY 18/19 6/25/2019 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - DETENTION CENTER Lobby man-trap-security- door can not be operated with a closed fist. (4.13) None issue. FY 18/19 6/25/2019 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - DETENTION CENTER Lobby front count @ 45" AFF. (CBC 11B 904). Provide a lower section of counter not to excess 38" AFF. FY 18/19 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 444 445 446 447 448 449 450 451 452 453 PD350A 425 S. HARBOR BLVD POLICE - HARBOR STATION - DETENTION CENTER RR Lobby sinks replace the sink pipe wraps. (606.5) Install pipe wraps. FY 18/19 PD356A 2 320 BEACH BLVD. APD W.SUBSTATION RR Locker Rm Men's 3 sinks, WM's 2 sinks missing under the sink pipe wraps. (606.5) Install pipe wraps. FY 16/17 PD356A 2 320 BEACH BLVD. APD W.SUBSTATION RR door locks needs longer thumbers to minimize pinching and twisting motion. (309) Install longer thumber on existing door lock. FY 16/17 PD367A 150 W. VERMONT FAMILY JUSTICE CENTER Phase III continue. Front entrance path of travel design plan. Modify sidewalk slope, width, gate operable parts, and driveway apron. (Section 206, ADAAG 4.1.3(8) and 4.1.6 Phase III to open Vermont gate entrance for pedestrian walk in. Wide sidewalk, accessible ramp from parking lot, and install additional signage. Barrier removal project goal FY 20/21. FY 19/20 1 FY 19/20 PD367A 150 W. VERMONT FAMILY JUSTICE CENTER Phase II Front entrance path of travel design plan. Modify sidewalk slope, width, gate operable parts, and driveway apron. (Section 206, ADAAG 4.1.3(8) and 4.1.6 Phase II Consultant service on hold due to fund availability. 2/8/16 halt plan- check, more design work required. FY 15/16 1 FY 15/16 8/26/2015 PD367A 150 W. VERMONT FAMILY JUSTICE CENTER Phase I Front entrance path of travel. Modify sidewalk slope, width, gate operable parts, and driveway apron. (Section 206, ADAAG 4.1.3(8) and 4.1.6 Phase I Consultant: inspect, assess, design plan to improve path of travel from the drive approach to the main entrance. ($1141.25). FY 13/14 FY 14/15 9/16/2014 PD367A 150 W. VERMONT FAMILY JUSTICE CENTER Elevator only visible floor indicators. (4.10) Install visible and verbal or audible signals. FY 09/10 PD367A 150 W. VERMONT FAMILY JUSTICE CENTER Elevator call buttons at 48.5"h. (4.10) Lower call button to no higher than 42". FY 09/10 PD367A 150 W. VERMONT FAMILY JUSTICE CENTER Elevator controls not raised or Brailled lettering. (4.10) Install raised lettering and Braille next to buttons. FY 09/10 PD367A 150 W. VERMONT FAMILY JUSTICE CENTER Elevator door jambs unmarked. (4.10) Install tactile identification, at a height of 60" from floor. FY 09/10 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 PD367A 150 W. VERMONT FAMILY JUSTICE CENTER Elevator emergency intercom phone is in a box at 5'.9"h, unmarked. (4.10) Modify communication system. FY 09/10 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS RR northend. Needs a accessible restroom (North) Demolish and rebuild. FY 16/17 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS RR southend. Restroom not accessible. Remodel according to 2010 ADA Standards, CBC 2013. FY 15/16 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS RR are not fully accessible (4.1) Reconfigure rest room or combine to a unisex RR. FY 08/09 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS RR missing tactile signage. (4.30) Add accessible signage. Install at 60" to centerline on latch side wall. FY 08/09 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS RR 2nd doorway @ 28" (4.13) Widen the doorway. FY 08/09 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS RR has inadequate maneuvering space. (4.2) Move or remove obstructing partitions. FY 08/09 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS RR doorway passage at 31". (4.2) Remove obstructions. FY 08/09 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS RR no grab bars behind and on the side of toilet. (4.17) Add grab bar FY 08/09 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS RR toilet @ 25" h. (4.17) Add lower seat to 17" to 19". FY 08/09 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS RR sink 30.5"w x 18"d. (4.19) Replace lavatory and make sure hot pipes are covered. FY 08/09 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS Drinking fountain protrudes 13" from the wall. Place a cane-detectable barrier on each side at floor level. FY 08/09 PK501A A & C 951 STATE COLLEGE BLVD BOYSEN South and North RR & GROUNDS Boysen north & south parking lot. Inspect parking lot and report any barriers. Prepare design parking lot layout. FY14/15 FY 14/15 5/20/2015 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS North parking lot. Striped van stall not 11' wide and faded. Missing "No Parking" in access aisle and detectable warnings. (502) North parking lot. Restripe van space 12' wide x 18' long, update signage, and stripe in "No Parking" in access aisle. FY 14/15 FY 14/15 5/30/2015 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS North parking lot. At the east parking space slope at 2.9%, aisle 2.9% and west parking space slope at 2.3%. (502.4, CBC 502.4) North parking lot east-end ramp. Repositioned and restriped van space to the most level area. FY 14/15 FY 14/15 5/30/2015 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 469 470 471 472 473 474 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS North parking lot. At the east- end ramp the top of the ramp is 48" wide; lower edge of the ramp is at 46 3/8"wide. Also the bottom landing cross slope is 2.3%. and turning space is greater than 1:48"(406.3.2) North parking lot east-end ramp. Extended curb and grade bottom land cross slope not to exceed 1:48%. FY 14/15 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS North parking lot at the west-end of lot. Disable space is not at least 18' long. (502) North parking lot at the west- end of the lot. Restripe 18' L and 9' w car stall and hatch access aisle and stripe in 'No Parking". FY 14/15 FY 14/15 5/30/2015 PK501A 951 STATE COLLEGE BLVD BOYSEN N/E RR & GROUNDS North parking lot at the west-end of lot. Walkway flared sides have a slope greater than 10%. (406.3, CBC 406.2.2; 406.5.12, 705) North parking lot at the west- end of the lot. Recommend to extend top landing from the flare side to provide 48" clear width and install detectable warning at curb. FY 14/15 PK501C 951 STATE COLLEGE BLVD BOYSEN S/W RR & GROUNDS South parking lot. Striped van stall not 11' wide and faded. Missing "No Parking" in access aisle and detectable warnings. (502) Restripe van space 12' wide x 18' depth, car space 9' wide x 18' depth, stripe "No Parking" in access aisle; update signage; and add truncated domes full length of zero face curb x 3' min. deep. FY 14/15 FY 14/15 5/30/2015 PK501C 951 STATE COLLEGE BLVD BOYSEN S/W RR & GROUNDS South parking lot. Missing "No Parking" in access aisle and detectable warnings. (502, 703) Stripe "No Parking" in access aisle; update signage; and add truncated domes full length of zero face curb x 3' min. deep. FY 15/16 FY 15/16 5/30/2015 PK501C 951 STATE COLLEGE BLVD BOYSEN S/W RR & GROUNDS South parking lot Unauthorized Vehicle sign out dated. (502.8.2) Install Unauthorized Vehicle sign with updated contact information. FY 14/15 FY 15/16 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 475 476 477 478 479 480 481 482 483 484 485 PK501C 951 STATE COLLEGE BLVD BOYSEN S/W RR & GROUNDS South parking lot. At the west parking space slope at 2.5%, aisle 3.5%; east parking space 3.3%, aisle 2.8%. (502.4; CBC 11B-502.4) South parking lot. Grade accessible parking spaces and access aisles slope not to exceed 1:48%. FY 14/15 PK501C 951 STATE COLLEGE BLVD BOYSEN S/W RR NEWER BALL FIELD RR missing tactile, pictograms or symbols signage (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 08/09 FY 17/18 1/31/2018 PK501C 951 STATE COLLEGE BLVD BOYSEN S/W RR NEWER BALL FIELD RR are not fully accessible (4.1) Reconfigure rest room or combine to a unisex RR. FY 08/09 PK501C 951 STATE COLLEGE BLVD BOYSEN S/W RR NEWER BALL FIELD RR stall have no doors 57" x 36", space not accessible. (4.17) Move or remove obstructing partitions. FY 08/09 PK501C 951 STATE COLLEGE BLVD BOYSEN S/W RR NEWER BALL FIELD RR no grab bars behind and on the side of toilet. (4.17) Add grab bar FY 08/09 PK501C 951 STATE COLLEGE BLVD BOYSEN S/W RR NEWER BALL FIELD Lavatory apron 21" h. (4.19.2) Adjust or replace lavatory. Should be at least 29" from the floor and counter surface no higher than 34"h. FY 08/09 PK501C 951 STATE COLLEGE BLVD BOYSEN S/W RR NEWER BALL FIELD Drinking fountain protrudes 21" from the wall. Place a cane-detectable barrier on each side at floor level. FY 08/09 PK501C 951 STATE COLLEGE BLVD BOYSEN S/W RR NEWER BALL FIELD No truncated domes at accessible zero lip curb. Add truncated domes. Grouped, see cost under Pioneer Park. FY 11/12 1/31/2016 PK501D 951 STATE COLLEGE BLVD BOYSEN SNACK STAND (owned by Little League) Entrance door 2" threshold. (4.13) Add a short ramp. Area not open for public access. FY 08/09 PK501D 951 STATE COLLEGE BLVD BOYSEN SNACK STAND (owned by Little League) Door knob not accessible. (4.13) Install a lever or loop handle. FY 08/09 PK501D 951 STATE COLLEGE BLVD BOYSEN SNACK STAND (owned by Little League) Service counter @ 41"h. (7.2) Lower all or a section of the counter. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 486 487 488 489 490 491 492 493 PK502A 2271 W. CRESCENT AVENUE BROOKHURST COMMUNITY CENTER-RR near Skate Park RR Missing compliant signage. (703) Park Refresh project FY 17/18. Install signage. FY 16/17 FY 17/18 1/31/2018 PK502A 2271 W. CRESCENT AVENUE BROOKHURST COMMUNITY CENTER-RR near Moraga Ballfield RR-off Moraga near ballfield in not compliant. Beyond repairs. Replace. FY 16/17 PK502A 2271 W. CRESCENT AVENUE BROOKHURST COMMUNITY CENTER-Parking Lot Front entrance parking lot, access aisles needs a curb cut or ramp to sidewalk.(4.7.7, 4.6.2) Detectable warning truncated domes Calif. Title 24 1127B 5.7.Section 206, 403.3, 406, and 502.3. Phase I A-Sign poles, wheelstops, stall strips not to plan. Install detectable warning truncated domes at red curb line. FY 16/17 PK502A 2271 W. CRESCENT AVENUE BROOKHURST COMMUNITY CENTER-Parking Lot Front entrance parking lot, access aisles needs a curb cut or ramp to sidewalk.(4.7.7, 4.6.2) Detectable warning truncated domes Calif. Title 24 1127B 5.7.Section 206, 403.3, 406, and 502.3. Phase I-Add a zero-lip curb ramp at both existing access aisles at front entrance parking lot. Install detectable warning truncated domes. FY 14/15 FY 15/16 1/5/2016 PK502A 2271 W. CRESCENT AVENUE BROOKHURST COMMUNITY CENTER-Parking Lot Path of travel Phase II @ parking lot side and rear entrance. Section 206, 403.3, 406, and 502.3. Phase II reconstruct sidewalk to minimize sloped access; zero lip curb ramps. FY 14/15 FY 16/17 PK502A 2271 W. CRESCENT AVENUE BROOKHURST PARK RR & GROUNDS- Parking lot Moraga parking lot Phase III needs one additional accessible parking space. (4.6) Section 206, 403.3, 406, and 502.3. Phase III Restripe lot for three accessible parking spaces and hatch aisle walkway. FY 14/15 FY 16/17 PK502A 2271 W. CRESCENT AVENUE BROOKHURST COMMUNITY CENTER-Parking Lot CC Parking lot. Consultant to assess parking lot. Inspect parking lot and report any barriers. Prepare design parking lot layout. FY 14/15 FY 14/15 6/30/2015 PK502A 2271 W. CRESCENT AVENUE BROOKHURST COMMUNITY CENTER-Parking Lot Moraga Parking lot. Consultant to assess parking lot. Inspect parking lot and report any barriers. Prepare design parking lot layout. FY 14/15 FY 14/15 6/30/2015 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 494 495 496 497 498 499 500 501 PK502A 2271 W. CRESCENT AVENUE BROOKHURST PARK RR, & GROUNDS Wall mounted drinking fountain near hardball field needs clear floor space of at least 30x48". Concrete pad too narrow. (4.15) Install a wider conrete pad in front drinking fountain. FY 10/11 3 PK503A 1770 W. BROADWAY CHAPPARRAL PARK RR Rear Parking lot (Orange) no truncated dome. 17 feet of curb cut with red stripe. Install 17-feet of truncated domes and the base of curb cut.See cost under Pioneer. FY 14/15 FY 15/16 1/31/2016 PK503A 1770 W. BROADWAY CHAPPARRAL PARK RR Rear Parking lot (Orange) install parking lot signage. (Sec.216 and 703) Update and add'l at rear parking lot Unauthorize Veh, Parking Only and Van signs. FY 14/15 FY 15/16 7/23/2015 PK503A 1770 W. BROADWAY CHAPPARRAL PARK RR Front Parking lot parking lot signage. (Broadway) (Sec.216 and 703) Missing at Broadway entrance Unauthorized Veh sign. FY 14/15 FY 15/16 7/23/2015 PK503A 1770 W. BROADWAY CHAPPARRAL PARK RR At access parking space one needs to travel behind a car to existing curb. (Broadway) Reconfigure access parking spaces to allow a path of travel to existing curb. Restripe spaces, aisles, and accessible path of travel to curb. Install truncated domes at the base of curb line. Front Lot parking lot Signage ; T- dome FY 14/15 FY 14/15 4/28/2015 PK503A 1770 W. BROADWAY CHAPPARRAL PARK RR RR Stall not wheelchair accessible 30" x 40", blocked wall, no doors into stalls, toilet at 15"h. Reconfigure - rebuild. FY 16/17 PK504A 945 S. WEIR CANYON ROAD RONALD REAGAN PARK RR missing under the sink pipe wraps. (606.5) Wrap pipes. FY 16/17 PK504A 945 S. WEIR CANYON ROAD RONALD REAGAN PARK At accessible parking spaces curb ramp slope not compliant. (11B 303, 406.3, 502.4, 705) Reconstruct south west and north lot curb cuts for compliant slopes, groove borders, and detectable warnings. FY 14/15 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 502 503 504 505 506 507 508 509 510 511 512 PK504A 945 S. WEIR CANYON ROAD RONALD REAGAN PARK GROUNDS/ RR South parking lot- east parking space next to swale 5.9%; access aisle2.9%; and west parking space 2.3% slope. (502.4) South parking lot spaces install new gutter per City Standard Detail 120 Type A. FY 14/15 PK504A 945 S. WEIR CANYON ROAD RONALD REAGAN PARK GROUNDS/ RR Parking lot Vehicle and Van accessible spaces need to be marked and signage. (4.6.4, 703) Install Parking Only, Van Accessible Min. $250 Fine, and Unauthorized Veh signage. FY 14/15 FY 15/16 5/31/2016 PK504A 945 S. WEIR CANYON ROAD RONALD REAGAN PARK GROUNDS/ RR Needs a accessible route of travel Consultant inspect and report any barrier. Prepare parking lot design lay-out of accessible parking area and route of travel. FY 14/15 FY 14/15 3/26/2015 PK504A 945 S. WEIR CANYON ROAD RONALD REAGAN PARK July 1, 2011 Toyon Park renamed Ronald Reagan Park. For information only. FY10/11 1 FY 10/11 6/30/2011 PK504A 945 S. WEIR CANYON ROAD RONALD REAGAN PARK No longer used. Entrance door opens with 21 lbs. of force. (4.13) Maint. Bldg. no longer in use. Adjust door closer to 8.5 lbs or less. FY 11/12 PK504A 945 S. WEIR CANYON ROAD RONALD REAGAN PARK GROUNDS/ RR RR not fully accessible. (4.1) Reconfigure rest rooms. FY 08/09 PK504A 945 S. WEIR CANYON ROAD RONALD REAGAN PARK GROUNDS/ RR RR stall door not accessible (4.17) Replace with lever or loop handles. FY 08/09 PK504A 945 S. WEIR CANYON ROAD RONALD REAGAN PARK GROUNDS/ RR Drinking fountain controls missing. (309, 602) Replace controls. FY 16/17 PK504B 945 S. WEIR CANYON ROAD RONALD REAGAN MAINT BLDG Interior door opens with 10 lbs. of force. (4.13) Adjust door closer to 5 lbs or less. FY 11/12 PK504B 945 S. WEIR CANYON ROAD RONALD REAGAN MAINT BLDG RR Missing door sign. (703) Install door signage. FY 16/17 PK504B 945 S. WEIR CANYON ROAD RONALD REAGAN MAINT BLDG Maint. parking lot is unmarked for equipment and employees. (4.6) Reconfigure accessible parking by repainting stripes. FY 11/12 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 513 514 515 516 517 518 519 520 521 522 523 524 525 PK505A 1145 BAXTER ST. EDISON PARK RR RR Missing under the sink pipe. Reflective sheeting etched. Park Refresh project FY 17/18. Install wrap under the sink pipes and remove etched reflective sheeting. FY 16/17 FY 17/18 1/31/2018 PK505A 1145 BAXTER ST. EDISON PARK RR RR non-compliant signage. (216 & 703) Install wall and door signage. FY 16/17 FY 17/18 1/31/2018 PK505A 1145 BAXTER ST. EDISON PARK RR Parking lot missing truncated domes at curb. Install 14' of truncated domes. (See Haskett for expenditure) FY 14/15 FY 14/15 7/12/2015 PK505A 1145 BAXTER ST. EDISON PARK RR Accessible parking area needs a curb ramp and truncated domes. (4.7,4.6.2), Parking signs worn, missing Van Accessible, APD permitted parking only signs. (4.6) Restriped parking lot and access aisle to curb cut. Add newer and directional path of travel signs (Entrance/Exit.) FY 11/12 FY 13/14 12/1/2014 PK505A 1145 BAXTER ST. EDISON PARK RR Boys and Girls Club trailer accessible by stairs only. (4.3) No longer on site 12.13.16. FY 11/12 FY 16/17 12/13/2016 PK505A 1145 BAXTER ST. EDISON PARK RR Missing parking lot signs. Install missing signs. FY 14/15 FY14/15 3/17/2015 PK506A 100 N. QUINTANA EUCALYPTUS PARK Only one-van space identified. An additional accessible parking space needed and detectable warning. (4.6) Reconfigure accessible parking by repainting stripes and install truncated domes. FY 11/12 PK506A 100 N. QUINTANA EUCALYPTUS PARK Additional parking lot signs needed. (4.6) Add'l signs needed, R99C (car) & R100B (Unauthorized veh). FY 11/12 PK506A 100 N. QUINTANA EUCALYPTUS PARK Curb ramp into the play lot FY 08/09 PK506A 100 N. QUINTANA EUCALYPTUS PARK Wheelchair accessible picnic tables FY 08/09 PK506A 100 N. QUINTANA EUCALYPTUS PARK Play equipment modification FY 08/09 PK506A 100 N. QUINTANA EUCALYPTUS PARK RR Playground rubber ramps slope is 5:12. (4:8) Lengthen ramp to decrease slope or relocate ramp. FY 08/09 PK506A 100 N. QUINTANA EUCALYPTUS PARK RR RR are not accessible, door way narrow, and steep slope. (302, 403, 4.22.2) Reconfigure RR. FY 16/17 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 526 527 528 529 530 531 532 533 534 535 536 537 538 PK506A 100 N. QUINTANA EUCALYPTUS PARK RR RR non compliant signage. (216, 703) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 16/17 PK506A 100 N. QUINTANA EUCALYPTUS PARK RR RR 2nd doorway @ 29.5" (4.13) Widen the doorway FY 08/09 PK506A 100 N. QUINTANA EUCALYPTUS PARK RR RR has inadequate maneuvering space. (4.2) Ambulatory Accessible Stall, no doors. Move or remove obstructing partitions. FY 08/09 PK506A 100 N. QUINTANA EUCALYPTUS PARK RR RR needs pipes wrapped (606.5) Wrap hot pipes. FY 16/17 PK506A 100 N. QUINTANA EUCALYPTUS PARK RR Pet Waste sign and dispenser reach range too high. (4.27) Lower to reach range of 48"h max. FY 08/09 PK506A 100 N. QUINTANA EUCALYPTUS PARK RR Picnic tables not accessible.(4.32) Provide an accessible table at least 27"h x 30"w x19"d. FY 08/09 PK506A 100 N. QUINTANA EUCALYPTUS PARK RR No accessible path to basketball court. (4.3) Provide a stable, firm and slip- resistant route of travel. FY 08/09 PK508A 841 S. SUNKIST STREET JUAREZ RESTROOM BUILDING RR stall has no door is 38' x 68" (4.17) Reconfigure-replace. FY 16/17 PK508A 841 S. SUNKIST STREET JUAREZ RESTROOM BUILDING RR stall has no grab bars behind and on the side wall near toilet. (4.17) Add grab bars. FY 08/09 PK508A 841 S. SUNKIST STREET JUAREZ RESTROOM BUILDING RR toilet @ 16.5" h. (4.17) Add raised seat to 17" to 19". FY 08/09 PK508A 841 S. SUNKIST STREET JUAREZ RESTROOM BUILDING Drinking fountain protrudes 12" out. ( 4.15) Place a cane-detectable barrier. FY 08/09 PK508B 841 S. SUNKIST STREET JUAREZ SNACK STAND Ramp northwest of parking lot @ 5:12. (4.8) Length ramp to decrease slope. FY 08/09 PK508B 841 S. SUNKIST STREET JUAREZ SNACK STAND Ramp slope could be slippery. (4.8) Add non-slip surface material. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 539 540 541 542 543 544 545 546 547 548 549 PK508B 841 S. SUNKIST STREET JUAREZ SNACK STAND (owned by Little League) No signage. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 08/09 PK508B 841 S. SUNKIST STREET JUAREZ SNACK STAND (owned by Little League) Counter at 45" h. (7.2) Provide auxiliary table or counter, or lower section of counter. FY 08/09 PK508B 841 S. SUNKIST STREET JUAREZ SNACK STAND (owned by Little League) Drinking fountain spout @ 37" h. (4.15) Provide a cup dispenser or an accessible cooler. FY 08/09 PK508B 841 S. SUNKIST STREET JUAREZ SNACK STAND (owned by Little League) Drinking fountain 13" protrudes from building 29.5" h (4.15) Add a cane-detectable barrier. FY 08/09 PK509A 1151 LA PALMA PARK WAY LA PALMA PARK Homeless area near Swan parking lot; at the northend accessible entrance repair curb cut path of travel. Repair uneven curb and install information signage to accessible entrance on the northend of the lot. FY 14/15 1 FY 14/15 5/13/2015 PK509A 1151 LA PALMA PARK WAY LA PALMA PARK Parking lot slurry and striping (Swan) Rehab asphalt surface and restripe. FY 17/18 PK509A 1151 LA PALMA PARK WAY LA PALMA PARK Renamed to La Palma RR & Grounds; address changed to 1151 N. Anaheim Blvd. For information only. FY 08/09 1 FY 08/09 5/14/2009 PK509A 1151 N. ANAHEIM BLVD. LA PALMA RR & GROUNDS RR doorway is 31.5"w. (4.13) FY 08/09 PK509A 1151 N. ANAHEIM BLVD. LA PALMA RR & GROUNDS Drinking fountain spout 39"h. (4.15) Provide cup dispenser or accessible cooler. FY 08/09 PK509A 1151 N. ANAHEIM BLVD. LA PALMA RR & GROUNDS Drinking fountain protrudes 18" (4.15) Place a cane-detectable barrier. FY 08/09 PK509A 1151 N. ANAHEIM BLVD. LA PALMA RR & GROUNDS Public telephone (SBC-owned) is not accessible in clear space, forward approach 54"h, volume control or TDD features. (4.31) SBC needs to replace with an accessible telephone and stand; or remove telephone. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 550 551 552 553 554 555 556 557 558 559 560 561 PK509B 1151 N. ANAHEIM BLVD. LA PALMA BASEBALL STADIUM & RR RR need compliant signage. (703). Install compliant wall and door signage. FY 16/17 PK509B 1151 LA PALMA PARK WAY GLOVER STADIUM Renamed to La Palma Baseball Stadium & RR For information only. FY 08/09 1 FY 08/09 5/14/2009 PK509B 1151 N. ANAHEIM BLVD. LA PALMA BASEBALL STADIUM & RR West and East facing RR do not have an accessible stall. Doorway @ 31.5" w (4.13). Concrete floor slope to floor drain. (302, 403.3, 603, 604) Remodel according to 2010 ADA Standards, CBC 2013. FY 16/17 PK509B 1151 N. ANAHEIM BLVD. LA PALMA BASEBALL STADIUM & RR Informative signage to identify Ticket Booth with lower counter. (216, 703) Provide informative signage above ticket booth window/counter. FY 16/17 PK509B 1151 N. ANAHEIM BLVD. LA PALMA BASEBALL STADIUM & RR Ramp near ticket booth 2:12 slope. (4.8) Lengthen ramp to decrease slope and fill in dip on walkway. FY 08/09 PK509B 1151 N. ANAHEIM BLVD. LA PALMA BASEBALL STADIUM & RR RR tactile signage old and worn- out. (4.30) Replace broken RR signage, install 60" to centerline on the latch side wall. FY 15/16 FY 15/16 6/13/2016 PK509B 1151 N. ANAHEIM BLVD. LA PALMA BASEBALL STADIUM & RR Drinking Fountain 39"h, trough style. (4.15) ProvideHi/Low accessible drinking fountain. FY 16/17 PK509B 1151 N. ANAHEIM BLVD. LA PALMA BASEBALL STADIUM & RR Drinking Fountain protrudes 18". (4.15) Place a cane-detectable barrier. FY 08/09 PK509C 1151 LA PALMA PARK WAY MARTIN RECREATION CENTER Drinking Fountain protrudes into the hallway. (4.15) Install a less protuding hi/lo drinking fountain. FY 15/16 PK509C 1151 LA PALMA PARK WAY MARTIN RECREATION CENTER Restroom; door width 28"(4.13.5) Door width should be 32" FY 15/16 PK509C 1151 LA PALMA PARK WAY MARTIN RECREATION CENTER Restroom; None of the three commodes accessible need stall (4.17) Reconfigure Mens and WM restroom for wheelchair access. FY 15/16 PK509C 1151 LA PALMA PARK WAY MARTIN RECREATION CENTER Restroom; faucet handles not compliant. (4.24.7) Install level style faucet. FY 15/16 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 562 563 564 565 566 567 568 569 570 571 572 PK509C 1151 LA PALMA PARK WAY MARTIN RECREATION CENTER Restroom; No wrap for drain (4.24.6) Add wrapping FY 15/16 PK509C 1151 LA PALMA PARK WAY MARTIN RECREATION CENTER Restroom; Men's urinals not accessible (4.18) Reconfigure Mens and WM restroom for wheelchair access. Lower at least one urinal. FY 15/16 PK509C 1151 LA PALMA PARK WAY MARTIN RECREATION CENTER Telephone; Nearby pay phone not accessible, too high (4.33.5) Lower the phone FY 08/09 PK509C 1151 LA PALMA PARK WAY MARTIN RECREATION CENTER Stage area; No rail, no access for disabled patrons. Install lift or ramp FY 08/09 PK509C 1151 LA PALMA PARK WAY MARTIN RECREATION CENTER Parking; Inadequate stall width for disabled patrons van (4.6.3) Re-stripe parking lot with one van and one car stall in the most level section. FY 08/09 FY 14/15 6/30/2015 PK509C 1151 LA PALMA PARK WAY MARTIN RECREATION CENTER General Parking lot signage (4.30) Install Van and Vehicle signage that include Minimum $250 fine. FY 08/09 FY 14/15 6/30/2015 PK509D 1151 LA PALMA PARK WAY LA PALMA FOOTBALL STADIUM ALSO KNOWN AS GLOVER FOOTBALL STADIUM For information only. FY 08/09 FY 08/09 5/14/2009 PK509E 1151 LA PALMA PARK WAY GLOVER STADIUM TICKET BOOTH WEST Ticket booth; Has 48" height (max is 36") (4.2.5) Alternative - have ticket clerk step-out to assist patrons with disabilities. FY 08/09 PK509E 1151 LA PALMA PARK WAY GLOVER STADIUM TICKET BOOTH WEST Renamed to La Palma West Ticket Stand. For information only. FY 08/09 1 FY 08/09 5/14/2009 PK509E 1151 N. ANAHEIM BLVD. LA PALMA WEST TICKET STAND No signage to identify ticket booth, general accessibility signage missing (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 16/17 PK509F 1151 LA PALMA PARK WAY GLOVER STADIUM TICKET BOOTH EAST Ticket booth; Has 48" height (max is 36") (4.2.5) Alternative - have ticket clerk step-out to assist patrons with disabilities FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 573 574 575 576 577 578 579 580 581 582 583 PK509F 1151 LA PALMA PARK WAY GLOVER STADIUM TICKET BOOTH EAST Renamed to La Palma East Ticket Stand, address changed to 1151 N. Anaheim Blvd. For information only. FY 08/09 1 FY 08/09 5/14/2009 PK509F 1151 N. ANAHEIM BLVD. LA PALMA EAST TICKET STAND Ticket booth has no signage. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 08/09 PK509F 1151 N. ANAHEIM BLVD. LA PALMA EAST TICKET STAND Ticket counter @ 41"h. (7.2) Lower one counter or provide auxiliary table or counter. FY 08/09 PK511A 4200 NOHL CANYON ROAD OLIVE HILLS TENNIS COURTS & GROUNDS Van Accessible signage missing (4.6.4) Add "van accessible" sign. FY 08/09 PK511A 4200 NOHL CANYON ROAD OLIVE HILLS TENNIS COURTS & GROUNDS No vertical circulation to public level. (4.1.3 4.3) Install ramps or lifts. FY 08/09 PK511A 4200 NOHL CANYON ROAD OLIVE HILLS TENNIS COURTS & GROUNDS No accessible alternate route. (4.1.3) Terrain-hilly and steep. FY 08/09 PK511A 4200 NOHL CANYON ROAD OLIVE HILLS TENNIS COURTS & GROUNDS Stair treads may be slippery. (4.9) Add non-slip surface material. FY 08/09 PK511A 4200 NOHL CANYON ROAD OLIVE HILLS TENNIS COURTS & GROUNDS Drinking fountain clear floor space 11"x11". (4.15) Clear more room by rearranging or removing furnishings. FY 08/09 PK511A 4200 NOHL CANYON ROAD OLIVE HILLS TENNIS COURTS & GROUNDS Drinking fountain not cane- detectable. (4.15) Place a planter or other cane- detectable barrier on each side. FY 08/09 PK511A 4200 NOHL CANYON ROAD OLIVE HILLS TENNIS COURTS & GROUNDS No accessible entrance, must use stairs, steep slope. (4.3, 4.14) Add an alternate route on level ground. FY 08/09 PK511A 700 S. NOHL CANYON ROAD OLIVE HILLS TENNIS COURTS & GROUNDS Address change from 4200 to 700 S. Nohl Canyon Rd. For information only. FY 08/09 1 FY 08/09 4/16/2009 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 584 585 586 587 588 589 590 591 PK511B 700 S. NOHL CANYON ROAD OLIVE HILLS DOG PARK Dog park open in August 6, 2016. Replace all RR to All Gender signs. (AB 1732, CBC 703) Replace RR to All Gender with ISA symbol. FY 16/17 1 FY 16/17 3/29/2017 PK512A 1260 RIVIERA AVENUE MANZANITA RECREATION BLDG & RR Community Recreation Building rehab due to fire. Remodel according to 2010 ADA Standards, CBC 2013. Program reopened on June 7, 2016. FY 14/15 1 FY 15/16 6/7/2016 PK512A 1260 RIVIERA AVENUE MANZANITA RECREATION BLDG & RR Outdoor restroom to be rehab due to fire. Outdoor restroom rehab to 2010 ADA Standards.Program reopened on June 7, 2016. FY 14/15 1 FY 15/16 6/7/2016 PK512A 1260 RIVIERA AVENUE MANZANITA RECREATION BLDG & RR Access parking lot and missing truncated domes at curb to street and access aisle. (ADAAG 4.7.7, T-24 1127B.5.7) Consultant inspect and report any barriers. Prepare design park lot layout and location of needed truncated domes. FY 14/15 FY 15/16 6/18/2015 PK512A 1260 RIVIERA AVENUE MANZANITA RECREATION BLDG & RR NW parking lot curb ramp landing slope is 3.1%.(11B 406.5.3); Running slope at 9.8% (11B 405.2) Provide a top landing slope no greater than 2.0% in all direction. Running ramp not to exceed 8.33%; FY 14/15 FY 15/16 PK512A 1260 RIVIERA AVENUE MANZANITA RECREATION BLDG & RR NW parking lot curb ramp 12' grooved border not on level surface of the walkway. (11B- 406.5.11) the flared sides @ 18.30% (11B 406.2.2). Reconstruct curb ramp without groove border and flared side slopes less than 10%. (Effective 7/1/15 grooved borders are not required.) FY 14/15 FY 15/16 PK512A 1260 RIVIERA AVENUE MANZANITA RECREATION BLDG & RR Access aisle must be 5' wide and stall length 18'. Parking lot access aisle striped at 4'3"w, Van space 12'7"w, Veh. Space 9'5". Stall length at 14'6". (4.6, 4.1.2, COA Standard Detail 470 & 436G Extend sidewalk north at accessible parking spaces to increase stall length to 18'. Restripe to standard and install truncated domes. FY 11/12 FY 15/16 PK513A 2001 W. LA PALMA AVENUE JOHN MARSHALL PARK RR RR missing under the sink pipe wraps, signage. RR Park Refresh project FY 17/18. Install signage and wrap under the sink pipes. FY 16/17 FY 17/18 1/31/2018 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 592 593 594 595 596 597 598 599 600 601 602 603 PK513A 2001 W. LA PALMA AVENUE JOHN MARSHALL PARK RR Consultant to assess parking lot. Inspect parking lot and report any barriers. Consultant to prepare design layout to restripe. FY 14/15 FY 14/15 4/7/2015 PK513A 2001 W. LA PALMA AVENUE JOHN MARSHALL PARK RR Drinking fountain not in the path of travel. Water-spout 36"h x 19"d. clear floor space 27" from ground. 4.15 Install a hi-lo fountain when park is rehab. Surveyed on 8.25.14 FY 14/15 PK513A 2001 W. LA PALMA AVENUE JOHN MARSHALL PARK RR Curb ramp into play lot Rubberize surface in 50% of the play lot. Surveyed on 9/7/2011. FY 11/12 FY 11/12 completed PK513A 2001 W. LA PALMA AVENUE JOHN MARSHALL PARK RR Wheelchair accessible picnic table Concrete pathway to picnic shelter. Surveyed on 9/7/2011. FY 11/12 FY 11/12 completed PK514A 801 N. MAGNOLIA AVENUE PETER MARSHALL PARK RR & REC RR not fully accessible. (4.1) Currently closed. This RR building was demolished in 2018. FY 16/17 FY18/19 2018 PK515A 2660 W. ORANGE AVENUE MAXWELL PARK RR Play areas surface not accessible/wood chips. Play equipment not accessible.(4.5.1). There is a curb cut into the play area. Provide a firm stable surface for mobility and a portion of each play element accessible. FY 11/12 PK515A-B 2660 W. ORANGE AVENUE MAXWELL PARK RR Curb cut near ballfield and parking lot missing detectable warning. (Chapter 705) Install truncated domes at Maxwell ballfield. (See Haskett for expenditure) FY 14/15 FY15/16 7/29/2015 PK515B 2660 W. ORANGE AVENUE MAXWELL SNACK STAND (owned by Little League) General accessibility signage missing. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 08/09 PK515B 2660 W. ORANGE AVENUE MAXELL SNACK STAND (owned by Little League) Main counter at 46"h. (7.2) Provide auxiliary counter or lower a section of counter. FY 08/09 PK515B 2660 W. ORANGE AVENUE MAXWELL SNACK STAND (owned by Little League) Entrance door handle not operable with a closed fist. (4.13) Replace with lever or loop handle. FY 08/09 PK517A 1331 S. NUTWOOD MODJESKA PARK RR RR non-compliant signage. (216 & 703) Install wall and door signage. FY 16/17 FY 18/19 12/5/2018 PK517A 1331 S. NUTWOOD MODJESKA PARK RR RR Missing under the sink pipe wrap. (606.5) Wrap pipes. FY 18/19 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 604 605 606 607 608 609 610 611 612 613 614 615 PK517A 1331 S. NUTWOOD MODJESKA PARK RR Sidewalk lifting throughout the park. (Section 206, 403, 406, 1008) Remove and replace sections of the walkway, and grind down other areas. Surveyed 5.30.13 FY 12/13 PK517A 1331 S. NUTWOOD MODJESKA PARK RR Curb ramp into play area. (Section 240, 405, 406, and 1008) Two additional ramps to the play area will be installed in FY 13/14. FY 12/13 PK517A 1331 S. NUTWOOD MODJESKA PARK RR Excercise play area 1/2" drop. Need to provide a level surface. (Section 206, 240, 1008 and 404) Add more wood chip for a level surface. FY 12/13 PK517A 1331 S. NUTWOOD MODJESKA PARK RR Play equipment modification New play equipment FY 13/14. FY 12/13 PK517B 1331 S. NUTWOOD MODJESKA MAINT SHACK Route of travel not accessible, 31" wide. (4.3.3) Widen route to 36"w. FY 11/12 PK517B 1331 S. NUTWOOD MODJESKA MAINT SHACK Entrance door 31" clear opening (4.13) Widen the door to 32" clear. FY 11/12 PK517B 1331 S. NUTWOOD MODJESKA MAINT SHACK Entrance door handles not operable with a closed fist. (4.13) Replace with lever or loop handle. FY 11/12 PK517B 1331 S. NUTWOOD MODJESKA MAINT SHACK Crew-only uni-sex RR not accessible. No signage. (4.1, 4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 11/12 PK517B 1331 S. NUTWOOD MODJESKA MAINT SHACK Crew-only uni-sex RR doorway 28" clear. (4.13) Widen the doorway. FY 11/12 PK517B 1331 S. NUTWOOD MODJESKA MAINT SHACK Crew-only uni-sex RR door handle not operable with a closed fist.(4.13) Replace with lever or loop handle. FY 11/12 PK517B 1331 S. NUTWOOD MODJESKA MAINT SHACK Crew-only uni-sex RR entry configuration to maneuver not adequate. Only 34" clear width. (4.2) Reconfigure. FY 11/12 PK517B 1331 S. NUTWOOD MODJESKA MAINT SHACK Crew-only uni-sex RR stall has no doors. Room size 34" x 66" no wheelchair access, no grab bars, toilet seat @ 16"h. (4.17) Reconfigure. FY 11/12 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 616 617 618 619 620 621 622 623 624 625 626 627 628 629 PK517B 1331 S. NUTWOOD MODJESKA MAINT SHACK Crew-only uni-sex RR lavatory has 34" clear space in the front. (4.19) Reconfigure FY 11/12 PK517B 1331 S. NUTWOOD MODJESKA MAINT SHACK Crew-only uni-sex RR lavatory bottom apron @ 27" from the floor. (4.19) Reconfigure FY 11/12 PK517B 1331 S. NUTWOOD MODJESKA MAINT SHACK Crew-only uni-sex RR dispensers not within reach range or usable with a closed fist. (4.1, 4.19.5, 4.13, 4.23.7,4.27.4) Reconfigure FY 11/12 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE July 2015 property of Public Works-Facility Services. No longer Redevelopment property. FY 15/16 FY 15/16 7/1/2015 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE Screen door handle not operable with a closed fist. (4.13) Remove screen door or replace handle with lever or loop handle. FY 15/16 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE Interior door opens with 16 lbs of force. (4.13.11) Adjust the door closer or install a lighter door. FY 15/16 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE Circulation path not cane detectable. (4.4) Remove obstacles or install a cane-detectable barrier. FY 15/16 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE Knee space at accessible table only 6" deep. (4.32.3) Reconfigure or replace. FY 15/16 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE RR not fully accessible. (4.1) Reconfigure rest room. FY 15/16 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE RR missing tactile signage on the latch side wall. (4.30) Add accessible signage. Install 60" to centerline on the latch side wall. FY 15/16 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE RR no pictograms or symbols. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 15/16 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE RR doorway @ 29.5/16". (4.13) Widen the doorway. FY 15/16 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE RR door opens with 13 lbs of force. (4.13.11) Adjust door closer or install lighter doors. FY 15/16 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE RR lavatory bottom apron @28" from the floor (4.19) Adjust or replace lavatory. FY 15/16 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 630 631 632 633 634 635 636 637 638 639 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE RR mirror mounted at 4 1/2'. (4.19) Add a larger mirror anywhere in the room. FY 15/16 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE Drinking fountain 30" x 36" of clear floor space. (4.15) Clear more room by rearranging or removing furnishings. FY 15/16 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE Drinking fountain spout 37"h. (4.15) Install a cup dispenser. FY 15/16 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE No accessible parking identified. (4.6) Reconfigure spaces and identify one van accessible space near entrance. FY 15/16 PK520A 1426 E, VERMONT URBAN FORESTRY OFFICE /STORAGE Entrance door opens with 8 and 16 lbs. of force. (4.13) Adjust the door closer on screen door and entrance door. FY 15/16 PK520A 1426 E. VERMONT URBAN FORESTRY OFFICE /STORAGE Drinking fountain not operable with a closed fist. (4.15) Replace the controls. FY 15/16 PK521A 400 N. HARBOR BLVD. PEARSON RR N. OF TENNIS COURTS RR Wm's toilet paper dispenser, and seat liners out of reach. (308 & 309) Reposition the paper dispensers. FY 16/17 PK521B 400 N. HARBOR BLVD. PEARSON PARK RR & REC BUILDING WEST RR Non compliant stalls, paper dispensers out of reach ranges. (305, 308, 309, 604, 605 and 606) Park Refresh project FY 17/18. Reconfigure interior and upgrade stall partitions, wrap sink pipes, reseal concrete flooring , lighting, and paint. Also repaired wood rot sections of the exterior. FY 16/17 FY 17/18 1/31/2018 PK521B 400 N. HARBOR BLVD. PEARSON PARK RR & REC BUILDING WEST RR signs worn. Park Refresh project FY 17/18. Install wall and door signage. FY 16/17 FY 17/18 1/31/2018 PK521B 400 N. HARBOR BLVD. PEARSON PARK RR & REC BUILDING WEST Outside RR near pool; none of three sinks have wrapping (4.24.6) Install wraps on sink pipes. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 640 641 642 643 644 645 646 647 648 649 650 PK521D 400 N. HARBOR BLVD. PEARSON THEATRE - BACKSTAGE DRESSING ROOM & RR Backstage dressing room is not open to the public. Entrance by stairs only. No ramp or lift to access the room. (4.13, 4.14, 4.5) Add a ramp. FY 08/09 PK521E 400 N. HARBOR BLVD. PEARSON THEATRE - SNACK & TICKET OFFICE Entrance to snack shop inside has a threshold of (4.13) Grind down or ramp threshold at back door to snack office. FY 08/09 PK521E 400 N. HARBOR BLVD. PEARSON THEATRE MODULAR Ramp slope to dressing room 3:12. (4.8) Lengthen ramp to decrease slope. FY 08/09 PK521E 400 N. HARBOR BLVD. PEARSON GREEK - THEATRE MODULAR Ramp is wood. (4.8) Add non-slip surface material. FY 08/09 PK521E 400 N. HARBOR BLVD. PEARSON GREEK - THEATRE MODULAR Door opens with 13 lbs. of force. (4.13.11) Adjust the door closers and oil the hinges. FY 08/09 PK521E 400 N. HARBOR BLVD. PEARSON GREEK - THEATRE MODULAR The entrance to Backstage is not wheelchair accessible to the main floor (4.3) Add ramps or lifts. FY 08/09 PK521E 400 N. HARBOR BLVD. PEARSON GREEK - THEATRE MODULAR Interior door opens with 13 lbs. of force. (4.13) Adjust or replace closers. FY 08/09 PK521E 400 N. HARBOR BLVD. PEARSON GREEK - THEATRE MODULAR Treads on stairs are wood and does not have non-slip surface. (4.9) Add non-slip surface material. FY 08/09 PK521E 400 N. HARBOR BLVD. PEARSON THEATRE MODULAR Stairs do not have continuous rails on both sides, with extensions beyond the top and bottom. (4.9) Add or replace handrails if possible within existing floor plan. FY 08/09 PK521E 400 N. HARBOR BLVD. PEARSON THEATRE MODULAR Backstage RR not accessible. (4.1) Reconfigure RR FY 08/09 PK521E 400 N. HARBOR BLVD. PEARSON THEATRE MODULAR No signage at backstage RR to accessible one. (4.1) Install accessible signs in Backstage dressing room to Theatre RR. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 651 652 653 654 655 656 657 658 659 660 PK521E 400 N. HARBOR BLVD. PEARSON THEATRE MODULAR Backstage RR door handles not operable with a closed fist. (4.13) Replace knobs in dressing room with lever or loop handles. FY 08/09 PK521F 400 N. HARBOR BLVD. PEARSON THEATRE SEATING & STAGE Walkway slope: -.25:12 to seating is uneven. Repair uneven slopes. FY 08/09 PK521F 400 N. HARBOR BLVD. PEARSON THEATRE - SNACK & TICKET OFFICE The entrance door handle is not operable with a closed fist. (4.13) Replace with a lever or loop handle. FY 08/09 PK521F 400 N. HARBOR BLVD. PEARSON THEATRE - SNACK & TICKET OFFICE Entrance door key locks to snack shop @ 17.5" and 62"h (two lock on the door) (4.13) Lower top lock. Note door remains open during operation. FY 08/09 PK521F 400 N. HARBOR BLVD. PEARSON THEATRE - SNACK & TICKET OFFICE Counter tops at ticket and snack counters are at 43"h. (4.32.4) Lower part or all of high surface, or provide auxiliary table or counter. FY 08/09 PK521F 400 N. HARBOR BLVD. PEARSON THEATRE - SNACK & TICKET OFFICE Cashier counters are at 43"h. (7.2) Arrange the counter and surrounding furnishings to create a space to pass items. Must be not be higher than 36" h. FY 08/09 PK521F 400 N. HARBOR BLVD. PEARSON THEATRE - SNACK & TICKET OFFICE Food ordering counters are at 43" h. (7.2) Arrange the counter and surrounding furnishings to create a space to pass items. Must be not be higher than 36" h. FY 08/09 PK521G 400 N. HARBOR BLVD. PEARSON THEATRE - RESTROOM Men's RR; Sink buttons too stiff (4.24.7) Replace with handicapped approved units FY 08/09 PK521G PK521G 400 N. HARBOR BLVD. PEARSON THEATRE - SEATING & STAGE Stairs do not have extensions beyond the top and bottom stairs. (4.9) Add or replace handrails if possible within existing floor plan. FY 08/09 PK521J 400 N. HARBOR BLVD. PEARSON PARK DECK Entrance door opens with 18 lbs. of force. Adjust door closers and oil hinges or install lighter doors. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 661 662 663 664 665 666 667 668 669 670 671 PK521J 400 N. HARBOR BLVD. PEARSON PARK DECK General signage not compliant or properly posted. (See Arrow to Women, Men and To Pool signage). (4.30) Provide signs that have raised letters, Grade II Braille, and that meets all other requirements for permanent rooms or space signage. (4.1.3(16) and 4.30) FY 08/09 PK521J 400 N. HARBOR BLVD. PEARSON PARK DECK Directional and informational signs do not comply with legibility requirements. (4.30) Review requirements and replace signs. FY 08/09 PK521J 400 N. HARBOR BLVD. PEARSON PARK DECK Inaccessible knee spaces at the tables for wheel chair access.(4.32.3) Replace some tables. FY 08/09 PK521J 400 N. HARBOR BLVD. PEARSON PARK DECK Front entrance stair rail at the top not extended. (4.9) Add or replace handrails if possible within existing floor plan. FY 08/09 PK521J 400 N. HARBOR BLVD. PEARSON PARK DECK General accessible signage missing. (4.30, Sect 216 & 703) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 08/09 PK521J 400 N. HARBOR BLVD. PEARSON PARK DECK RR urinal at 26"h. (Sect 605) Lower one urinal to 17"h. FY 12/13 PK521J 400 N. HARBOR BLVD. PEARSON PARK DECK RR back grab bars. WM 27", Men's L-shape 30" x 40".(Sect 604.5, 609) Reposition grab bars. Structural strength must be 250lbs. (1112N).See diagram 3.34 in checklist. FY 12/13 PK521J 400 N. HARBOR BLVD. PEARSON PARK DECK RR dispeners-toilet paper, seat covers. (Sect. 604.7) Reposition. See diagram 3.33, 3.34, 3.38, and 3.39 in checklist. FY 12/13 PK521J 400 N. HARBOR BLVD. PEARSON PARK DECK RR addition loop door handles. (Sect 604.8, 404.2.7, 309.4) Install loop door handles on both side of the door. PK521J 400 N. HARBOR BLVD. PEARSON PARK DECK RR stall not compliant for wheelchair access. WM 59L" X 52W'; M 58"L X 53" W (4.17, 4.22; Sect. 305, 603, 609) Move or remove partitions. FY 12/13 PK521J 400 N. HARBOR BLVD. PEARSON PARK DECK RR toilet seat height is at WM 20"h; M 21"h. Center line front the wall WM 25.5", M 29". (Sect. 603, 609) Lower seat to 17" to 19"h. Adjust partition or add wider grab bars. FY 12/13 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 672 673 674 675 676 677 678 679 680 PK521J 400 N. HARBOR BLVD. PEARSON POOL - OFFICE / DRESSING / RR 2010 Standard requires pool lift to be operable independently. Section 1009 (15.8.5) Vendor is designing an adapter for existing lift that was installed in 2009; or replace with newer. FY 11/12 PK522A 418 N. WEST STREET WOELKE STOFFEL HOUSE Formerly known as Red Cross House For information only. FY 08/09 PK522A 418 N. WEST STREET WOELKE STOFFEL HOUSE Home built in 1894. Tour by appointment only. Listed on the National Register of Historical Places- July 2013. FY 08/09 3 FY 18/19 8/3/2018 PK522A 418 N. WEST STREET WOELKE STOFFEL HOUSE Main and rear entrance are stairs. (4.14) Alternative to view artifacts are upon request. Virtual tour delayed by construction to be completed by spring 2019. FY 08/09 FY 18/19 PK522A 418 N. WEST STREET WOELKE STOFFEL HOUSE Entrance double doors 58" clear opening. (4.13) Doors remain open, unless prohibited due to weather conditions. FY 08/09 PK522A 418 N. WEST STREET WOELKE STOFFEL HOUSE Entrance door handle not operable with a closed fist. (4.13) Doors remain open, unless prohibited due to weather conditions. FY 08/09 PK522A 418 N. WEST STREET WOELKE STOFFEL HOUSE Sections of the home as built is not fully accessible due to size of the room and stairs. (4.3) Alternatives to view artifacts are upon request. Virtual tour delayed by construction to be completed by spring 2019. FY 08/09 PK522A 418 N. WEST STREET WOELKE STOFFEL HOUSE No wheelchair access. (4.1.3(5), 4.3) Alternative to view artifacts are upon request. Virtual tour delayed by construction to be completed by spring 2019. FY 08/09 PK525A 222 S. AVENIDA MARGARITA PELACONI PARK Accessible parking sign. Resurveyed 8/17/11 - Missing sign pole and signage. (4.6) Restrip and install missing van and parking only signs and Min $250 Fine. FY 15/16 Park Refresh Project - lot not restripe to plan. FY 15/16 1 FY 16/17 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 681 682 683 684 685 686 687 688 689 PK525A 222 S. AVENIDA MARGARITA PELACONI PARK Parking lot slurry and striping. Resurveyed 8/17/11 - re- configure for van and car space. (4.6, 4.1.2) Reconfigure parking lot - for van and car space with 8' access aisle. FY 15/16 Park Refresh Project; 12/3/15 Not striped to plan. Design Plan fee only. FY 15/16 1 FY 16/17 PK525A 222 S. AVENIDA MARGARITA PELACONI PARK Route of travel at access aisle on wood chips. (11B 502.3, 502.4, 206.2.1) Phase II. Provide a firm and stable pathway from the parking lot accessible aisle to picnic table. FY 15/16 PK525A 222 S. AVENIDA MARGARITA PELACONI PARK Drinking fountain is 42" high from ground and not functioning. Install an accessible drinking fountain no higher than 36" from ground. Controls mounted on front or side. FY 11/12 PK526A 111 N. PINNEY PERALTA - CYN RESTROOM Existing drinking fountain on a sloped surface. (206, 403, 305) Park Refresh project FY 17/18. Installed an additional drinking fountain. FY 16/17 FY 17/18 1/31/2018 PK526A 111 N. PINNEY PERALTA - CYN RESTROOM Existing drinking fountain on a sloped surface. (206, 403, 305) Relocate drinking fountain to a level area or remove. See additional fountain installed in 2018. FY 16/17 PK526A 115 N. PINNEY PERALTA - CYN RESTROOM Information only - Address Correction from 111 to 115 N. Pinney Changed recorded on 2.10.2009 FY 08/09 PK526A 115 N. PINNEY PERALTA - CYN RESTROOM RR not accessible (4.1) Reconfigure rest room. FY 08/09 PK526A 115 N. PINNEY PERALTA - CYN RESTROOM RR No signage. (4.30) Park Refresh project FY 17/18 exterior wall and door signage. Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 16/17 FY 17/18 1/31/2018 PK526A 115 N. PINNEY PERALTA - CYN RESTROOM RR stall have no doors, space not accessible. (4.17) Park Refresh project FY 17/18. Add partitions to stalls. FY 17/18 FY 17/18 1/31/2018 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 690 691 692 693 694 695 696 697 698 699 700 701 PK526A 115 N. PINNEY PERALTA - CYN RESTROOM RR toilet @ 15.5" h. (4.17) Park Refresh project FY 17/18. New stainless steel fixtures installed. FY 17/18 FY 17/18 1/31/2018 PK526A 115 N. PINNEY PERALTA - CYN RESTROOM RR missing under the sink pipe wraps. (606.5) Park Refresh project FY 17/18. Wrap pipes. FY 17/18 FY 17/18 1/31/2018 PK526B 115 N. PINNEY PERALTA - CYN SNACK STAND (Little League) Entrance threshold edge (4.13) Add a short ramp. FY 08/09 PK526B 115 N. PINNEY PERALTA - CYN SNACK STAND (Little League) Main counter at 40"h. (7.2) Provide auxiliary counter or lower a section of counter. FY 08/09 PK527A 2565 E. UNDERHILL STREET PIONEER RESTROOM Parking Lot: misplaced T-domes worn and cracked. Entrance T- domes not flush to concrete. (705) Remove existing truncated domes. Install at front entrance 14'.9" and full length of sidewalk along accessible parking spaces. FY 15/16 T-dome project group,all cost recorded here. FY 15/16 FY 15/16 1/31/2016 PK527A 2565 E. UNDERHILL STREET PIONEER RESTROOM Non-accessible RR missing tactile signage. (4.30) FY 16/17 Demolish and rebuild new compliant RR. Community Services. FY 09/10 3 FY 17/18 8/30/2017 PK527A 2565 E. UNDERHILL STREET PIONEER RESTROOM Non-accessible RR 2nd doorway @ 28.5" (4.13) FY 16/17 Demolish and rebuild new compliant RR. Community Services. FY 09/10 3 FY 17/18 8/30/2017 PK527A 2565 E. UNDERHILL STREET PIONEER RESTROOM Non-accessible RR has inadequate maneuvering space. (4.2) FY 16/17 Demolish and rebuild new compliant RR. Community Services. FY 09/10 3 FY 17/18 8/30/2017 PK527A 2565 E. UNDERHILL STREET PIONEER RESTROOM Non-accessible RR stall have no doors, space not accessible. (4.17) FY 16/17 Demolish and rebuild new compliant RR. Community Services. FY 09/10 3 FY 17/18 8/30/2017 PK527A 2565 E. UNDERHILL STREET PIONEER RESTROOM Non-accessible RR stall have no grab bars. (4.17) FY 16/17 Demolish and rebuild new compliant RR. Community Services. FY 09/10 3 FY 17/18 8/30/2017 PK527A 2565 E. UNDERHILL STREET PIONEER RESTROOM Non-accessible RR toilet @ 15" h. (4.17) FY 16/17 Demolish and rebuild new compliant RR. Community Services. FY 09/10 3 FY 17/18 8/30/2017 PK527A 2565 E. UNDERHILL STREET PIONEER RESTROOM Non-accessible RR lavatory rim @35.5"h. (4.24) FY 16/17 Demolish and rebuild new compliant RR. Community Services. FY 09/10 3 FY 17/18 8/30/2017 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 702 703 704 705 706 707 708 709 710 711 712 713 714 PK529A 3100 W. ORANGE AVENUE TWILA REID REC & RR BUILDING East perimeter sidewalk: along side street existing curb cut steep; and missing detectable warning domes. 10 curbs. (705) Redo non-compliant curb cuts and install truncated domes. FY 15/16 PK529A 3100 W. ORANGE AVENUE TWILA REID REC & RR BUILDING Rear parking lot: missing detectable warning at accessible aisle. Two access aisles. (705) Install truncated domes. FY 15/16 PK529A 3100 W. ORANGE AVENUE TWILA REID REC & RR BUILDING Front parking lot: Median sidewalk pathway across parking lot missing detectable warning; and west side of area needs to be painted red. (705) Paint west side curb red and install truncated domes. FY 15/16 PK530A 201 N. PARK VISTA STREET RIO VISTA RESTROOM Ramp slope ratio 1.5:12 (4.8) Lengthen ramp to decrease slope. FY 08/09 PK530A 201 N. PARK VISTA STREET RIO VISTA RESTROOM Ramp slope may be slippery. (4.8) Add non-slip surface material. FY 08/09 PK530A 201 N. PARK VISTA STREET RIO VISTA RESTROOM RR missing pictograms or symbols signage. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 08/09 PK530A 201 N. PARK VISTA STREET RIO VISTA RESTROOM RR not accessible Reconfigure rest room- replace. FY 16/17 PK530A 201 N. PARK VISTA STREET RIO VISTA RESTROOM RR missing tactile signage. (4.30) Add accessible signage. Install at 60" to centerline on latch side wall. FY 08/09 PK530A 201 N. PARK VISTA STREET RIO VISTA RESTROOM RR 33.5" wide path to all fixture. (4.2) Remove obstructions for 36" wide path. FY 08/09 PK530A 201 N. PARK VISTA STREET RIO VISTA RESTROOM RR stall has inadequate maneuvering space 33.5" x 70". (4.2) Move or remove obstructing partitions. FY 08/09 PK530A 201 N. PARK VISTA STREET RIO VISTA RESTROOM RR stall have no doors, space not accessible. (4.17) Move or remove obstructing partitions. FY 08/09 PK530A 201 N. PARK VISTA STREET RIO VISTA RESTROOM RR stall have no grab bars. (4.17) Add grab bars. FY 08/09 PK530A 201 N. RIO VISTA RIO VISTA RESTROOM Minor restroom modification FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 715 716 717 718 719 720 721 722 723 724 725 726 727 PK530A 201 N. RIO VISTA RIO VISTA RESTROOM Pathway to an accessible picnic area FY 08/09 PK530B 201 N. PARK VISTA STREET RIO VISTA SNACK STAND (owned by Little League) No curb cuts near snack stand route. (4.7) (4.3) Install curb cut to make another snack stand accessible. FY 08/09 PK530B 201 N. PARK VISTA STREET RIO VISTA SNACK STAND (owned by Little League) Ramp slope ratio 1.5:12 (4.8) Lengthen ramp to decrease slope. FY 08/09 PK530B 201 N. PARK VISTA STREET RIO VISTA SNACK STAND (owned by Little League) Ramp slope may be slippery. (4.8) Add non-slip surface material. FY 08/09 PK530B 201 N. PARK VISTA STREET RIO VISTA SNACK STAND (owned by Little League) Main counter at 40.5"h. (7.2) Provide auxiliary counter or lower a section of counter. FY 08/09 PK531A 4545 RIVERDALE RIVERDALE PARK RR BUILDING RR Missing compliant signage. (703) Install door and stall signage. FY 16/17 FY 19/20 Mar-20 PK531A 4545 RIVERDALE RIVERDALE PARK RR BUILDING Parking lot slurry and reconfigure striping. (4.6.2) Access aisle not positioned on the correct side of stall. Path of travel from access aisle not marked out. FY 11/12 PK531A 4545 RIVERDALE RIVERDALE PARK RR BUILDING Missing "no parking" in blue hatch area. Stencil or stripe in. FY11/12 PK531A 4545 RIVERDALE RIVERDALE PARK RR BUILDING Curb ramp with grooved borders and truncated domes Install detectable warning domes. FY 11/12 PK531A 4545 RIVERDALE RIVERDALE PARK RR BUILDING Curb ramp into the play lots Provide a firm and stable access to play lot. FY 08/09 PK531A 4545 RIVERDALE RIVERDALE PARK RR BUILDING Pathway to an accessible picnic area Provide a firm and stable pathway. Completed. Surveyed on 2.8.2012 FY 08/09 FY 11/12 completed PK531A 4545 RIVERDALE RIVERDALE PARK RR BUILDING Drinking fountain in the grass area not enough clear floor space to access bottle filler feature. Hydration fountain with bottle filler feature. Extend concrete pad for to 30 x 48 and eliminate slopes to access. FY 16/17 FY 17/18 PK531A 4545 RIVERDALE RIVERDALE PARK RR BUILDING Drinking fountain- Hi/Low on the building protude more than 4" and not cane detectable. Drinking fountain missing pedestrian protection. (CBC 11B 602.9, Scope 211) FY 19/20 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 728 729 730 731 732 733 734 735 736 737 738 739 740 741 PK531A 4545 RIVERDALE RIVERDALE PARK RR BUILDING Slope of ramp 1.5:12. (4.8) Lengthen ramp to decrease slope. FY 08/09 PK532A 1313 W. LIDO PLACE SAGE PARK Front entrance curb missing detecable warnings. (705) Install at curb truncated domes. Group, cost recorded under Pioneer Park. FY 14/15 FY 15/16 1/31/2016 PK532A 1313 W. LIDO PLACE SAGE PARK Back Lot not level, cross slope of walking surfaces steeper than 1:48. Missing detectable warnings. (Sect 206, 403 and 705) Grade and level walking surface. Install truncated domes. FY 14/15 FY 15/16 PK532A 1313 W. LIDO PLACE SAGE PARK No accessible tables. Table @ 26"h x 30"w x 19"d. (4.32.3) New Play ground and picnic area constructed spring of 2015. FY 14/15 FY 14/15 7/6/2015 PK532A 1313 W. LIDO PLACE SAGE PARK RR not fully accessible. (4.1) New RR constructed spring of 2015. FY 14/15 FY 14/15 7/6/2015 PK532A 1313 W. LIDO PLACE SAGE PARK RR doorway at 29" clear width. (4.13) New RR constructed spring of 2015. FY 14/15 FY 14/15 7/6/2015 PK532A 1313 W. LIDO PLACE SAGE PARK RR entry configuration to maneuver not adequate, 35"clear width. (4.2) New RR constructed spring of 2015. FY 14/15 FY 14/15 7/6/2015 PK532A 1313 W. LIDO PLACE SAGE PARK RR stall not compliant for wheelchair access. (4.17) New RR constructed spring of 2015. FY 14/15 FY 14/15 7/6/2015 PK532A 1313 W. LIDO PLACE SAGE PARK RR needs grab bars (4.17) New RR constructed spring of 2015. FY 14/15 FY 14/15 7/6/2015 PK532A 1313 W. LIDO PLACE SAGE PARK RR toilet seat at 14"h. (4.17) New RR constructed spring of 2015. FY 14/15 FY 14/15 7/6/2015 PK532A 1313 W. LIDO PLACE SAGE PARK RR lavatory bottom apron @26" from the floor (4.19) New RR constructed spring of 2015. FY 14/15 FY 14/15 7/6/2015 PK532A 1313 W. LIDO PLACE SAGE PARK & RR Front Lot restripe with accessible path of travel and Van Accessible signage missing Strip and add signage. FY 14/15 FY 14/15 7/6/2015 PK532A 1313 W. LIDO PLACE SAGE PARK & RR Back Lot restripe with accessible path of travel and install newer signage. Strip and add signage. FY 14/15 FY 13/14 6/30/2014 PK533A 328 S. BELAIR SCHWEITZER PARK RR Parking lot slurry and striping 2012 Park Project for new RR, reconfigure parking lot, drinking fountain and path of travel. FY 08/09 FY 13/14 12/30/2014 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 742 743 744 745 746 747 748 749 750 751 752 PK533A 328 S. BELAIR SCHWEITZER PARK RR Handicap accessible/warning parking signs 2012 Park Project for new RR, reconfigure parking lot, drinking fountain and path of travel. FY 12/13 FY12/13 12/30/2014 PK533A 328 S. BELAIR SCHWEITZER PARK RR Curb ramp into play lot 2012 Park Project for new RR, reconfigure parking lot, drinking fountain and path of travel. FY 08/09 FY12/13 12/30/2014 PK533A 328 S. BELAIR SCHWEITZER PARK RR Wheelchair accessible picnic table Provide a firm and stable pathway. FY 08/09 PK534A 1901 S. NINTH STREET STODDARD PARK RR RR not acccessible. New accessible restroom. Project Design April 2014. FY 08/09 FY 15/16 2/28/2016 PK534A 1901 S. NINTH STREET STODDARD PARK RR Pathway to ballfield. Install ramp to ballfield. Project Design April 2014. ADA program contribution. FY 14/15 FY 15/16 2/28/2016 PK534A 1901 S. NINTH STREET STODDARD PARK RR RR missing pictograms or symbols signage. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. Project Design April 2014. FY 08/09 FY 15/16 2/28/2016 PK534A 1901 S. NINTH STREET STODDARD PARK RR RR not accessible Reconfigure rest room or combine to a unisex RR. Project Design April 2014 FY 08/09 FY 15/16 2/28/2016 PK534A 1901 S. NINTH STREET STODDARD PARK RR RR missing tactile signage. (4.30) Add accessible signage. Install at 60" to centerline on latch side wall. Project Design April 2014 FY 08/09 FY 15/16 2/28/2016 PK534A 1901 S. NINTH STREET STODDARD PARK RR RR doorway is 30" clear width. (4.13) Widen doorway to at least 32". Project Design April 2014 FY 08/09 FY 15/16 2/28/2016 PK534A 1625 W. CRONE AVENUE WILLOW PARK RR & GROUNDS RR Missing under the sink pipe wrap. (606.5) Wrap pipes. FY 16/17 PK534A 1625 W. CRONE AVENUE WILLOW PARK RR & GROUNDS RR Missing compliant signage. (703) Install wall and door signage. FY 16/17 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 PK535A 1625 W. CRONE AVENUE WILLOW PARK RR & GROUNDS Portable RR missing behind the toilet grab bar. (4.17) Add grab bars. FY 08/09 PK535A 1625 W. CRONE AVENUE WILLOW PARK RR & GROUNDS New play equipment (Park Maintenance) Comm. Proj completed 9/2017. FY 08/09 FY 17/18 9/30/2017 PK535A 7600 E. LA PALMA AVENUE YORBA PARK RR & GROUNDS RR Missing compliant signage. (703) Install wall and door signage. FY 16/17 PK535A 7600 E. LA PALMA AVENUE YORBA PARK RR & GROUNDS Two more adequate accessible parking needed. (4.6) Reconfigure spaces to three vehicle, plus one van accessible. Design Plan completed. FY 16/17 FY 16/17 12/17/2016 PK536A 7600 E. LA PALMA AVENUE YORBA PARK RR & GROUNDS Van Accessible signage missing (4.6.4) Add signage. FY 16/17 PK536A 7600 E. LA PALMA AVENUE YORBA PARK RR & GROUNDS RR not fully accessible. (4.1) Reconfigure rest room. FY 16/17 PK536A 7600 E. LA PALMA AVENUE YORBA PARK RR & GROUNDS RR stall not compliant for wheelchair access. 109"x46" (4.17) Move or remove partitions. FY 16/17 PK536A 7600 E. LA PALMA AVENUE YORBA PARK RR & GROUNDS RR needs grab bars (4.17) Add grab bars. FY 16/17 PK536A 7600 E. LA PALMA AVENUE YORBA PARK RR & GROUNDS RR Missing under the sink pipe wrap. (606.5) Wrap pipes. FY 16/17 FY 18/19 completed PK543A 6400 E. NOHL RANCH RD. OAK PARK Picnic tables not accessible to wheelchair users.(4.32) Picnic tables on a grass surface. Surveyed on 3.29.2011 FY 10/11 PK543A 6400 E. NOHL RANCH RD. OAK PARK Drinking fountain located on a grassy surface. (4.15) Drinking fountain is on a grassy surface. Surveyed on 3.29.2011 FY 10/11 PK543A 6400 E. NOHL RANCH RD. OAK PARK Pathway to picnic table area, not wheelchair accessible. (4.3) Pathway is a grassy natural trail. Surveyed on 3.29.2011 FY 10/11 PK544A 450 S. IMPERIAL HWY. IMPERIAL PARK Play areas; No accessible path way into the play area (4.5.1) Provide an accessible pathway to play area. FY 08/09 PK544A 450 S. IMPERIAL HWY. IMPERIAL PARK Entrance ramp slope is 5:12. (4:8) Lengthen ramp to decrease slope or relocate ramp. FY 08/09 PK546A 7305 E. CANYON RIM CANYON RIM PARK RR RR Non compliant signage. (216 and 703) Install wall and door signage. FY 16/17 PK546A 7305 E. CANYON RIM CANYON RIM PARK RR Entrance ramp slope is 5:12. (4:8) Lengthen ramp to decrease slope or relocate ramp. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 769 770 771 772 773 774 775 776 777 PK546A 7305 E. CANYON RIM CANYON RIM PARK RR No accessible aisles or parking near accessible entrance. (4.6.2) Reconfigure parking spaces. FY 08/09 PK546A 7305 E. CANYON RIM CANYON RIM PARK RR RR mirror mounted at 42.5"h. (4.19) Lower bottom edge of mirror to 40" h or tilt down. FY 08/09 PK547A 7502 E. HOLLOW OAK RD DEER CYN PRESERVE/NATURE TRAIL Route of travel on dirt and grass- nature trail Consider adding a rope- guide line along the trail. FY 08/09 PK547A 7502 E. HOLLOW OAK RD DEER CYN PRESERVE/NATURE TRAIL Fixed bench not on an accessible pathway. (4.32) Move or remove fixed seating. FY 08/09 PK547A 7502 E. HOLLOW OAK RD DEER CYN PRESERVE/NATURE TRAIL Residential and gated neighborhood, no parking lot . (4.6) For information only. FY 08/09 FY 11/12 12/27/2011 PK565A 6700 WALNUT CANYON RD. OAK CYN NATURE CTR BLDG & RESERVE Outdoor deck not accessible and deteriorating. Reconstruct to make fully accessible. (206, 403) Reconstructed deck to be accessible to available amenties within the site. Construct in spring 2017 FY 15/16 FY 16/17 2/28/2017 PK565A 6700 WALNUT CANYON RD. OAK CYN NATURE CTR BLDG & RESERVE Exterior rear deck roof beam encoarches on the minimum required vertical clearance. Roof beam 77-79" AFF. (307) Lower a portion of the deck. FY 16/17 PK565A 6700 WALNUT CANYON RD. OAK CYN NATURE CTR BLDG & RESERVE RR inside not fully accessible. (4.1) Reconfigure rest room. FY 08/09 PK565A 6700 WALNUT CANYON RD. OAK CYN NATURE CTR BLDG & RESERVE RR door opens with 14 lbs of force. (4.13.11) Adjust door closer to 5 lbs of force. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 778 779 780 781 782 783 PK565A 6700 WALNUT CANYON RD. OAK CYN NATURE CTR BLDG & RESERVE RR stall 33" x 56", space not accessible. (4.17) Move or remove obstructing partitions. FY 08/09 PK565A 6700 WALNUT CANYON RD. OAK CYN NATURE CTR BLDG & RESERVE RR stall has no behind toilet grab bars. (4.17) Add grab bars. FY 08/09 PK565A 6700 WALNUT CANYON RD. OAK CYN NATURE CTR BLDG & RESERVE RR lavatory rim @35"h. (4.24) Adjust or replace lavatory. Should be at least 29" from the floor and counter surface no higher than 34"h. FY 08/09 PK565A 6700 WALNUT CANYON RD. OAK CYN NATURE CTR BLDG & RESERVE RR mirror mounted at 48"h. (4.19) Lower bottom edge of mirror to 40" h or tilt down. FY 08/09 PK565A 6700 WALNUT CANYON RD. OAK CYN NATURE CTR BLDG & RESERVE Drinking fountain not accessible by wheelchair due to dirt surface.(4.15) Not working. Relocate fountain. 4.20.16 not working FY 15/16 PK565A 6700 WALNUT CANYON RD. OAK CYN NATURE CTR BLDG & RESERVE Entrance door opens with 20 lbs. of force. (4.13) Adjust door closer to 8.5 lbs or less. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 784 785 786 787 788 789 790 791 792 PK565A 6700 WALNUT CANYON RD. OAK CYN RESTROOM BLDG & PRKG LOT RR missing door signage. (216 & 703) Install permanent signage. FY 15/16 PK565B 6700 WALNUT CANYON RD. OAK CYN RESTROOM BLDG & PRKG LOT No designated parking stalls (4.1.2) Street parking only. Dirt lot - no designated spaces. CBC 11B 208.1. Two accessible stall to be installed in February 2017 FY 16/17 FY 16/17 2/28/2017 PK565B 6700 WALNUT CANYON RD. OAK CYN RESTROOM BLDG & PRKG LOT RR signage Braille not to code.(4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 08/09 PK565B 6700 WALNUT CANYON RD. OAK CYN RESTROOM BLDG & PRKG LOT RR tactile signage @ 65" on edge of walkway. (4.30) Install at 60" to centerline on latch side wall. FY 08/09 PK565B 6700 WALNUT CANYON RD. OAK CYN RESTROOM BLDG & PRKG LOT RR stall door not accessible (4.17) Replace with lever or loop handles. FY 08/09 PK566A 1600 S. NINTH STREET ENERGY FIELD PARK/RR RR Non compliant signage. (216 and 703) Install wall and door signage. FY 16/17 PK567A 2100 S. HASTER STREET PONDEROSA FAMILY RECREATION CENTER Project out to bid to April 2016 to construct new recreation center with accessible restrooms. Demolish existing and build new. Project start FY 15/16 FY 15/16 FY 17/18 1/27/2018 PK567A 2100 S. HASTER STREET PONDEROSA REC CENTER At inaccessible entrance no signage. (4.30.1) Install signs before inaccessible entrances. Project to demolish and construct recreation family center FY 16/17 FY 15/16 FY 17/18 1/27/2018 PK567A 2100 S. HASTER STREET PONDEROSA REC CENTER Entrance door opens with 10 lbs of force. (4.13) Adjust the door closer. Project to demolish and construct recreation family center FY 16/17. FY 15/16 FY 17/18 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 793 794 795 796 797 798 799 800 801 PK567A 2100 S. HASTER STREET PONDEROSA REC CENTER Directional signage needed at inaccessible RR. (4.1) Post signage to the nearest accessible restroom. Project to demolish and construct recreation family center FY 16/17. FY 15/16 FY 17/18 PK567A 2100 S. HASTER STREET PONDEROSA REC CENTER RR missing tactile signage on the latch side wall. (4.30) Add accessible signage. Install 60" to centerline on the latch side wall. Project to demolish and construct recreation family center FY 16/17. FY 15/16 FY 17/18 PK567A 2100 S. HASTER STREET PONDEROSA REC CENTER General accessibility signage missing. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. Project to demolish and construct recreation family center FY 16/17. FY 15/16 FY 17/18 PK567B 2100 S. HASTER STREET PONDEROSA PARK, TRAILER BUILDING Site survey completed on 2.3.2009 Trailer to be removed. Project to demolish and construct recreation family center FY 16/17. FY 15/16 FY 17/18 PK568A 2600 E. MIRALOMA WAY MIRALOMA PARK & FAMILY RESOURCE CENTER Park Dedication April 11, 2015 No barriers. FY 14/15 FY 14/15 4/11/2015 PK569A 6450 E. SERRANO ANAHEIM HILL SCHOOL RR Needs under the sink pipe wrap.(606.5) Wrap pipes. FY 16/17 PU250A 1154 N. KRAEMER BLVD. UtilitiesTroubleshooter Crew Quarters This Station is proposed to be repurpose by the Utilities Troubleshooters Crews. Information only: Proposed project to be accessible. Building location identifier changed from FS205A to PU205A. FY19/20 FY 18/19 7/25/2019 PU400A 901 E. VERMONT AVENUE USC FIELD OPERATIONS-Main Bldg. Entrance Identified accessible path of travel. Section 206, 208, & 502. Restripe to include a marked path of travel from the parking lot to accessible section of the sidewalk. FY 11/12 FY17/18 4/30/2018 PU400A 901 E. VERMONT AVENUE USC FIELD OPERATIONS-Main Bldg. Two accessible parking spaces in employee/visitor parking lot of 142 spaces. (4.6) Reconfigure the parking lot for 5 accessible spaces with wheel stops and a forward access aisle. FY 11/12 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 802 803 804 805 806 807 808 809 810 811 PU400A 901 E. VERMONT AVENUE USC FIELD OPERATIONS-Main Bldg. Several door handles not accessible- knob style (4.13.9, 404) Replace with lever or loop door handles. 48 count. FY 11/12 PU400A 901 E. VERMONT AVENUE USC FIELD OPERATIONS-Main Bldg. Evacuation Alarm boxes protude in the hallway 4.5"w and 61"h. (204 and 307) Relocate alarm boxes or place a cane detectable object at boxes. FY 11/12 PU400A 901 E. VERMONT AVENUE USC FIELD OPERATIONS-Main Bldg. Missing permanent rooms signs. (4.30, 703) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 11/12 PU400A 901 E. VERMONT AVENUE USC FIELD OPERATIONS-Main Bldg. Men's & Women's RR are not accessible for disabled patrons (4.22, 213, 603) Modify existing restrooms to meet requirement. FY 11/12 PU400A 901 E. VERMONT AVENUE USC FIELD OPERATIONS-Main Bldg. RR Men's & WM's missing signage. (4.30, 213, 703) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms (Section 4.1.3 (16) and 4.30.) FY 11/12 PU400A 901 E. VERMONT AVENUE USC FIELD OPERATIONS-Main Bldg. RR Men's & WM's doorway @ 26". (4.13, 404) Widen the doorway. FY 11/12 PU400A 901 E. VERMONT AVENUE USC FIELD OPERATIONS-Main Bldg. Interior Doors, RR heavy, and narrow. (Section 1132A, 404, 403.5) Interior doorway narrow. FY11/12 PU400A 901 E. VERMONT AVENUE USC FIELD OPERATIONS-Main Bldg. Kitchen doorway too narrow with step leading in. RR doors narrow. (Section 1133A, 203,206, 216, 308,404) Redesign for universal access. FY 12/13 PU400B 909 E. VERMONT AVENUE USC FIELD OPERATIONS- Warehouse Bldg. RR Unisex signed changed out to All Gender. (AB 1732, CBC 703) Installed two sets of All Gender signage in the front office area. FY 16/17 FY 16/17 6/29/2017 PU400D 847 EAST STREET USC DIXCO- Warehouse Access into building by flight of stairs. No accessible front entrance. (Section 206, 403, 405 Lift-410; CBC 1127B1). This bldg is not open to the public and approximately 10 employee use this bldg. Install a ramp or lift at front entrance. FY 12/13 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 812 813 814 815 816 817 818 819 820 821 PU400D 847 EAST STREET USC DIXCO- Warehouse Doors: Breakroom, Men's and Unisex RR door wide @ 30" (Section 404) Clear door width min.32" FY 12/13 PU400D 847 EAST STREET USC DIXCO- Warehouse Doors: handles not operable with a closed fist. (Section 404) Remove and replace with handles that can be utilized by closed fist or lever handles. FY 13/14 PU400D 847 EAST STREET USC DIXCO- Warehouse RR: Men's and Unisex no accessible stall. (Section 604.) Reconfigure stalls. FY 13/14 PU400D 847 EAST STREET USC DIXCO- Warehouse Locker room not accessible. At least but not less than one locker room must comply. (Section 222 & 803) One room for each sex shall comply with 803; where only unisex rooms are provided, unisex rooms shall be permitted. FY 13/14 PU400D 847 EAST STREET USC DIXCO- Warehouse Locker room no fixed bench. (Section 803 & 903) Install a bench that comply with Section 803 & 903. FY 13/14 PU400D 847 EAST STREET USC DIXCO- Warehouse Locker hardware not compliant. (Section 309, 308, & 305) Install hardware that can be operated with one hand, and without tight grasping, pinching,or twisting of the wrist. FY 13/14 1/31/2017 PU400D 847 EAST STREET USC DIXCO- Warehouse South side dock flight of stairs missing handrail extensions. Section 505.10 Top and bottom flight of stairs needs handrail extension at least 12" min beyond last riser. FY 12/13 PU400D 847 EAST STREET USC DIXCO- Warehouse West side dock flight of stairs missing handrail extensions. Section 505.10 Top and bottom flight of stairs needs handrail extension at least 12" min beyond last riser. FY 12/13 PU404A 6751 E. WALNUT CANYON ROAD LENAIN PLANT OFFICE/WATER RESERVOIR- UTILITIES RR missing All Gender door signage. Section 216 and 703, AB 1732. Install two Geometric door signs with ISA symbol. Match existing wall signs that are dark brown with white text. FY 17/18 PU431A 6751 E. WALNUT CANYON ROAD WATER RESERVOIR- UTILITIES Gate latch not operable with one hand; lock #1 55"h; lock #2 48"h. Section 308, 404 & 604. Replace lock and install within reach range. FY 11/12 1/31/2012 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 822 823 824 825 826 827 828 PU431A 6751 E. WALNUT CANYON ROAD WATER RESERVOIR- UTILITIES At gate threshold 2" gap. Section 401 and 404. Fill in gap for a level surface or bevel lip no higher than 1/2". FY 11/12 PU431A 6751 E. WALNUT CANYON ROAD WATER RESERVOIR- UTILITIES Wood stairs deteriorated. Fencing blocks the use of stairs and limits the clear floor space at the gate locks. Section 206, 308, & 403 Replace stairs and remove fencing. FY 11/12 PU454A 518 S ANAHEIM BLVD OR 501 S. CLAUDINA ST. ANAHEIM SUB STA / RELAY HOUSE No Public Access. Over site by Utility FY 08/09 PU456A 201 S. ANAHEIM BLVD ANAHEIM WEST TOWER Renamed to Anaheim West Tower 11/2009. Formerly known as City Hall West Bldg. Over site by Utility. For information only. FY 09/10 1 FY 09/10 11/30/2009 PU456A 1 201 S. ANAHEIM BLVD ANAHEIM WEST TOWER 1st Floor Security Guard Station. front counter @ 42"h (7.2) Alternative practice- auxillary table used and /or guard comes around counter. Lower part of the counter or provide an auxiliary table or counter. Remodel project One Stop Shop projected for FY 20/21. FY 16/17 2 FY 20/21 PU456A 1 201 S. ANAHEIM BLVD ANAHEIM WEST TOWER 1st Floor Security Guard area. A section of the staircase near the secuity desk is barricade with a planter that is not dectable to a blind person who uses a cane. Relocate planter to the lowest step or install a cane dectable barricade to deter unecessary steps. Planter is anchored in, the lobby remodel project will eliminate this barrier. Project One Stop Shop projected for FY 20/21. FY18/19 3 FY 20/21 PU456A 2 201 S. ANAHEIM BLVD ANAHEIM WEST TOWER 2nd Floor Housing/Workforce Center lobby near Conference room #1 wall-mounted TV protrude into the walkway and is not cane detectable to blind a person who uses a cane. (307) Recess TV into wall, relocate, or place furniture under the wall mounted TV. FY 18/19 1 FY 18/19 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 829 830 831 832 833 834 835 PU456A 2 201 S. ANAHEIM BLVD ANAHEIM WEST TOWER 2nd Floor Housing/Workforce Center Conference room #1 "Exit Route" 2-signs need to be relocated to the latch side of the door. CBC 216 and 703) Relocate existing wall "Exit Route" signs to door-latch side of the wall. FY 18/19 PU456A 2 201 S. ANAHEIM BLVD ANAHEIM WEST TOWER 2nd Floor Housing Authority/Work Force Center door entrance signs is not tactile and braille. Installed sign location not compliant. (CBC 216 and 703). Install compliant signage on the right side wall. FY18/19 PU456A 2 201 S. ANAHEIM BLVD ANAHEIM WEST TOWER 2nd Floor Housing Authority to reconfigure space to include low counters and office space to include the Work Force Center. 2017 Remodel project for Housing and Work Force Center. FY 14/15 FY 18/19 7/31/2018 PU456A 5 201 S. ANAHEIM BLVD ANAHEIM WEST TOWER 5th Floor Human Resources - remodel. Remodel element included interior hallways widen, front counter lowered to 34", and permanent room signs. Completed in 11/15/2015 FY 15/16 FY 15/16 11/15/2015 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD Route of travel requires the use of stairs. (4.3 and 4.5) Add an alternate route on level ground and signage. FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD Route of travel is on rough asphalt. Repair uneven paving. FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD No accessible parking identified. 13 spaces.(4.1.2, 4.6, 4.6.3) Reconfigure reasonable number of spaces and identify one "van accessible" space near entrance. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 836 837 838 839 840 841 842 843 844 845 846 847 848 849 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD One step at main entrance is 5"h. (4.14) Add an alternate access point at the main entrance. Lowest point 2"h on the NW side of entrance. FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD Alternate accessible entrance cannot be used independently. (4.14) Add ramp to main entrance. FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD Door handles not operable with a closed fist. (4.13) Replace inaccessible knobs or latches with lever or loop handles. FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD General accessibility signage missing. (4.30) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD RR not fully accessible. No public access.(4.1) Reconfigure restroom to a single toilet. FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD No tactile signage identifying rest rooms. (4.30) Add accessible signage. Install 60" to centerline on the latch side wall. FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD No pictograms or symbols with raised characters and Braille used to identify rest rooms. (4.30) Add supplementary verbal signage with raised characters and Braille below pictogram symbol. FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD RR doorway is 26.5" clear width.(4.13) Widen doorway to at least 32". FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD Path to all fixtures is 30" wide. (4.2) Remove obstructions (concrete wall). FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD Stall door is not operable with a closed fist, inside and out. (4.17) Replace inaccessible knobs or latches with lever or loop handles. FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD RR stall not compliant for wheelchair access. (4.17) Move or remove partitions to one toilet. FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD RR no grab bars behind and on the side of toilet. (4.17) Add grab bar FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD Toilet seat is 16" h. (4.17) Add raised seat to 17" to 19". FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD RR needs pipes wrapped (4.19) Make sure hot pipes are covered. FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 850 851 852 853 854 855 856 857 858 859 860 861 862 863 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD Lavatory bottom apron @ 28.5" from the floor. (4.19) Adjust or replace lavatory. Should be at least 29" from the floor and counter surface no higher than 34"h. FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD RR mirror mounted at 48"h. (4.19) Add larger mirror anywhere in the room. FY 08/09 PU459A 900 E. SOUTH STREET PARK CENTRAL YARD Drinking fountain with its spout is 39"h from the ground. (4.15) Provide accessible cooler, or provide cup dispenser. FY 08/09 PW302A 400 E. VERMONT P.W. OPERATIONS ADMIN. BLDG. Parking Lot signage needs Min. $250 fine, and Unauthorizated Veh. Signs and spaces restriped. (703, CA A90A) Install Unauthorized Veh sign in planter area and replace accessible space signs after spaces are restriped. FY 14/15 FY 15/16 6/28/2016 PW302A 400 E. VERMONT P.W. OPERATIONS ADMIN. BLDG. Missing truncated domes at front entrance. Install truncated domes. FY 15/16 PW302A 400 E. VERMONT P.W. OPERATIONS ADMIN. BLDG. Entrance door opens with 12 lbs of force. (4.13.11) Adjust door closer to 8.5 lbs of force. Power door installed. Survey on 6/28/16. FY 08/09 FY 15/16 6/28/2016 PW302A 400 E. VERMONT P.W. OPERATIONS ADMIN. BLDG. Reconfigured work space. Remodel office space. FY 17/18 FY 18/19 7/31/2018 PW302A 400 E. VERMONT P.W. OPERATIONS ADMIN. BLDG. General permanent signage missing (4.30, 703) Install signs with raised letter, pictogram, Grade II Braille, install on permanent rooms see 4.1.3 (16) and 4.30. FY 08/09 PW302A 400 E. VERMONT P.W. OPERATIONS ADMIN. BLDG. RR Single stall not accessible. (703) Reconfigure. FY 15/16 PW302A 400 E. VERMONT P.W. OPERATIONS ADMIN. BLDG. RR Single stall missing tactile signage on the latch side wall. (4.30) Add accessible signage. Install 60" to centerline on the latch side wall. FY 08/09 PW302A 400 E. VERMONT P.W. OPERATIONS ADMIN. BLDG. RR Single stall doorways @ 29" (4.13) Widen the doorway to at least 32" clear. FY 08/09 PW302A 400 E. VERMONT P.W. OPERATIONS ADMIN. BLDG. RR Single stall door opens with 21 lbs of force. (4.13.11) Adjust or replace closer. FY 08/09 PW302A 400 E. VERMONT P.W. OPERATIONS ADMIN. BLDG. RR Single stall has no behind toilet grab bars. (4.17) Add grab bars. FY 08/09 PW302A 400 E. VERMONT P.W. OPERATIONS ADMIN. BLDG. RR Single stall front office toilet seat at 16". (4.17) Add a raised seat to 17". FY 08/09 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 864 865 866 867 868 869 870 871 872 873 PW302A 400 E. VERMONT P.W. OPERATIONS ADMIN. BLDG. Lavatory bottom apron @ 28.5" from the floor. (4.19) Adjust or replace lavatory. Should be at least 29" from the floor and counter surface no higher than 34"h. FY 08/09 PW302A 400 E. VERMONT P.W. OPERATIONS ADMIN. BLDG. RR WM front & rear clear floor space configuration not adequate to maneuver around water closet, not at least 60" x 56". (604.3, 604.3.1) Move or remove partitions. FY 08/09 PW302B 400 E. VERMONT P.W. OPERATIONS STREETS & SANITATION & SIGN SHOP Information only- Building reference name changed to Maintenance Station. Building name change. FY 16/17 FY 16/17 7/12/2016 PW302B 400 E. VERMONT P.W. OPERATIONS MAINTENANCE STATION West facing entrance interior staircase extends into route of travel at entrance @29" w. (4.3.3) Remodel project FY 15/16. Install information signage to accessible entrance at east facing entrance. FY 15/16 FY 17/18 3/7/2018 PW302B 400 E. VERMONT P.W. OPERATIONS MAINTENANCE STATION Entrance door handle not operable with a closed fist. (4.13) Replace with lever or loop handles. Remodel project FY 15/16. Survey on 6/28/16. FY 15/16 FY 15/16 6/28/2016 PW302B 400 E. VERMONT P.W. OPERATIONS MAINTENANCE STATION RR inaccessible need signage to accessible RR. (4.1) RR remodel in remodel project FY 15/16. RR and shower accessible. Survey on 6/28/16. FY 15/16 FY 15/16 6/28/2016 PW302C 1 400 E. VERMONT P.W. OPERATION ELECTRICAL SHOP For information only. Rename building. Renamed to TRAFFIC SIGNAL SHOP. FY 16/17 FY 16/17 7/13/2016 PW302C 1 400 E. VERMONT P.W. OPERATION TRAFFIC SIGNAL SHOP Route of travel not accessible. 35" w (4.3, 4.4, 4.5, 4.7) Widen route-movable furniture. Survey on 6/28/16 FY 15/16 FY15/16 6/28/2016 PW302C 1 400 E. VERMONT P.W. OPERATION TRAFFIC SIGNAL SHOP Door ramp slope exceeds. (303.4, , 405, 403) Reduce ramp run slope not to exceed 1:12. Ramp constructed May 2018. FY 18/19 FY 17/18 5/19/2018 PW302C 1 400 E. VERMONT P.W. OPERATION TRAFFIC SIGNAL SHOP Entrance threshold edge @ 5/8"h (4.13, Section 404 2.5) Door threshold not to exceed 1/2". FY 08/09 FY 17/18 5/30/2018 ---PAGE BREAK--- 7 8 9 A B C D E F G H I J T U V W FLOOR FACILITY PRIORITY TARGET COMPLETION BUILDING # LEVEL ADDRESS LOCATION CATEGORY BARRIER RECOMMENDATION FY POSTED CODE* FY MM/DD/Year FY 18/19 FY 19/20 FY 20/21 FY 21/22 *Priority Code Current year, 2= Next, 3= Out Years) 874 875 876 877 878 879 880 881 882 883 PW302D 1 955 S. MELROSE FLEET & FACILITY ADMIN BLDG. Ground Level AED unit near Parts Room protudes and is 51" AFF. Relocate or install a cane detectable fixture around protruding unit. Leading edge 27" h max AFF, reach range 48" max. (CBC 307,308). FY 19/20 PW302D 1 955 S. MELROSE FLEET & FACILITY ADMIN BLDG. WM's RR entrance path of travel at 27" wide between lockers. (403.5.1; 404.2.3) Relocate lockers to provide a clear width of least 32" - 36". See exception 403.5.1.1 FY 15/16 PW302D 1 955 S. MELROSE FLEET & FACILITY ADMIN BLDG. Facility Warehouse: Door #2 (north) pull side does not have 18" of clear wall space. This is door is secondary exit door with a panic bar on push side. FY 15/16 PW302D 1 955 S. MELROSE FLEET & FACILITY ADMIN BLDG. Vertical Clearance. Circulation path from the south east entrance no cane detectable warning near open stairwell. (307.4) Install a cane detectable fixed barrier to provide a vertical clearance of 80" min. Leading edge AFF 27" high max. (CBC 307,308) FY 15/16 PW302D 1 955 S. MELROSE FLEET & FACILITY ADMIN BLDG. Fleet: Parts room and Motor Pool front counter window at 40.5"h. Lower all or a section of the counter. Max. 36"h 30" w. FY 11/12 PW302D 2 955 S. MELROSE FLEET & FACILITY ADMIN BLDG. WM's RR counter on the 2nd floor is 36" high (4.24.2) Lower counter in WM's RR on the 2nd Floor, no higher than 34". FY 17/18 PW302D 2 955 S. MELROSE FLEET & FACILITY ADMIN BLDG. RR Men's Grab bars at the back of commode and side partition. (4.26) Men's stall missing grab bars 36" and 42". Remodel project 17/18. FY18/19 FY 19/20 10/21/2019 458 PW302D 2 955 S. MELROSE FLEET & FACILITY ADMIN BLDG. RR Men's mirror at 44" (4.19) New mirror at 40" AFF. FY 11/12 FY 18/19 complete PW302D 955 S. MELROSE FLEET & FACILITY ADMIN BLDG. Elevator has no audible signal, only visual (4.10) Install elevator with visual and audible signals. FY 08/09 PW302E 1 955 S. MELROSE Fleet Heavy Equipment Shop RR change out to All Gender Restroom signs. Install wall and door All Gender signage. FY 16/17 FY 17/18 9/1/2017 ---PAGE BREAK--- *Priority Code Current year, 2= Next, 3= Out Years) DEPT ADDRESS FACILITY PROGRAM PRIORITY TARGET COMPLETION Estimated Cost LOCATION CATEGORY BARRIER ACTION- (suggested) FY POSTED CODE* FY MM/DD/Year 17/18 18/19 19/20 20/21 21/22 Citywide various end-users All Departments Quarterly Training to City ADA Liaison and major contracted service providers. Nov.7, 2019 Emergency Prep. & DAFN; March 12, 2019 Self-Evaluation: Programs electronic mtg. FY 19/20 1 FY 19/20 3/12/2020 Citywide various end-users All Departments Quarterly Training to City ADA Liaison and major contracted service providers. July 24,2019 ADA Liaisons proposed tri-annually meeting moving forward. FY19/20 1 FY 19/20 7/24/2019 Citywide various end-users All Departments Quarterly Training to City ADA Liaison and major contracted service providers. July 24,2019 ADA Liaisons proposed tri-annually meeting moving forward. FY19/20 1 FY 19/20 8/1/2019 Citywide various end-users All Departments Document Translation Service Introduce Language Line Document Translator Service. Compliance improvement under Title VI Plan. FY 18/19 1 FY 18/19 4/24/2019 Citywide various end-users All Departments Quarterly Training to City ADA Liaison and major contracted service providers. Proposed schedule of at least four meetings within each fiscal year. July 25- Oct 3-Jan 23-Apr 24, 2019. FY 18/19 1 FY 18/19 4/24/2019 Citywide various end-users All Departments Quarterly Training to City ADA Liaison and major contracted service providers. Proposed schedule of at least four meetings within each fiscal year. July 26- Nov 1-Jan 2-May 2, 2018. FY 17/18 1 FY 17/18 5/2/2018 Contributors to this report are the City of Anaheim Department Liaisons and Facility Services staff. The following recorded updates have been complied through the ADA /Title VI Coordinator's office. Nadine Tengan, the City of Anaheim ADA/Title VI Coordinator has reviewed and acknowledges this FY 19/20 report. This is a living document. PROGRAM BARRIERS Revised date: 3/13/2020 5/26/2020 ---PAGE BREAK--- *Priority Code Current year, 2= Next, 3= Out Years) DEPT ADDRESS FACILITY PROGRAM PRIORITY TARGET COMPLETION Estimated Cost LOCATION CATEGORY BARRIER ACTION- (suggested) FY POSTED CODE* FY MM/DD/Year 17/18 18/19 19/20 20/21 21/22 Citywide various end-users All Departments Language Line contractor provide Best Practices training. On May 22, 2017, additional training provided on Best Practices when working with an interpreter. FY 16/17 FY 16/17 5/22/2017 Citywide various end-users All Departments Limited English Proficiency (LEP) switching to INSIGHT. Introduction training and application. Training with vendor provide on April 24-27, 2017. Training provided by group and individuals. FY 16/17 FY 16/17 4/27/2017 Citywide various end-users All Departments Limited English Proficiency (LEP) switching to INSIGHT. Service product allows users to access service through I Pad, Tablets, and smart phones. Current contract limited by licenses. New contract April 1, 2017.Overlap of services while authentication codes are set-up for individual departments. FY 16/17 11/6/2018 Citywide Phase I Community Centers, C. Hall, AWT, Libraries, Utilities, Maintenance Yard, Police Stations, and Parks. City Facilities AB 1732 Single User RR. Faclities Services to inventory single user restrooms. Prepare list of door replacement, locks and door hardware that will be required with ALL Gender sign replace compliance. Kick off on November 29, 2016. Field inspection initiated in December. FY 16/17 1 FY 16/17 2/3/2017 Citywide Phase I Olive Hills, Pioneer, Pinney, Euclid & Haskett Library, EUC warehouse, and Police Stations. City Facilities Faclities Services to change- out single user restrooms signage. Replace doors, locks and hardware that is required with ALL Gender sign compliance. Initiate installation of All- Gender door and wall signs. FY 16/17 2 FY17/18 6/12/2017 Citywide Phase II Fire Stations, Parks, and other as identified. City Facilities Faclities Services to replace single user restrooms signage that apply to ALL Gender sign compliance. Continue field inspection and inventory. 7/24/17 Field inspection. Replace doors, locks and hardware that is required with ALL Gender sign compliance. FY 17/18 1 FY 17/18 7/24/2017 5/26/2020 ---PAGE BREAK--- *Priority Code Current year, 2= Next, 3= Out Years) DEPT ADDRESS FACILITY PROGRAM PRIORITY TARGET COMPLETION Estimated Cost LOCATION CATEGORY BARRIER ACTION- (suggested) FY POSTED CODE* FY MM/DD/Year 17/18 18/19 19/20 20/21 21/22 Citywide City ADA Liaisons-city All Departments Title VI Working Group. To develop a FAQ and revised Title VI is a Law notice. July 26, 2017 present and distribute FAQ and the revised Title VI is a Law. FY 17/18 1 FY 17/18 7/26/2017 Citywide City ADA Liaisons-city All Departments Title VI Working Group. To develop a FAQ and revised Title VI is a Law notice. Both documents translated in Spanish. FY 16/17 1 FY 16/17 6/1/2017 Citywide City ADA Liaisons-city All Departments Title VI Working Group. To develop a FAQ. Kick off on February 22, 2017. FY 16/17 1 FY 17/18 4/11/2017 Citywide various end-users All Departments Title VI Plan -Post on Disability & Civil Rights Program web page. Post Title VI Plan written in English and Spanish. FY 16/17 1 FY 16/17 8/5/2016 Citywide various end-users All Departments Disability & Civil Rights Program webpages for Title II and Title VI. Disability & Civil Rights program webpages to translate to other foreign languages. FY 15/16 1 FY 15/16 2/11/2016 Citywide various end-users All Departments Title VI Plan - Nondiscrimination Present Title VI Plan at Quarterly ADA Liaison meeting. On schedule for Aug. 10, 2016. FY 15/16 1 FY 16/17 8/10/2016 Citywide various end-users All Departments Title VI Plan - Nondiscrimination Title VI Plan- Develop Plan and Resolution for Council approval. Council date 4/12/16. FY 15/16 1 FY 15/16 4/12/2016 Citywide various end-users All Departments Quarterly Training to City ADA Liaison and major contracted service providers. Proposed schedule of at least four meetings within each fiscal year. July 27- Nov. 1-Jan 25-Apr 26, 2017. FY 16/17 1 FY 16/17 4/26/2017 Citywide various end-users All Departments Quarterly Training to City ADA Liaison and major contracted service providers. Scheduled at least four meetings within each fiscal year. July 22-Oct 28-Jan 27-Apr 27, 2016. FY 15/16 FY 15/16 4/27/2016 Citywide various end-users All Departments Community Advocates Organization. On-going training awareness to the City's ADA Liaisons and major contracted service providers. Walking tour of Dayle McIntosh Disability Resource Center in Anaheim. FY 15/16 FY 15/16 7/22/2015 5/26/2020 ---PAGE BREAK--- *Priority Code Current year, 2= Next, 3= Out Years) DEPT ADDRESS FACILITY PROGRAM PRIORITY TARGET COMPLETION Estimated Cost LOCATION CATEGORY BARRIER ACTION- (suggested) FY POSTED CODE* FY MM/DD/Year 17/18 18/19 19/20 20/21 21/22 Citywide various end-users All Departments Training Awareness to City's ADA Liaisons and major contracted service providers. Self Evaluation Refresher Workshop held November 2014. meeting held: Oct.22, 2014, Nov. 13, 2014 Self Evaluation Workshop, Jan. 28, 2015 and April 22, 2015. FY 14/15 1 FY 14/15 4/22/2015 Citywide various locations within the CAll Departments Provide Aural/Oral communication option for ASL request to be more inclusive. (18) Enhanced Language Line over the phone service to include video service. Video service will provide upon demand ASL and foreign language interpretation. Annual fee $59 per license. WO183671 FY 13/14 1 FY 13/14 6/1/2014 Citywide various end-users All Departments Training to access Language Line Uc Video interpretating services. Scheduled contracted service training on June 12, 2014. FY 13/14 1 FY 13/14 6/12/2014 Citywide Citywide All Departments OPDMD guideline or policy Sub-committee kick off meeting 3.18.13 to develop a guidelines or policy. Posted OPDMD Guidelines dated May 6, 2015. FY 13/14 1 FY14/15 5/6/2015 Citywide City Departments 14 Departments First Annual Acknowledgement from each city department for FY 09/10 Received. FY 09/10 1 FY 09/10 completed Citywide City Departments 14 Departments Annual Acknowledgement from each city department for FY 10/11 Received. FY 10/11 1 FY 10/11 completed Citywide City Departments 14 Departments Annual Acknowledgement from each city department for FY 11/12 Received. FY 11/12 1 FY 11/12 completed Citywide City Departments 14 Departments Annual Acknowledgement from each city department for FY 12/13 Received. FY 12/13 1 FY 12/13 completed Citywide City Departments 14 Departments Annual Acknowledgement from each city department for FY 13/14 Received. FY 13/14 1 FY 13/14 completed 5/26/2020 ---PAGE BREAK--- *Priority Code Current year, 2= Next, 3= Out Years) DEPT ADDRESS FACILITY PROGRAM PRIORITY TARGET COMPLETION Estimated Cost LOCATION CATEGORY BARRIER ACTION- (suggested) FY POSTED CODE* FY MM/DD/Year 17/18 18/19 19/20 20/21 21/22 Citywide City Departments-other 14 Departments; Grove; Stadium Annual Acknowledgement from each city department and other for FY 14/15 Received. None-Honda FY 14/15 1 FY 14/15 completed Citywide City Departments-other 14 Departments; Grove; Stadium, and Artic Annual Acknowledgement from each city department and other for FY 15/16 Received. None-Honda & Stadium FY 15/16 1 FY 15/16 completed Citywide City Departments-other 14 Departments; Grove; Stadium, and Artic Annual Acknowledgement from each city department and other for FY 16/17 due on 7/7/17. None- Honda FY 16/17 1 FY 16/17 completed Citywide City Departments-other 14 Departments; Grove; Stadium, and Artic Annual Acknowledgement from each city department and other for FY 17/18 due on 7/6/18. None- Honda FY 17/18 1 FY 17/18 completed Citywide City Departments-other 14 Departments; Grove; Stadium, and Artic Annual Acknowledgement from each city department and other for FY 18/19 due on 7/8/19. None- Honda & Stadium. FY 18/19 1 FY 18/19 7/11/2019 102 200 S. Anaheim Blvd., 7th Floor City Administration- Communication Programs Aural/Oral communication additional needs that may be necessary to be more effective. (19) Video Production section has identified a Caption Decoder as a needs. FY 09/10 104 200 S. Anaheim Blvd., 2nd Floor City Clerk-City Council, Official Records, Public Records, Elections, Passport Services City Municipal Code contains discriminatory language. In conjunction with the City Attorney's office, the discriminatory language will be addressed in order to comply with ADA laws. FY 09/10 107 201 S. Anaheim Blvd., 5th F Human Resources Citywide Training Program- Employee Relations Academy Cover a variety of employee relations topics including disabilities, accommodations, and discrimination/harassment. Target completion 11/13/2019. FY 18/19 1,2 FY 19/20 11/13/2019 5/26/2020 ---PAGE BREAK--- *Priority Code Current year, 2= Next, 3= Out Years) DEPT ADDRESS FACILITY PROGRAM PRIORITY TARGET COMPLETION Estimated Cost LOCATION CATEGORY BARRIER ACTION- (suggested) FY POSTED CODE* FY MM/DD/Year 17/18 18/19 19/20 20/21 21/22 107 201 S. Anaheim Blvd., 5th F Human Resources Policies and Procedures review is an on-going effort. Currently: City's AR regarding disability accommodations and harassment, discrimination and retaliation. Policies and Procedures revisions have been completed. FY 15/16 FY 16/17 6/30/2017 107 201 S. Anaheim Blvd., 5th F Human Resources Program/Training Citywide - create an Employee Relations Academy by January 2017. This program will cover a variety of employee- relations topics including disabilities, discrimination, and accommodations. Offered January 2017 to November 2017. FY 15/16 FY 16/17 10/19/2017 107 201 S. Anaheim Blvd., 5th F Human Resources Bi-annual Citywide Preventative Harassment Training. Program offered in May 2016 to May 2017 FY 16/17 FY 16/17 5/31/2017 107 201 S. Anaheim Blvd., 5th F Human Resources Programs/Training- Citywide Preventative Harassment Training. Program offered in October to December 2016 FY 15/16 FY 15/16 12/30/2016 107 201 S. Anaheim Blvd., 5th Floor HR-Worker's Compensation Administration Aural/Oral communication additional needs that may be necessary to be more effective. (19) Initial contact letter to add ADA language. FY 10/11 FY 10/11 5/22/2017 107 201 S. Anaheim Blvd., 5th Floor HR-Risk Management Administration Aural/Oral communication additional needs that may be necessary to be more effective. (19) Sign Language/Interpreters has been identified. FY 10/11 FY 10/11 5/22/2017 107 201 S. Anaheim Blvd., 5th Floor HR-Liability Claims Administration Aural/Oral communication additional needs that may be necessary to be more effective. (19) Interpreters has been identified as a needs request. FY 10/11 FY 10/11 5/22/2017 107 201 S. Anaheim Blvd., 5th Floor HR-Unemployment Claims Administration Aural/Oral communication additional needs that may be necessary to be more effective. (19) Interpreters has been identified as a needs request. FY 10/11 FY 10/11 5/22/2017 5/26/2020 ---PAGE BREAK--- *Priority Code Current year, 2= Next, 3= Out Years) DEPT ADDRESS FACILITY PROGRAM PRIORITY TARGET COMPLETION Estimated Cost LOCATION CATEGORY BARRIER ACTION- (suggested) FY POSTED CODE* FY MM/DD/Year 17/18 18/19 19/20 20/21 21/22 213 200 S. Anaheim Blvd., 4th Floor Rec-Cultural Arts Excursions Aural/Oral communication additional needs that may be necessary to be more effective. (19) Sign Language/Interpreters has been identified. FY 10/11 FY 09/10 5/22/2017 213 6501 Nohl Ranch Road & 430 N. Gilbert Golf Operations- Food & Bev. Aural/Oral communication additional needs that may be necessary to be more effective. (19) Distribute handout and train staff on how to use the Calif. Relay Service- free. FY 08/09 5/22/2017 213 Libraries see file for list and address locations. Library Division Refresh and update staff of ADA compliance requirements, improvements, and trends. At Library Leads meeting to include ADA items on the agenda. FY 16/17 9/8/2016 310 201 S. Anaheim Blvd. Fire-Emergency Operations DAFN-Training in San Diego:G197 Integrating Access & Functional Needs into Emergecy Planning 3-Attendees SDUASI Traning Jan 27-29, 2019 (Comm. Svcs., Planning, P.Works) FY 18/19 1 FY 18/19 1/29/2019 412 200 S. Anaheim Blvd. Public Works, City Hall FHWA Transition Plan. Lead Division Design Engineering. Develop and maintain a FHWA Transition Plan. FY 10/11 1 FY 10/11 6/10/2011 412 200 S. Anaheim Blvd. Public Works, City Hall FHWA T-Plan-monitored. Revise FHWA T-Plan. FY 11/12 1 FY 11/12 7/31/2012 412 200 S. Anaheim Blvd. Public Works, City Hall FHWA T-Plan-monitored. Revise FHWA T-Plan. FY 13/14 1 FY 12/13 8/20/2013 412 200 S. Anaheim Blvd. Public Works, City Hall FHWA T-Plan-monitored. Revise FHWA T-Plan. FY 13/14 1 FY 13/14 7/25/2014 412 200 S. Anaheim Blvd. Public Works, City Hall FHWA T-Plan-monitored. Revise FHWA T-Plan. FY 14/15 1 FY 14/15 6/15/2015 412 200 S. Anaheim Blvd. Public Works, City Hall FHWA T-Plan-monitored. Revise FHWA T-Plan. FY 15/16 1 FY 15/16 7/31/2016 412 200 S. Anaheim Blvd. Public Works, City Hall FHWA T-Plan-monitored. Revise FHWA T-Plan 2017. FY 16/17 1 FY 16/17 5/1/2017 412 200 S. Anaheim Blvd. Public Works, City Hall FHWA T-Plan-monitored. Revise FHWA T-Plan 2018. FY 17/18 1 FY 17/18 7/1/2018 412 200 S. Anaheim Blvd. Public Works, City Hall FHWA T-Plan-monitored. Revise FHWA T-Plan 2019 FY 18/19 1 FY 18/19 7/11/2019 412 955 S. Melrose Fleet & Facility Admin Programs Update Title VI Plan. Caltrans requires an update every 3 years. Council approved 2019 Title VI Plan on 1/28/2020. FY 19/20 1 FY 19/20 2/3/2020 412 955 S. Melrose Fleet & Facility Admin Programs 2020 National ADA Symposium, KSCity, KS. One Attendee: May 9-13, 2020. FY 19/20 1 FY 19/20 5/26/2020 ---PAGE BREAK--- *Priority Code Current year, 2= Next, 3= Out Years) DEPT ADDRESS FACILITY PROGRAM PRIORITY TARGET COMPLETION Estimated Cost LOCATION CATEGORY BARRIER ACTION- (suggested) FY POSTED CODE* FY MM/DD/Year 17/18 18/19 19/20 20/21 21/22 412 955 S. Melrose Fleet & Facility Admin Programs Facility Services parking lot maintenance, restripe and signage. Assessment and list priority for maintenance and budgetary purposes. Conduct a health assessment of asphalt/concrete condition, rank, and provide a budgetary cost estimateof City Park's parking lots. FY 16/17 FY 17/18 2/28/2018 412 955 S. Melrose Fleet & Facility Admin Programs 2019 National ADA Symposium, Grapevine, TX Four-Attendees: June 15- 19, 2019. FY 18/19 1 FY 18/19 6/19/2019 412 955 S. Melrose Fleet & Facility Admin Programs Membership 2019: National Association of ADA Coordinator. Professional Associate Program (Required maintenance) Attend Fall Conference in San Diego October 20-22, 2019. Professional Associate program with NAADAC. FY 18/19 FY 19/20 10/22/2019 412 955 S. Melrose Fleet & Facility Admin Programs Membership 2017: National Association of ADA Coordinator. Enroll in Professional Associate Program Attend Fall Conference in San Diego. Oct. 22-16, 2017. Completed Professional Associate program with NAADAC. FY 17/18 1 FY 17/18 10/31/2017 412 955 S. Melrose Fleet & Facility Admin Programs Membership 2015: National Association of ADA Coordinator. Enroll in Professional Associate Program Attend Fall Conference in San Diego. Oct. 19-23, 2015. FY 15/16 1 FY 15/16 10/23/2015 412 955 S. Melrose Fleet & Facility Admin Programs Membership 2016: National Association of ADA Coordinator. Enroll in Professional Associate Program Attend Fall Conference in San Diego. Oct. 17-20, 2016. FY 16/17 1 FY 16/17 10/20/2016 5/26/2020

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