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R16-005 1 RESOLUTION R16 -005 2 3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, 4 FLORIDA, APPROVING AND ADOPTING THE CITY OF 5 BOYNTON BEACH ADA SELF EVALUATION AND 6 TRANSITION PLAN; AND PROVIDING AN EFFECTIVE 7 DATE. 8 9 WHEREAS, on December 18, 2012, the City Commission approved the list of top 10 ranking qualifiers and authorized staff to negotiate with ADAAG Consulting Services, LLC., 11 to perform an ADA Self Evaluation and prepare an ADA Transition Plan on behalf of the 12 City of Boynton Beach; and 13 WHEREAS, the report is now complete and as part of the final process, the City 14 Commission is to formally approve and adopt the Self Evaluation and ADA Transition Plan. 15 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF 16 THE CITY OF BOYNTON BEACH, FLORIDA, THAT: 17 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 18 being true and correct and are hereby made a specific part of this Resolution upon adoption. 19 Section 2. The City Commission does hereby approve and adopt the City of Boynton 20 Beach ADA Self Evaluation and Transition Plan, a copy of which is attached hereto as Exhibit 21 "A ". 22 Section 3. This Resolution will become effective immediately upon passage. 23 C:\ Users \Stanzionet\Appdata\Local \Microsoft \Windows \Temporary Internet Files\ Content .IE5 \TQFSZ5NC\Adopt_ADA_Self Evaluationand Transition_Plan_- _2016_- _Reso.Doc 24 PASSED AND ADOPTED this 5 :1414-' day of �/ 2 , 2016. i 25 26 27 CITY OF BOYNTON BEACH, FLORIDA 28 29 YES NO 30 Mayor — Jerry Taylor 31 32 Vice Mayor — Joe Casello a� 33 34 Commissioner — David T. Merker 35 36 Commissioner — Mack McCray 37 38 Commissioner — Michael M. Fitzpatrick 39 40 5 — 41 VOTE V 42 - 43 ATTEST: 44 46 �,/ 47 dith A. Pyle, CM Q% 48 % nterim City Clerk 49 .r y r• =''��;?� z v 52 (Corporate Seal) 53 ' 54 , ,µ h.i;.,. 55 C: \Users \Stanzionet\Appdata\ Local \Microsoft\Windows \Temporary Internet Files\ Content .IE5 \TQFSZ5NC\Adopt_ADA_Self Evaluationand Transition_Plan_ _2016 _Reso.Doc \tom ° ©5 November 10, 2014 Mr. Andrew Mack Building Official City of Boynton Beach 100 E. Boynton Beach Blvd. Boynton Beach, 33425 Re: "ADA Self-Evaluation and Transition Plan Update" Dear Mr. Mack, Thank you for allowing ADAAG Consulting Services, LLC ( "ACS ") the opportunity to provide an accessibility assessment of the City of Boynton Beach ( "City ") facilities entitled "City of Boynton Beach ADA Self- Evaluation and Transition Plan" ( "Transition Plan "). The survey is based on the relevant portions of the 2010 Americans with Disabilities Act Accessibility Guidelines for Buildings and Facilities including both Title II regulations at 28 CFR 35.151; and the 2004 ADAAG at 36 CFR part 1191,appendices B and D. We worked from an assumption of correctness as to the Department of Justice's regulations and interpretations of Title II, Subtitle A, of the ADA, which prohibits discrimination on the basis of disability in all services, programs, and activities provided to the public by state and local governments. Public entities covered by the ADA must ensure that the facilities they 111 build or alter are "accessible" to people with disabilities, as the term is defined and interpreted by the Department of Justice ( "DOJ ") and the courts of the United States. The regulatory framework imposed by the ADA makes the date of construction and /or alteration/renovation important in determining the specific standards of accessibility to apply under Title II of the ADA and the ADAAG. Construction which is commenced after January 26, 1992 (i.e., "new construction ") is held to the highest "readily accessible" standard, and with limited qualifications, so too are alterations that occur after that operative date. In regard to new construction or alterations after the January 26, 1992, 28 C.F.R. § 35.151 provides in pertinent part: (a) Design and construction. Each facility or part of a facility constructed by, on behalf of, or for the use of a public entity shall be designed and constructed in such . manner that the facility or part of the facility is readily accessible to and usable by individuals with disabilities, if the construction was commenced after January 26, 1992. (b) Alteration. Each facility or part of a facility altered by, on behalf of, or for the use of a public entity in a manner that affects or could affect the usability of the facility or part of the facility shall, to the maximum extent feasible, be altered in such manner that the altered portion of the facility is readily accessible to and usable by (c) Accessibility standards. Design, construction, or alteration of facilities in • conformance with the Americans with Disabilities Act Accessibility Guidelines for Buildings and Facilities (ADAAG) (appendix A to 28 CFR part 36) shall be deemed to comply with the requirements of this section with respect to those facilities, except that the elevator exemption contained at section 4.1.3(5) and section 4.1.6(1) (k) of • ADAAG shall not apply. Departures from particular requirements of either standard by the use of other methods shall be permitted when it is clearly evident that equivalent access to the facility or part of the facility is thereby provided... . The standard applicable to existing construction as of January 26, 1992 is somewhat less stringent, at least in terms of what must be done to come into compliance. Pursuant to 28 C.F.R. § 35.150, a public entity is required to "operate each service, program, or activity so that the service, program, or activity, when viewed in its entirety, is readily accessible to and usable by individuals with disabilities." However, 28 C.F.R. § 35.150 does not: (1) Necessarily require a public entity to make each of its existing facilities accessible to and usable by individuals with disabilities; (2) Require a public entity to take any action that would threaten or destroy the historic significance of an historic property; or (3) Require a public entity to take any action that it can demonstrate would result in a fundamental alteration in the nature of a service, program, or activity or in undue financial and administrative burdens. In those circumstances where personnel of the public entity believe that the proposed action would fundamentally alter the service, 110 program, or activity or would result in undue financial and administrative burdens, a public entity has the burden of proving that compliance with § 35.150(a) of this part would result in such alteration or burdens. The decision that compliance would result in such alteration or burdens must, be made by the head of a public entity or his or her designee after considering all resources available for use in the funding and operation of the service, program, or activity, and must be accompanied by a written statement of the reasons for reaching that conclusion. If an action would result in such an alteration or such burdens, a public entity shall take any other action that would not result in such an alteration or such burdens but would nevertheless ensure that individuals with disabilities receive the benefits or services provided by the public entity. To comply with this standard for existing construction, 28 C.F.R. § 35.150 provides that a public entity may comply: Through such means as redesign of equipment, reassignment of services to accessible buildings, assignment of aides to beneficiaries, home visits, delivery of services at alternate accessible sites, alteration of existing facilities and construction of new facilities, use of accessible rolling stock or other conveyances, or any other methods that result in making its services, programs, or activities readily accessible to and usable by individuals with disabilities. A public entity is not required to make structural changes in existing facilities where other methods are effective in achieving compliance with this section. A public entity, in making alterations to • existing buildings, shall meet the accessibility requirements of § 35.151. In choosing among available methods for meeting the requirements of this section, a public entity 2 shall give priority to those methods that offer services, programs, and activities to • qualified individuals with disabilities in the most integrated setting appropriate. (2) Historic preservation programs. In meeting the requirements of § 35.150(a) in historic preservation programs, a public entity shall give priority to methods that provide physical access to individuals with disabilities. In cases where a physical alteration to an historic property is not required because of paragraph (a)(2) or (a)(3) of this section, alternative methods of achieving program accessibility include -- (i) Using audio - visual materials and devices to depict those portions of an historic property that cannot otherwise be made accessible; (ii) Assigning persons to guide individuals with handicaps into or through portions of historic properties that cannot otherwise be made accessible; or (iii) Adopting other innovative methods. (c) Time period for compliance. Where structural changes in facilities are undertaken to comply with the obligations established under this section, such changes shall be made within three years of January 26, 1992, but in any event as expeditiously as possible. (d) Transition plan. (1) In the event that structural changes to facilities will be • undertaken to achieve program accessibility, a public entity that employs 50 or more persons shall develop, within six months of January 26, 1992, a transition plan setting forth the steps necessary to complete such changes. A public entity shall provide an opportunity to interested persons, including individuals with disabilities or organizations representing individuals with disabilities, to participate in the development of the transition plan by submitting comments. A copy of the transition plan shall be made available for public inspection. (2) If a public entity has responsibility or authority over streets, roads, or walkways, its transition plan shall include a schedule for providing curb ramps or other sloped areas where pedestrian walks cross curbs, giving priority to walkways serving entities covered by the Act, including State and local government offices and facilities, transportation, places of public accommodation, and employers, followed by walkways serving other areas. (3) The plan shall, at a minimum -- (i) Identify physical obstacles in the public entity's facilities that limit the accessibility of its programs or activities to individuals with disabilities; (ii) Describe in detail the methods that will be used to make the facilities accessible; • (iii) Specify the schedule for taking the steps necessary to achieve compliance with this section and, if the time period of the transition plan is longer than one year, identify steps that will be taken during each year of the transition period; and 3 (iv) Indicate the official responsible for implementation of the plan. • The benchmark of accessibility is the ADA Accessibility Guidelines ( "ADAAG "). All accessibility in programs, services and activities offered by public entities is measured against this standard. Any new construction or alteration covered by §§ 35.151(a) or (b) that are constructed or altered after March 15, 2012, shall be designed and constructed in compliance with the 2010 ADA. Elements in compliance with the 1991 Standards fall under a "safe harbor" applied on an element -by- element basis and do not need any further modifications to comply with the 2010 Standards. However, if the entity chooses to alter elements in compliance with the 1991 Standards it is necessary to comply with the 2010 Standards. The scope of work included an ADA access compliance report for public buildings and park facilities, a review of policies and procedures that affect City programs, services and activities within city Department and facilties and the ADA transition plan update. The review of the facilties was done through interviews with Department personnel. To verify compliance with the above mentioned requirements, interviews with department staff, and a survey was conducted in April 1 — 12th, 2013 in facilities identified that are owned and /or maintained by the City, by trained and certified accessibility staff employed by ACS. Each facility was physically inspected, photographed, and the location of the barriers is referenced to the area or room naive. The findings of the self - evaluation are listed in the ADA transition plan with the • corresponding corrective actions in the facility assessment review that includes structural modifications. The facility reports are limited to analysis of the observations made on the dates of our site visit in the areas and spaces physically surveyed, and does not address structural and communication barriers to equal access caused or created after our survey. The City of Boynton Beach owned and /or maintained facilities inspected was based on Attachment A that was included in the RFP. The data for the facility assessments is presented in 3 teinpaltes, one for General Notes applicable to facilities, Survey Report and Survey Notes. The Survey Report includes the following: the number in the first column is an identifier or reference number that ACS has assigned to the issue, identification of each facility name, address, floor, room no. /name, an item number, the issue, ADA code, proposed correction, photo, pirority level schedule, cost, and status. The report complements the spreadsheet information with the photo reference, and typical ADAAG figures are included as referenced in the "Proposed Correction ". It is understood that the ADAAG figures are simply a guide and shall not be interpreted as a final detail or construction document. A cost analysis is provided to assist in determining the funding necessary for performing the work entailed as part of a transition plan. The construction cost estimates included in the spreadsheet are preliminary estimates that serve as a good guide in lieu of a quote for ADA compliance modifications, and shall not be relied 4 upon for actual contracting or construction bid documents. The estimate lists • materials and labor involved in construction of the project in a typical situation. The Material Costs for each item are estimates of what most contractors who buy in moderate volume will pay suppliers. The Labor Cost includes the basic wages, employer's contribution to welfare, pension, vacation, apprentice funds, and all tax and insurance charges based on wages. The unit cost provided assumes a quantity of work sufficient to cover a contractor's overhead and profit. Overall, regional variations in construction cost and prices are factored in through location multipliers. The cost estimate may not be inclusive of all work necessary to be performed, for example, when the cost to mitigate a barrier implies updating additional features. Certain cost can be offset by implementing new policies and procedures, reassignent of services, and phasing of capital improvement projects and coordination with on- going and future facility projects. Not all cost attributed to the survey may be relevant if the entity contemplates construction tolerances and usability of certain elements. Ultimately, the cost analysis provides a good determination of what is readily achievable for a large percentage of issues that don't involve major expenditures. For certain high expenditure items, an analysis of what represents an undue financial and administrative burden involves not only such construction cost estimates, but also an analysis of the financial resources of the public entity. The recommendations provided are guidance on what needs to be done based on the requirements, but are not to be interpreted as the only option that needs to be implemented by the City. For some deficiencies, the recommendations for the • facilities can be addressed through alternative means such as policies and procedures, reassignment of services, and other options that make the programs and services accessible to persons with disabilities in integrated settings. A transition plan should offer program accessibility providing the greatest level of access to the City's programs with the resources available. State or local accessibility officials, individuals with disabilities, and organizations representing individuals with disabilities should be invited to review transition plans. The accessibility to facilities should be prioritized according to services offered at each facility and availability for the disabled community. Facilities that are high priority are those providing unique services such as courthouses, facilities servicing greater portions of the population, such as Downtown area, commercial areas, transportation and /or areas where disabled persons reside or perform activities. This transition plan update is being provided to the City per our contract for RFP for ADA Consultant Services. We are grateful for the opportunity to provide this assessment and stand available to assist you in implementing the ADA transition plan. Sincerely, Jacky Londono, ADAAG Consulting Services, LLC • For the Finn 5 1.1 PROJECT SUMMARY • The project goal was to conduct an ADA self - evaluation and develop an ADA transition plan for the City of Boynton Beach. The scope of work was limited to the Facilities listed in (Attachment A) provided by City of Boynton Beach as part of the RFP. The criteria utilized was based on the 2010 ADA Standards for Accessible Design, the 2012 Florida Building Code, the survey instrument utilized was the Title II Checklist DBTAC Final, the DOJ ADA Best Practices Tool Kit for State and Local Government), and the ADA title II Action Guide. Title II of the ADA requires the following: - Perform a self - evaluation - Designate an ADA coordinator - Establish a complaint procedure - Develop a transition plan. Retain the plan for 3 years (entities having more than 50 employees). The City owned and /or maintained facilities surveyed were listed in Attachment A provided by the City. The survey was performed by ACS trained and certified personnel from April 1 — 12 2013. The facilities were inspected for accessibility compliance and to provide a transition plan that describes the remedial work necessary for compliance. The information is limited to the facilities and does not include policies and procedures and alternative materials such as large prints, policies a. The data gathered in the field was uploaded into the office network as raw data. An • analysis of the information captured compared against the technical criteria contained in the ADA requirements determines the proposed correction that are based on said accessibility requirements. The data was analyzed to determine the remedial work necessary to mitigate the deficiency, the alternatives for the solution, the priority, severity of the deficiency, level of difficulty and reviewed through a quality control /quality assurance process to verify accurateness of the proposal. Under ADA Title II requirements the City must make its programs and services accessible to persons with disabilities. Title II requirements for program accessibility prioritizes areas depending if they serve entities covered by the Act, public transportation, places of public accommodations and other areas. Different criteria was considered to prioritize the Cities, according to use and importance, depending on the level of services provided at each facility, the percentage of the population that they can potentially benefit, and the level of usage: Priority 1: Among the different types of facilities and the geographic location of the facilities, certain facilities were assigned a higher priority for facilities with high demand from the public or because the facilities house unique services that are offered exclusively at that facility, and therefore require the greatest level of access. For example the City Offices, most of the services offered in this facility are exclusive to this facility. As such the City Offices and can be combined with immediate projects within the short term. • -1- • Priority 2: Multiple facilities that have the same programs and services such as parks and some can have a lesser demand from the public. There are multiple parks however, some parks offer more programs and services and greater benefits in general, these can be considered having a higher priority than those facilities that do not have as comprehensive amenities. The priority two /medium term projects are those intended for facilities that can be combined with future projects. Priority 3: The priority three /long tern schedule is for facilities that have a low demand of services from the public such as wastewater treatment plants that are not located in high density population areas and are primarily serving residential areas are part g ty p p p y g a s eas or pa of unincorporated areas with small or negligent impact on population with disabilities. Some of these facilities have no or little public access, such as Water Treatment Plants. In these cases, not only are there multiple facilities but the City has indicated that three of the facilities do not have public access at all. These facilities can be considered for a long tern within the context of the transition plan. The deficiencies identified within the facilities are prioritized in 4 pre- defined categories established by the Department of Justice for barrier removal in facilities. The priorities are indicative of the level of difficulty and remedial work necessary to mitigate the barriers. The Deficiency Rating is structured as follows: • Priority 1: Access to the facility — i.e. accessible routes and accessible parking spaces, level of difficulty 1, implies A/E /C implies retaining the services or an architect, engineer or contractor to perform remedial work on exterior site grading, paving, asphalt, concrete work, etc. Priority 2: Accessible route throughout the facility — changes of level in interior door threshold, removing protruding objects, maneuvering clearances at doors, implies miscellaneous work from A /E /C category to mitigate a maneuvering clearance at the door, to simple maintenance removal of protruding objects along corridors. Priority 3: Accessible restrooms — implies Architect, Engineering or Contractor involvement if restrooms need to be reconfigured, maintenance work if it is relocating mirrors, wrapping pipes, etc. Priority 4: Access to goods and services within the facility — generally implies maintenance work such as relocating furniture, lowering accessible elements such as coat hooks, dispensers, etc. These considerations were summarized in a simplified priority: A- Barriers that create life - safety conditions B- Barriers for program access C- Barriers part of barrier removal D- Barriers to be mitigated under Best Practice • -2- I i A matrix evaluating the facilities was used determine the priority. The geo- spatial • analysis of the information assisted in identifying the priorities. Maps outlining the location of the City facilities, the location of the barriers, public transportation bus stops, zoning, and demographic areas, were superimposed utilizing a buffer of 1,200 feet as an average distance for a person with a disability to travel from a bus stop to a final destination. Based on the priorities a schedule for mitigating the barriers has been established as short term, medium and long term. Short term is 1 -2 years, medium term is 2 — 5 years and long term is 5 — 10 years. Based on these priorities a schedule was established. The schedule must be interpreted as a flexible schedule that serves as a guide, where depending on future Capital Improvements Projects the ADA improvements can be incorporated in a cost efficient manner. The schedule must be financially feasible to the City of Palm Coast. In addition if there is a resident request for ADA improvements, at any facilities, it should be addressed as a reasonable accommodation or be incorporated into the general schedule. The Official Responsible for mitigating the barriers to access in the facilities is determined primarily by the type of facility and the type of the barriers. Barrier encountered within the recreational facilities are assigned to the Parks and Recreation Department. Within the facilities, the categories considered for the official responsible depend on the level of difficulty, for items the categories included are maintenance, subcontractors and A/E. Basis of Cost Estimate The preliminary budget for the transition plan was established based on information provided by the City, such as the facilities and standard prices for remedial work typical contractor cost to mitigate such work. The total cost is incorporated into the transition plan to determine the preliminary take -off budget. For the purpose of project planning, the cost can be isolated per segment /sidewalk to determine the funds allocated to each project. The Basis of the Cost Estimate is the following: Estimate Class: CLASS 5 Level of Project Definition: 0% to 2% End usage: Conceptual (Order -of- Magnitude) Accuracy Range: Low: -20% to 50 %; High: +30% to +100% The Source of the Cost Data is based on a combination of sources that include actual material take -offs and contractor quotes, but primarily from Means ADA Compliance Pricing Guide, Public Works Costbook (BNI), and FDOTD Master Pay Items. Estimate Assumptions: Description of Mark -up & Add -ons: Design Contingency: 0.00% Standard General Conditions: 0.00% Government General Conditions: 0.00% • -3- • Contractor Overhead: 7.00% Contractor Profit: 8.00% State Tax: 7.00% Contracting Method Adjustment: 0.00% Annual Inflation escalation Factor: 3.00% The City can utilize this budget as a baseline to determine the scheduling of the ADA transition plan. It is anticipated that the City must commit to allocating funds to mitigate ADA barriers identified in the transition plan within three phases, short term (0 -2 years), medium term (2 -5 years) and long term (5 -10 years). If other funding sources are available the schedule can be modified by incorporating it into upcoming projects. The City's goal should be to incorporate the transition plan with current and on -going Capital Improvements Projects, thus making the implementation cost efficient and feasible. ADA Transition Plan The ADA Transition plan incorporates the minimum features required by Title II of the ADA, identifying physical obstacles in the facilities that limit the accessibility of the programs and services offered in the facilities, describing the methods to mitigate the deficiencies, specifying a schedule for taking the steps to make the facilities accessible and indicating the official responsible for implementation of the plan. In addition to the requirements, the ADA transition plan is complemented by a preliminary eq p p y p ry budget cost estimate for the remedial work that correlate all of the cost in a schedule for • implementing the changes. The ADA Transition Plan contains information to assist City of Boynton Beach in implementing the plan such as the name of the facility, the address, the location of the barriers, the description of the deficiencies, the code section and the proposed remedial work, the official designated, a schedule to implement the remedial work of deficiencies and a firsthand cost estimate for planning purpose. The following is a description of the information contained in the ADA transition Plan. The number in the first column is a unique identifier or reference number assigned to the physical obstacle, the Deficiency is the description of the architectural barrier to access identified in the City's facilities in Attachment 1. The barriers to access are based on the ADA standards. The code section refers to the code section of the ADA associated with the barrier to access. The proposed correction is the ADA requirement for the barrier. The reports have Photo Reference to complement the spreadsheet information. Additionally a typical ADA figure is included as referenced in the "Proposed Correction ". It is understood that the ADA figures are simply a guide and shall not be interpreted as a final detail or construction document. The Status column can be used while the plan is being implemented to monitor the 'improvement and update the improvements completed. The Status column can incorporate information such as. Capital Improvement Projects for the purpose of assigning the improvement work with any on- going/future projects. The comments column can aide the City in documenting any technical infeasibility /structural -4- impracticability / or undue financial and administrative burden reason relating to the improvements, or any general project comments. • The ADA Transition Plan is presented in 2 types of reports, one for the Summary of all the improvements for all of the facilities and one Assessment for each one of the facilities that contains the remedial work for that specific facility. The ADA Transition Master Plan is a summary of the cost per each one of the facilities to schedule the remedial work per year and view the overall financial impact to the City. In addition it has columns for Status and Comments to include notes such as future Capital Improvement Projects. At the end of the report there is a cell that has the total dollar value of all the improvements for all of the facilities including Architectural and Engineering fees. The Accessibility Assessment Report is a comprehensive inventory of deficiencies that describes the barriers to access in each one of the facilities. The Assessment Report includes the following: Identifier (ID), Location, Deficiency (a text description of each architectural barrier), Code, Proposed Correction (to mitigate the barrier), Photo Number, Cost, Priority, Schedule and Official Responsible. In addition it has columns for Status. At the end of the report there is a cell that has the total dollar value of all the improvements for the facility and Architectural and Engineering fees. The ADA has a general prohibition against discrimination in programs and services. Section § 35.151(e)(1) and (2) specifically requires making programs and services • accessible to persons with disabilities. This transition plan update is provided to fulfill the requirement to perform a self - evaluation of programs, services and activities. The ADA Transition Plan focuses on the structural and non - structural means that are necessary to achieve compliance. This study is an assessment of the City facilities that contains the corresponding evaluations, proposed remedial work, and costs for the solutions. In addition to these steps the City has already taken non - structural steps to achieve compliance such as designating the ADA coordinator, establishing a grievance procedure /compliant procedure, and verifying that effective communication is achieved. The grievance procedures provides a mechanism for submitting complaints, a timely response, appeal procedures, recordkeeping and alternative solutions in the most integrated settings. Along with the ADA transition plan efforts the City is inviting the public to a public information meeting allowing residents to express their opinion and voice concerns. This provides feedback from the residents to be incorporated into the ADA transition plan. The plan should be available to the public, and it can be posted on the City's website for a period of three years if the facility has over 50 employees. The City should perform public outreach and support the creation of an ADA committee composed of advocacy groups, business community and interested parties that can have a positive impact on the ADA transition plan. -5- • The City has the option of achieving compliance through such means as redesign of equipment, reassignment of services to accessible buildings, assignment of aides to beneficiaries, home visits, delivery of services at alternate accessible sites, alteration of existing facilities and construction of new facilities, use of accessible rolling stock or - other conveyances, or any other methods that result in making its services, programs, or activities readily accessible to and usable by individuals with disabilities. The City is not required to make structural changes in existing facilities where other methods are effective in achieving compliance with this section. In making alterations to existing buildings, shall meet the accessibility requirements of § 35.151. City of Palm Coast shall verify that all new construction is fully compliant with the ADA standards unless it is technically feasible. All alterations must meet the ADA to the maximum extent feasible. The existing facilities must meet program accessibility, that is when viewed in its entirety it must be accessible to persons with disabilities. In choosing among available methods for meeting the requirements of this section, the City shall give priority to those methods that offer services, programs, and activities to qualified individuals with disabilities in the most integrated setting appropriate. Based on program accessibility not all barriers within the facilities are required to be compliant when alternative program access solutions can provides. Remedial work proposed in the ADA transition plan may not be technically feasible due to site constraints and /or may represent an undue financial and administrative burden, in which case alternative solutions must be offered so long as it does not fundamentally alter the service and /or it does not represent and undue financial and administrative burden. When performing the remedial work outlined in the ADA transition plan the primary requirement established by the ADA for public entities are making its programs accessible to persons with disabilities. As such the programs and services should be the general priority and governing document. The ADA transition plan update is an indication of the current features of the facilities that need improvement, and it should be considered as a long term roadmap to achieve accessibility within the City's programs and services, that should be incorporated when performing alterations to the facilities as long as it can be included within the scope of work of the alterations. The City must document as necessary to determine what constitutes an undue financial and administrative burden. Based on this study it is necessary for the City to allocating $400,000; for the ADA Transition Plan Update during the Fiscal Years 2013 through 2026 towards accessibility )improvements in the programs services and facilities. The City is committed to allocating $50,000 towards ADA improvements for the first 2 years. The goal of the ADA Transition Plan should be to mitigate all the barriers to access in the facilities within the shortest time feasible. Finally the City should continue with ADA improvements on their programs and services depending on available funding which is unknown at this time, based on the number of years to complete the improvements as necessary. Areas not included in the scope of this work that should be considered are emergency management and public rights -of -way, where a self - evaluation of facilities and internal design standards, and an ADA transition - 6 - plan for construction in compliance with standards foster achieving program accessibility • within emergency management and public rights -of -way. It must be understood that the maintenance and upkeep of features in the public rights -of -way is a shared responsibility between the City, State and or local agencies. Accessibility compliance is an on -going obligation, as part of that on -going obligation the accessible features on the facilities must be kept in operable working conditions. Temporary disruptions in programs and services should offer alternative programmatic solutions. The ADA transition Plan is a "living document" that should be monitored and updated at a minimum on yearly basis throughout the implementation thus ensuring new projects and completed projects are incorporated and to gauge accessibility improvements in the programs and services. The City has already initiated changes to improve accessibility throughout its programs and services; therefore the purpose of the transition plan is to channel the efforts towards the goal of increasing accessibility in its programs. • • -7- CITY OF BOYNTON BEACH Report No. ECCBB201 -13007 GENERAL NOTES 1 State and local government facilities must follow the requirements of the 2010 standards, including both the Title II regulations at 28 CFR part 35.151; and the 2004 ADAAG at 36 CFR part 1191, appendices B and D, and the Florida Accessibility Code. 2 Alterations to public facilities shall be made to ensure that to the maximum extent feasible, altered portions of the facility are readily accessible to persons with disabilities. If the facility chooses to alter elements compliant with 1991 ADA Standards of the Uniform Federal Accessibility Standards, it is necessary to meet the 2010 ADA standards to the maximum extent feasible. 3 State and local governments must provide program access, so that each service, program or activity when viewed in its entirety be readily accessible to persons with disabilities. 4 Alterations to historic properties shall comply to the maximum extent feasible with the provisions applicable to historic properties in the design standards specified in 35.151©, but shall not threaten or destroy the historic significance of a historic property. 5 Full compliance with the requirements is not required where an entity can demonstrate that it is structurally impracticable to meet the requirements, such as when unique characteristics of the terrain prevent incorporation of accessibility features. 6 Public entities are not required to make each of its existing facilities accessible where this results in a fundamental alteration in the nature of the program, or in an undue financial and administrative burden. 7 Public entities may comply with the requirements through such means as reassignment of services to accessible buildings, assignment of aides to beneficiaries, home visits, delivery of services at alternate accessible sites, alteration of existing facilities and construction of new facilities, use of accessible rolling stock or other conveyances, or any other methods that result in making its services, programs, or activities readily accessible. In choosing which methods to utilize a public entity must give priority to the methods that offer access in the most integrated settings. 8 Elements in existing facilities built or altered in compliance with the 1991 ADA Standards or the Uniform Federal Accessibility Standards are not required to be modified to comply with the requirements set forth in the 2010 standards. 9 The 2010 standards, contain specific scoping and technical criteria required for Judicial Facilities, Detention Facilities and Correctional Centers, Residential Facilities, Amusement Rides, Recreational Boating Facilities, Exercise Machines and Equipment, Fishing Piers and Platforms, Golf Facilities, Miniature Golf Facilities, Play Areas, Saunas and Steam Rooms, Swimming Pools, Wading Pools, and Spas, Shooting Facilities with Firing Positions. 10 The DRAFT Final Accessibility Guidelines for Outdoor Developed Areas published in 2007 addresses various types of recreation facilities not covered under the ADA. These guidelines are not currently enforceable, but should be considered Best Practice it is encouraged as a guide to maximize the opportunity to improve accessibility. ' 11 Where parking spaces are provided, parking spaces shall be provided in accordance with 208 (See table 208.2 Parking Spaces for minimum number required). 12 For every six or fraction of six parking spaces required by section 208.2 to comply with 502, at least one shall be a van parking space complying with 502. 13 Signage indicating accessible parking shall display the international symbol of accessibility and be mounted at 60" (1525) min. above the ground floor to the characters and symbols. 14 All accessible routes shall be stable, firm and slip resistant, and have a cross slope not exceeding 2 %. 15 In existing sites ramp slopes shall be permitted to have running slopes steeper than 1:12 where such slopes are necessary due to space limitations. Slopes permitted are between 1:10 - 1:8 for a maximum rise of 3 ", and between 1:12 - 1:10 for a maximum rise of 6 ". 16 Wall mounted protruding objects mounted between 27"- 80" (685 mm -2032 mm) shall not project more than 4" (101 mm) from back wall to outer leading edge (ADA Fig. 307.2). 17 Except as noted, handrails shall be mounted on both sides of ramp between 34" - 38" (863 mm - 965 mm) above the finished floor to top of gripping surfaces. Handrails shall extend 12" (304 mm) min. beyond the top and bottom of the ramp segment and have a gripping surface of 1.25" to 2" (32 mm to 50 mm) with a space between the wall and the handrail of 1.5" (38 mm) (2010 ADA Fig. 405.9.1 -2). 18 All doors that are part of an accessible route shall comply with 404, if doors provide user passage they shall comply with 404.2.3 providing a minimum clear opening of 32" (815 mm) with the door opened 90 degrees, measured between the face of the door and the opposite stop (2010 ADA Fig. 404.2.3). 19 All doors that are part of an accessible route shall have door hardware not requiring pinching, tight grasping or turning of the wrist to operate. CITY OF BOYNTON BEACH Report No. ECCBB201 -13007 GENERAL NOTES 20 All doors that are part of an accessible route shall have door thresholds shall provide a 0.5" (12 mm) max. change of level, beveled with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 21 Except as noted, tactile characters on interior signage shall be located at 48" (1370 mm) min. above the floor measured to the baseline of the lowest tactile character and 60" (1675 mm) max. above the finished floor measured from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 22 All accessible bathrooms shall provide the required clear 60" (1524 mm) min. diameter wheelchair turnaround space or T- shaped space (2010 ADA Fig. 304.3.2). 23 Except as noted, all GRAB BARS shall have 1.25" - 2" (32 mm - 50 mm) diameter and be mounted at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of gripping surfaces. 24 All accessible elements including, but not limited to soap dispensers, paper towel dispensers, coat hooks, clothes rods, switches, outlets, thermostats, and fire extinguishers shall be mounted within reach ranges at 48" (1220 mm) max. above the finished floor for forward or side approach to object (2010 ADA Fig. 308.2.1 -2). Shelves shall be mounted at 40" (1015 mm) min. above the finished floor. 25 Where separate play areas are provided for specific age groups, each play area shall comply with Section 240, except family child care facilities and existing play areas where components are relocated for the purpose of creating a safe use zone. 26 Where ground level play components are provided they shall comply with the minimum number required by section 240.2.1.2, comply with section 1008.4, and shall be dispersed throughout the play area and integrated with other play components. 27 Where elevated play components are provided at least 50% shall be on an accessible route and shall comply with section 1008.4. 28 Boat slips complying with Section 1003.3.1 shall be provide in accordance with table 235.2. Where boat slips are not identifiable, each 40 feet (12 m) of boat slip edge provided along the perimeter of the pier shall be counted as a boat slip. Boat slips shall be dispersed throughout the various types of boat slips provided. 29 Where boarding pier platforms are provided, at least 5 %, but no fewer than one shall comply with 1003.3.2. 30 Fishing piers and paltforms shall comply with section 1005. 31 Golf teeing grounds shall be designed and constructed so that a golf car can enter and exit the teeing round, except in existing golf courses were the forward teeing ground shall not be required to be entered and exited by a golf car. 32 At least 2 accessible means of entry complying with section 1009.2, one of which shall be a swiming pool lift shall be provide at swimming pools, unless the swimming pool has less than 300 linear feet, only one accessible pool lift is required. 33 The DOJ extended the compliance date for section 242 and 1009 of the 2010 ADA as they relate to the provision of accessible entry and exit to existing swimming pools, wading pools, and spas (pools built before March 15, 2012). The new provisions took effect on January 31, 2012. • 110 • • • Facility : Art Center -125 SE 2nd Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0001 Grade Two "0001 Built -up curb ramp encroaches §406.5 Rework sidewalk to provide a curb 005 B 1 A/E $ 983.85 Accessible over access aisle. ramp with a 8.33% max. running slope Parking that does not project into access aisle. Spaces in front of Art 0002 Access aisle has a 4.0% non- §502.4 Rework or repave to provide an 005 B 1 A/E Included in Center Main compliant surface slope due to accessible parking space with surface item 0001 Entrance the buil -up curb ramp. slope not exceeding 2% in all directions. 0002 Grade Three 0003 One accessible parking space is FBC §502 Relocate accessible parking spaces to 006, B 1 A/E $ 1,350.00 Accessible located where user is compelled provide the shortest accessible route 007 Parking to walk or wheel behind parked of travel from adjacent parking to an Spaces by vehicles. accessible entrance. User shall not be the back compelled to walk or wheel behind entrance to parked vehicles and spaces to be Madsen prominently outlined in blue. Center *0004 Middle accessible parking §502.3.1 Restripe to provide an accessible 006, B 2 Sub - contractor $ 599.62 access aisle is 56" (1422 mm) parking space with a corresponding 007 wide. 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). *0005 Accessible parking space is not FBC §502 Provide an accessible parking space 006, B 2 Sub - contractor Included in outlined in blue or needs re- 144" (3.65 m) wide, 18 ft (5.48 m) min. 007 item 0004 striping. long, with a 60" (1525 mm) min. wide access aisle and re- stripe or outline in blue (Fig. 502.3, FDOT Index # 17346). 0003 Grade Art Center *0006 Low wall mounted drinking §602.1 Relocate /rework fountain to provide a 035, B 3 Sub - contractor $ 3,137.43 Lobby fountain has a 20.5" (521 mm) low fountain with a 27" (685 mm) min. 036, knee clearance. knee clearance above the finished 037 floor, 30" (762 mm) min. wide and 25" (635 mm) max. deep (2010 ADA Fig. 306.3). 0007 High drinking fountain spout §602.7 Replace fountain with hi -lo unit or 035, B 3 Sub - contractor Included in outlet (orifice height) is mounted install a high unit and mount between 036, item 0007 at 32" (813 mm) above the 38" and 43" (965 mm - 1090 mm) 037 finished floor and knee above the finished floor to the spout clearance is 24.75 (628 mm) outlet (For standing persons or people above the finished floor. have difficulty bending or stooping). Page 1 of 7 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA NM Wednesday, April 24, 2013 Draft Facility : Art Center -125 SE 2nd Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0004 Grade Men's 0008 Permanent room identifying §703.4.1 Provide signage on latch side with 038 C 3 Maintenance $ 55.00 Accessible signage is mounted on the door raised characters and grade 2 Braille, Restroom in leaf. mounted at 48 inches min. measured Lobby from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0009 Door has a non - compliant door §404.2.9 Adjust or replace door closer, maintain 038 C 4 Maintenance $ 50.00 opening force of 6 lbf. door hinges to provide an opening force not to exceed 5 lbf. 0010 Maneuvering clearance on the §404.2.4 Rework door side partition to provide 039 C 2 Sub - contractor $ 898.74 pull side of the door is 16" (406 the required 18" (457 mm) min. mm). maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0011 Baby changing station is §308.2.1 Relocate the baby changing station to 39 C 4 Maintenance $ 131.00 mounted at 56.5" (1435 mm) be on an accessible path and to have above the finished floor to the a pull down handle no higher than 48 highest operable part (handle) inches and a surface height between and work surface is mounted at 28 and 34 inches with at least 27 37" (940 mm) above the finished inches high knee clearance when floor to the top. open. 0012 Lavatory is mounted at 34.5" §606.3 Relocate lavatory at 34" (863 mm) 040, B 3 Sub - contractor $ 500.00 (876 mm) above the finished max. above the finished floor to front 041, floor to top of counter. end of rim or counter. 042 0013 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" (1016 040, C 4 Maintenance $ 131.00 42.5" (1080 mm) above the mm) max. above the finished floor to 041, finished floor to bottom edge of bottom edge of its reflecting surface. 042 its reflecting surface. 0014 Urinal is mounted in a 33.5" §305.7.1 Rework partitions to provide a 36" 040, B 3 Sub - contractor $ 1,029.03 (851 mm) wide and 36.75" (933 (914 mm) min. wide alcove for a 041, mm) deep alcove. forward approach to object (2010 ADA 042 Fig. 305.7.1). 0015 Stall doorway opening has a §404.2.3 Rework stall doorway (partition) to 040, B 2 Sub - contractor $ 800.00 clear width of 31.5" (800 mm). provide the required 32" (812 mm) 041, min. clear door or entryway width 042 (2010 ADA Fig. 404.2.3). Page 241) Copyright ©ADAAG Consulting Service. 2013 / Valeria Mejia, Assoc. AIA NM Wednesday, April 2 Draft • ® . Facility : Art Center -125 SE 2nd Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0016 Toilet compartment door does §604.8.1. Provided pull handles on both sides of 040, C 4 Maintenance $ 50.00 not provide pull handle on the 2 the door near the latch and center 041, inside of the door near the latch. door opening hardware between 34" 042 and 48" (863 mm - 1219 mm) above the finished floor. 0017 Coat hook is mounted at 59" §308.3 Lower or install coat hook at 48" (1219 040, p 4 Maintenance $ 50.00 (1499 mm) above the finished mm) max. above the finished floor for 041, floor. forward approach to object (2010 ADA 042 Fig. 308.3.1). 0018 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser and 040, C 4 Maintenance $ 131.00 mounted at 12" (305 mm) from mount at 7 "- 9" (177 mm - 228 mm) 041, the front of the water closet to from the front of the water closet to the 042 the centerline of the dispenser. centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0019 Water closet is centered at 21" §604.2 Relocate water closet and center 040, B 2 Sub - contractor $ 1,668.98 (533 mm) from side wall. between 16" and 18" (406 mm - 457 041, mm) from side wall (2010 ADA Fig. 042 604.2). 0020 Lavatory in -stall has unwrapped §606.5 Cover (insulate) lavatory bottom 040, C 3 Maintenance $ 120.12 bottom sink pipes. supply and drain pipes or reconfigure 041, to protect against contact. 042 0021 Lavatory mirror (inside stall) is §603.3 Lower lavatory mirror to 40" (1016 040, C 4 Maintenance $ 131.00 mounted at 41" (1041 mm) mm) max. above the finished floor to 041, above the finished floor to bottom edge of its reflecting surface. 042 bottom edge of its reflecting surface. 0022 No emergency visual notification §702.1 Install a visual alarm to provide the 040, B 1 Sub - contractor $ 278.36 device in room. visual and audible alarm notification. 041, System shall be designed and 042 installed in accordance with NFPA 72. 0005 Grade Women's 0023 Permanent room identifying §703.4.1 Provide signage on latch side with 043 C 3 Maintenance $ 55.00 Accessible signage is mounted on the door raised characters and grade 2 Braille, Restroom in leaf. mounted at 48 inches min. measured Lobby from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). Page 3 of 7 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA NM Wednesday, April 24, 2013 Draft Facility : Art Center -125 SE 2nd Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0024 Maneuvering clearance on the §404.2.4 Rework door side partition to provide 045 C 2 Sub - contractor $ 898.74 pull side of the door is 16.25" the required 18" (457 mm) min. (413 mm). maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0025 Lavatory (outside stall) has §606.5 Cover (insulate) lavatory bottom 046 C 3 Maintenance $ 120.12 unwrapped bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. 0026 Lavatory (outside stall) is §606.3 Relocate lavatory at 34" (863 mm) 046 B 3 Sub - contractor $ 500.00 mounted at 34.25" (870 mm) max. above the finished floor to front above the finished floor to top of end of rim or counter. counter. 0027 Lavatory mirror (outside stall) is §603.3 Lower lavatory mirror to 40" (1016 046 C 4 Maintenance $ 131.00 mounted at 42" (1067 mm) mm) max. above the finished floor to above the finished floor to bottom edge of its reflecting surface. bottom edge of its reflecting surface. 0028 Baby changing station pull §308.2.1 Relocate the baby changing station to 045 C 4 Maintenance $ 131.00 handle is mounted at 56.75" be on an accessible path and to have (1441 mm) above the finished a pull down handle no higher than 48 floor and is mounted at 37.5" inches and a surface height at or (1005 mm) above the finish floor below 34 inches with at least 27 to the work surface. inches high knee clearance when open. 0029 Toilet compartment door does §604.8.1. Provided pull handles on both sides of 044 C 4 Maintenance $ 50.00 not provide pull handles on both 2 the door near the latch and center sides of the door near the latch. door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0030 Coat hook is mounted at 58" §308.3 Lower or install coat hook at 48" (1219 044 D 4 Maintenance $ 50.00 (1473 mm) above the finished mm) max. above the finished floor for floor. forward approach to object (2010 ADA Fig. 308.3.1). 0031 Stall doorway opening has a §404.2.3 Rework doorway (partition) to provide 044 B 2 Sub - contractor $ 800.00 clear width of 31.25" (794 mm). the required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0032 Water closet is centered at §604.2 Relocate water closet and center 047 B 2 Sub - contractor $ 1,668.98 18.75" (476 mm) from side wall. between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). Page 401 Copyright © ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA NM Wednesday, April 2 Draft • • Facility : Art Center -125 SE 2nd Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments - Name No. Code Responsible 0033 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser and 047 C 4 Maintenance $ 131.00 mounted at 11" (279 mm) from mount at 7 "- 9" (177 mm - 228 mm) the front of the water closet to from the front of the water closet to the the centerline of the dispenser. centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0034 Water closet flush control is §604.6 Rotate water closet flush control 047 B 2 Sub - contractor Included in toward the wall side. toward the open side or install an item 0032 electronically controlled mechanism. 0035 Lavatory (in- stall) has §606.5 Cover (insulate) lavatory bottom 047 C 3 Maintenance $ 120.12 unwrapped bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. 0036 Lavatory mirror (in- stall) is §603.3 Lower lavatory mirror to 40" (1016 047 C 4 Maintenance $ 131.00 mounted at 41" (1041 mm) mm) max. above the finished floor to above the finished floor to bottom edge of its reflecting surface. bottom edge of its reflecting surface. 0037 Lavatory is mounted at 59.25" §604.3 Relocate lavatory outside the 60" 047 B 2 Sub - contractor $ 500.00 (1505 mm) from water closet (1524 mm) min. wide water closet side wall to outer - leading edge clearance (2010 ADA Fig. 604.3.1). of lavatory. 0038 No emergency visual notification §702.1 Install a visual alarm to provide the 047 B 1 Sub - contractor $ 278.36 device in room. visual and audible alarm notification. System shall be designed and installed in accordance with NFPA 72. 0006 Grade Activity *0039 Permanent room identifying §703.4.1 Provide signage on latch side with 048, C 3 Maintenance $ 149.36 Room A next signage does not have Braille or raised characters and grade 2 Braille, 049 to service raised characters and is mounted at 48 inches min. measured counter mounted on the door leaf. from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0007 Grade Activity 0040 Permanent room identifying §703.4.1 Provide signage on latch side with 051 C 3 Maintenance $ 149.36 Room B signage does not have Braille or raised characters and grade 2 Braille, raised characters and is mounted at 48 inches min. measured mounted on the door leaf. from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). Page 5 of 7 Copyright 0 ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA NM Wednesday, April 24, 2013 Draft Facility : Art Center -125 SE 2nd Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0041 No emergency visual notification §702.1 Install a visual alarm to provide the 052, B 1 Sub - contractor $ 278.36 device in room. visual and audible alarm notification. 053 System shall be designed and installed in accordance with NFPA 72. 0042 Sink is mounted at 36.25" (921 §606.3 Relocate / rework sink and mount at 060 B 1 Sub - contractor $ 1,509.04 mm) above the finished floor to 34" (863 mm) max. above the finished the top. floor to top of counter. 0008 Grade Recreation 0043 Permanent room identifying §703.4.1 Provide signage on latch side with 054 C 3 Maintenance $ 149.36 Supervisor's signage does not have Braille or raised characters and grade 2 Braille, Office raised characters and is mounted at 48 inches min. measured mounted on the door leaf. from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0009 Grade Recreation 0044 Permanent room identifying §703.4.1 Provide signage on latch side with 055 C 3 Maintenance $ 149.36 Manager signage does not have Braille or raised characters and grade 2 Braille, Senior's raised characters and is mounted at 48 inches min. measured Office mounted on the door leaf. from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0010 Grade Activity 0045 Permanent room identifying §703.4.1 Provide signage on latch side with 056 C 3 Maintenance $ 149.36 Room C signage does not have Braille or raised characters and grade 2 Braille, raised characters and is mounted at 48 inches min. measured mounted on the door leaf. from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0046 Sink knob -type faucet requires §606.4 Replace or retrofit sink controls with 057, C 4 Sub - contractor $ 200.00 pinching and tight grasping to paddle- operated, push -type or 058 operate. electronically - controlled mechanism. 0011 Grade Pottery 0047 Permanent room identifying §703.4.1 Provide signage on latch side with 059 C 3 Maintenance $ 149.36 Room within signage does not have Braille or raised characters and grade 2 Braille, Activity raised characters and is mounted at 48 inches min. measured Room C mounted on the door leaf. from the baseline of the lowest tactile character and 60 inches max. from the • baseline of the highest tactile character (2010 ADA Fig. 703.4.1). Page io Copyright © ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA NM Wednesday, April 2 Draft • • • . , Facility : Art Center -125 SE 2nd Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0048 No emergency visual notification §702.1 Install a visual alarm to provide the 059 B 1 Sub - contractor $ 278.36 device in room. visual and audible alarm notification. System shall be designed and installed in accordance with NFPA 72. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $2,333.85 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $15,824.00 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $2,664.52 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $20,822.37 6 Undue Fin. & Admin. Burden A/E Fees 20% $466.77 Total: $21,289.14 Page 7 of 7 Copyright ©ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA NM Wednesday, April 24, 2013 Draft { � M , � . � , it !� ' '� `l � �1 � x�'' yy,,,, .has ' + .z r 1 t • ' a ' r P f '4,7.-T17' { _ _ M g t J e ,.F �a " I g 0" -,* i, . r b '-'1' 3 tX. t st``- * j. Ii# * — L r. two a fi -r— r Its Si" t -- _ art', x of . 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A ¢ �4 ,. , a C ' � t � 'off t� � ir • i • Facility : Barton Memorial Park -1110 NW 5th St Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Ground Accessible 0001 The foot of the curb ramp on the §406.2 The adjacent surfaces at 01 B 1 A/E $ 983.85 Route on the north end of the park is not transitions from curb ramps to North Side of flush. walks, gutters, and streets shall the Park be at the same level (2010 ADA Fig. 406.2). *0002 Accessible route has a non- §403.3 Rework or repave accessible 03, B 1 Sub - contractor $ 22,500.00 compliant cross slope of 3.61 % route to provide a cross slope 04 that extends 250 ft (76.2 m) not exceeding 2% starting at the curve on the north side and ending at the first set of benches north of the restrooms. 0003 There is no sidewalk (accessible §402 Rework or repave accessible 06 B 1 Sub - contractor $ 400.00 route) provided to the benches route to provide a 36" (914 mm) min. clear width accessible route with a cross slope not exceeding 2 %. 0002 Ground Accessible 0004 Accessible route has a non- §403.3 Rework or repave accessible 07 B 1 Sub - contractor $ 36.00 Route from compliant cross slope of 2.6 % route to provide a cross slope the Main where the asphalt meets the not exceeding 2% Path to the concrete walkway. Restrooms 0003 Ground Men's 0005 Permanent room identifying §703.4.1 Provide signage on latch side 08 C 3 Maintenance $ 149.36 Accessible signage does not have Braille or with raised characters and Restroom raised characters and is grade 2 Braille, mounted at 48 mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0006 Door has a 0.5" (13 mm) vertical §303.2 Rework area and provide a 183 B 2 Sub - contractor $ 100.00 change in level. 0.25" (6 mm) max. vertical change of level (2010 ADA Fig. 303.2). 0007 Coat hook on the door is §308.3 Lower or install coat hook at 48" 183 D 4 Maintenance $ 50.00 mounted beyond required reach (1219 mm) max. above the allowed for approach provided finished floor for forward and is mounted at 63" (1600 approach to object (2010 ADA mm) above the finished floor. Fig. 308.3.1). Page 1 of 6 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, April 18, 2013 Draft Facility : Barton Memorial Park -1110 NW 5th St Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0008 Water closet is centered at §604.2 Relocate water closet and 183 C 4 Sub - contractor $ 1,029.03 20.75" (527 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0009 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. 184 C 3 Maintenance $ 150.00 is mounted at 36.5" (927 mm) long side wall grab bar at 54" above the finished floor to the (1371 mm) min. from rear wall top of the gripping surface. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished • floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0010 Water closet rear wall grab bar §604.5.2 Relocate rear wall grab bar and 184 C 3 Maintenance $ 150.00 is mounted at 36.5" (927 mm) mount between 33" and 36" above the finished floor to the (838 mm - 914 mm) above the top of the gripping surface. finished floor to the top of the gripping surface. 0011 Water closet rear wall grab bar §604.5.2 Install a 36" (914 mm) min. long 184 C 3 Maintenance Included in item is mounted at 18.5" (470 mm) rear wall grab bar that extends 0011 from the centerline of the water 12" (305 mm) min. from the closet towards the open side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0012 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 184 C 3 Maintenance $ 120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0013 Lavatory knee clearance is 26.5" §606.2.1 Rework lavatory to provide the 184 C 3 Sub - contractor $ 500.00 (673 mm) above the finished required 27" (685 mm) min. floor to bottom leading edge of knee clearance above the fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). Page 110 Copyright © ADAAG Consulting Servic . 2013 / Eric Contreras, Assoc. AIA AE Thursday, April 1 Draft ® • Facility : Barton Memorial Park -1110 NW 5th St Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0004 Ground Women's 0014 Permanent room identifying §703.4.1 Provide signage on latch side 08 C 3 Maintenance $ 149.36 Accessible signage does not have Braille or with raised characters and Restroom raised characters and is grade 2 Braille, mounted at 48 mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). • 0015 Door has a 0.5" (13 mm) vertical §303.2 Rework area and provide a 180 B 2 Sub - contractor $ 100.00 change in level. 0.25" (6 mm) max. vertical change of level (2010 ADA Fig. 303.2). 0016 Coat hook on the door is §308.3 Lower or install coat hook at 48" 180 p 4 Maintenance $ 50.00 mounted beyond required reach (1219 mm) max. above the allowed for approach provided finished floor for forward and is mounted at 63" (1600 approach to object (2010 ADA mm) above the finished floor. Fig. 308.3.1). 0017 Water closet is centered at 20" §604.2 Relocate water closet and 181 C 4 Sub - contractor $ 1,029.03 (508 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). - 0018 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. 181 C 3 Maintenance $ 150.00 is mounted at 37.5" (952 mm) long side wall grab bar at 54" above the finished floor to the (1371 mm) min. from rear wall top of the gripping surface. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0019 Water closet rear wall grab bar §604.5.2 Relocate rear wall grab bar and 181 C 3 Maintenance $ 150.00 is mounted at 37.5" (952 mm) mount between 33" and 36" above the finished floor to the (838 mm - 914 mm) above the top of the gripping surface. finished floor to the top of the • gripping surface. Page 3 of 6 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, April 18, 2013 Draft Facility : Barton Memorial Park -1110 NW 5th St Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0020 Water closet rear wall grab bar §604.5.2 Install a 36" (914 mm) min. long 181 C 3 Maintenance Included in item is mounted at 20" (508 mm) rear wall grab bar that extends 0020 from the centerline of the water 12" (305 mm) min. from the closet towards the open side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0021 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 181 C 3 Maintenance $ 120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0022 Lavatory knee clearance is §606.2.1 Rework lavatory to provide the 181 C 3 Sub - contractor $ 500.00 25.75" (654 mm) above the required 27" (685 mm) min. finished floor to bottom leading knee clearance above the edge of fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0023 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 181 C 4 Maintenance $ 131.00 40.5" (1029 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. 0005 Ground Drinking 0024 Drinking fountain spout outlet §602.7 Replace fountain with hi -lo unit 08 B 3 Sub - contractor $ 3,137.43 Fountain by (orifice, height) is mounted at 35" or install additional unit and Restrooms (889 mm) above the finished mount at 38" and 43" (965 mm - floor. 1090 mm) above the finished floor to the spout outlet. 0025 Wall mounted drinking fountain §602.1 Relocate /rework fountain to 08 B 3 Sub - contractor Included in item has a 25.5" (648 mm) knee provide a 27" (685 mm) min. 0025 clearance. knee clearance above the finished floor, 30" (762 mm) min. wide and 25" (635 mm) max. deep (2010 ADA Fig. 306.3). 0006 Ground Accessible 0026 Top landing has a 0.5" (13 mm) §303.2 Rework area and provide a 10, B 2 Sub - contractor $ 450.00 Route from vertical change in level. 0.25" (6 mm) max. vertical 11 the Street to change of level, with a slope no the greater than 1:2 (2010 ADA Fig. Restrooms 303.2). Page 41110 Copyright ©ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Thursday, April 1 Draft ® ® • Facility : Barton Memorial Park -1110 NW 5th St Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed s Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0027 Ramp does not have handrails. §505.2 Install continuous handrails on 11 B 2 Sub - contractor $ 5,120.00 both sides of stairs or ramps and mount between 34" and 38" (863 mm - 965 mm) above the finished floor to top of gripping surfaces, with a clearance of 1.5" (38 mm) min. from the wall (2010 ADA Fig. 505.4, Fig. 505.5). *0028 Ramp has a 9.8 % non- §405.2 Rework ramp to provide a 11 B 1 NE Included in item compliant running slope towards running slope not exceeding 0030 the bottom. 8.33 %. 0029 Curb ramp has a 2.6 % non- §406.1 Rework curb ramp to provide a 11 B 1 A/E $ 2,700.00 compliant cross slope. cross slope not to exceed 2 %. 0007 Ground Accessible *0030 Accessible route has a non- §403.3 Rework or repave accessible 13 B 1 Sub - contractor $ 9,000.00 Route on the compliant cross slope of 3.14 % route to provide a cross slope South Side of that extends 100 ft (30.5 m) not exceeding 2% the Park from the restrooms to the benches of the south side of the park. 0031 There is no sidewalk (accessible §402 Provide a 36" (914 mm) min. 14 B 1 Sub - contractor $ 400.00 route) provided to the benches clear width accessible route on the south side of the park. with a cross slope not exceeding 2 %. *0032 Accessible route has a non- §403.3 Rework or repave accessible 16 B 1 Sub - contractor $ 54,000.00 compliant cross slope of 3.98 % route to provide a cross slope that extends 600 ft (183 m) from not exceeding 2% the benches on the south side to the south end of the park. 0033 Water ponds at the south end of §405.10 Rework / redesign ramp landing 17 B 1 Sub - contractor Included in item the park. surface as to prevent 0034 accumulation of water (For landings subject to wet conditions). 0034 The surface of the south end of §302.1 Rework and clean sidewalk to 17 B 1 Sub - contractor Included in item the path is unstable and has provide a stable, firm, and slip- 0034 loose material. resistant floor surface. - 0008 Ground Accessible 0035 The surface of the curb ramp is §302.1 Rework and clean sidewalk to 15 B 3 Maintenance Included in item Route to the unstable and has loose material. provide a stable, firm, and slip- 0037 Park from the resistant floor surface. Corner of Page 5 of 6 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, April 18, 2013 Draft Facility : Barton Memorial Park -1110 NW 5th St Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments NW 10th Av *0036 Curb ramp has a 8.7 % non- §406 Rework curb ramp to provide a 15 B 1 A/E $ 983.85 & NW 5th St compliant running slope. running slope not to exceed 8.33% 0037 Curb ramp does not have a top §406.4 Rework curb ramp to provide a 15 B 1 A/E Included in item landing. 36" (915 mm) min. long landing, 0037 with a clear width at least as wide as the curb ramp leading to the landing, excluding the flare sides (2010 ADA Fig. 406.4). *0038 Ramp does not have handrails. §505.2 Install continuous handrails on 15 B 2 Sub - contractor $ 5,120.00 both sides of stairs or ramps and mount between 34" and 38" (863 mm - 965 mm) above the finished floor to top of gripping surfaces, with a clearance of 1.5" (38 mm) min. from the wall (2010 ADA Fig. 505.4, Fig. 505.5). 0039 Ramp has a 9 % non - compliant §405.2 Rework ramp to provide a 15 B 1 A/E $ 2,700.00 running slope towards the top. running slope not exceeding 8.33 %. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $ • 7,367.70 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $ 103,421.49 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $ 1,369.96 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $ 112,159.15 6 Undue Fin. & Admin. Burden A/E Fees 10% $ 11,215.92 Total: $ 123,375.07 Page • Copyright 0 ADAAG Consulting Servicc . 2013 / Eric Contreras, Assoc. AIA AE Thursday, April 1 Draft • • Srtt uIYJ , hJ VY!• L•V�4 tr L�•J i+iJ R.^11,:.;„,„;,.'''.4-'°;;:,N L�rl a�J ; ' r . � 'y . ,b S I N L1 i�. • . fi "•„ ,"` aa- r 4 ....„, ! r F LtJUJ;, Itrk�U0 v F F1 :�C1 F 1 CJ F ►Jti �;a41 ,: - 0 7.: S $' f ,.. F -': n % • $ id . *y �yy�y Y . 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Memorial Park Cemetery-1611 Seacrest Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0000 Ground Cemetery *0001 There is no sidewalk (accessible §402 Rework or repave accessible route 105, N/A route) provided to the graves. to provide a 36" (914 mm) min. 106 ) clear width accessible route with a cross slope not exceeding 2 %. 0001 Ground Chapel 0002 Maneuvering clearance on the pull §404.2.4. Rework area to provide a level and 107 B 1 Sub - contractor $ 540.00 side of the door has a surface 4 clear maneuvering space with a slope of 2.6 %. slope not exceeding 2 %. 0003 Main doorway has a 0.75" (19 §404.2.5 Rework door threshold to provide a 108 B 2 Sub - contractor $ 137.13 mm) vertical change of level at 0.5" (12 mm) max. change of level, threshold. beveled with a slope no greater than 1:2. 0004 Side doorway has a 0.75" (19 mm) §404.2.5 Rework door threshold to provide a 109 B 2 Sub - contractor $ 137.13 vertical change of level at 0.5" (12 mm) max. change of level, threshold. beveled with a slope no greater than 1:2. 0002 Ground Men's 0005 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 111 C 4 Sub - contractor $ 200.00 Restroom hardware, requiring grasping and operable with one hand, not turning of the wrist to operate. requiring pinching, tight grasping or turning of the wrist to operate. 0006 Permanent room identifying §703.4.1 Provide signage on latch side with 111 C 3 Maintenance $ 149.36 signage is mounted on the door raised characters and grade 2 leaf. Braille, mounted at 48 inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0007 Doorway opening has a clear §404.2.3 Rework doorway (partition) to 112 B 1 NE Included in item width of 29.5" (749 mm). provide the required 32" (812 mm) No. 0010 min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0008 Doorway has a 1" (25 mm) vertical §404.2.5 Rework door threshold to provide a 112 B 1 A/E Included in item change of level at threshold. 0.5" (12 mm) max. change of level, No. 0010 beveled with a slope no greater than 1:2. 0009 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 113 B 1 A/E Included in item required reach allowed for (1219 mm) max. above the finished No. 0010 approach provided and is mounted floor for forward approach to object at 65" (1651 mm) above the (2010 ADA Fig. 308.3.1). finished floor. Page • Copyright ©ADAAG Consulting Servic . 2013 / Eric Contreras, Assoc. AIA AE Monday, April 2 Draft • Facility : B.B. Memorial Park Cemetery-1611 Seacrest Blvd Report No. ECCBB201 -13007 Room No. Item ADA Official Line Floor Name No. Physical Obstacle Code Method/ Proposed Correction Photo Priority Schedule Responsible Cost Status Comments 0010 Restroom is 56.5" (1435 mm) wide §612.3 Reconfigure room's fixtures and /or 114 B 1 A/E $ 6,052.63 and does not provide the required offset partitions to provide the diameter wheelchair turnaround required clear 60" (1524 mm) min. space in room. diameter wheelchair turnaround space or a T- shaped space (2010 ADA Fig. 304.3.2). 0011 Water closet seat is mounted at §604.4 Retrofit water closet seat and 114 B 1 A/E Included in item 19.75" (502 mm) above the mount between 17" and 19" (431 No. 0010 finished floor to top. mm - 482 mm) above the finished floor to top. 0012 Water closet does not have a rear §604.5.2 Install a 36" (914 mm) min. long 114 B 1 NE Included in item wall grab bar. rear wall grab bar and mount No. 0010 between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0013 Water closet has a 36" (914 mm) §604.5.1 Install a 42" (1066 mm) min. long 114 B 1 NE Included in item long side wall grab bar. side wall grab bar at 54" (1371 mm) No. 0010 min. from rear wall to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0014 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. long 114 B 1 A/E Included in item mounted at 48" (1219 mm) side wall grab bar at 54" (1371 mm) No. 0010 perpendicular from rear wall to min. from rear wall to centerline of centerline of its outer flange. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0015 Toilet tissue dispenser is mounted §604.9.6 Relocate toilet tissue dispenser and 114 B 1 A/E Included in item at 12.5" (318 mm) from the front of mount at 7 "- 9" (177 mm - 228 mm) No. 0010 the water closet to the centerline from the front of the water closet to of the dispenser. the centerline of the dispenser and - at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). Page 2 of 9 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, April 22, 2013 Draft Facility : B.B. Memorial Park Cemetery-1611 Seacrest Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0016 Lavatory does not provide the §606.2.2 Rework lavatory to provide the 114 B 1 A/E Included in item required knee clearance. required 27" (685 mm) min. knee No. 0010 clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0017 Lavatory is mounted at 35" (889 §606.3 Relocate lavatory at 34" (863 mm) 114 B 1 A/E Included in item mm) above the finished floor to max. above the finished floor to No. 0010 top of rim. front end of rim or counter. 0018 Paper towel dispenser is mounted §308.2.1 Lower or install at 48" (1219 mm) 115 B 1 NE Included in item beyond required reach allowed for max. above the finished floor for No. 0010 approach provided and is mounted forward approach to object (2010 at 51" (1295 mm) above the ADA Fig. 308.2.1). finished floor. 0019 Water closet encroaches over §404.2.4 Rework to provide the required 48" 114 B 1 A/E Included in item maneuvering clearance on the (1219 mm) min. wide maneuvering No. 0010 push side of the door. clearance on the push side of the door for a front approach (2010 ADA Fig. 404.2.4.1). 0020 Lavatory encroaches over the §604.3.2 Relocate encroaching item to 114 B 1 A/E Included in item water closet clearance. provide the required 60" by 56" No. 0010 (1524 mm by 1422 mm) min. clearance at water closet (2010 ADA Fig. 604.3.1). 0003 Ground Drinking 0021 Knob requires pinching, tight §309.4 Replace or retrofit with system 116 C 3 A/E $ 3,137.43 Fountain by grasping or turning of the wrist to operable with one hand, not Restrooms operate. requiring pinching, tight grasping or turning of the wrist to operate. 0022 Trash can encroaches over §305.3 Relocate encroaching item to 116 C 3 A/E Included in item drinking fountain clear floor space. provide a 30" by 48" (762 mm by No. 0021 1219 mm) min. wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0023 Drinking fountain spout outlet §602.4 Replace fountain with hi -lo unit or 116 C 3 A/E Included in item (orifice height) is mounted at 38" install additional unit and mount at No. 0021 (965 mm) above the finished floor. 36" (914 mm) max. above the finished floor to the spout outlet. Page 3110 Copyright ©ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Monday, April 2 Draft Facility : B.B. Memorial Park Cemetery-1611 Seacrest Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0024 Drinking fountain spout is located §602.5 - The spout shall be located 15" (380 116 C 3 A/E Included in item at 8.5" (216 mm) from the vertical mm) min. from the vertical support No. 0021 support to the center of the spout. and 5" (125 mm) max. from the front edge of the unit, including bumpers (2010 ADA Fig. 602.5). 0025 Door swings into drinking fountain §602.2 Rework to provide a 30" by 48" (762 116 C 3 NE Included in item clear floor space. mm by 1219 mm) min. clear floor No. 0021 space. 0004 Ground Women's 0026 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 117 C 4 Sub - contractor $ 200.00 Restroom hardware, requiring grasping and operable with one hand, not turning of the wrist to operate. requiring pinching, tight grasping or turning of the wrist to operate. 0027 Permanent room identifying §703.4.1 Provide signage on latch side with 117 C 3 Maintenance $ 149.36 signage is mounted on the door raised characters and grade 2 leaf. Braille, mounted at 48 inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0028 Doorway opening has a clear §404.2.3 Rework doorway (partition) to 118 B 1 A/E Included in item width of 30" (762 mm). provide the required 32" (812 mm) No. 0041 min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0029 Doorway has a 1" (25 mm) vertical §404.2.5 Rework door threshold to provide a 118 B 1 A/E Included in item change of level at threshold. 0.5" (12 mm) max. change of level, No. 0041 beveled with a slope no greater than 1:2. 0030 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 118 B 1 A/E Included in item required reach allowed for (1219 mm) max. above the finished No. 0041 approach provided and is mounted floor for forward approach to object at 60" (1524 mm) above the (2010 ADA Fig. 308.3.1). finished floor. 0031 Water closet flush control is §604.6 Rotate water closet flush control 119 B 1 A/E Included in item toward the wall side. toward the open side or install an No. 0041 electronically controlled mechanism. 0032 Water closet seat is mounted at §604.4 Retrofit water closet seat and 119 B 1 NE Included in item 19.5" (495 mm) above the finished mount between 17" and 19" (431 No. 0041 floor to top. mm - 482 mm) above the finished floor to top. Page 4 of 9 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, April 22, 2013 Draft Facility : B.B. Memorial Park Cemetery-1611 Seacrest Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0033 Water closet does not have a rear §604.5.2 Install a 36" (914 mm) min. long 119 B 1 - A/E Included in item wall grab bar. rear wall grab bar and mount No. 0041 between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0034 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. long 119 B 1 A/E Included in item mounted at 32" (813 mm) above side wall grab bar at 54" (1371 mm) No. 0041 the finished floor to the top of the min. from rear wall to centerline of gripping surface. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0035 Water closet has a 36" (914 mm) §604.5.1 Install a 42" (1066 mm) min. long 119 B 1 A/E Included in item long side wall grab bar. side wall grab bar at 54" (1371 mm) No. 0041 min. from rear wall to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0036 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. long 119 B 1 A/E Included in item mounted at 51" (1295 mm) side wall grab bar at 54" (1371 mm) No. 0041 perpendicular from rear wall to min. from rear wall to centerline of centerline of its outer flange. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0037 Water closet side wall grab bar is §604.5.1 Relocate side wall grab bar at 12" 119 B 1 A/E Included in item mounted at 15" (381 mm) (305 mm) max. perpendicular from No. 0041 perpendicular from rear wall to rear wall to centerline of inner - centerline of its inner flange. flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) Page Copyright ©ADAAG Consulting Servic . 2013 / Eric Contreras, Assoc. AIA AE Monday, April 2 Draft ® . • Facility : B.B. Memorial Park Cemetery-1611 Seacrest Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0038 Toilet tissue dispenser is mounted §604.9.6 Relocate toilet tissue dispenser and 119 B 1 A/E Included in item at 12" (305 mm) from the front of mount at 7 "- 9" (177 mm - 228 mm) No. 0041 the water closet to the centerline from the front of the water closet to of the dispenser. the centerline of the dispenser and at 14"- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0039 Lavatory does not provide the §606.2.2 Rework lavatory to provide the 120 B 1 A/E Included in item required knee clearance. required 27" (685 mm) min. knee No. 0041 clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0040 Lavatory is mounted at 36.75" §606.3 Relocate lavatory at 34" (863 mm) 120 B 1 A/E Included in item (933 mm) above the finished floor max. above the finished floor to No. 0041 to top of rim. front end of rim or counter. 0041 Restroom is 56.5" (1435 mm) wide §612.3 Reconfigure room's fixtures and /or 120 - B 1 A/E $ 6,052.63 and does not provide the required offset partitions to provide the diameter wheelchair turnaround required clear 60" (1524 mm) min. space in room. diameter wheelchair turnaround space or a T- shaped space (2010 ADA Fig. 304.3.2). 0005 Ground Access 0042 Accessible route betweeen the §403.3 Rework or repave accessible route 124 B 1 Sub - contractor $ 2,700.00 Route two columbariums south of the to provide a cross slope not chapel has a non - compliant cross exceeding 2% slope of 2.7 % that extends 15 ft 4.57 m). 0006 Ground Cemetery 0043 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 126 C 4 Sub - contractor $ 200.00 Office hardware, requiring grasping and operable with one hand, not turning of the wrist to operate. requiring pinching, tight grasping or turning of the wrist to operate. 0044 Maneuvering clearance on the pull §404.2.4. Rework area to provide a level and 126 B 1 Sub - contractor $ 450.00 side of the door has a surface 4 clear maneuvering space with a slope of 3.6 %. slope not exceeding 2 %. 0045 Door has a 0.5" (13 mm) vertical §303.2 Rework area and provide a 0.25" (6 127 B 1 Sub - contractor Included in item change in level. mm) max. vertical change of level, No. 0044 with a slope no greater than 1:2 (2010 ADA Fig. 303.2). Page 6 of 9 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, April 22, 2013 Draft Facility : B.B. Memorial Park Cemetery-1611 Seacrest Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0046 Doorway has a 0.75" (19 mm) §404.2.5 Rework door threshold to provide a 127 B 2 Sub - contractor $ 137.13 vertical change of level at 0.5" (12 mm) max. change of level, threshold. beveled with a slope no greater than 1:2. 0007 Ground Unisex 0047 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 130 C 4 Sub - contractor $ 200.00 Restroom hardware, requiring grasping and operable with one hand, not at turning of the wrist to operate. requiring pinching, tight grasping or Cemetery turning of the wrist to operate. Office 0048 Doorway opening has a clear §404.2.3 Rework doorway (partition) to 130 B 1 A/E Included in item width of 22" (559 mm). provide the required 32" (812 mm) No. 0051 min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0049 Door swings into lavatory clear §606.2 Reverse door swing or reconfigure 131, B 1 A/E Included in item floor space. fixtures and /or offset partitions to 132 No. 0051 provide a 30" by 48" (762 mm by 1219 mm) min. lavatory clear floor space (2010 ADA Fig. 305). 0050 Door swings into water closet §604.3.1 Reverse door swing or reconfigure 131, B 1 A/E Included in item clear floor space. partitions and /or fixtures to provide 132 No. 0051 a60 "by56 "(1524mmby1422 mm) min. clearance at the water closet (2010 ADA Fig. 604.3.1) (for single user bathrooms). 0051 Restroom is 58.5" (1486 mm) wide §612.3 Reconfigure room's fixtures and /or 131, B 1 A/E $ 6,052.63 and does not provide the required offset partitions to provide the 132 diameter wheelchair turnaround required clear 60" (1524 mm) min. space in room. diameter wheelchair turnaround space or a T- shaped space (2010 ADA Fig. 304.3.2). 0052 Water closet is centered at 15" §604.2 Relocate water closet and center 131 B 1 A/E Included in item (381 mm) from side wall. between 16" and 18" (406 mm - 457 No. 0051 mm) from side wall (2010 ADA Fig. 604.2). 0053 Water closet seat is mounted at §604.4 Retrofit water closet seat and 131 B 1 NE Included in item . 15" (381 mm) above the finished mount between 17" and 19" (431 No. 0051 floor to top. mm - 482 mm) above the finished floor to top. Page 1110 Copyright © ADAAG Consulting Servic . 2013 / Eric Contreras, Assoc. AIA AE Monday, April 2 Draft • • • Facility : B.B. Memorial Park Cemetery-1611 Seacrest Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0054 Water closet does not have a side §604.5.1 Install a 42" (1066 mm) min. long 131 B 1 NE Included in item wall grab bar. side wall grab bar at 54" (1371 mm) No. 0051 min. from rear wall to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the . gripping surface (2010 ADA Fig. 604.5.1). 0055 Water closet does not have a rear §604.5.2 Install a 36" (914 mm) min. long 131 B 1 A/E Included in item wall grab bar. rear wall grab bar and mount No. 0051 between 33" and 36" (838 mm - 914 - . mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0056 Lavatory encroaches over the §604.3.2 Relocate encroaching item to 131 B 1 A/E Included in item water closet clearance. provide the required 60" by 56" No. 0051 (1524 mm by 1422 mm) min. clearance _at_water_closet_(2010 ADA Fig. 604.3.1). 0057 Lavatory does not provide the §606.2.2 Rework lavatory to provide the 131 B 1 NE . Included in item required knee clearance. required 27" (685 mm) min. knee No. 0051 clearance above the finished floor _ to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0058 Lavatory mirror is mounted at 49" §603.3 Lower lavatory mirror to 40" (1016 131 B 1 NE Included in item (1245 mm) above the finished mm) max. above the finished floor No. 0051 floor to bottom edge of its to bottom edge of its reflecting reflecting surface. surface. , 0059 Soap dispenser is mounted §308.2.1 Lower or install at 48" (1219 mm) 131 B 1 A/E Included in item beyond required reach allowed for max. above the finished floor for No. 0051 approach provided and is mounted forward approach to object (2010 at 52" (1321 mm) above the ADA Fig. 308.2.1). finished floor. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $21,295.32 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $4,901.39 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $298.72 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $26,495.43 Page 8 of 9 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, April 22, 2013 Draft Facility : B.B. Memorial Park Cemetery-1611 Seacrest Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 6 , Undue Fin. & Admin. Burden A/E Fees 10% $2,649.54 Total: $29,144.97 Page 90 Copyright © ADAAG Consulting Servic . 2013 / Eric Contreras, Assoc. AIA AE Monday, April 2 Draft • Oti 0(.711.7d- h Wren' ' ` ' d :: veLaciaScJ ,a x [.,,, yl P . �� I ¢e r# 1 t 4e, a 1 w=t ,. - .,.._._...1 - .. .. .Y. .. i -- L ., [ OI)YiC�' GG tit; ;��i f LOI JJ(7° ' I3; COQ y 6i r a;�c1 �d , ; '1 i • s � � � '� � 4,,';',::;'',74:1 '� f � Yr � 1 7. a3 s d ' 7 M:`�'` ;,17'. * 1 _ a d rr . i j fr^ .,"F' �ry E" • � " fi �u , ` '' $ F M : _ ' .w...n .. parr til TM 1 - m.r ' - ....._,�s'�.'s' " �. F ... - . r .. .... taiEi7r� j : -S .i6 =ti ei ` (iLOoas�j I ail � i �,��` i [ u'�. a l e 1� . 5 t „. 1 s _ . Ai x . • � r 3 ; ' S � e e a ` Vii, 1�� f� �y � „ � F I ; ,.. f „, ��- 1 '- ” ' ap - " `I. ku— e l'k - a 4` I t ? te L i � �rJ i lfl i . l'i6�1t� 373 1719 �tS r . ' � - 4, —.. 1 5L } , ' xi:• s 1 � i'r ° 1 � .y a E °c ,y, t,.a f f "„";4",, , A '` 1 'I' f • ' - , ' x a �. �"'� S t y' �:, < mk ` 4'''; w { tom •,. ... ..,,._ ".a. i.:i » 5� i rn ° s. ; .. ,.� ld dry 'a. F .. -. t Cil e� rii? 4� ' y 7i�F7J4 .,�7 r,17.0o.f.7(1 L�t1 i�41 d � #* IN �` _ ! - ": a ,„^nf dw' k ru h, ..4,,,..: ' •. �", .3',.' F • o `'` ". - ' . t n i°' i 4 i -1 i n . tN Facility: Boynton Lakes Park - 300 Boynton Lakes Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Accessible 0001 Accessible parking space is not FBC §11 - Provide an accessible parking 0244 B 1 Sub - contractor $428.03 Parking Spaces outlined in blue or needs re- 4.6 space 144" (3.65 m) wide, 18 ft striping. (5.48 m) long, with a 60" (1525 mm) min. wide access aisle and re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). 0002 Accessible parking signage does 553.5041 Provide a sign indicating the 0245 B 1 Sub - contractor $228.00 not provide an indication of the penalty for illegal parking in penalty for illegal parking. addition to the International symbol of Accessibility and mount at 60" (1524 mm) min. above the finished floor. 0002 Grade Accessible *0003 Ramp with a slope of 5.9 % §405.8 For ramps rising over 6" (152 0246, B 1 A/E $3,520.00 Route Leading extends 20 ft. (6.08 m) and does mm) provide handrails on both 0247 to Public Rights- not have the required handrails. sides and mount at 34" - 38" of -Ways (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0004 Ramp has a non - compliant cross §405.3 Rework ramp to provide a cross 0246, B 2 A/E $2,692.20 slope of 2.3 % at the top part of slope not exceeding 2 %. 0247 the ramp. 0003 Grade Accessible 0005 Accessible route has a non- §403.3 Rework or repave accessible 0248, B 1 NE $1,440.00 Route Leading compliant cross slope of 5.2 % route to provide a cross slope 0249, to Gazebo that extends 10 ft (3.04 m). not exceeding 2% 0250, 0251, 0252 0004 Grade Accessible 0006 There is no sidewalk (accessible §402 Rework or repave accessible 0253, A 1 Sub - contractor $7,200.00 Route Leading route) provided on to the route to provide a 36" (914 mm) 0254, to Playground playground. min. clear width accessible route 0255 with a cross slope not exceeding 2 %. 0005 Grade Accessible "0007 Accessible route has a non- §403.3 Rework or repave accessible 0256 B 1 Sub - contractor $2,880.00 Route (Pathway) compliant cross slope of 3.3 % route to provide a cross slope that extends 20 ft (6.08 m). not exceeding 2% *0008 Accessible route has a non- §403.3 Rework or repave accessible 0257 B 1 Sub- contractor $2,880.00 compliant cross slope of 3.2 % route to provide a cross slope that extends 20 ft (6.08 m). not exceeding 2% Page 1 old Copyright ©ADAAG Consult rvices, LLC. 2013 / MC /MC Monday, May 3 Draft i • • • Facility: Boynton Lakes Park - 300 Boynton Lakes Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0006 Grade Accessible 0009 Accessible route has a 1" (25 §403.4 Rework accessible route to 0258, B 1 Sub- contractor $120.00 Route Leading mm) vertical change in level. provide a 0.25 " -0.5" (6 mm -12 0259 , to Socce Court mm) max. change of level, beveled with a slope no greater than 1:2 or mitigate condition by means of a ramp (2010 ADA Fig. 303.3). 0010 Accessible route has a 0.75" (19 §403.4 Rework accessible route to 0260 B 1 Sub - contractor $120.00 mm) vertical change in level. provide a 0.25" -0.5" (6 mm -12 mm) max. change of level, _ beveled with a slope no greater than 1:2 or mitigate condition by means of a ramp (2010 ADA Fig. 303.3). 0007 Grade Accessible 0011 There is no sidewalk (accessible §402 Rework or repave accessible 0261 B 1 Sub - contractor $2,160.00 Route (Pathway) route) provided to the benches route to provide a 36" (914 mm) to Benches by min. clear width accessible route Socce Court with a cross slope not exceeding 2 %. 0008 Grade Accessible *0012 Accessible route has a non- §403.3 Rework or repave accessible 0262 B 2 Sub - contractor $2,880.00 Route (Pathway) compliant cross slope of 2.8 % route to provide a cross slope that extends 20 ft (6.08 m). not exceeding 2% *0013 Accessible route has a non- §403.3 Rework or repave accessible 0262 B 2 Sub - contractor $2,880.00 compliant cross slope of 3.0 % ' route to provide a cross slope that extends 20 ft (6.08 m). not exceeding 2% 0014 Accessible route has a non- §403.3 Rework or repave accessible 0265 B 2 Sub - contractor $720.00 compliant cross slope of 2.3 %. route to provide a cross slope not exceeding 2% *0015 Accessible route has a non- §403.3 Rework or repave accessible 0266 B 2 Sub - contractor $1,440.00 compliant cross slope of 2.6 % route to provide a cross slope that extends 10 ft (3.04 m). not exceeding 2% *0016 Accessible route has a non- §403.3 Rework or repave accessible 0267 B 1 Sub - contractor $4,320.00 compliant cross slope of 5.3 % route to provide a cross slope that extends 30 ft (9.04 m). not exceeding 2% *0017 Accessible route has a non- §403.3 Rework or repave accessible 0268 B 1 Sub - contractor $5,760.00 compliant cross slope of 5.4 % route to provide a cross slope that extends 40 ft (12.2 m). not exceeding 2% *0018 Accessible route has a non- §403.3 Rework or repave accessible 0269 B 1 Sub- contractor $7,200.00 compliant cross slope of 4.2 % route to provide a cross slope that extends 50 ft (15.24 m). not exceeding 2% _ Page 2 of 6 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Monday, May 6, 2013 Draft Facility: Boynton Lakes Park - 300 Boynton Lakes Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments *0019 Accessible route has a non- §403.3 Rework or repave accessible 0270 B 2 Sub - contractor $4,320.00 compliant cross slope of 2.5 % route to provide a cross slope that extends 30 ft (9.04 m). not exceeding 2% *0020 Accessible route has a non- §403.3 Rework or repave accessible 0271 B 2 Sub - contractor $4,320.00 compliant cross slope of 2.9 % route to provide a cross slope that extends 30 ft (9.04 m). not exceeding 2% 0009 Grade Accessible 0021 There is no sidewalk (accessible §402 Rework or repave accessible 0272 B 1 Sub - contractor $1,440.00 Route (Pathway) route) provided to the bench route to provide a 36" (914 mm) to Benches min. clear width accessible route with a cross slope not exceeding 2 %. 0022 Bench does not provide the §305.3 Rework area to provide a 30" by 0272 B 1 Sub - contractor Included in required clear floor space. 48" (762 mm by 1219 mm) min. item No. 0021 wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0010 Grade Accessible 0023 Accessible route has a non- §403.3 Rework or repave accessible 0273 B 2 Sub - contractor $720.00 Route (Pathway) compliant cross slope of 2.3 %. route to provide a cross slope not exceeding 2% *0024 Accessible route has a non- §403.3 Rework or repave accessible 0274 B 1 Sub - contractor $7,200.00 compliant cross slope of 4.1 % route to provide a cross slope that extends 50 ft (15.24 m). not exceeding 2% *0025 Accessible route has a non- §403.3 Rework or repave accessible 0275 B 2 Sub - contractor $5,760.00 compliant cross slope of 2.7 % route to provide a cross slope that extends 40 ft (12.2 m). not exceeding 2% *0026 Accessible route has a non- §403.3 Rework or repave accessible 0277 B 2 Sub - contractor $2,880.00 compliant cross slope of 3 % that route to provide a cross slope extends 20 ft (6.08 m). not exceeding 2% *0027 Accessible route has a non- §403.3 Rework or repave accessible 0278 B 2 Sub - contractor $2,880.00 compliant cross slope of 2.3 % route to provide a cross slope that extends 20 ft (6.08 m). not exceeding 2% 0028 Accessible route has a non- §403.3 Rework or repave accessible 0279 B 1 Sub- contractor $1,440.00 compliant cross slope of 3.6 % route to provide a cross slope that extends 10 ft (3.04 m). not exceeding 2% 0011 Grade Accessible 0029 There is no sidewalk (accessible §402 Rework or repave accessible 0280 B 1 Sub- contractor $1,440.00 Route (Pathway) route) provided on to the bench. route to provide a 36" (914 mm) to Benches min. clear width accessible route with a cross slope not exceeding 2 %. Page 3 Copyright © ADAAG Consult rvices, LLC. 2013 / MC /MC Monday, May 3 Draft • ® • . Facility: Boynton Lakes Park - 300 Boynton Lakes Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0030 Bench does not provide the §305.3 Rework area to provide a 30" by 0280 B 1 Sub - contractor Included in required clear floor space. 48" (762 mm by 1219 mm) min. item No. 0029 wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0012 Grade Accessible *0031 Ramp with a slope of 7 % §405.8 For ramps rising over 6" (152 0281 B 1 A/E $4,320.00 Route (Pathway) extends 25 ft (7.62 m) and does mm) provide handrails on both not have the required handrails. sides and mount at 34" - 38" (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) "0032 Ramp with a slope of 6.4 % rises §405.8 For ramps rising over 6" (152 0282 B 1 NE $5,920.00 35 ft (10.67 m) and does not mm) provide handrails on both have the required handrails. sides and mount at 34" - 38" (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) *0033 Accessible route has a non- §403.3 Rework or repave accessible 0283 B 1 Sub - contractor $4,320.00 compliant cross slope of 4.5 % route to provide a cross slope that extends 30 ft (9.04 m). not exceeding 2% 0034 Accessible route has a non- §403.3 Rework or repave accessible 0284 B 1 Sub- contractor $720.00 compliant cross slope of -3.1 %. route to provide a cross slope not exceeding 2% *0035 Accessible route has a non- §403.3 Rework or repave accessible 0287 B 1 Sub- contractor $6,480.00 compliant cross slope of 4.8 % route to provide a cross slope that extends 45 ft (13.71 m). not exceeding 2% 0013 Grade Accessible 0036 There is no sidewalk (accessible §402 Rework or repave accessible 0288 B 1 Sub - contractor $1,440.00 Route (Pathway) route) provided to the bench route to provide a 36" (914 mm) to Benches min. clear width accessible route with a cross slope not exceeding 2 %. 0037 Bench does not provide the §305.3 Rework area to provide a 30" by 0288 B 1 Sub - contractor Included in required clear floor space. 48" (762 mm by 1219 mm) min. item No. 0036 wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). Page 4 of 6 Copyright ©ADAAG Consulting Services, LLC. 2013 / MC /MC Monday, May 6, 2013 Draft Facility: Boynton Lakes Park - 300 Boynton Lakes Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0014 Grade Accessible *0038 Accessible route has a non- §403.3 Rework or repave accessible 0289 B 1 Sub - contractor $7,200.00 Route (Pathway) compliant cross slope of 4.8 % route to provide a cross slope that extends 50 ft (15.24 m). not exceeding 2% *0039 Accessible route has a non- §403.3 Rework or repave accessible 0290 B 1 Sub - contractor $5,920.00 compliant cross slope of 5.6 % route to provide a cross slope that extends 35 ft (10.67 m). not exceeding 2% *0040 Accessible route has a non- §403.3 Rework or repave accessible 0291 B 1 Sub - contractor $2,880.00 compliant cross slope of 3.1 % route to provide a cross slope that extends 20 ft (6.08 m). not exceeding 2% *0041 Accessible route has a non- §403.3 Rework or repave accessible 0292 B 1 Sub - contractor $5,760.00 compliant cross slope of 3.1 % route to provide a cross slope that extends 40 ft (12.2 m). not exceeding 2% 0042 The surface of the pathway is §302.1 Rework and clean sidewalk to 0295 B 1 Sub- contractor $2,160.00 broken, loose or unstable. provide a stable, firm, and slip - resistant floor surface. 0043 Accessible route has a non- §403.3 Rework or repave accessible 0295 B 1 Sub - contractor Included it compliant cross slope of 8.9 %. route to provide a cross slope item No. 0042 not exceeding 2% *0044 Accessible route has a non- §403.3 Rework or repave accessible 0296 B 1 Sub- contractor $5,760.00 • compliant cross slope of 6.5 % route to provide a cross slope that extends 40 ft (12.2 m). not exceeding 2% *0045 Accessible route has a non- §403.3 Rework or repave accessible 0296 B 1 Sub- contractor $5,760.00 compliant cross slope of 5.5 % route to provide a cross slope that extends 40 ft (12.2 m). not exceeding 2% 0015 Grade Accessible 0046 There is no sidewalk (accessible §402 Rework or repave accessible 0298 B 1 Sub - contractor $1,440.00 Route (Pathway) route) provided to the benches. route to provide a 36" (914 mm) to Benches min. clear width accessible route with a cross slope not exceeding 2 %. 0047 Bench does not provide the §305.3 Rework area to provide a 30" by 0298 B 1 Sub- contractor Included in required clear floor space. 48" (762 mm by 1219 mm) min. item No. 0046 wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0016 Grade Accessible *0048 Accessible route has a non- §403.3 Rework or repave accessible 0298 B 1 Sub- contractor $5,920.00 Route (Pathway) compliant cross slope of 4.5 % route to provide a cross slope that extends 35 ft (10.67 m). not exceeding 2% *0049 Accessible route has a non- §403.3 Rework or repave accessible 0299 B 2 Sub - contractor $5,920.00 compliant cross slope of 2.5 % route to provide a cross slope that extends 35 ft (10.67 m). not exceeding 2% Page 5 Copyright © ADAAG Consul rvices, LLC. 2013 / MC /MC Monday, Ma 3 Draft • • • Facility: Boynton Lakes Park - 300 Boynton Lakes Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0017 0050 Accessible route has a non- §403.3 Rework or repave accessible 0301, B 1 Sub- contractor $720.00 compliant running slope of 10.2 route to provide a running slope 0302 % that extends for 60" (mm). not exceeding 5 %. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $17,892.20 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $134,576.03 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $0.00 . CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total 3152,468.23 6 Undue Fin. & Admin. Burden A/E Fees 10% $15,246.82 Total: $167,715.05 Page 6 of 6 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Monday, May 6, 2013 Draft { .. x -, , is ..,F� i " - - *V1k .. 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[7 zCalt� �''! f� zCt7f� e•ll i�!h7:,3fj f� }t7tl�+� I I .7A4a1i1:34 2 e Facility : Child Care Center - 909 NE 3rd Street Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0001 Ground Main 0001 Main Door has a gap of 1" (25 §303.2 Rework area to provide a 0.5" 02 B 2 Sub - contractor $ 100.00 Entrance mm) in width. (12 mm) max. wide opening perpendicular to the dominant direction of travel. 0002 Door has a 0.5" (13 mm) vertical §303.2 Rework area and provide a 02 B 2 Sub - contractor $ 137.13 change in level. 0.25" (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0002 Ground Drinking 0003 Drinking fountain spout outlet §602.7 Replace fountain with hi -lo unit 03 C 3 Sub - contractor $ 3,137.43 Fountain by (orifice height) is mounted at 35" or install additional unit and Restrooms (889 mm) above the finished mount at 38" and 43" (965 mm - floor. 1090 mm) above the finished floor to the spout outlet. 0004 Wall mounted drinking fountain §602.1 Relocate /rework fountain to 03 C 3 Sub - contractor Included in has a 26" (660 mm) knee provide a 27" (685 mm) min. item No. 0003 clearance. knee clearance above the finished floor, 30" (762 mm) min. wide and 25" (635 mm) max. deep (2010 ADA Fig. 306.3). 0003 Ground Men's 0005 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 04 C 4 Maintenance $ 50.00 Accessible opening force of 6 Ibf. maintain door hinges to provide Restroom an opening force not to exceed 5 Ibf. 0006 Maneuvering clearance on the §404.2.4 Rework door side partition to 05 B 1 Sub - contractor $ 898.74 pull side of the door is 5.25" provide the required 18" (457 (133 mm). mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0007 Accessible route has a 0.75" (19 §303.2 Rework area and provide a 06 B 2 Sub - contractor $ 137.13 mm) vertical change in level. 0.25" (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). Page 1111 Copyright ©ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 1 Draft . ® Facility : Child Care Center - 909 NE 3rd Street Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0008 Suitcases and scales encroach §305.3 Relocate encroaching item to 07 C 3 Maintenance $ 80.50 over lavatory clear floor space. provide a 30" by 48" (762 mm by 1219 mm) min. wheelchair clear floor spacewith the • required 27" (685 mm) min. knee clearance above the finished floor to bottom leading edge of fixture at an 8" (2010 ADA Figs. 305.3 & 306.3). 0009 Scale encroaches over urinal §305.3 Relocate encroaching item to 08 C 3 _ Maintenance $ 80.50 clear floor space. provide a 30" by 48" (762 mm by 1219 mm) min. wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0010 Urinal has a 28" by 48" (711 by §605.3 Reconfigure fixtures and /or 08 C 4 Maintenance $ 131.00 1219 mm) clear floor space. offset partitions to provide a 30" by 48" (762 mm by 1219 mm) min. clear floor space for a forward approach to urinal (2010 ADA Fig. 305.5). 0011 Scale encroaches over §404.2.4 Relocate scale to provide the 10, C 3 Maintenance $ 80.50 maneuvering clearance on the required 18" (457 mm) min. 06 pull side of the accessible stall maneuvering clearance on the door. pull side of the door (2010 ADA Fig. 404.2.4.1). 0012 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 09 B 1 NE Included in required reach allowed for (1219 mm) max. above the item No. 0014 approach provided and is finished floor for forward mounted at 65" (1651 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). 0013 Toilet compartment door does §604.8.1. Provide a pull handles on the 09 B 1 NE Included in not provide a pull handles on the 2 interior side of the door near the item No. 0014 interior side of the stall door latch and center door opening near the latch. hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. *0014 Accessible stall is 72.5" by 37.5" §604.8.1. Rework partitions and /or 09 B 1 A/E $ 2,119.74 (1842 by 952 mm) wide. 1 fixtures to provide a 60" by 59" (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). Page 2 of 14 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 13, 2013 Draft Facility : Child Care Center - 909 NE 3rd Street Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0015 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 09 B 1 A/E Included in rear wall grab bar. rear wall grab bar and mount item No. 0014 between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0016 Water closet is centered at 19" §604.2 Relocate water closet and 09 B 1 A/E Included in (483 mm) from side wall. center between 16" and 18" item No. 0014 (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0017 Water closet seat is mounted at §604.4 Retrofit water closet seat and 09 B 1 A/E Included in 19.5" (495 mm) above the mount between 17" and 19" item No. 0014 finished floor to top. (431 mm - 482 mm) above the finished floor to top. 0018 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser 09 B 1 NE Included in mounted at 1" (25 mm) from the and mount at 7 "- 9" (177 mm - item No. 0014 front of the water closet to the 228 mm) from the front of the centerline of the dispenser. water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0004 Ground Women's 0019 Maneuvering clearance on the §404.2.4 Rework door side partition to 12 B 2 Sub - contractor $ 2,700.00 Accessible pull side of the door is 53" (1346 provide the required 18" (457 Restroom mm) deep. mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0020 Accessible route has a 0.75" (19 §303.2 Rework area and provide a 12 B 2 Sub - contractor $ 137.13 mm) vertical change in level. 0.25" (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). Page 3• Copyright ©ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 1. Draft ® ® • Facility : Child Care Center - 909 NE 3rd Street Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0021 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 14 B 1 NE Included in required reach allowed for (1219 mm) max. above the item No. 0023 approach provided and is finished floor for forward mounted at 63" (1600 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). 0022 Toilet compartment door does §604.8.1. Provide a pull handles on the 14 B 1 NE Included in not provide a pull handles on the 2 interior side of the door near the item No. 0023 interior side of the stall door latch and center door opening near the latch. hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. *0023 Accessible stall is 73" by 37.5" §604.8.1. Rework partitions and /or 14 B 1 A/E $ 2,119.74 (1854 by 952 mm) wide. 1 fixtures to provide a 60" by 59" (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0024 Water closet is centered at §604.2 Relocate water closet and 14 B 1 A/E Included in 18.75" (476 mm) from side wall. center between 16" and 18" item No. 0023 (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0025 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 14 B 1 A/E Included in rear wall grab bar. rear wall grab bar and mount item No. 0023 between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0026 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser 14 B 1 A/E Included in mounted at 1" (25 mm) from the and mount at 7 "- 9" (177 mm - item No. 0023 front of the water closet to the 228 mm) from the front of the centerline of the dispenser. water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). • Page 4 of 14 Copyright ©ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 13, 2013 Draft Facility : Child Care Center - 909 NE 3rd Street Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0005 Ground Conference 0027 Tables have a non - compliant §902.2 Provide seating with a 16 D 4 Maintenance $ 160.00 Room 26" (660 mm) knee clearance . corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0006 Ground Manager's 0028 Maneuvering clearance on the §404.2.4 Rework door side partition to 19 B 2 Sub - contractor $ 898.74 Office pull side of the door is 6" (152 provide the required 18" (457 mm). mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0029 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 19 C 4 Maintenance $ 50.00 opening force of 7 lbf. maintain door hinges to provide an opening force not to exceed 5 lbf. 0030 Furniture encroaches over §404.2.4 Relocate encroaching item to 19 C 3 Maintenance $ 80.50 maneuvering clearance on the provide the required 18" (457 pull side of the door. mm) min. maneuvering clearance on the pull side of the door (2010 ADA Fig. 404.2.4.1). 0007 Ground Class "F" - `0031 Maneuvering clearance on the §404.2.4 Rework door side partition to 20 N/A Only one Main Door pull side of the door is 9.5" (241 provide the required 18" (457 class per age mm). mm) min. maneuvering group needs clearance on the pull side of the to be door beyond the latch side and accessible. 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0032 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 20 N/A opening force of 6 lbf. maintain door hinges to provide an opening force not to exceed 5 Ibf. Page 50 Copyright ©ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 1 Draft • • • Facility : Child Care Center - 909 NE 3rd Street Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed ' Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0008 Ground Class "F" - 0033 Door has a 3.5" (89 mm) vertical §303.2 Rework area and provide a 24 N/A Rear Door change in level. 0.25" (6 mm) max. vertical change of level, with a slope no greater than 1:2 or mitigate condition by means of a curb ramp, ramp or platform lift (2010 ADA Fig. 303.2). 0009 Ground Class "E" - *0034 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 25 C 4 Sub - contractor $ 200.00 Main Door hardware, requiring grasping operable with one hand, not and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0035 Furniture encroaches over §404.2.4 Relocate encroaching item to 26 C 3 Maintenance $ 80.50 maneuvering clearance on the provide the required 18" (457 pull side of the door. mm) min. maneuvering clearance on the pull side of the door (2010 ADA Fig. 404.2.4.1). 0010 Ground Class "E" - 0036 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 29 C 4 Sub - contractor $ 200.00 Rear Door hardware, requiring grasping operable with one hand, not and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0037 Doorway has a 0.75" (19 mm) §404.2.5 Rework door threshold to 30 B 2 Sub - contractor $ 137.13 vertical change of level at provide a 0.5" (12 mm) max. threshold. change of level, beveled with a slope no greater than 1:2. 0011 Ground Boys' `0038 Permanent room identifying §703.4.1 Provide signage on latch side 31 C 3 Maintenance $ 55.00 Accessible signage is mounted on the hinge with raised characters and Restroom side of the door. Close to grade 2 Braille, mounted at 48 Rooms "F" & "E ". inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. _ 703.4.1). 0039 Doorway has a 0.5" (13 mm) §404.2.4. Rework door threshold to 32 B 2 Sub - contractor $ 137.13 vertical change of level at 4 provide a 0.25" (6 mm) max. threshold. Close to Rooms "F" & change of level, beveled with a slope no greater than 1:48 (2010 ADA Fig. 303.3). Page 6 of 14 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 13, 2013 Draft Facility : Child Care Center - 909 NE 3rd Street Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0040 Stalls encroach over §404.2.4 Relocate encroaching item to 33 B 1 A/E Included in maneuvering clearance on the provide the required 18" (457 item No. 0041 pull side of the door. mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0041 Accessible stall is 46.75" by 36" §604.8.1. Rework partitions and /or 34 B 1 A/E $ 2,119.74 (1187 by 914 mm) wide. 1 fixtures to provide a 60" by 59" (1524 mm by 1498 mm) min. - accessible toilet compartment (2010 ADA Fig. 604.8.1.1). 0042 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 34 B 1 NE Included in rear wall grab bar. rear wall grab bar and mount item No. 0041 between 20" (510 mm) above the finished floor to the top of the gripping surface. Ages 3 -5. 0043 Water closet has non - compliant §604.5.1 Install a 42" (1066 mm) min. 34 B 1 NE Included in side wall grab bars. long side wall grab bar at 54" item No. 0041 (1371 mm) min. from rear wall to centerline of outer flange and mount between 20" (510 mm) above the finished floor to the top of the gripping surface. Ages 3 -5. 0044 Water closet seat is mounted at §604.4 Retrofit water closet seat and 34 B 1 A/E Included in 16" (406 mm) above the finished mount at 12" (305 mm) above item No. 0041 floor to top. the finished floor to top (ages 3- 5). 0045 Door has a 0.5" (13 mm) vertical §303.2 Rework area and provide a 37 C 3 Maintenance $ 149.36 Only one change in level. Close to Rooms 0.25" (6 mm) max. vertical door needs to "E" & "D". change of level, with a slope no be greater than 1:2 (2010 ADA Fig. accessible. 303.2). Provide a Page 4) Copyright © ADAAG Consulting Servic . 2013 / Eric Contreras, Assoc. AIA AE Monday, May 1 Draft • r v Facility : Child Care Center - 909 NE 3rd Street Report No. ECCBB201 -13007 • Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0046 Doorway opening has a clear §404.2.3 Rework doorway (partition) to 37 N/A non - width of 29.5" (749 mm). Close provide the required 32" (812 accessible to Rooms "F" & "E ". mm) min. clear door or door entryway width (2010 ADA Fig. 4 indicating 04.2.3). where the 0047 Maneuvering clearance on the §404.2.4 Rework door side partition to 37 N/A accessible pull side of the door is 4" (102 provide the required 18" (457 entrance is mm). mm) min. maneuvering located. clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0012 Ground Hallway Door 0048 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 38 C 4 Sub - contractor $ 200.00 by Boys hardware, requiring grasping operable with one hand, not Restroom and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0049 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 38 C 4 Maintenance $ 50.00 opening force of 6 Ibf. maintain door hinges to provide an opening force not to exceed 5 Ibf. 0013 Ground Girls' 0050 Door has a 0.5" (13 mm) vertical §303.2 Rework area and provide a 39 B 2 Sub - contractor $ 137.13 Accessible change in level. Close to 0.25" (6 mm) max. vertical Restroom Rooms "F" & "E ". change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0051 Accessible stall is 46" by 36" §604.8.1. Rework partitions and /or 40 B 1 A/E $ 2,119.74 (1168 by 914 mm) wide. 1 fixtures to provide a 60" by 59" (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0052 Water closet flush control is §604.6 Rotate water closet flush 40 B 1 A/E Included in toward the wall side. control toward the side or item No. 0052 install an electronically controlled mechanism. Page 8 of 14 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 13, 2013 Draft Facility : Child Care Center - 909 NE 3rd Street Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0053 Water closet is centered at 19" §604.2 Relocate water closet and 40 B 1 A/E Included in (483 mm) from side wall. center between 12" (305 mm) item No. 0052 from side wall. Ages 3 -5. 0054 Water closet seat is mounted at §604.4 Retrofit water closet seat and 40 B 1 NE Included in 16" (406 mm) above the finished mount between 12" (305 mm) item No. 0052 floor to top. above the finished floor to top. 0055 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 40 B 1 NE Included in rear wall grab bar. rear wall grab bar and mount item No. 0052 between 20" (510 mm) above the finished floor to the top of the gripping surface. Ages 3 -5. 0056 Water closet has non - compliant §604.5.1 Install a 42" (1066 mm) min. 40 B 1 NE Included in side wall grab bars. long side wall grab bar at 54" item No. 0052 (1371 mm) min. from rear wall to centerline of outer flange and mount between 20" (510 mm) above the finished floor to the top of the gripping surface. Ages 3 -5. 0057 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser 40 B 1 A/E Included in mounted at 16" (406 mm) from and mount at 7 "- 9" (177 mm - item No. 0052 the front of the water closet to 228 mm) from the front of the the centerline of the dispenser. water closet to the centerline of the dispenser and at 14" (381 mm) above the finished floor to the dispenser outlet (For stall childrens use). *0058 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 41 C 3 Maintenance $ 120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0059 Doorway opening has a clear §404.2.3 Rework doorway (partition) to 42 C 3 Maintenance $ 149.36 Only one width of 29" (737 mm). Close to provide the required 32" (812 door needs to Rooms "A ", "B" & "C ". mm) min. clear door or be entryway width (2010 ADA Fig. accessible. 404.2.3). Provide a Page • Copyright © ADAAG Consulting Servic . 2013 / Eric Contreras, Assoc. AIA AE Monday, May 1 Draft ® • Facility : Child Care Center - 909 NE 3rd ,Street Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible • 0060 Maneuvering clearance on the §404.2.4 Rework door side partition to 42 N/A sign at the pull side of the door is 6.5" (165 provide the required 18" (457 non - mm). Close to Rooms "A ", "B" & mm) min. maneuvering accessible "C ". clearance on the pull side of the door door beyond the latch side and indicating 60" (1524 mm) min. deep clear where the floor leveled area with slopes accessible not exceeding 1:48 (2010 ADA entrance is Fig. 404.2.4.1). located. 0061 Door has a 0.5" (13 mm) vertical §303.2 Rework area and provide a 42 N/A change in level. Close to Rooms 0.25" (6 mm) max. vertical "A ", "B" & "C ". change of level, with a slope no greater than 1:2 or mitigate condition by means of a curb ramp, ramp or platform lift (2010 ADA Fig. 303.2). 0014 Ground Class "D" - *0062 Furniture encroaches over §404.2.4 Relocate encroaching item to 45 N/A Only one Main Door maneuvering clearance on the provide the required 12" (304 class per age push side of the door. mm) min. maneuvering group needs clearance on the push side of to be the door handle side (2010 ADA accessible. Fig. 404.2.4.1). 0015 Ground Class "D" - 0063 Maneuvering clearance on the §404.2.4. Rework area to provide a level 48 N/A Rear Door push side of the door has a 4 and clear maneuvering space surface slope of 5 %. with a slope not exceeding 2 %. 0064 Doorway has a 0.75" (19 mm) §404.2.5 Rework door threshold to 49 N/A vertical change of level at provide a 0.5" (12 mm) max. threshold. change of level, beveled with a slope no greater than 1:2. 0016 Ground Class "A" - *0065 Trash can & furniture encroach §404.2.4 Relocate encroaching items to 53 N/A Only one Rear Door over maneuvering clearance on provide the required 48" (1219 class per age the push side of the door. mm) min. wide maneuvering group needs clearance on the push side of to be the door for a front approach accessible. (2010 ADA Fig. 404.2.4.1). Page 10 of 14 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 13, 2013 Draft Facility : Child Care Center - 909 NE 3rd Street Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0066 Door has a 7" (178 mm) vertical §303.2 Rework area and provide a 55 N/A change in level. 0.25" (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0067 Doorway has a 0.75" (19 mm) §404.2.5 Rework door threshold to 55 N/A vertical change of level at provide a 0.5" (12 mm) max. threshold. change of level, beveled with a slope no greater than 1:2. 0017 Ground Class "B" - *0068 Door has a 7" (178 mm) vertical §303.2 Rework area and provide a 60 N/A Only one Rear Door change in level. 0.25" (6 mm) max. vertical class per age change of level, with a slope no group needs greater than 1:2 or mitigate to be condition by means of a curb accessible. ramp, ramp or platform lift (2010 ADA Fig. 303.2). 0069 Doorway has a 0.75" (19 mm) §404.2.5 Rework door threshold to 60 N/A vertical change of level at provide a 0.5" (12 mm) max. threshold. change of level, beveled with a slope no greater than 1:2. 0018 Ground Class "C" - *0070 Furniture encroaches over §404.2.4 Relocate encroaching item to 62, C 3 Maintenance $ 80.50 Main Door maneuvering clearance on the provide the required 18" (457 62 pull side of the door. mm) min. maneuvering clearance on the pull side of the door (2010 ADA Fig. 404.2.4.1). 0019 Ground Class "C" - 0071 Doorway has a 0.75" (19 mm) §404.2.5 Rework door threshold to 68 B 2 Sub - contractor $ 137.13 Rear Door vertical change of level at provide a 0.5" (12 mm) max. threshold. change of level, beveled with a slope no greater than 1:2. 0020 Ground Accessible 0072 The surface of the accessible §302.1 Rework and clean sidewalk to 69, C 3 Maintenance $ 80.50 Route from route has loose material. provide a stable, firm, and slip- 70 Class "A ", resistant floor surface. "B" & "C" to = Playground Page 10 Copyright ©ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 1 Draft • • Facility : Child Care Center - 909 NE 3rd Street Report No ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0021 Ground Playground 0073 There is no accessible route §402 Rework or repave accessible 71, B 1 Sub - contractor $ 180,000.00 provided within the playground. route to provide a 36" (914 mm) 72 min. clear width accessible route with a cross slope not exceeding 2 %. 0022 Ground Picnic Table 0074 There is no sidewalk (accessible §402 Rework or repave accessible 72 B 1 Sub - contractor Included in route) provided leading to the route to provide a 36" (914 mm) item No. 0073 picnic tables. min. clear width accessible route with a cross slope not exceeding 2 %. 0075 Picnic tables have a non- §902.2 Provide seating with a 72 B 1 Maintenance $ 372.14 compliant clear floor space. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0023 Ground Mrs 0076 Furniture encroaches over §404.2.4 Relocate encroaching item to 75 C 3 Maintenance $ 80.50 Humphrey's maneuvering clearance on the provide the required 18" (457 Office pull side of the door. mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0024 Ground Mrs Rum's 0077 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 77 C 4 Maintenance $ 50.00 Office opening force of 6 Ibf. maintain door hinges to provide an opening force not to exceed 5 Ibf. 0078 Maneuvering clearance on the §404.2.4 Rework door side partition to 77 B 2 Sub - contractor $ 898.74 pull side of the door is 11" (279 provide the required 18" (457 mm). mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). Page 12 of 14 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 13, 2013 Draft Facility : Child Care Center - 909 NE 3rd Street Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0025 Ground Office by 0079 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 78 C 4 Sub - contractor $ 200.00 Boys' hardware, requiring grasping operable with one hand, not Restroom and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0080 Furniture encroaches over §404.2.4 Relocate encroaching item to 79 C 3 Maintenance $ 80.50 maneuvering clearance on the provide the required 18" (457 pull side of the door. mm) min. maneuvering clearance on the pull side of the door (2010 ADA Fig. 404.2.4.1). 0026 Ground Speech 0081 Furniture encroaches over §404.2.4 Relocate encroaching item to 81 C 3 Maintenance $ 80.50 Room maneuvering clearance on the provide the required 18" (457 pull side of the door. mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0027 Ground Accessible 0082 Accessible parking space on the §303.2 Rework area and provide a 82, B 1 Sub - contractor $ 162.00 Parking right is cracked and it has a 0.5" 0.25" (6 mm) max. vertical 83 Spaces (13 mm) vertical change in level. change of level, with a slope no greater than 1:2 or mitigate condition by means of a curb ramp, ramp or platform lift (2010 ADA Fig. 303.2). *0083 Accessible parking space has a §502.4 Rework or repave to provide an 84 B 1 A/E $ 1,897.39 3.07 % non - compliant surface accessible parking space with slope. surface slope not exceeding 2% in all directions. *0084 Access aisle has a 3.3 % non- §502.4 Rework or repave to provide an 84 B 1 A/E Included in compliant surface slope. accessible parking space with item No. 0083 surface slope not exceeding 2% in all directions. Page 104 Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 1 Draft ® • 0 . Facility : Child Care Center - 909 NE 3rd Street Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $10,376.35 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $190,555.56 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $2,141.98 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $203,073.89 6 Undue Fin. & Admin. Burden A/E Fees 10% $20,307.39 Total: $223,381.28 Page 14 of 14 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 13, 2013 Draft fi _ -- , _*°7 • I A MR r 0 I , i . i fa`dC;!7rJf:• I f} 1 :{l�' f] [!lufs 3 ra? !1clr;•'1 r, cfl��r:!� 5 r i a 4. .'2,2,;_ . � �' ��: � � � (]:i:t.117f ^,iti 11?�.r.CR'!f, ?)� f)�7i:411�(:'.Jri I7:':•i�ll[1•:J!I (7 i1Cif�fR7 _ d ... „ ,,,,::: ., , , _, ,.. w ;. i � ..., 1 ivi - i s n R �. . X y .? 3 ". f,; ?.��1[1t�s 1 Ca ", !7Q 11? t]: l:till l s l p ry r:!'1171a1S ra;t;t1401 1 : i -----1''' ' us . ra:,i!7 Of) s!3 r�:,C !7un77 f�::COOf s f:3COOi)ifl f5 c:nla ?;01 likir ..- ri 444 1. illii i. I { 17:�G!717t; I flSCtlq e'1. 050.lpiy,i fi:zl;l1gs� Y f}:�ty!lt�ft , 1 d ,... , fAN .i. r� i oar, ; ELSE cn_�t: Ci:.4C]cx�!;1 r�sccuis: ra COfJI) i] r ...iiiiiiiii; .7,-.,", ' — 'I '' '1 ,,,, 1.* 1 ., ',: "7,4'...4t , , ' 410 ' *„ : - ,t' .. r) C1llft.t I r7:�c!711ri1f C7sCCllirl:l 1 r]Sc:t1Ur�;1 :. D:2..C"117rf *....*." .. n i 1...„,..1,.. 4 / : - 1 , ,,,, 4 ' 7)111L., _ , " '''.---14.:::-. 11 ' , , _ ' L 4 ; : - .,;',0_ '`,' °' • .., .. 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IDSCO00 .n '.1:) - - . 4�N,Y ahl, ._. per- s _ . rv `f ' . 3 , s"1' - A.,' ' i t _ • " D 3C IQ.' I DSC O I2' �73s� 0008 ". i73 1 a C13 Sl�lf l,5 s .k 'i • - -4,-1c - ,,,,,,, - i i • Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Two *0001 Left accessible parking space §502.4 Rework or repave to provide an 001, B 1 A/E $1,897.39 Accessible has a 3.5% non - compliant accessible parking space with 002 Parking surface slope. surface slope not exceeding 2% Spaces left of in all directions. Chambers - Entrance *0002 Access aisle has a 3.9% non- §502.4 Rework or repave to provide an 001, B 1 A/E $0.00 compliant surface slope. accessible parking space with 002 surface slope not exceeding 2% in all directions. *0003 Right accessible parking space §502.4 Rework or repave to provide an 001, B 1 A/E $1,897.39 has a 3.6% non - compliant accessible parking space with 002 surface slope. surface slope not exceeding 2% in all directions. 0004 Accessible parking spaces are FBC Relocate accessible parking 001, A 1 A/E $0.00 located where user are §502 spaces to provide the shortest 002 compelled to walk or wheel accessible route of travel from behind parked vehicles and adjacent parking to an spaces. accessible entrance. User shall not be compelled to walk or wheel behind parked vehicles and spaces to be prominently outlined in blue. 0002 Grade Accessible *0005 Transition between asphalt and §303.2 Rework area and provide a 004, B 2 Sub - contractor $100.00 Route to pavers has a 0.75" (19 mm) 0.25" (6 mm) max. vertical 005 Chambers vertical change in level and a 2" change of level, with a slope no Entrance (50 mm) wide gap. greater than 1:2 or mitigate condition by means of a curb ramp, ramp or platform lift (2010 ADA Fig. 303.2). *0006 Accessible route over the brick §403.3 Rework or repave accessible 004, B 4 A/E $875.00 pavers has a non - compliant route to provide a running slope 005 running slope of 8.6% over 17'- not exceeding 5% or provide a 6" long area. compliant ramp with handrails. Page 1 of 33 Copyright ©ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0007 Transition between pavers and §303.2 Rework area and provide a 006 C 3 Sub - contractor $100.00 concrete by maneuvering 0.25" (6 mm) max. vertical clearance outside the door has a change of level, with a slope no 0.5" (13 mm) vertical change in greater than 1:2 or mitigate level. condition by means of a curb ramp, ramp or platform lift (2010 ADA Fig. 303.2). 0008 Maneuvering clearance on the §404.2. Rework area to provide a level 006 B 1 A/E $900.00 pull side of the door has a 4.4 and clear maneuvering space surface slope of 8.3% over 6ft with a slope not exceeding 2 %. _ deep concrete area. 0003 Grade Envelope 0009 Envelope box is mounted §4.2 Lower or install at 48" (1219 N/A C 4 Maintenance $131.00 Box outside beyond required reach allowed mm) max. above the finished in the for approach provided and is floor for forward approach to , Parking Lot mounted at 49" (1245 mm) object (UFAS Fig. 5). above the finished floor. , 0004 Grade Two *0010 Accessible parking spaces are FBC Relocate accessible parking 007, A 1 A/E $700.00 Accessible located where user are §502 spaces to provide the shortest 008 Parking compelled to walk or wheel accessible route of travel from Spaces right behind parked vehicles and adjacent parking to an of City Hall spaces. accessible entrance. User shall Main not be compelled to walk or Entrance wheel behind parked vehicles and spaces to be prominently outlined in blue. 0005 Grade Accessible 0011 Accessible route has a non- §403.3 Rework or repave accessible 009 B 1 A/E $600.00 route to City compliant running slope of 7.7% route to provide a running slope Hall Main over the brick pavers. not exceeding 5% or provide a Entrance compliant ramp with handrails. 0012 Transition between asphalt and §303.2 Rework area and provide a 009 B 2 Sub - contractor $100.00 pavers has a 0.75" (19 mm) 0.25" (6 mm) max. vertical vertical change in level and a 2" change of level, with a slope no (50 mm) wide gap. greater than 1:2 or mitigate condition by means of a curb ramp, ramp or platform lift (2010 ADA Fig. 303.2). Page • Copyright ©ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0 Draft • 111 • Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0013 Transition between pavers and §303.2 Rework area and provide a 009 B 3 Sub - contractor $100.00 concrete by maneuvering 0.25" (6 mm) max. vertical clearance outside the door has a change of level, with a slope no 0.5" (13 mm) vertical change in greater than 1:2 or mitigate level. condition by means of a curb ramp, ramp or platform lift (2010 ADA Fig. 303.2). *0014 Maneuvering clearance on the §404.2. Rework area to provide a level 009 B 1 A/E $900.00 pull side of the door with an 4.4 and clear maneuvering space automatic door opener has a with a slope not exceeding 2 %, surface slope of 7.4 %. or ensure automatic door remains open in the power -off condition. 0006 Grade Accessible 0015 Accessible route has a non- §403.3 Rework or repave accessible 010, B 1 Sub - contractor $600.00 Route from compliant cross slope of 4.5% route to provide a cross slope 011 Accessible near the transition from not exceeding 2% Parking pavement to brick pavers. Space right of Police Building Entrance 0007 Grade Police 0016 Maneuvering clearance on the §404.2. Rework area to provide,a level 012 B 3 Sub - contractor $450.00 Building pull side of the door has a 4.4 and clear maneuvering space Entrance surface slope of 2.6 %. with a slope not exceeding 2 %. 0008 Grade Accessible 0017 Accessible route has a non- §403.3 Rework or repave accessible 013 B 2 Sub - contractor $750.00 Route compliant cross slope of 3.2% route to provide a cross slope connecting (over the brick pavers). not exceeding 2% the Police Building with City Hall Building and exterior seating area 0018 Accessible route has a non- §403.3 Rework or repave accessible 014, B 2 Sub - contractor $750.00 compliant cross slope of 3.2% route to provide a cross slope 017 near intersection of two not exceeding 2% walkways. 0009 Grade Accessible *0019 Accessible route has a non- §403.3 Rework or repave accessible 015 B 2 Sub - contractor $750.00 Route to compliant cross slope of 3.2 %. route to provide a cross slope Exterior not exceeding 2% Smoking Area Page 3 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0020 Fixed tables have a non- §902.2 Provide seating with a 016 B 4 Maintenance $300.00 compliant 16" (406 mm) deep corresponding 30" by 48" (762 knee clearance . mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) min. horizontal projection. 0010 1st City Hall 0021 Drinking fountain is mounted in §602.2 Rework alcove or relocate 018, C 3 Sub - contractor $697.18 Main Lobby a 24.75" (629 mm) wide alcove, drinking fountain to provide a 019, Restrooms 24" (609 mm) wide by the 30" by 48" (762 mm by 1219 020 baseboard. mm) min. clear floor space for a forward approach (2010 ADA Fig. 305.5). `0022 Drinking fountain spout outlet §602.7 Relocate fountain to 36" (915 018, C 4 Sub - contractor $3,137.43 (orifice height) is mounted at mm) above finished floor or 019, 36.5" (927 mm) above the replace with hi -lo unit and 020 finished floor. mount high fountain between 38 " and 43 "(965mm -1090 mm) above the finished floor to the spout outlet (for people who have difficulty bending or stooping). 0011 1st Women's *0023 Maneuvering clearance on the §404.2. Rework door side partition to 019 B 1 . A/E $3,500.00 Restroom in push side of the door is 8" (203 4 provide the required 12" (304 Main Lobby mm). mm) min. maneuvering clearance on the push side of the door handle side beyond the latch and 48" (1219 mm) min. deep clear floor area (For doors with latch and closer) (2010 ADA Fig. 404.2.4.1). 0024 Maneuvering clearance on the §404.2. Rework partitions to provide the 021 B 1 A/E $0.00 pull side of the door is 47" (1194 4 required 48" (1220 mm) min. mm) wide for a parallel latch deep clear floor area for a approach. parallel latch approach on the pull side of the door (2010 ADA Fig. 404.2.4.1). Page 40 Copyright ©ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0 F Draft • • • Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible `0025 Accessible toilet compartment §604.8. Rework partitions and /or 022, B 1 Sub - contractor $700.00 (stall) is 36.5" (927 mm) wide. 1.1 fixtures to provide a 60" by 59" 023, (1524 mm by 1498 mm) min. 024, accessible toilet compartment 025 for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0026 Stall doorway opening has a §404.2. Rework doorway (partition) to 025 B 1 Sub - contractor $0.00 clear width of 30.5" (775 mm). 3 provide the required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0027 Toilet compartment door does §604.8. Provided pull handles on both 022, C 4 Maintenance $50.00 not provide pull handles on both 1.2 sides of the door near the latch 023, sides of the door near the latch. and center door opening 024, - hardware between 34" and 48" 025 (863 mm - 1219 mm) above the finished floor. 0028 Water closet does not have a §604.5. Install a 36" (914 mm) min. long 022, B 3 Sub - contractor $150.00 rear wall grab bar. 2 rear wall grab bar and mount 023, between 33" and 36" (838 mm - 024, 914 mm) above the finished 025 floor to the top of the gripping surface (2010 ADA Fig. ■ 604.5.2). 0029 Toilet tissue dispenser is §604.9. Relocate toilet tissue dispenser 022, C 4 Maintenance $65.00 mounted on the opposite side 6 and mount at 7 "- 9" (177 mm - 023, wall. 228 mm) from the front of the 024, water closet to the centerline of 025 the dispenser and at 14 "- 19" ' (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0030 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 022, C 4 Maintenance $65.00 required reach allowed for (1219 mm) max. above the 023, approach provided and is finished floor for forward 024, mounted at 59" (1499 mm) approach to object (2010 ADA 025 above the finished floor. Fig. 308.3.1). Page 5 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft • Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible *0031 Lavatory knee clearance is 26" §606.2. Rework lavatory to provide the 022, B 3 Sub - contractor $500.00 (660 mm) above the finished 1 required 27" (685 mm) min. 023, floor to bottom leading edge of knee clearance above the 024, fixture. finished floor to bottom leading 025 edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0012 1st Men's *0032 Maneuvering clearance on the §404.2. Rework door side partition to 026 B 1 A/E $3,500.00 Restroom in push side of the door is 10.25" 4 provide the required 12" (304 Main Lobby (260 mm). mm) min. maneuvering clearance on the push side of the door handle side beyond the latch and 48" (1219 mm) min. deep clear floor area (For doors with latch and closer) (2010 ADA Fig. 404.2.4.1). 0033 Maneuvering clearance on the §404.2. Rework partitions to provide the 027 B 1 A/E $0.00 pull side of the door is 37" (940 4 required 48" (1220 mm) min. mm) wide for a parallel latch deep clear floor area for a approach. parallel latch approach on the pull side of the door (2010 ADA Fig. 404.2.4.1). 0034 Urinal is mounted at 20" (508 §605.2 Lower urinal and mount at 17" 028, B 3 Sub - contractor $1,029.03 mm) above the finished floor to (431 mm) max. above the 029, top of rim (lowest urinal). finished floor to top of rim. 030, (2010 ADA Fig. 605.2) *0035 Urinal has a 28" (711 mm) wide §605.3 Reconfigure partitions to 028, B 3 Sub - contractor $450.00 clear floor space. provide a 30" by 48" (762 mm 029, by 1219 mm) min. clear floor 030, space for a forward approach to urinal (2010 ADA Fig. 305.5). 0036 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 031, C 4 Maintenance $65.00 required reach allowed for (1219 mm) max. above the 032 approach provided and is finished floor for forward mounted at 58" (1473 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). 0037 Toilet compartment door does §604.8. Provided pull handles on both 031, C 4 Maintenance $50.00 not provide pull handles on both 1.2 sides of the door near the latch 032 sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. Page 60 Copyright ©ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0 Draft 410 • Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0038 Accessible toilet compartment §604.8. Rework partitions and /or 031, B 1 Sub - contractor $700.00 (stall) is 36" (914 mm) wide. 1.1 fixtures to provide a 60" by 59" 032 (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0039 Stall doorway opening has a §404.2. Rework doorway (partition) to 031, B 1 Sub - contractor $0.00 clear width of 30.5" (775 mm). 3 provide the required 32" (812 032 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0040 Water closet does not have a §604.5. Install a 36" (914 mm) min. long 031, B 3 Sub - contractor $150.00 • rear wall grab bar. 2 rear wall grab bar and mount 032 between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0041 Water closet flush control is §604.6 Rotate water closet flush 031, B 3 Sub - contractor $350.00 toward the wall side. control toward the open side or 032 install an electronically controlled mechanism. 0042 Toilet tissue dispenser is §604.9. Relocate toilet tissue dispenser 031, C 4 . Maintenance $65.00 mounted on the opposite side 6 and mount at 7 "- 9" (177 mm - 032 wall. 228 mm) from the front of the water closet to the centerline of the dispenser and at 14 "- 19" • (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0043 Toilet compartment door does §604.8. Provided pull handles on both 031, C 4 Maintenance $50.00 not provide pull handles on both 1.2 sides of the door near the latch 032 sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. • Page 7 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0013 1st City Hall 0044 Reception /information counter is §904.3. Rework counter to provide a 033, B 2 Sub - contractor $372.14 Main Lobby mounted at 42.25" (1073 mm) 2 clear 36" (914 mm) min. long 034 above the finished floor. counter at 36" (914 mm) max. above the finished floor to the top (For a parallel approach to counter). 0045 Brochure display is mounted at §308.2. Lower or install same 036 C 4 Maintenance, $65.00 66" (1676 mm) above the 1 brochures /forms at 48" (1219 finished floor to the highest item. mm) max. above the finished floor for forward approach to object (2010 ADA Fig. 308.2.1). 0014 1st City Hall *0046 Check -out counter is mounted at §904.3. Rework counter to provide a 033 C 4 Sub - contractor $372.14 Cashier 36.5" (927 mm) above the 2 clear 36" (914 mm) min. long Counter finished floor. counter at 36" (914 mm) max. above the finished floor to the top (For a parallel approach to counter). 0015 1st City Clerk's *0047 Non - compliant knob -type door §404.2. Replace or retrofit with system 037 B 2 Maintenance $291.64 Office hardware, requiring grasping 7 operable with one hand, not and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0048 Maneuvering clearance on the §404.2. Rework door side partition to 037 B 1 A/E $1,500.00 pull side of the door is 11.25" 4 provide the required 18" (457 (286 mm). mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0049 Counter is mounted at 43.5" §904.3. Rework counter to provide a 038 B 4 Sub - contractor $372.14 (1105 mm) above the finished 2 clear 36" (914 mm) min. long floor. counter at 36" (914 mm) max. above the finished floor to the top (For a parallel approach to counter). 0016 1st Chambers 0050 Assistive listening devices were §219.3 Provide 8 receivers of which 039, B 1 Sub - contractor $1,619.34 Meeting not noted in assembly area with two must be hearing -aid 040, Room 195 seats. compatible. 041, 042, 043 Page Copyright © ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0 Draft Facility : City Hall Complex - 100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments *0051 Assembly area with 195 seats §221.2. Provide 5 designated 039, B 1 A/E $3,202.20 does not provide designated 1 wheelchair spaces dispersed in 040, wheelchair spaces. the seating area that are 041, integral to the seating plan and 042, shall have a companion seat 043 adjacent and aligned with the corresponding wheelchair space. 0052 Handrails on ramp do not have §405.8 For ramps rising over 6" (152 040, B 2 Sub - contractor $450.00 extensions at the top or bottom, mm) provide handrail 042 and does not return to wall, extensions and mount at 34" - ground or post. 38" (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0053 Ramp has a 8.8 % non- §405.2 Rework ramp to provide a 040 B 1 A/E $1,350.00 compliant running slope. running slope not exceeding 8.33 %. 0054 Grab bar is mounted at 3" (76 VCA - Relocate /replace grab bar and 042 C 4 Maintenance $2,400.00 mm) clear from the back wall. §4.26 mount at 1.5" (38 mm) clear from the back wall (UFAS Fig. 39). 0055 Transition at the top of the ramp §405.7. Rework ramp and landings to 040, B 2 Sub - contractor $100.00 is not flush. 1 be flush without changes in 042 level. 0017 1st Customer 0056 Two doors have non - compliant §404.2. Replace or retrofit with system 076, B 2 Maintenance $291.64 Service knob -type door hardware, 7 operable with one hand, not 077, Manager's requiring grasping and turning of requiring pinching, tight 078 Office the wrist to operate. grasping or turning of the wrist to operate. 0057 Furniture encroaches over §404.2. Relocate encroaching furniture 076, C 4 Maintenance $50.00 maneuvering clearance on the 4 to provide the required 18" (457 077, pull side of the door. mm) min. maneuvering 078 clearance on the pull side of the door (2010 ADA Fig. 404.2.4.1). 0018 1st Office *0058 Office doors have non - compliant §404.2. Replace or retrofit with system 044 B 2 Maintenance $291.64 corridor in knob -type door hardware, 7 operable with one hand, not City Hall requiring grasping and turning of requiring pinching, tight the wrist to operate. grasping or turning of the wrist to operate. Page 9 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0019 2nd Human 0059 Door has a non - compliant knob- §4.13 Replace knob -type door 044 B 2 Maintenance $291.64 Resources type door hardware, requiring hardware with lever or loose grasping and turning of the wrist grip pull handle. to operate. 0060 Counter is mounted at 42" (1067 §7.2 Provide an alternative counter N/A B 2 Sub - contractor $372.14 mm) above the finished floor to or rework main counter to top. provide a portion 28" to 34" (711 mm to 863 mm) above the finished floor to top. 0020 2nd Women's *0061 Permanent room identifying §703.4. Provide signage on latch side 045 C 4 Maintenance $150.00 Accessible signage is mounted on the door 1 with raised characters and Restroom in leaf. grade 2 Braille, mounted at 48 Office inches min. measured from the corridor baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0062 Door has a non - compliant door §404.2. Adjust or replace door closer, 045 C 4 Maintenance $50.00 opening force of 6 Ibf. 9 maintain door hinges to provide an opening force not to exceed 5 lbf. *0063 Maneuvering clearance on the §404.2. Rework door side partition to 045 B 1 AIE - $1,500.00 push side of the door is 7.5" 4 provide the required 12" (304 (190 mm). mm) min. maneuvering clearance on the push side of the door handle side beyond the latch and 48" (1219 mm) min. deep clear floor area (For doors with latch and closer) (2010 ADA Fig. 404.2.4.1). 0064 Doorway has a 0.5" (13 mm) §404.2. Rework door threshold to 045 B 2 Sub - contractor $100.00 vertical change of level at 4.4 provide a 0.25" (6 mm) max. threshold. change of level, beveled with a slope no greater than 1:48 (2010 ADA Fig. 303.3). Page 1 Copyright ©ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 04111 Draft • ® • Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0065 Accessible toilet compartment §604.8. Rework partitions and /or 046, B 1 Sub - contractor $700.00 (stall) is 36.5" (927 mm) wide. 1.1 fixtures to provide a 60" by 59" 047, (1524 mm by 1498 mm) min. 048 accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0066 Lavatory knee clearance is 25" VCA Rework lavatory to provide the - 047 B 3 Sub - contractor $500.00 (635 mm) above the finished §4.19 required 27" (685 mm) min. floor to bottom leading edge of knee clearance above the fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (UFAS Fig. 31). 0067 Water closet does not have a §604.5. Install a 36" (914 mm) min. long 046, B 3 Sub - contractor $150.00 rear wall grab bar. 2 rear wall grab bar and mount 047, between 33" and 36" (838 mm - 048 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0068 Toilet tissue dispenser is §604.9. Relocate toilet tissue dispenser 046, C 4 Maintenance $65.00 mounted on opposite side wall. 6 and mount at 7 "- 9" (177 mm - 047, 228 mm) from the front of the 048 water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0069 Toilet compartment door does §604.8. Provided pull handles on both 046, C 4 Maintenance $50.00 not provide pull handles on both 1.2 sides of the door near the latch 047, sides of the door near the latch. and center door opening 048 hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0070 Coat hook is mounted at 59" §308.3 Lower or install coat hook at 48" 046, C 4 Maintenance $50.00 (1499 mm) above the finished (1219 mm) max. above the 047, floor. finished floor for forward 048 approach to object (2010 ADA Fig. 308.3.1). Page 11 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0071 Stall doorway opening has a §404.2. Rework doorway (partition) to 046, B 1 Sub - contractor $0.00 clear width of 30.5" (775 mm). 3 provide the required 32" (812 047, mm) min. clear door or 048 entryway width (2010 ADA Fig. 404.2.3). 0021 Grade Corridor by *0072 Drinking fountain spout outlet §602.4 Relocate fountain and mount at 049 C 3 Sub - contractor $0.00 Risk (orifice height) is mounted at 36" (914 mm) max. above the Management 36.75" (933 mm) above the finished floor to the spout outlet. Office finished floor. 0073 Wall /post mounted drinking VCA Relocate /rework fountain to 049 B 3 Sub - contractor $3,125.71 • fountain has a 25" (635 mm) §4.15 provide a 27" (685 mm) min. knee clearance. knee clearance above the finished floor, 30" (762 mm) wide and 17" to 19" (431 mm to 482 mm) deep. Spout height must be 36" (914 mm) max. above the finished floor (UFAS Fig. 27 a, b). 0022 Grade Fire Exit 0074 Non - compliant knob -type door §404.2. Replace or retrofit with system 045 B 2 Maintenance $291.64 Stairs next to hardware, requiring grasping 7 operable with one hand, not Women's and turning of the wrist to requiring pinching, tight Restroom operate. grasping or turning of the wrist to operate. 0023 Grade Fire Exit by 0075 Non - compliant knob -type door §404.2. Replace or retrofit with system 050 B 2 Maintenance $291.64 Risk hardware, requiring grasping 7 operable with one hand, not Management and turning of the wrist to requiring pinching, tight Office operate. grasping or turning of the wrist (connecting to operate. with East Wing) 0076 Maneuvering clearance on the §404.2. Rework door side partition to 050 B 1 A/E $1,500.00 pull side of the door is 9.5" (241 4 provide the required 18" (457 mm). mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). Page 1411101 Copyright © ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0 Draft • • • Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0024 Grade Men's *0077 Permanent room identifying §703.4. Provide signage on latch side 051 C 4 Maintenance $150.00 Accessible signage does not have Braille or 1 with raised characters and Restroom in raised characters, has glare grade 2 Braille, mounted at 48 Office surface and is mounted on the inches min. measured from the corridor door leaf. baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0078 Door has a non - compliant door §404.2. Adjust or replace door closer, 051 C 4 Maintenance $50.00 opening force of 8 Ibf. 9 maintain door hinges to provide an opening force not to exceed 5 Ibf. 0079 Doorway has a 0.5" (13 mm) §404.2. Rework door threshold to 052 B 3 Sub - contractor $100.00 vertical change of level at 4.4 provide a 0.25" (6 mm) max. threshold: change of level, beveled with a - slope no greater than 1:48 (2010 ADA Fig. 303.3). 0080 Accessible toilet compartment §604.8. Rework partitions and /or 053, B 1 Sub - contractor $700.00 (stall) is 36.5" (927 mm) wide. 1.1 fixtures to provide a 60" by 59" 054, (1524 mm by 1498 mm) min. 055 accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0081 Water closet does not have a §604.5.. Install a 36" (914 mm) min. long 053, B 3 Sub - contractor $150.00 rear wall grab bar. 2 rear wall grab bar and mount 054, between 33" and 36" (838 mm - 055 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0082 Lavatory knee clearance is 25" §4.19 Rework lavatory to provide the 054 B 3 Sub - contractor $500.00 (635 mm) above the finished required 27" (685 mm) min. floor to bottom leading edge of knee clearance above the fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (UFAS Fig. 31). Page 13 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0083 Toilet compartment door does §604.8. Provided pull handles on both 053, C 4 Maintenance $65.00 not provide pull handles on both 1.2 sides of the door near the latch 054, sides of the door near the latch. and center door opening 055 hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0084 Water closet flush control is §604.6 Rotate water closet flush 053, C 3 Sub - contractor $350.00 toward the wall side. control toward the open side or 054, install an electronically 055 controlled mechanism. 0085 Stall doorway opening has a §404.2. Rework doorway (partition) to 053, B 1 Sub - contractor $0.00 clear width of 30.75" (781 mm). 3 provide the required 32" (812 054, mm) min. clear door or 055 entryway width (2010 ADA Fig. 404.2.3). 0086 Toilet seat cover dispenser is §308.2. Relocate and install at 48" 053, C 4 Maintenance $65.00 mounted beyond required reach 1 (1219 mm) max. above the 054, allowed for approach provided finished floor for forward 055 and is mounted at behind the approach to object (2010 ADA water closet. Fig. 308.2.1). 0087 Toilet tissue dispenser is §604.9. Relocate toilet tissue dispenser 053, C 4 Maintenance $65.00 mounted on opposite side wall. 6 and mount at 7 "- 9" (177 mm - 054, 228 mm) from the front of the 055 water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0088 Urinal is mounted at 20.25" (514 §605.2 Lower urinal and mount at 17" 054 B 3 Sub - contractor $1,029.03 mm) above the finished floor to (431 mm) max. above the top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) 0089 Urinal flush control is mounted §605.4 Lower or install urinal flush 054 C 3 Sub - contractor $0.00 at 48.25" (1226 mm) above the control at 48" (1219 mm) max. finished floor. above the finished floor or install an electronically controlled mechanism. (2010 ADA Fig 308.2.1) Page 10 Copyright ©ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0 Draft • • • Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0090 Urinal is mounted in a 30.75" §305.7. Rework urinal shield so it is not 054 B 3 Sub - contractor $450.00 (781 mm) wide alcove, urinal 1 deeper than 24" (609 mm) or shield is 24.5" (622 mm) deep. otherwise provide a 36" (914 mm) min. wide alcove for a forward approach to object (2010 ADA Fig. 305.7.1). 0091 Water closet is centered at 17" VCA Relocate water closet and 055 C 3 Sub - contractor $1,029.03 (432 mm) from side wall. §4.16 center at 18" (457 mm) from - - side wall (UFAS Fig. 28). 0025 Grade Access to `0092 See Survey Note. N/A See Survey Note. 056, East Wing 057 0093 See Survey Note See Survey Note 056, 057 0026 Grade Police 0094 Counter (police reports) is §904.4. Rework counter to provide a 061, B 2 Sub - contractor $372.14 Building mounted at 42.75" (1085 mm) 1 clear 36" (914 mm) min. long 062 Lobby above the finished floor. counter at 36" (914 mm) max. above the finished floor to the top (For a parallel approach to counter). 0095 Counter (accident reports) is §904.4. Rework counter to provide a 063 B 2 Sub - contractor $372.14 mounted at 43" (1092 mm) 1 clear 36" (914 mm) min. long above the finished floor. counter at 36" (914 mm) max. above the finished floor to the top (For a parallel approach to counter). 0096 Reception counter is mounted at §904.4. Rework counter to provide a 064, B 2 Sub - contractor $372.14 49" (1244 mm) above the 1 clear 36" (914 mm) min. long 065 finished floor. counter at 36" (914 mm) max. above the finished floor to the top (For a parallel approach to counter). 0097 Drinking fountain spout outlet §602.4 Replace fountain with hi -lo unit 071 C 3 Sub - contractor $3,137.43 (orifice height) is mounted at or relocate fountain and mount 36.75" (933 mm) above the at 36" (914 mm) max. above finished floor. the finished floor to the spout outlet and install additional unit within the area between 38" - 43" (965 mm - 1090 mm) above L finish floor to the spout outlet. Page 15 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0026 Grade Men's 0098 Permanent room identifying §703.4. Provide signage on latch side 066 C 4 Maintenance $150.00 Restroom in signage does not have Braille or 1 with raised characters and Police raised characters, has glare grade 2 Braille, mounted at 48 Building finish and is mounted on the inches min. measured from the Lobby door leaf. baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0099 Accessible toilet compartment §604.8. Rework partitions and /or 070 B 1 Sub - contractor $700.00 (stall) is 47.75" (1213 mm) wide. 1.1 fixtures to provide a 60" by 56" (1524 mm by 1422 mm) min. accessible toilet compartment for a wall mounted water closet (2010 ADA Fig. 604.8.1.1). 0100 Water closet flush control is §604.6 Rotate water closet flush 070 C 3 Sub - contractor $350.00 toward the wall side. control toward the open side or install an electronically controlled mechanism. 0101 Water closet seat is mounted at §604.4 Retrofit water closet seat and 070 B 3 Sub - contractor $1,029.03 19.75" (502 mm) above the mount between 17" and 19" finished floor to top. (431 mm - 482 mm) above the finished floor to top. *0102 Toilet tissue dispenser is §604.9. Relocate toilet tissue dispenser 070 C 4 Maintenance $65.00 mounted at 16" (406 mm) from 6 and mount at 7 "- 9" (177 mm - the front of the water closet to 228 mm) from the front of the the centerline of the dispenser. water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0103 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 070 C 4 Maintenance $65.00 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 58.5" (1486 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). Page 11103 Copyright ©ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 01103 Draft ® i • Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0104 Toilet compartment door does §604.8. Provided pull handles on both 070 C 4 Maintenance $65.00 not provide pull handles on both 1.2 sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0105 Urinal is mounted in a 33.5" §305.7. Rework urinal shield so it is not 069 B 3 Sub - contractor $450.00 (851 mm) wide and 24.5" (622 1 deeper than 24" (609 mm) or mm) deep alcove. otherwise provide a 36" (914 mm) min. wide alcove for a forward approach to object (2010 ADA Fig. 305.7.1). 0106 Urinal is mounted at 18.25" (464 §605.2 Lower urinal and mount at 17" 069 B 3 Sub - contractor $1,029.03 mm) above the finished floor to (431 mm) max. above the top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) 0028 Grade Women's 0107 Permanent room identifying §703.4. Provide signage on latch side 071 C 4 Maintenance $150.00 Restroom in signage does not have Braille or 1 with raised characters and Police raised characters, has glare grade 2 Braille, mounted at 48 Building finish and is mounted on the inches min. measured from the Lobby door leaf. baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0108 Maneuvering clearance on the §404.2. Rework stall partitions to 074 B 1 A/E $1,500.00 pull side of the stall door is 1" 4 provide the required 18" (457 (25 mm). mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0109 Toilet compartment door does §604.8. Provided pull handles on both 074, C 4 Maintenance $65.00 not provide pull handles on both 1.2 sides of the door near the latch 075 sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. Page 17 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0110 Stall doorway opening has a §404.2. Rework stall doorway (partition) 074, B 1 Sub - contractor $700.00 clear width of 30" (762 mm). 3 to provide the required 32" (812 075 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0111 Water closet is centered at 18.5" §604.2 Relocate water closet and 075 B 3 Sub - contractor $1,029.03 (470 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0112 Water closet seat is mounted at §604.4 Retrofit water closet seat and 075 B 3 Sub - contractor $0.00 21" (533 mm) above the finished mount between 17" and 19" floor to top. (431 mm - 482 mm) above the finished floor to top. 0113 Accessible toilet compartment §604.8. Rework partitions and /or 075 B 1 Sub - contractor $0.00 (stall) is 51" (1295 mm) wide. 1.1 fixtures to provide a 60" by 56" (1524 mm by 1422 mm) min. accessible toilet compartment for a wall mounted water closet (2010 ADA Fig. 604.8.1.1). 0114 Toilet tissue dispenser is §604.9. Relocate toilet tissue dispenser 075 C 4 Maintenance $65.00 mounted at 16" (406 mm) from 6 and mount at 7 "- 9" (177 mm - the front of the water closet to 228 mm) from the front of the the centerline of the dispenser. water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0115 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 075 C 4 Maintenance $65.00 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 59" (1499 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). Page 1113 Copyright © ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0 Draft ® • . Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0029 2nd Elevator 0116 Elevator two -way §409.4. Replace or retrofit compartment 079, B 3 Sub - contractor $398.00 communication compartment 7.3 door with system not requiring 080 door requires pinching and tight pinching, tight grasping or grasping to operate. turning of the wrist to operate (For private residences only). 0117 Two -way communication system §708.2 Provide a two -way 079, B 3 Sub - contractor $783.00 does not provided visual signals. communication system that has 080 • both audible and visual signals. 0030 2nd City *0118 Permanent room identifying §703.4. Provide signage on latch side 081 C 4 Maintenance $150.00 Manager's signage does not have Braille or 1 with raised characters and Office raised characters and is grade 2 Braille, mounted at 48 mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0119 Intercom button is mounted §308.2. Lower or install at 48" (1219 081 B 1 Sub - contractor $475.00 beyond required reach allowed 1 mm) max. above the finished for approach provided and is floor for forward approach to mounted at 60" (1524 mm) object (2010 ADA Fig. 308.2.1). above the finished floor. 0120 Non - compliant knob -type door §404.2. Replace or retrofit with system 081 B 2 Maintenance $291.64 hardware, requiring grasping 7 operable with one hand, not and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0121 Door has a non - compliant door §404.2. Adjust or replace door closer, 081 C 4 Maintenance $50.00 opening force of 10 lbf. 9 maintain door hinges to provide an opening force not to exceed 5 Ibf. 0031 2nd Finance *0122 Non - compliant knob -type door §404.2. Replace or retrofit with system 082 B 2 Maintenance $291.64 Department hardware, requiring grasping 7 operable with one hand, not Office and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. Page 19 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0123 Counter is mounted at 43.5" §904.4 Rework counter to provide a 083 B 2 Sub - contractor $372.14 - (1104 mm) above the finished clear 36" (914 mm) min. long floor. counter at 36" (914 mm) max. above the finished floor to the top (For a parallel approach to counter). 0032 2nd Women's 0124 Permanent room identifying §703.4. Provide signage on latch side 085 C 4 Maintenance $150.00 Restroom by signage does not have Braille or 1 with raised characters and Staff raised characters, has glare grade 2 Braille, mounted at 48 Conference finish and is mounted on the inches min. measured from the Room B door leaf. baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0125 Maneuvering clearance on the §404.2. Rework door side partition to 085, B 1 A/E $1,500.00 push side of the door is 8.5" 4 provide the required 12" (304 087 (216 mm). mm) min. maneuvering clearance on the push side of the door handle side beyond the latch and 48" (1219 mm) min. deep clear floor area (For doors with latch and closer) (2010 ADA Fig. 404.2.4.1). 0126 Accessible toilet compartment §604.8. Rework partitions and /or 088 B 1 Sub - contractor $700.00 (stall) is 36.5" (927 mm) wide. 1.1 fixtures to provide a 60" by 59" (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0127 Toilet compartment door does §604.8. Provided pull handles on both 088 C 4 Maintenance $65.00 not provide pull handles on both 1.2 sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0128 Stall doorway opening has a §404.2. Rework doorway (partition) to 088 B 1 Sub - contractor $0.00 clear width of 30.5" (775 mm). 3 provide the required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). Page 21113 Copyright ©ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0E Draft • • Facility -: City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0129 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 088 C 4 Maintenance $65.00 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 58" (1473 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). 0130 Water closet does not have a §604.5. Install a 36" (914 mm) min. long 088 B 3 Sub - contractor $150.00 rear wall grab bar. 2 rear wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0131 Toilet seat cover dispenser is §308.2. Relocate toilet seat cover 088 C 4 Maintenance $65.00 mounted behind the water 1 dispenser and mount between closet. 15" to 48" (380 mm - 1219 mm) above the finished floor for unobstructed forward approach to object (2010 ADA Fig. 308.2.1). 0132 Water closet is centered at §604.2 Relocate water closet and 088 B 3 Sub - contractor $1,029.03 18.75" (476 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0133 Toilet tissue dispenser is §604.9. Relocate toilet tissue dispenser 088 C 4 Maintenance $65.00 mounted on opposite side wall. 6 and mount at 7 "- 9" (177 mm - 228 mm) from the front of the water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). Page 21 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0033 2nd Men's 0134 Permanent room identifying §703.4. Provide signage on latch side 089 C 4 Maintenance $150.00 Restroom by signage is mounted on the door 1 with raised characters and Staff leaf. grade 2 Braille, mounted at 48 Conference inches min. measured from the Room B baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0135 Doorway has a 0.5" (13 mm) §404.2. Rework door threshold to 089 B 2 Sub - contractor $100.00 vertical change of level at 4.4 provide a 0.25" (6 mm) max. threshold. change of level, beveled with a slope no greater than 1:48 (2010 ADA Fig. 303.3). 0136 Accessible toilet compartment §604.8. Rework partitions and /or 091, B 1 Sub - contractor $700.00 (stall) is 36.5" (927 mm) wide. 1.1 fixtures to provide a 60" by 56" 092 (1524 mm by 1422 mm) min. accessible toilet compartment for a wall mounted water closet (2010 ADA Fig. 604.8.1.1). 0137 Stall doorway opening has a §404.2. Rework doorway (partition) to 091, B 1 Sub - contractor $0.00 clear width of 30.5" (775 mm). 3 provide the required 32" (812 092 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0138 Water closet flush control is §604.6 Rotate water closet flush 091, C 3 Sub - contractor $350.00 toward the wall side. control toward the open side or 092 install an electronically controlled mechanism. 0139 Water closet does not have a §604.5. Install a 36" (914 mm) min. long 091, B 3 Sub - contractor $150.00 rear wall grab bar. 2 rear wall grab bar and mount 092 between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0140 Water closet is centered at 18- §604.2 Relocate water closet and 091, B 3 Sub- contractor $1,029.03 7/8" (479 mm) from side wall. center between 16" and 18" 092 (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). Page 11,3 Copyright ©ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0 Draft • ® • Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0141 Toilet tissue dispenser is §604.9. Relocate toilet tissue dispenser 091, C 4 Maintenance $65.00 mounted on opposite side wall. 6 and mount at 7 "- 9" (177 mm - 092 228 mm) from the front of the water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0142 Toilet compartment door does §604.8. Provided pull handles on both 091, C 4 Maintenance $65.00 not provide pull handles on both 1.2 sides of the door near the latch 092 sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0143 Urinal is mounted in a 32.75" §305.7. Rework urinal shield so it is not 091, B 3 Sub - contractor $450.00 (832 mm) wide and 24.5" (622 1 deeper than 24" (609 mm) or 092 mm) deep alcove. otherwise provide a 36" (914 mm) min. wide alcove for a forward approach to object (2010 ADA Fig. 305.7.1). 0144 Urinal is mounted at 21" (533 §605.2 Lower urinal and mount at 17" 091, B 3 Sub - contractor $1,029.03 mm) above the finished floor to (431 mm) max. above the 092 top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) 0034 1st Outdoor 0145 Fixed tables (smoking area) §902.2 Provide seating with a 150, C 4 Maintenance $300.00 Seating in does not provide an accessible corresponding 30" by 48" (762 151 West Wing - seating space and has non- mm by 1219 mm) clear floor Building compliant clear floor space. space, 27" (685 mm) min. Department bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0035 1st Main "0146 Main entry door hardware §309.4 Replace or retrofit with system 003, B 1 Maintenance $291.64 Entrance requires pinching, tight grasping operable with one hand, not 152 (front) to the or turning of the wrist to operate. requiring pinching, tight Building grasping or turning of the wrist Department to operate. (West Wing) Page 23 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0147 Door hardware is mounted at §308.2. Lower or install at 48" (1219 003, B 1 Maintenance $600.00 55" (1397 mm) above the. 1 mm) max. above the finished 152 finished floor. floor for forward approach to object (2010 ADA Fig. 308.2.1). 0148 Maneuvering clearance on the §404.2. Rework area to provide a level 003 B 1 Sub - contractor $900.00 pull side of the door has a 4.4 and clear maneuvering space surface slope of 5.0 %. with a slope not exceeding 2 %. 0036 1st Main Lobby 0149 Counter is mounted at 43" (1092 §904.4. Rework counter to provide a 153 B 2 Sub - contractor $372.14 mm) above the finished floor. 1 clear 36" (914 mm) min. long counter at 36" (914 mm) max. above the finished floor to the top (For a parallel approach to counter). 0037 1st Men's 0150 Permanent room identifying §703.4. Provide signage on latch side 154 C 4 Maintenance $150.00 Accessible signage is mounted on the hinge 1 with raised characters and Restroom in side of the door. grade 2 Braille, mounted at 48 the Review inches min. measured from the Area baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0151 Door has a non - compliant door VGA / Adjust or replace door closer, 154 C 2 Maintenance $50.00 opening force of 13 Ibf. §4.13 maintain door hinges to provide an opening force not to exceed 5 Ibf. 0152 Non - compliant knob -type door §404.2. Replace or retrofit with system 154 B 2 Maintenance $291.64 hardware, requiring grasping 7 operable with one hand, not and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0153 Maneuvering clearance on the §404.2. Rework door side partition to 155 B 1 Sub - contractor $1,500.00 pull side of the vestibule door is 4 provide the required 18" (457 3" (76 mm). mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). Page 20 Copyright ©ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0 Draft • • • • Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0154 Clearance between doors in §404.2. Rework partitions enlarging the 155, B 1 Sub - contractor $5,129.00 series is 32" (813 mm). 6 vestibule between two doors in 156 series, or reverse door swing, to provide a clearance of 48" (1219 mm) min. plus the width of any door swinging into the space (2010 ADA Fig. 404.2.6). 0155 Urinal is mounted in a 28.5" VCA / Rework partitions to provide a 157 B 3 Sub - contractor $450.00 (724 mm) wide and 38" (965 §4.2 36" (914 mm) wide alcove mm) deep alcove. (UFAS Fig. 4). 0156 Urinal flush control is mounted VCA / Lower flush control at 44" (1117 157 C 3 Sub - contractor $350.00 at 47" (1194 mm) above the §4.18 mm) max. above the finished finished floor. floor or install an electronically controlled mechanism. 0157 Toilet compartment door does §604.8. Provided pull handles on both 158, C 4 Maintenance $65.00 - not provide pull handles on both 1.2 sides of the door near the latch 159 sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0158 Coat hook is mounted at 64" §308.3 Lower or install coat hook at 48" 158, C 4 Maintenance $65.00 (1626 mm) above the finished (1219 mm) max. above the 159 floor. finished floor for forward approach to object (2010 ADA Fig. 308.3.1). 0159 Accessible toilet compartment §604.8. Rework partitions and /or 158, B 1 Sub - contractor $700.00 (stall) is 48" wide by 65" deep 1.1 fixtures to provide a 60" by 59" 159 (1219 by 1651 mm). (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0160 Water closet does not have a §604.5. Install a 36" (914 mm) min. long 158, B 3 Sub - contractor $150.00 rear wall grab bar. 2 rear wall grab bar and mount 159 • between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0161 Water closet is centered at 17.5" VCA / Relocate water closet and 159 C 4 Sub - contractor $1,029.03 (444 mm) from side wall. §4.16 center at 18" (457 mm) from side wall (UFAS Fig. 28). Page 25 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0162 Water closet seat is mounted at VCA / Retrofit water closet seat and 159 B 3 Sub - contractor $0.00 19.5" (495 mm) above the §4.16 mount between 17" and 19" finished floor to top. (431 mm - 482 mm) above the finished floor to top (UFAS Fig. 29). 0163 Toilet tissue dispenser is §604.9. Relocate toilet tissue dispenser 158, C 4 Maintenance $65.00 mounted at 11" (279 mm) from 6 and mount at 7 "- 9" (177 mm - 159 the front of the water closet to 228 mm) from the front of the the centerline of the dispenser. water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0038 1st Corridor by 0164 Drinking fountain spout outlet §602.4 Replace fountain with hi -lo unit 160 B 4 Sub - contractor $3,137.43 Restrooms in (orifice height) is mounted at or relocate fountain and mount the Review 37.25" (946 mm) above the at 36" (914 mm) max. above Area finished floor. the finished floor to the spout outlet and install additional unit within the area between 38" - 43" (965 mm - 1090 mm) above finish floor to the spout outlet. 0039 1st Women's 0165 Maneuvering clearance on the §404.2. Rework door side partition to 162 B 1 A/E $1,500.00 Accessible pull side of the door is 6.5" (165 4 provide the required 18" (457 Restroom in mm). mm) min. maneuvering the Review clearance on the pull side of the Area door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0166 Door has a non - compliant door VCA / Adjust or replace door closer, 161 C 2 Maintenance $50.00 opening force of 7 Ibf. §4.13 maintain door hinges to provide an opening force not to exceed 5 Ibf. Page. Copyright ©ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0 Draft • 11111 Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost- Status Comments 0167 Toilet compartment door does §604.8. Provided pull handles on both 166 C 4 Maintenance $65.00 not provide pull handles on both 1.2 - sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0168 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 166 C 4 Maintenance $65.00 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 65" (1651 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). 0169 Accessible toilet compartment §604.8. Rework partitions and /or 166 B 1 Sub - contractor $700.00 (stall) is 41" by 65" (1041 by 1.1 fixtures to provide a 60" by 59" 1651 mm) wide. (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0170 Water closet does not have "a §604.5. Install a 36" (914..mm) min. long 166 B 3 Sub - contractor $150.00 rear wall grab bar. 2 rear wall grab bar and mount - between 33" and 36" (838 mm - 914 mm) above the finished - floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0171 Water closet is centered at 16.5" VCA § Relocate water closet and 166 C 4 Sub - contractor $1,029.03 (419 mm) from side wall. 4.16 center at 18" (457 mm) from side wall (UFAS Fig. 28). 0172 Water closet seat is mounted at VCA / Retrofit water closet seat and 166 B 3 Sub - contractor $0.00 19.5" (495 mm) above the §4.16 mount between 17" and 19" finished floor to top. (431 mm - 482 mm) above the finished floor to top (UFAS Fig. 29). 0173 Water closet side wall grab bar §604.5. Install a 42" (1066 mm) min. 166 B 3 Maintenance $150.00 is mounted at 48" (1219 mm) 1 long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall centerline of its outer flange. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished • floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). • Page 27 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex - 100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0040 1st Brenda 0174 Furniture and boxes encroach VCA / Relocate item to provide a 36" N/A C 4 Maintenance $50.00 Cornelius' passage width toward Ms. §4.2 (914 mm) min. clear width Office Cornelius' office. continuously (UFAS Fig. 1 and Fig. 24 e). 0041 1st Doors 0175 Door has a non - compliant door VCA / Adjust or replace door closer, N/A C 4 Maintenance $50.00 leading to opening force. §4.13 maintain door hinges to provide Community an opening force not to exceed Improvement 5 Ibf. Office 0042 1st Community 0176 Permanent room identifying §703.4. Provide signage on latch side 162 C 4 Maintenance $150.00 Improvement signage is mounted on the hinge 1 with raised characters and Office side of the door. grade 2 Braille, mounted at 48 inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0177 Non - compliant knob -type door §404.2. Replace or retrofit with system 162 B 2 Maintenance $291.64 hardware, requiring grasping 7 operable with one hand, not and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0178 Door has a non - compliant door VCA/ Adjust or replace door closer, C 4 Maintenance $50.00 opening force. §4.13 maintain door hinges to provide an opening force not to exceed 5 Ibf. 0043 1st Community ,0179 Door has a non - compliant knob- VCA / Replace knob -type door N/A B 2 Maintenance $50.00 Improvement type door hardware, requiring §4.13 hardware with lever or loose Conference grasping and turning of the wrist grip pull handle. Room to operate. 0044 1st Building 0180 Non - compliant knob -type door §404.2. Replace or retrofit with system 169 B 2 Maintenance $291.64 Official Office hardware, requiring grasping 7 operable with one hand, not and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. Page 1103 Copyright ©ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0 Draft • • • Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0181 Maneuvering clearance on the §404.2. Rework door side partition to 169 B 1 A/E $1,500.00 pull side of the door is 10" (254 4 provide the required 18" (457 mm). mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0045 2nd Plan Review 0182 Elevator two -way §407.4. Install tactile characters and 171 B 3 Sub - contractor $4,081.50 Building communication system does not 9 symbols adjacent to the device, Elevator provide tactile characters and tactile character height shall be symbols next to the device. 2" (51 mm) max. (2010 ADA Fig. 703.2.5). ti 0183 Two -way communication system §708.2 Provide a two -way 171 B 3 Sub - contractor $0.00 does not provided audible and /or communication system that has visual signals. both audible and visual signals. 0184 Two -way communication system §309.4 Replace or retrofit with system 171 B 3 Sub - contractor $398.00 requires pinching, tight grasping operable with one hand, not or turning of the wrist to operate. requiring pinching, tight grasping or turning of the wrist to operate. 0046 2nd Director of 0185 Permanent room identifying §703.4. Provide signage on latch side 172 C 4 Maintenance $150.00 Development signage is mounted on the door 1 with raised characters and Planning and leaf. grade 2 Braille, mounted at 48 Zoning inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0186 Non - compliant knob -type door §404.2. Replace or retrofit with system 172 B 2 Maintenance - $294.61 hardware, requiring grasping 7 operable with one hand, not and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. Page 29 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0047 2nd Men's *0187 Maneuvering clearance on the §404.2. Rework door side partition to 174 B 1 A/E $1,500.00 Accessible pull side of the door is 6.5" (165 4 provide the required 18" (457 Restroom by mm). mm) min. maneuvering Planning and clearance on the pull side of the Zoning door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0188 Urinal is mounted in a 29" (737 §305.7. Rework partitions to provide a 176 B 3 Sub - contractor $450.00 mm) wide and 34.75" (883 mm) 1 36" (914 mm) min. wide alcove deep alcove. for a forward approach to object (2010 ADA Fig. 305.7.1). 0189 Urinal is mounted at 20" (508 §605.2 Lower urinal and mount at 17" 176 B 3 Sub - contractor $1,029.03 mm) above the finished floor to (431 mm) max. above the top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) 0190 Stall door maneuvering §404.2. Reverse the door swing to 177 B 1 Sub - contractor $700.00 clearance on the pull side of the 4 provide the required 18" (457 door is 1" (25 mm). mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0191 Stall doorway opening has a §404.2. Rework doorway (partition) to 177 B 1 Sub - contractor $0.00 clear width of 30.75" (781 mm). 3 provide the required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0192 Toilet compartment door does §604.8. Provided pull handles on both 177 C 4 Maintenance $65.00 not provide pull handles on both 1.2 sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0193 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 177 C 4 Maintenance $65.00 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 60" (1524 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). Page 3 Copyright © ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0 Draft • • . Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0194 Accessible toilet compartment §604.8. Rework partitions and /or 178 B 1 Sub - contractor $0.00 (stall) is 48" (1219 mm) wide. 1.1 fixtures to provide a 60" by 59" (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0195 Water closet is centered at 24" §604.2 Relocate water closet and 178 B 3 Sub - contractor $1,029.03 (610 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0196 Water closet seat is mounted at §604.4 Retrofit water closet seat and 178 B 3 Sub - contractor $0.00 19.75" (502 mm) above the mount between 17" and 19" finished floor to top. (431 mm - 482 mm) above the finished floor to top. 0197 Water closet does not have a §604.5. Install a 36" (914 mm) min. long 178 B 3 Sub - contractor $150.00 rear wall grab bar. 2 rear wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). - 0048 2nd Corridor by 0198 Wall /post mounted drinking §602.1 Relocate /rework fountain to 180 C 4 Sub - contractor $3,137.43 Women's fountain has a 26.5" (673 mm) provide a 27" (685 mm) min. Accessible knee clearance. knee clearance above the Restroom at finished floor, 30" (762 mm) Planning and min. wide and 25" (635 mm) Zoning max. deep (2010 ADA Fig. 306.3). 0199 Drinking fountain spout outlet §602.7 Replace fountain with hi -lo unit 180 B 4 Sub - contractor $0.00 (orifice height) is mounted at 36" and mount between 38" and 43" (914 mm) above the finished (965 mm - 1090 mm) above the - floor. finished floor to the spout outlet or install paper cup dispenser (For standing persons or people have difficulty bending or stooping). Page 31 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM - Monday, May 06, 2013 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0049 2nd Women's *0200 Maneuvering clearance on the §404.2. Rework door side partition to 181 B 1 A/E $3,500.00 Accessible push side of door is 34" (864 4 provide the required 22" (560 Restroom at mm) wide for a parallel hinge mm) min. maneuvering Planning and approach. clearance on the push side of Zoning the door, for a parallel hinge approach and 48" (1220 mm) min. deep clear floor area (For doors with latch and closer) (2010 ADA Fig. 404.2.4.1) 0201 Door has a non - compliant door §404.2. Adjust or replace door closer, 181 C 4 Maintenance $50.00 opening force of 9 Ibf. 9 maintain door hinges to provide an opening force not to exceed 5 Ibf. 0202 Maneuvering clearance on the §404.2. Rework door side partition to 181 B 1 A/E $0.00 pull side of the door is 5.25" 4 provide the required 18" (457 (133 mm). mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0203 Toilet compartment door does §604.8. Provided pull handles on both 184 C 4 Maintenance $65.00 not provide pull handles on both 1.2 sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0204 Water closet does not have a §604.5. Install a 36" (914 mm) min. long 184 B 3 Sub - contractor $150.00 rear wall grab bar. 2 rear wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0205 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 184 C 4 Maintenance $65.00 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 59" (1499 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). Page. Copyright ©ADAAG Consulting Servic . 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 0 Draft Facility : City Hall Complex -100 E Boynton Beach Blvd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0206 Stall doorway opening has a §404.2. Rework doorway (partition) to 184 B 1 Sub - contractor $700.00 clear width of 30.5" (775 mm). 3 provide the required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0207 Water closet flush control is §604.6 Rotate water closet flush 184 C 3 Sub - contractor $350.00 toward the wall side. control toward the open side or install an electronically controlled mechanism. 0208 Water closet is centered at 23.5" §604.2 Relocate water closet and 184 B 3 Sub - contractor $1,029.03 (597 mm) from side wall. center between 16" and 18" - (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0209 Accessible toilet compartment §604.8. Rework partitions and /or 184 B 1 Sub - contractor $0.00 (stall) is 48" (1219 mm) wide. 1.1 fixtures to provide a 60" by 59" (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0050 2nd Recreational 0210 Non - compliant knob -type door §404.2. Replace or retrofit with system 185 B 2 Maintenance $291.64 & Parks hardware, requiring grasping 7 operable with one hand, not Office and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0211 Lower portion of the counter is §904.4. Provide an alternative counter 186 B 2 Sub - contractor $372.14 mounted at 43.5" (1105 mm) 1 or rework main counter to above the finished floor. provide a portion that is 36" (914 mm) min. long, mounted at 36" (914 mm) max. above the finished floor to the top (For a parallel approach to counter). LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $34,821.98 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $70,534.27 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $12,216.93 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $117,573.18 6 Undue Fin. & Admin. Burden A/E Fees 10% $11,757.32 Total: $129,330.50 Page 33 of 33 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA VM Monday, May 06, 2013 Draft i:tltil}`Ic;C7 � tfJU1' CJ C C�Jiii } � �a tJ U{: "J +JI �O ;CI 1 I OI j ;tJ • `- . :..,fit -- n m ^ 4, ? "S :; • r "ii�"'y I.,,K. ' - ' rte &z. . 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" t 7 ,, t , , 1111,. ,:-, , -.11.1` . 7,."',,I , ' ' ''' ',-",...: /- 7 ' . ; , '''';•""-,- ''. ''., " ' -, ' - 1_ 's , ', ,, _L. LL L.‘ . '`, ' ' Facility: City Library - 208 S Seacrest Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Accessible *0001 Accessible parking space is not FBC §11 - Provide an accessible parking 0228, B 1 Sub - contractor Included in Parking Spaces outlined in blue or needs re- 4.6 space 144" (3.65 m) wide, 18 ft 0229 item No. 0002 striping. (5.48 m) long, with a 60" (1525 mm) min. wide access aisle and re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). 0002 Accessible parking space has a §502.4 Rework or repave to provide an 0228, B 1 Sub- contractor $3,794.00 17.4 % non - compliant surface accessible parking space with 0229 slope due to an asphalt overlay. surface slope not exceeding 2% in all directions. 0002 Grade Accessible *0003 Accessible route has a non- §403.3 Rework or repave accessible 0232, B 1 Sub - contractor Included in Route Leading compliant cross slope of 3.3 % route to provide a cross slope 0233 item No. 0002 to The Main that extends 10 ft (3.04 m). not exceeding 2% Entrance 0004 Accessible route has a non- §403.3 Rework or repave accessible 0234 B 1 Sub - contractor $1,850.00 compliant cross slope of 3.6 % at route to provide a cross slope the stripped crossing. not exceeding 2% 0005 Curb ramp has a 3.6 % non- §406.1 Rework curb ramp to provide a 0234 B 1 Sub - contractor $1,180.00 compliant cross slope. cross slope not to exceed 2 %. 0003 Grade Accessible *0006 Accessible route has a non- §403.3 Rework or repave accessible 0235, B 1 Sub- contractor $5,400.00 Route Leading compliant cross slope of 3.9 % route to provide a cross slope 0236, to Accessible that extends 60 ft (18.3 m). not exceeding 2% 0237 Parking Spaces Behind the Civic Center Building 0004 1st Library 0007 Self check out screen is mounted §308.2.1 Lower or install self check out 0235, B 1 Maintenance Included in beyond required reach allowed screen at 48" (1219 mm) max. 0236, item No 0008 for approach provided and is above the finished floor for 0237 mounted at 52" (1321 mm) above forward approach to object the finished floor to the highest (2010 ADA Fig. 308.2.1). operable part. 0008 Touch screen is mounted beyond §308.2.3 Lower or install touch screen at 0238, B 1 Maintenance $131.00 required reach allowed for 46" (1170 mm) max. above the 0239 approach provided at 47" (1194 finished floor, over a 24" (610 mm) above the finished floor over mm) max. obstruction (2010 a 15" (381 mm) obstruction ADA Fig. 308.3.2). (counter). Page 1 III Copyright © ADAAG Consult rvices, LLC. 2013 / MC /MC Wednesday, May 3 Draft • • Facility: City Library - 208 S Seacrest Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0009 Touch screen counter has a 9" §904.4.2 Rework counter to provide the 0238, B 1 Sub - contractor Included in (229 mm) deep knee clearance. required 27" (685 mm) min. knee 0239 item No 0010 clearance above the finished floor measured to the bottom of the counter, at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0010 Counter is mounted at 34.25" §904.5.2 Rework tray slide to provide a 0240 B - 1 Sub- contractor $372.14 (870 mm) above the finished portion of the main counter floor to top. mounted at 28" to 34" (711 mm to 863 mm) above the finished to the top. 0005 N/A Corridor by 0011 Display protrudes into walkway, §307.2 Relocate or recess display so 0241 B 1 Maintenance $293.14 Public projecting 40.5" (1029 mm) from that it does not project more Restrooms back wall, and is mounted at 16" than 4" (101 mm) from back wall (406 mm) above the finished to outer leading edge (2010 ADA floor to its bottom leading edge. Fig. 307.2). 0006 N/A Men's 0012 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 0244, C 3 Maintenance $120.12 Accessible unwrapped bottom sink pipes. supply and drain pipes or 0245, Restrooms reconfigure to protect against 0246 contact. 0013 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0244, C 3 Maintenance $291.64 not provide pull handles on both sides of the door near the latch 0245, sides of the door near the latch. and center door opening 0246, hardware between 34" and 48" 0247 (863 mm - 1219 mm) above the finished floor. 0014 Coat hook is mounted beyond §603.4 Lower or install coat hook at 48" 0244, C 3 Maintenance $80.50 required reach allowed for (1219 mm) max. above the 0245, approach provided and is finished floor for forward 0246, mounted at 49.5" (1257 mm) approach to object (For toilet 0247 above the finished floor. and bathing rooms only). 0015 Water closet is centered at 19" §604.2 Relocate water closet and center 0244, C 3 Sub - contractor $1,029.03 (483 mm) from side wall. between 16" and 18" (406 mm - 0245, 457 mm) from side wall (2010 0246, ADA Fig. 604.2). 0247 0016 Toilet paper dispenser is §604.7 Install toilet paper dispenser on 0244, C 3 Maintenance $131.00 mounted at 12.5" (318 mm) in water closet side wall at 7 " -9" 0245, front of the water closet. (177 mm to 228 mm) in front of 0246, the water closet to the centerline 0247 of the dispenser and at 15 "-48" (381 mm to 1219 mm) above the finished floor to the dispenser outlet (2010 ADA Fig. 604.7) Page 2 of 7 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Wednesday, May 21, 2013 Draft Facility: City Library - 208 S Seacrest Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments *0017 Door lock is mounted beyond §308.2.1 Lower or install door lock at 48" 0244, C 3 Maintenance $291.64 required reach allowed for (1219 mm) max. above the 0245, approach provided and is finished floor for forward 0246, mounted at 59.5" (1511 mm) approach to object (2010 ADA 0247 above the finished floor. Fig. 308.2.1). 0007 N/A Women's *0018 Lavatory counter encroaches §404.2.4 Rework lavatory counter to 0248, C 3 Sub - contractor $372.14 Accessible over maneuvering clearance on provide the required 24" (609 0249, Restrooms the pull side of the door for a mm) min. maneuvering 0250, parallel pull latch approach clearance beyond the latch on 0251, reducing it to 42.5" (1080 mm). the pull side of the door and 48" (1220 mm) min. deep clear floor area (2010 ADA Fig. 404.2.4.1). *0019 Door lock is mounted beyond §308.2.1 Lower or install door lock at 48" 0244, C 3 Maintenance $291.64 required reach allowed for (1219 mm) max. above the 0245, approach provided and is finished floor for forward 0246, mounted at 59.5" (1511 mm) approach to object (2010 ADA 0247 above the finished floor. Fig. 308.2.1). 0020 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 0248, C 3 Maintenance $120.12 unwrapped bottom sink pipes. supply and drain pipes or 0249, reconfigure to protect against 0250, contact. 0251, 0021 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0248, C 3 Maintenance $291.64 not provide pull handles on both sides of the door near the latch 0249, sides of the door near the latch. and center door opening 0250, hardware between 34" and 48" 0251, (863 mm - 1219 mm) above the finished floor. 0022 Water closet is centered at §604.2 Relocate water closet and center 0248, C 3 Sub - contractor $500.00 18.25" (464 mm) from side wall. between 16" and 18" (406 mm - 0249, 457 mm) from side wall (2010 0250, ADA Fig. 604.2). 0251, 0008 N/A Women's 0023 Lavatory is mounted at 58.75" §604.3 Relocate lavatory outside the 0252, C 3 NE $2,119.74 Accessible (1492 mm) from water closet side 60" (1524 mm) min. wide water 0253, Restrooms by wall to outer leading edge of closet clearance (2010 ADA Fig. 0254 Emergency Exit lavatory. 604.3.1). No. 110 0024 Water closet seat is mounted at §604.4 Retrofit water closet seat and 0252, C 3 Sub - contractor $500.00 ' 20.75" (527 mm) above the mount between 17" and 19" (431 0253, finished floor to top. mm - 482 mm) above the 0254 finished floor to top. Page 3 Copyright © ADAAG Consult rvices, LLC. 2013 / MC /MC Wednesday, May 3 Draft ® ® • Facility: City Library - 208 S Seacrest Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0025 Toilet paper dispenser is §604.7 Install toilet paper dispenser on 0252, C 3 Maintenance $131.00 mounted behind the water closet. water closet side wall at 7" -9" 0253, (177 mm to 228 mm) in front of 0254 the water closet to the centerline of the dispenser and at 15 "-48" (381 mm to 1219 mm) above the finished floor to the dispenser • outlet (2010 ADA Fig. 604.7) 0026 Water closet side wall grab bar is §604.5.1 Relocate side wall grab bar at 0252, C 3 Maintenance $150.00 mounted at 12.75" (324 mm) 12" (305 mm) max. 0253, perpendicular from rear wall to perpendicular from rear wall to 0254 centerline of its inner flange. centerline of inner flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0027 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0252, C 3 Maintenance $291.64 not provide pull handles on both sides of the door near the latch 0253, sides of the door near the latch. and center door opening 0254 hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0028 Baby changing station pull §308.2.1 Relocate the baby changing 0252, C 3 Maintenance $131.00 handle is mounted at 35.25" (895 station to be on an accessible 0253, mm) above the finished floor path and to have a pull down 0254 when in the low position. handle no higher than 48 inches and a surface height at or below 34 inches with at least 27 inches high knee clearance when open. 0029 Lavatory knee clearance is 35" §606.2.1 Rework lavatory to provide the 0252, C 3 Sub - contractor $500.00 (889 mm) above the finished required 27" (685 mm) min. knee 0253, floor to bottom leading edge of clearance above the finished 0254 fixture. floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0030 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0252, C 3 Maintenance $120.12 sink pipes. supply and drain pipes or 0253, reconfigure to protect against 0254 contact. 0031 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 0252, C 3 Maintenance $131.00 40.25" (1022 mm) above the (1016 mm) max. above the 0253, finished floor to bottom edge of finished floor to bottom edge of 0254 its reflecting surface. its reflecting surface. Page 4 of 7 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Wednesday, May 21, 2013 Draft Facility: City Library - 208 S Seacrest Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0032 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 0252, C 3 Maintenance $131.00 opening force of 8 lbf. maintain door hinges to provide 0253, an opening force not to exceed 5 0254 Ibf. 0009 N/A Men's 0033 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 0255, C 3 Maintenance $131.00 Accessible opening force of 8 lbf. maintain door hinges to provide 0256, Restrooms by an opening force not to exceed 5 0257, Emergency Exit Ibf. 0258, No. 110 0259 0034 Urinal is mounted in a 33.5" (851 §305.7.1 Rework partitions to provide a 0255, C 3 Sub - contractor $1,113.52 mm) wide and 60" (1524 mm) 36" (914 mm) min. wide alcove 0256, deep alcove. for a forward approach to object 0257, (2010 ADA Fig. 305.7.1). 0258, 0259 0035 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 0255, C 3 Maintenance $120.12 unwrapped bottom sink pipes. supply and drain pipes or 0256, reconfigure to protect against 0257, contact. 0258, 0259 0036 Sink is mounted at 34.75" (883 §606.3 Relocate / rework sink and 0255, C 3 Sub - contractor $500.00 mm) above the finished floor to . mount at 34" (863 mm) max. 0256, the top. above the finished floor to top of 0257, counter. 0258, 0259 0037 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0255, C 3 Maintenance $291.64 not provide pull handles on both sides of the door near the latch 0256, sides of the door near the latch. and center door opening 0257, hardware between 34" and 48" 0258, (863 mm - 1219 mm) above the 0259 finished floor. 0038 Lavatory is mounted at 58" (1473 §604.3 Relocate lavatory outside the 0255, C 3 NE $2,119.74 mm) from water closet side wall 60" (1524 mm) min. wide water 0256, to outer leading edge of lavatory. closet clearance (2010 ADA Fig. 0257, 604.3.1). 0258, 0259 0010 N/A Corridor by 0039 Low drinking fountain spout §602.4 Replace fountain with hi -lo unit 0262 B 1 Sub - contractor $865.00 Accessible outlet (orifice height) is mounted or install additional unit and Restrooms at 37.5" (952 mm) above the mount at 36" (914 mm) max. finished floor. above the finished floor to the spout outlet. • 0011 2nd Women's 0040 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 0263, C 3 Maintenance $131.00 Accessible opening force of 8.5 lbf. maintain door hinges to provide 0264, Restrooms an opening force not to exceed 5 0265 Ibf. 0041 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0264, C 3 Maintenance $291.64 not provide pull handles on both sides of the door near the latch 0265 sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. Page 50 Copyright ©ADAAG Consullrvices, LLC. 2013 / MC /MC Wednesday, May 3 Draft • 0 0 Facility: City Library - 208 S Seacrest Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0042 Lavatory is mounted at 58.75" §604.3 Relocate lavatory outside the 0264, C 3 A/E $2,119.74 (1492 mm) from water closet side 60" (1524 mm) min. wide water 0265 wall to outer leading edge of closet clearance (2010 ADA Fig. lavatory. 604.3.1). 0043 Toilet seat cover dispenser is §308.2.1 Relocate toilet seat cover 0264, C 3 Maintenance $131.00 mounted beyond behind the dispenser and mount between 0265 water closet. 15" to 48" (380 mm - 1219 mm) above the finished floor for unobstructed forward approach to object (2010 ADA Fig. 308.2.1). 0044 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 0264, C 3 Maintenance $120.12 unwrapped bottom sink pipes. supply and drain pipes or 0265 reconfigure to protect against contact. 0045 Lavatory is mounted at 34.25" §606.3 Relocate lavatory at 34" (863 0264, C 3 Sub - contractor $500.00 (870 mm) above the finished mm) max. above the finished 0265 floor to top of rim. floor to front end of rim or counter. 0012 2nd Men's 0046 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 0266 C 3 Maintenance $131.00 Accessible opening force of 7 Ibf. maintain door hinges to provide Restrooms an opening force not to exceed 5 Ibf. 0047 Urinal is mounted in a 35" (889 §305.7.1 Rework partitions to provide a 0267, C 3 Sub - contractor $1,113.52 mm) wide and 60" (1524 mm) 36" (914 mm) min. wide alcove 0268, deep alcove. for a forward approach to object 0269, (2010 ADA Fig. 305.7.1). 0270 0048 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 0267, C 3 Maintenance $120.12 partially unwrapped bottom sink supply and drain pipes or 0268, pipes. reconfigure to protect against 0269, contact. 0270 0049 Lavatory is mounted at 34.75" §606.3 Relocate lavatory at 34" (863 0267, C 3 Sub - contractor $500.00 (883 mm) above the finished mm) max. above the finished 0268, floor to top of rim. floor to front end of rim or 0269, counter. 0270 0050 Urinal is mounted at 17.25" (438 §605.2 Lower urinal and mount at 17" 0267, C 3 Sub - contractor $500.00 mm) above the finished floor to (431 mm) max. above the 0268, top of rim. finished floor to top of rim. (2010 0269, ADA Fig. 605.2) 0270 Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $6,359.22 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub- contractor $20,089.35 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $4,595.84 CIP /Bid D Best Management 4 New Facility Page 6 of 7 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Wednesday, May 21, 2013 Draft Facility: City Library - 208 S Seacrest Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 5 Nature of Program Sub -Total $31,044.41 6 Undue Fin. & Admin. Burden A/E Fees 10% $3,104.44 Total: $34,148.85 Page 7 Copyright © ADAAG Consullrvices, LLC. 2013 / MC /MC Wednesday, May 3 Draft I `�" 11II y + '} ¢ --+- W "F 4 . k y y ir k } -, I [ ati ra . '''.4A: 6. W i .. , '.� f 4. �7 }(t11J �; r7:x4:+: 0'r %, - 1q i z(:!'IIIr tJ f7 :;C!1(,i 117 13 I�:,ll.i�:{ I ' s .. `-- - - -. k y 1 � � mn rm ' f7 1:1117:, A (7ji �jll? ?3:3 risC. : 102.11 0:71 411^ j fJ: 4111f:1k7 .„,,t 4 i7 I � - Y +.. Y ;ate -* . 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Ocean Avenue Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0001 Grade Accessible 0001 Ramp has a non - compliant cross §405.3 Rework ramp to provide a cross slope not 125 B 1 Sub - contractor $ 630.00 Route from the slope of 8.6 %. exceeding 2 %. Public Right -of- 0002 Ramp with a slope of 8.6 % rises §405.8 For ramps rising over 6" (152 mm) provide 125 B 2 Sub - contractor $ 825.55 way 6.25" (159 mm) and does not have handrails on both sides and mount at 34" - the required handrails. 38" (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0002 Grade Main Lobby 0003 Lower portion of the counter is §904.4.2 Provide an alternative counter or rework 128 B 3 Sub - contractor $ 372.14 mounted at 41.25" (1048 mm) main counter to provide a portion that is above the finished floor. 30" (760 mm) min. long, mounted at 36" (914 mm) max. above the finished floor to the top (For a forward approach to counter). 0003 Grade Auditorium 0004 The only means of access to stage §403.4 Provide alternative accessible location or 131 B 2 Sub - contractor $ 3,000.00 • is by stairs. mitigate condition by means of a ramp, elevator or platform lift. 0004 Grade West Room 0005 Permanent room identifying signage §703.3 Provide signage displaying raised 132 B 3 Maintenance $ 149.36 does not have Braille or raised characters on non -glare contrasting characters. surface, Grade 2 Braille text of same information. 0005 Grade Men's 0006 Permanent room identifying signage §703.4.1 Provide signage on latch side with raised 134 B 3 Maintenance $ 149.36 Accessible does not have Braille or raised characters and grade 2 Braille, mounted at Restroom characters and is mounted on the 48 inches min. measured from the baseline door leaf. of the lowest tactile character and 60 inches max. from the baseline of the • highest tactile character (2010 ADA Fig. 703.4.1). 0007 Maneuvering clearance on the pull §404.2.4 Rework door side partition to provide the 135 B 1 A/E $ 1,583.36 side of the door is 38.5" (978 mm) required 24" (609 mm) min. maneuvering wide for a parallel latch approach. clearance on the pull side of the door for a parallel latch side approach and 54" (1370 mm) min. deep clear floor area (For door with a closer) (2010 ADA Fig. 404.2.4.1). 0008 Doorway opening has a clear width §404.2.3 Rework doorway (partition) to provide the 135 B 1 NE $ 1,583.36 of 30" (762 mm). required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0009 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom supply 136 C 3 Maintenance $ 120.12 sink pipes. and drain pipes or reconfigure to protect against contact. 0010 Toilet compartment door does not §604.8.1. Provided pull handles on both sides of the 139 B 1 A/E Included in item provide pull handles on both sides 2 door near the latch and center door No. 0011 of the door near the latch. opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. Page 1 of 4 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA / CH Thursday, May 02, 2013 Draft Facility : Civic Center -128 E. Ocean Avenue Report No. ECCBB201 -13007 Line Floor Room No . Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0011 Accessible toilet compartment (stall) §604.8.1. Rework partitions and /or fixtures to provide 139 B 1 NE $ 2,119.74 is 31" by 56" (787 by 1422 mm) 1 a 60" by 59" (1524 mm by 1498 mm) min. wide. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0012 Stall doorway opening has a clear §404.2.3 Rework doorway (partition) to provide the 139 B 1 NE Included in item width of 22.25" (565 mm). required 32" (812 mm) min. clear door or No. 0011 entryway width (2010 ADA Fig. 404.2.3). 0013 Water closet flush control is toward §604.6 Rotate water closet flush control toward 139 B 1 NE Included in item the wall side. the open side or install an electronically No. 0011 controlled mechanism. 0014 Water closet does not have a rear §604.5.2 Install a 36" (914 mm) min. long rear wall 139 B 1 A/E Included in item wall grab bar. grab bar and mount between 33" and 36" No. 0011 (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0015 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. long side wall 139 B 1 A/E Included in item mounted at 47.5" (1206 mm) grab bar at 54" (1371 mm) min. from rear No. 0011 perpendicular from rear wall to wall to centerline of outer flange and centerline of its outer flange. mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0016 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" (1219 139 B 1 A/E Included in item required reach allowed for approach mm) max. above the finished floor for No. 0011 provided and is mounted at 66" forward approach to object (2010 ADA Fig. (1676 mm) above the finished floor. 308.3.1). 0006 Grade Women's 0017 Permanent room identifying signage §703.4.1 Provide signage on latch side with raised 140 B 3 Maintenance $ 149.36 Accessible does not have Braille or raised characters and grade 2 Braille, mounted at Restroom characters and is mounted on the 48 inches min. measured from the baseline door leaf. of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0018 Maneuvering clearance on the pull §404.2.4 Rework door side partition to provide the 141 B 1 A/E $ 1,583.36 side of the door is 34" (864 mm) required 24" (609 mm) min. maneuvering wide for a parallel latch approach. clearance on the pull side of the door for a parallel latch side approach and 54" (1370 mm) min. deep clear floor area (For door with a closer) (2010 ADA Fig. 404.2.4.1). 0019 Doorway opening has a clear width §404.2.3 Rework doorway (partition) to provide the 141 B 1 NE $ 1,583.36 of 30" (762 mm). required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). Page 2 1111 Copyright ©ADAAG Consulting Service 2013 / Valeria Mejia, Assoc. AIA / CH Thursday, May 3 Draft ® ® . Facility : Civic Center -128 E. Ocean Avenue Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0020 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom supply 142 C 3 Maintenance $ 120.12 sink pipes. and drain pipes or reconfigure to protect against contact. 0021 Accessible toilet compartment (stall) §604.8.1. Rework partitions and /or fixtures to provide 145 B 1 A/E $ 2,119.74 is 31" by 56" (787 by 1422 mm) 1 a 60" by 59" (1524 mm by 1498 mm) min. wide. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0022 Water closet does not have a rear §604.5.2 Install a 36" (914 mm) min. long rear wall 145 B 1 NE Included in item wall grab bar. grab bar and mount between 33" and 36" No. 0022 (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0023 Water closet flush control is toward §604.6 Rotate water closet flush control toward 145 B 1 NE Included in item the wall side. the open side or install an electronically No. 0022 controlled mechanism. 0024 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. long side wall 145 B 1 A/E Included in item mounted at 48" (1219 mm) grab bar at 54" (1371 mm) min. from rear No. 0022 perpendicular from rear wall to wall to centerline of outer flange and centerline of its outer flange. mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0025 Stall doorway opening has a clear §404.2.3 Rework doorway (partition) to provide the 145 B 1 NE Included in item width of 23" (584 mm). required 32" (812 mm) min. clear door or No. 0022 entryway width (2010 ADA Fig. 404.2.3). 0026 Toilet compartment door does not §604.8.1. Provided pull handles on both sides of the 145 B 1 A/E Included in item provide pull handles on both sides 2 door near the latch and center door No. 0022 of the door near the latch. opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0027 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" (1219 145 B 1 A/E Included in item required reach allowed for approach mm) max. above the finished floor for No. 0022 provided and is mounted at 66" forward approach to object (2010 ADA Fig. (1676 mm) above the finished floor. 308.3.1). 0028 Baby changing station is mounted §902.3 Relocate the baby changing station to be 144 B 1 NE Included in item at 36" (914 mm) above the finished on an accessible path and to have a pull No. 0022 floor to the top of the surface. down handle no higher than 48 inches and a surface height at or below 34 inches with at least 27 inches high knee clearance when open. 0007 Grade Corridor by 0029 Wood step encroaches over §305.3 Relocate encroaching item to provide a 30" 146 C 3 Sub - contractor Included in item Vending drinking fountain clear floor space. by 48" (762 mm by 1219 mm) min. No. 0030 Machine Area wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). Page 3 of 4 Copyright © ADAAG Consulting Services, LLC. 2013 / Valeria Mejia, Assoc. AIA / CH Thursday, May 02, 2013 Draft Facility : Civic Center - 128 E. Ocean Avenue Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0030 Drinking fountain spout outlet §602.4 Replace fountain with hi -lo unit or install 146 C 3 Sub - contractor $ 3,137.43 1 (orifice height) is mounted at 37.75" additional unit and mount at 36" (914 mm) (959 mm) above the finished floor. max. above the finished floor to the spout outlet. 0008 Grade East Room 0031 Permanent room identifying signage §703.3 Provide signage displaying raised 147 B 3 Maintenance $ 149.36 does not have Braille or raised characters on non -glare contrasting characters. surface, Grade 2 Braille text of same information. 0032 Doorway opening has a clear width §404.2.3 Rework doorway (partition) to provide the 148 B 1 A/E $ 1,583.36 of 27" (686 mm). required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0009 Grade Outside 0033 The surface of the accessible route §302.1 Rework and clean sidewalk to provide a 272 B 1 Sub - contractor $ 180,000.00 Seating Area to seating area is unstable and has stable, firm, and slip - resistant floor surface. loose material. 0010 Grade Playground 0034 The surface of the accessible route §302.1 Rework and clean sidewalk to provide a 271 B 1 Sub - contractor Included in item to playground entrance is unstable stable, firm, and slip- resistant floor surface. No. 0033 and has loose material. 0035 There is no sidewalk (accessible §403 Rework or repave accessible route to 274 B 1 Sub - contractor Included in item route) provided to play areas. provide a 36" (914 mm) min. clear width No. 0033 accessible route with a cross slope not exceeding 2 %. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $12,156.28 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $187,965.12 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $837.68 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $200,959.08 6 Undue Fin. & Admin. Burden A/E Fees 10% $20,095.91 Total: $221,054.99 Page 4 III Copyright © ADAAG Consulting Service 2013 / Valeria Mejia, Assoc. AIA / CH Thursday, May 3 Draft 3 F':'. �` � �iw+' +'• +iC 7 , a' DCCOQ `74 - •C SCO0124 I COQ125 • DOC1C10 1213: D3C (.I0 127 it ' p } & ^ - � ' to s'wy 5� ..z 9 ':. fie• +i q V �y Y Y 5 •yfi�"'Rx Ar M'RF ... ' +✓d. EJ" t "" -: O zC O12Q CCCUQ 32.9. .D GQQ.131: - SC01)13 i DSCC10.132• , 1 . iiim pi. , . 4,' a1 ,y� + S i ,74 4 �? C�i1] ��aC�IQ�2a -)�&COQ135 ES, G�1Ca12+a; CSC ►►;!127 'X kF_: Y M1 l it A 1 ,„... ,, 1 '11111 x4 '34 , •. J ' { il ' 2 } L o f 3.44":=0ae; Milk rJacoQ1313. oscoo1:19. ,a?CoQ3`4O O}CCl]Q ►ACC '1Q142 m ks �r DaCC11) 3413 D3CQ1)344 1:1CC0Q 45 D§COQ140' nscoo147 • . a • �l,3C 1Q:; Q D CGQ',4 pCCt14271 .D $CQQ272 Cat 000273 • Facility: Congress Avenue Park - 3111 S Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Four Accessible 0001 Third accessible parking space FBC §11 - Provide an accessible parking 0735, B 1 Sub - contractor $428.03 Parking Spaces from left to right is 142" (3607 4.6 space 144" (3.65 m) wide, and 0736, mm) wide. 18 ft (5.48 m) long, with a 60" 0737 (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index # 17346). 0002 Fourth accessible parking space FBC §11 - Provide an accessible parking 0735, B 1 Sub - contractor $428.03 is 141" (3581 mm) wide. 4.6 space 144" (3.65 m) wide, and 0736, 18 ft (5.48 m) long, with a 60" 0737 (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index # 17346). 0002 Grade Accessible 0003 Accessible route has a non- §403.3 Rework or repave accessible 0753, B 1 Sub - contractor $1,440.00 Route Leading compliant cross slope of 3.8 %. route to provide a cross slope 0754 to Playground not exceeding 2% 0004 Accessible route has a non- §403.3 Rework or repave accessible 0755, B 1 Sub- contractor $1,440.00 compliant cross slope of 2.9 % route to provide a cross slope 0756 that extends 10 ft (3.04 m). not exceeding 2% 0005 The ramp connecting ground §405.2.1 Rework ramp to provide a 0758 B 1 Sub - contractor $340.00 level play components has a 25.1 running slope not exceeding % non - compliant running slope. 1:16. (6.25 %). 0003 Grade Men's 0006 Door has a non - compliant door §404.2.9 Adjustor replace door closer, 0761, C 3 Maintenance $131.00 Accessible opening force and does not open maintain door hinges to provide 0762 Restroom by all the way. an opening force not to exceed 5 Playground Ibf. 0007 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0763 C 3 Maintenance $120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0008 Lavatory knee clearance is 26.5" §606.1 Rework lavatory to provide the 0765 C 3 Sub - contractor $500.00 (673 mm) wide. required 27" (685 mm) min. knee clearance above the finished floor to bottom leading edge of fixture, that is 30" (203 mm) min. wide (2010 ADA Fig. 306.3). 0009 Baby changing station is §902.3 Lower or relocate the baby 0768 C 3 Maintenance $131.00 mounted at 52.75" (1340 mm) changing station to be on an above the finished floor to the top accessible path and to have a of the surface (when in the raised pull down handle no higher than position). 48 inches and a surface height at or below 34 inches with at least 27 inches high knee clearance when open. Page 1 Copyright © ADAAG Consult rvices, LLC. 2013 / MC /MC Wednesday, Ma 3 Draft • • . Facility: Congress Avenue Park - 3111 S Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0010 Urinal is mounted in a 34" (864 §305.7.1 Rework partitions to provide a 0770 C 3 Sub - contractor Included in mm) wide and 72.25" (1835 mm) 36" (914 mm) min. wide alcove item 0012 deep alcove. for a forward approach to object (2010 ADA Fig. 305.7.1). 0011 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0774 C 3 Maintenance $291.54 not provide pull handles on both sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0012 Stall doorway opening has a §404.2.3 Rework doorway (partition) to 0775 C 3 Sub - contractor $1,113.52 clear width of 25.25" (641 mm). provide the required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0013 Water closet is centered at §604.2 Relocate water closet and center 0777 C 3 Sub - contractor $1,029.03 18.25" (464 mm) from side wall. between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0014 Coat hook is mounted beyond §603.4 Lower or install coat hook at 48" 0787 C 3 Maintenance $80.50 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 54" (1372 mm) above approach to object (For toilet the finished floor. and bathing rooms only). 0004 Grade Women's 0015 Baby changing station is §902.3 Relocate the baby changing 0793, C 3 Maintenance $131.00 Accessible mounted at 52.5" (1334 mm) station to be on an accessible 0794 Restroom by above the finished floor to the top path and to have a pull down Playground of the surface (when in the raised handle no higher than 48 inches position). and a surface height at or below 34 inches with at least 27 inches high knee clearance when open. 0016 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0796 C 3 Maintenance $120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0017 Lavatory knee clearance is 26.5" §606.2.1 Rework lavatory to provide the 0798 C 3 Sub - contractor $500.00 (673 mm) above the finished required 27" (685 mm) min. knee floor to bottom leading edge of clearance above the finished fixture. floor to bottom leading edge of fixture at an 8" (203 mm) min. • horizontal projection (2010 ADA Fig. 306.3). Page 2 of 12 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Wednesday, May 8, 2013 Draft Facility: Congress Avenue Park - 3111 S Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0018 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0800 C 3 Maintenance $291.54 not provide pull handles on both sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0019 Water closet is centered at 18.5" §604.2 Relocate water closet and center 0801, C 3 Sub - contractor $1,029.03 (470 mm) from side wall. between 16" and 18" (406 mm - 0802 457 mm) from side wall (2010 ADA Fig. 604.2). 0005 Grade Accessible 0020 Accessible route has a non- §403.3 Rework or repave accessible 0814 B 1 Sub - contractor $1,440.00 Route by compliant cross slope of 2.4 %. route to provide a cross slope Drinking not exceeding 2% Fountain 0006 Grade Accessible 0021 Accessible route has a non- §403.3 Rework or repave accessible 0815, B 1 Sub - contractor $1,440.00 Route From compliant cross slope of 3.8 %. route to provide a cross slope 0816 Restrooms to not exceeding 2% Playground 0022 Accessible route has a non -. §403.3 Rework or repave accessible 0817, B 1 Sub - contractor $1,440.00 compliant cross slope of 4.0 %. route to provide a cross slope 0818 not exceeding 2% 0007 Grade Accessible 0023 Accessible route has a non- §403.3 Rework or repave accessible 0819, B 1 Sub - contractor $1,440.00 Route by compliant cross slope of 2.9 %. route to provide a cross slope 0820, Playground not exceeding 2% 0821, 0822, 0823 0024 Accessible route has a non- §403.3 Rework or repave accessible 0824, B 1 Sub- contractor $1,440.00 compliant cross slope of 2.7 %. route to provide a cross slope 0825 not exceeding 2% 0008 Grade Accessible 0025 Accessible parking space sign §553.5041 Provide a sign indicating the 0841 B 2 Sub - contractor Included in Parking Spaces does not provide indication of the penalty for illegal parking in item No. 0026 by Tennis penalty for illegal parking. addition to the International Courts symbol of Accessibility and mount at 60" (1524 mm) min. above the finished floor. *0026 Accessible parking space on left §502.4 Rework or repave to provide an 0842, B 1 NE $1,897.39 hand side has a 3.7 % non- accessible parking space with 0843, compliant surface slope. surface slope not exceeding 2% 0844, in all directions. 0845, 0846, 0847 *0027 Access aisle has a 3.4 % non- §502.4 Rework or repave to provide an 0848, B 1 NE Included in compliant surface slope. accessible parking space with 0849, item No. 0028 surface slope not exceeding 2% 0850, in all directions. 0851, 0852, 0853 Page 3 Copyright © ADAAG Consul rvices, LLC. 2013 / MC /MC Wednesday, May 3 Draft • • Facility: Congress Avenue Park - 3111 S Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments *0028 Accessible parking space on left §502.4 Rework or repave to provide an 0854, B 1 A/E $1,897.39 hand side has a 2.4 % non- accessible parking space with 0855, compliant surface slope. surface slope not exceeding 2% 0856 in all directions. 0008 Grade Accessible 0029 Ramp with a slope of 6.7 % rises §405.8 For ramps rising over 6" (152 0859, B 1 Sub - contractor $2,720.00 Route Leading 15ft (3.81 m) and does not have mm) provide handrails on both 0860, to Tennis Courts the required handrails. sides and mount at 34" - 38" 0861, No. 13 (863 mm - 965 mm) above the 0863 ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0030 Accessible route leading to the §403.4 Rework accessible route to 0864 B 1 Sub- contractor $720.00 shleter has a 3" (76 mm) vertical provide a 0.2Y -0.5" (6 mm -12 change in level. mm) max. change of level, beveled with a slope no greater than 1:2 or mitigate condition by means of a ramp (2010 ADA Fig. 303.3). 0010 Grade Accessible 0031 Ramp has a non- compliant cross §405.3 Rework ramp to provide a cross 0865 B 1 Sub- contractor Included in Route Leading slope of 2.5 %. slope not exceeding 2 %. item No. 0032 to Courts No. 17 to 20 0032 Ramp with a slope of 7.6 % rises §405.8 For ramps rising over 6" (152 0866, B 1 Sub - contractor $1,120.00 10 ft (3.04 mm) and does not _ mm) provide handrails on both 0867, have the required handrails. sides and mount at 34" - 38" 0868 (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0011 Grade Drinking 0033 Drinking fountain spout outlet §602.4 Replace fountain with hi -lo unit 0869 B 1 Sub- contractor $3,137.43 Fountain by (orifice height) is mounted at or install additional unit and Courts No. 15 41.5" (1054 mm) above the mount at 36" (914 mm) max. finished floor. above the finished floor to the spout outlet. 0012 Grade Shelters 0034 Tables do not provide the §902.2 Provide seating with a 0871, B 1 Sub - contractor $1,722.48 Between the required knee clearance. corresponding 30" by 48" (762 0872 Courts mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. Page 4 of 12 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Wednesday, May 8, 2013 Draft Facility: Congress Avenue Park - 3111 S Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0013 1st Corridor by 0035 Drinking fountain spout outlet §602.4 Replace fountain with hi -lo unit 0874, B 1 Sub - contractor $3,137.43 Men's and (orifice height) is mounted at 39" or install additional unit and 0875 Women's (991 mm) above the finished mount at 36" (914 mm) max. Accessible floor. above the finished floor to the Restrooms spout outlet. 0036 Wall /post mounted drinking §602.1 Relocate /rework fountain to 0874, B 1 Sub - contractor Included in fountain has a 23.50" (597 mm) provide a 27" (685 mm) min. 0875 item 0035 knee clearance. knee clearance above the finished floor, 30" (762 mm) min. wide and 25" (635 mm) max. deep (2010 ADA Fig. 306.3). 0014 1st Women's 0037 Permanent room identifying 1117B.5.7 Rework/replace existing signage 0877 C 3 Maintenance $149.36 Accessible signage does not have Braille or with signage displaying raised Restrooms raised characters and is mounted characters on non -glare on the door leaf. contrasting surface, Grade 2 Braille text and mount on wall adjacent to latch side of door at 60" (1524 mm) above the finished floor to centerline (CBC 2001) 0038 Door has a non- compliant door §404.2.9 Adjust or replace door closer, 0877 C 3 Maintenance $131.00 opening force of 22 Ibf. maintain door hinges to provide an opening force not to exceed 5 lbf. 0039 Lavatory does not provide the §606.2.2 Rework lavatory to provide the 0878 C 3 Sub - contractor $500.00 required knee clearance. required 27" (685 mm) min. knee clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0040 Lavatory is mounted at 34.75" §606.3 Relocate lavatory at 34" (863 0879 C 3 Sub - contractor Included in (883 mm) above the finished mm) max. above the finished item No. 0039 floor to top of rim. floor to front end of rim or counter. • 0041 Lavatory knob -type faucet §606.4 Replace or retrofit lavatory 0880 C 3 Maintenance $200.00 requires pinching and tight controls with paddle - grasping to operate. operated, push -type or electronically-controlled mechanism. Page 5 ill Copyright © ADAAG Consul rvices, LLC. 2013 / MC /MC Wednesday, May 3 Draft • . Facility: Congress Avenue Park - 3111 S Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0042 Paper towel dispenser and hand §307.2 Relocate or recess paper towel 0882, C 3 Maintenance $131.00 dryer protrudes into walkway, dispenser and hand dryer so 0883 projecting 9.75" (248 mm) from that they do not project more back wall, and is mounted at than 4" (101 mm) from back wall 45.25" (1149 mm) above the to outer leading edge (2010 ADA finished floor to its bottom Fig. 307.2). leading edge. 0043 Coat hook is mounted over 48" §603.4 Lower or install coat hook at 48" 0884 C 3 Maintenance $80.50 (1219 mm) above the finished (1219 mm) max. above the floor. finished floor for forward approach to object (For toilet and bathing rooms only). 0044 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0885 C 3 Maintenance $291.64 not provide pull handles on both sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0015 0045 Accessible toilet compartment §604.8.1.1 Rework partitions and /or fixtures 0886 C 3 A/E $2,119.74 (stall) is 36" by 70.5" (914 by to provide a 60" by 59" (1524 1791 mm) wide. mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0046 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 0886 C 3 Maintenance $380.20 rear wall grab bar. rear wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0047 Toilet paper is mounted at a non- §604.7 Install toilet paper dispenser on 0886 C 3 Maintenance $131.00 compliant location. water closet side wall at 7 " -9" (177 mm to 228 mm) in front of the water closet to the centerline of the dispenser and at 15-48" (381 mm to 1219 mm) above the finished floor to the dispenser outlet (2010 ADA Fig. 604.7) Page 6 of 12 Copyright ©ADAAG Consulting Services, LLC. 2013 / MC /MC Wednesday, May 8, 2013 Draft Facility: Congress Avenue Park - 3111 S Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0048 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0889, C 3 Maintenance $150.00 mounted at 51.5" (1308 mm) long side wall grab bar at 54" 0890 perpendicular from rear wall to (1371 mm) min. from rear wall to centerline of its outer flange. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0049 Coat hook is mounted beyond §603.4 Lower or install coat hook at 48" 0895 C 3 Maintenance $80.50 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 59.75" (1518 mm) approach to object (For toilet above the finished floor. and bathing rooms only). • 0050 Transfer shower stall is 41.25" by §608.2.1 Reconfigure room's fixtures 0896 C 3 NE $2,502.43 45" (1048 by 1143 mm) and does and /or offset partitions to not have the required clear floor provide the 36" by 36" (914 mm space. by 914 mm) shower stall with the required 36" by 48" (914 mm by 1219 mm) min. clear floor space (2010 ADA Fig. 608.2.1). 0051 Shower control requires pinching, §608.5 Replace or retrofit shower 0898 C 3 Sub - contractor Included in tight grasping or turning of the controls with system not item No. 0050 wrist to operate. requiring pinching, tight grasping or turning of the wrist to operate. 0052 Controls are not mounted within §608.5 Relocate and mount shower 0898 C 3 NE Included in the control area. controls between 38" - 48" (965 item No. 0050 mm - 1220 mm) above the finished floor to the highest operable part, and at 15" (380 mm) max. from the centerline of the seat toward the shower opening (2010 ADA Fig. 608.5.1). 0053 Shower head is a fixed -type unit. §608.6 Replace or install additional 0899 C 3 Sub - contractor $295.57 shower spray unit with a hose 59" (1500 mm) min. long that serves both as a fixed and hand -held unit. Shower spray unit shall have an on /off control with a non - positive shut -off and deliver water at 120 F maximum. Page 7 Copyright © ADAAG Consulttrvices, LLC. 2013 / MC /MC Wednesday, May 3 Draft Facility: Congress Avenue Park - 3111 S Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0054 Transfer shower stall has a 2.5" §608.7 Rework transfer shower to 0900 C 3 A/E Included in (64 mm) high curb. provide a beveled curb that does item No. 0050 not exceed 0.5" (12 mm) in height. 0055 Dressing room bench is mounted §803.4 Provide a 20" to 24" (508 mm - 0901 C 3 Sub - contractor $452.12 at 15.25" (387 mm) above the 609 mm) max. deep bench, that finished floor. is 42" (1065 mm) long minimum, fixed to a wall, and mounted 17" min. to 19" max. (431 mm-482 mm) above the finished floor to top of bench. 0016 1st Men's 0056 Permanent room identifying §703.4.1 Provide signage on latch side 0903 C 3 Maintenance $149.36 Accessible signage does not have Braille or with raised characters and grade Restrooms raised characters and is mounted 2 Braille, mounted at 48 inches on the door leaf. min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0057 Door has a non - compliant door §404.2.9 Adjustor replace door closer, 0903 C 3 Maintenance $131.00 opening force of 12 lbf. maintain door hinges to provide an opening force not to exceed 5 lbf. 0058 Lavatory does not provide the §606.2.2 Rework lavatory to provide the 0904 C 3 Sub - contractor $500.00 required knee clearance. required 27" (685 mm) min. knee clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0059 Lavatory is mounted at 34.75" §606.3 Relocate lavatory at 34" (863 0905 C 3 Sub - contractor Included in (883 mm) above the finished mm) max. above the finished item No. 0058 floor to top of rim. floor to front end of rim or counter. 0060 Lavatory knob -type faucet §606.4 Replace or retrofit lavatory 0906 C 3 Maintenance $200.00 requires pinching and tight controls with paddle- grasping to operate. operated, push -type or electronically-controlled mechanism. 0061 Paper towel dispenser protrudes §307.2 Relocate or recess paper towel 0908, C 3 Maintenance $131.00 into walkway, projecting 8.75" dispenser so that it does not 0909 (222 mm) from back wall, and is • project more than 4" (101 mm) mounted at 45.75" (1162 mm) from back wall to outer leading above the finished floor to its edge (2010 ADA Fig. 307.2). bottom leading edge. Page 8 of 12 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Wednesday, May 8, 2013 Draft Facility: Congress Avenue Park - 3111 S Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0062 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 0910 C 3 Maintenance $380.20 rear wall grab bar. rear wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0063 Accessible toilet compartment §604.8.1.1 Rework partitions and /or fixtures 0910 C 3 A/E $2,119.74 (stall) is 39.5" by 70.5" (1003 by to provide a 60" by 59" (1524 1791 mm) wide. mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0064 Water closet is centered at 18.5" §604.2 Relocate water closet and center 0911 C 3 Sub - contractor $1,029.03 (470 mm) from side wall. between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0065 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0913 C 3 Maintenance $150.00 mounted at 52" (1321 mm) long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall to centerline of its outer flange. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0066 Coat hook is mounted beyond §603.4 Lower or install coat hook at 48" 0915 C 3 Maintenance $80.20 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 59" (1499 mm) above approach to object (For toilet the finished floor. and bathing rooms only). 0067 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0916 C 3 Sub - contractor $291.64 not provide pull handles on both sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0068 Urinal is mounted in a 28.75" §305.7.1 Rework partitions to provide a 0917 C 3 NE Included in (730 mm) wide and 63" (1600 36" (914 mm) min. wide alcove item No. 0063 mm) deep alcove. for a forward approach to object (2010 ADA Fig. 305.7.1). 0069 Urinal flush control is mounted at §605.4 Lower or install urinal flush 0920 C 3 Sub - contractor Included in 48.5" (1232 mm) above the control at 48" (1219 mm) max. item No. 0070 finished floor. above the finished floor or install an electronically controlled mechanism. (2010 ADA Fig 308.2.1) Page 9 Copyright ©ADAAG Consult rvices, LLC. 2013 / MC /MC Wednesday, May 3 Draft • ® r Facility: Congress Avenue Park - 3111 S Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0070 Urinal is mounted at 19" (483 §605.2 Lower urinal and mount at 17" 0921 C 3 Sub - contractor $1,029.03 mm) above the finished floor to (431 mm) max. above the top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) 0071 Water closet seat is mounted at §604.4 Replace water closet seat and 0922 C 3 Sub - contractor $131.00 19.25" (489 mm) above the mount between 17" and 19" (431 finished floor to top. mm - 482 mm) above the finished floor to top. 0072 Transfer shower stall is 43.75" by §608.2.1 Reconfigure room's fixtures 0923 C 3 NE $2,502.43 41.75" (1111 by 1060 mm) and and /or offset partitions to does not have the required clear provide the 36" by 36" (914 mm floor space. by 914 mm) shower stall with the required 36" by 48" (914 mm by 1219 mm) min. clear floor space (2010 ADA Fig. 608.2.1). 0073 Shower control requires pinching, §608.5 Replace or retrofit shower 0926 C 3 A/E Included in tight grasping or turning of the controls with system not item No. 0072 wrist to operate. requiring pinching, tight grasping or turning of the wrist to operate. 0074 Controls are not mounted within §608.5 Relocate and mount shower 0926 C 3 NE Included in the control area. controls between 38" - 48" (965 item No. 0072 mm - 1220 mm) above the finished floor to the highest operable part, and at 15" (380 mm) max. from the centerline of the seat toward the shower opening (2010 ADA Fig. 608.5.1). 0075 Shower head is a fixed -type unit. §608.6 Replace or install additional 0927 C 3 Sub - contractor $295.57 shower spray unit with a hose 59" (1500 mm) min. long that serves both as a fixed and hand -held unit. Shower spray unit shall have an on /off control with a non - positive shut -off and deliver water at 120 F maximum. 0076 Transfer shower stall has a 2" §608.7 Rework transfer shower to 0928 C 3 NE Included in (51 mm) high curb. provide a beveled curb that does item No. 0072 not exceed 0.5" (12 mm) in height. �- Page 10 of 12 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Wednesday, May 8, 2013 Draft Facility: Congress Avenue Park - 3111 S Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0077 Dressing room bench is mounted §803.4 Provide a 20" to 24" (508 mm - 0929 C 3 Sub - contractor $452.12 at 15" (381 mm) above the 609 mm) max. deep bench, that finished floor. is 42" (1065 mm) long minimum, fixed to a wall, and mounted 17" min. to 19" max. (431 mm-482 mm) above the finished floor to top of bench. 0017 1st Office 0078 TV protrudes into walkway, §307.2 Relocate and mount TV at or 0932 B 1 Maintenance $131.00 projecting 22" (559 mm) from above 80" (2032 mm) above the back wall, and is mounted at finished floor to its bottom 59.75" (1518 mm) above the leading edge, or place a cane - finished floor to its bottom detectable element or barrier leading edge. underneath (2010 ADA Fig. 307.2). 0079 Tables have a non - compliant §902.2 Provide seating with a 0933 B 1 Sub - contractor $720.00 26.75" (679 mm) knee clearance. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0080 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 0934 B 1 Maintenance $131.00 opening force of 17 Ibf. maintain door hinges to provide an opening force not to exceed 5 lbf. 0018 Grade Accessible 0081 Drinking fountain spout outlet §602.4 Replace fountain with hi -lo unit 0937, B 1 Sub - contractor $3,137.43 Route Leading (orifice height) is mounted at 44" or install additional unit and 0938 to Tennis Courts (1118 mm) above the finished mount at 36" (914 mm) max. on The Left Side floor. above the finished floor to the of The Office spout outlet. 0019 Grade Shelters 0082 Tables have a non - compliant §902.2 Provide seating with a 0939 B 1 Sub - contractor $574.16 Between Tennis knee clearance. corresponding 30" by 48" (762 Courts mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $13,039.12 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $36,960.53 Complete C Barrier Re 1 3 Reassignment of Services 3 Long Term Years: 2021 -20 3 Maintenance $8,300.56 CIP /Bi Page 11 Copyright © ADAAG Consul rvices, LLC. 2013 / MC /MC Wednesday, May 3 Draft • • Facility: Congress Avenue Park - 3111 S Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments D Best Management 4 New Facility 5 Nature of Program Sub -Total $58,300.21 6 Undue Fin. & Admin. 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' ' Facility: E H Arbor Parkway - Seacrest Blvd Woolbright Rd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Ground Accessible *0001 Accessible route has a non- §403.3 Rework or repave accessible 133 B 1 Sub - contractor $ 360.00 Route compliant cross slope of 4.55 % route to provide a cross slope that extends 10 ft ( 3.05 m) not exceeding 2% where it meets seacrest blvd. 0002 Accessible route west of the SW §303.2 Rework area and provide a 135 B 2 Sub - contractor $ 450.00 bench has a 0.5" (13 mm) 0.25" (6 mm) max. vertical vertical change in level. change of level (2010 ADA Fig. 303.2). *0003 Accessible route by the SW §403.3 Rework or repave accessible 135 B 1 Sub - contractor $ 1,080.00 bench has a non - compliant route to provide a cross slope cross slope of 2.83 % that not exceeding 2% extends 30 ft ( 9.14 m). 0004 There is no sidewalk (accessible §402 Provide a 36" (914 mm) min. 135 B 1 Sub - contractor $ 300.00 route) provided to both benches. clear width accessible route with a cross slope not exceeding 2 %. 0005 There is no sidewalk (accessible §402 Provide a 36" (914 mm) min. 135 B 1 Sub - contractor $ 150.00 route) provided to the trash clear width accessible route cans. with a cross slope not exceeding 2 %. 0006 Accessible route in front of the §303.2 Rework area and provide a 136 B 2 Sub - contractor $ 450.00 NE trash can is cracked and it 0.25" (6 mm) max. vertical generates a 0.5" (13 mm) change of level (2010 ADA Fig. vertical change in level. 303.2). 0007 Accessible route between the §303.2 Rework area and provide a 137 B 2 Sub - contractor $ 450.00 NE trash can and NE bench has 0.25" (6 mm) max. vertical • a 0.75" (19 mm) vertical change change of level (2010 ADA Fig. in level. 303.2). 0008 Accessible route by the NE §403.3 Rework or repave accessible 138 B 1 Sub - contractor $ 175.00 bench has a non - compliant route to provide a cross slope cross slope of 2.5 %. not exceeding 2% l LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $0.00 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $3,415.00 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $0.00 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $3,415.00 6 Undue Fin. & Admin. Burden A/E Fees 10% $341.50 Total: $3,756.50 Page • Copyright ©ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, April 1 Draft . - - _ . . . . . . ,,,,.. -----77-1,; -- T 7- 71 '.''' ..' '; c- ' . ' • ' ' • . .,.. . .. ,,,,I.,..,,,, ,„ -- - 1 . -. ' . :..,- • ,' .!'F.F ' '''.:, . ... . .. '. 1. . ,.. '', •''.:.-....-- t t 4 , , , ,, , . , ,,,.. .. ,'i 1 -:- -7' •.44170, ... - k. . ' ' '':'' ' ' ' ' 1 0144,„ ' ...._ , .. : _ . :, .; • i.,-- -.7 - "'*-1,..'1 'AIA:'''.. 7 :',.' : : .. .. '. - .--:-.r. = • ' t , 1 - Dt3C00 115 .913C00136'r 9:31;00137. D3C00139 . 9t3C0013:- • : '-:17'* L ' ' [. g. -- :: , if.... ,- . - -•.--, „7....44,- - : .. ...,,... ..7.-,e.- .: i. - ,c) -,- -...„:„ • - . ,,.. . ,.,... r, . 01.'7 4: . 'sir-I:4100 •• ,. - -- . :, -.. , . . • •:-. - i „ e••-, ••:1 - , - 1,.. '... I . . • . , • :......._. . . •... - ..• , . . , ,oscool.33 . cy.3coc! 134 0 Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments r Name No. Code Correction Responsible 0001 1st Accessible 0001 Accessible parking space #3 §502.6 Install signage indicating 01 B 1 A/E $ 228.00 Parking (left to right) does not have accessible parking that displays Spaces on signage indicating accessible the international symbol of the East Side parking. accessibility and mount at 60" (1524 mm) min. above the finished floor. 0002 All access aisles do not have FBC §11 - Restripe access aisles 01 B 1 A/E $ 7,589.56 diagonal stripes. 4.6 providing 60" (1525 mm) min. wide access aisles and re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). *0003 Accessible parking space #1 §502.4 Rework or repave to provide an 01 B 1 A/E Included in (left to right) has a 3.2 % non- . accessible parking space with item 0002 compliant surface slope. surface slope not exceeding 2% in all directions. *0004 Access aisle #1 (left to right) has §502.4 Rework or repave to provide an 01 B 1 A/E Included in a 2.53 % non - compliant surface accessible parking space with item 0002 slope. surface slope not exceeding 2% in all directions. 0005 Access aisle #1 (left to right) is §502.3.1 Restripe to provide an 01 B 1 NE Included in 49" (1245 mm) wide. accessible parking space with a item 0002 corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). *0006 Accessible parking space #2 §502.4 Rework or repave to provide an 01 B 1 A/E Included in (left to right) has a 2.4 % non- accessible parking space with item 0002 compliant surface slope. surface slope not exceeding 2% in all directions. *0007 Access aisle #2 (left to right) has §502.4 Rework or repave to provide an 01 B 1 A/E Included in a 2.2 % non - compliant surface accessible parking space with item 0002 slope. surface slope not exceeding 2% in all directions. 0008 Access aisle #2 (left to right) is §502.3.1 Restripe to provide an 01 B 1 NE Included in 48" (1219 mm) wide. accessible parking space with a item 0002 corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). Page 1110 Copyright © ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft e • • Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments r Name No. Code Correction Responsible "0009 Accessible parking space #3 §502.4 Rework or repave to provide an 02 B 1 A/E Included in (left to right) has a 2.63 % non- accessible parking space with item 0002 compliant surface slope. surface slope not exceeding 2% in all directions. *0010 Access aisle #3 (left to right) has §502.4 Rework or repave to provide an 02 B 1 A/E Included in a 2.3 % non - compliant surface accessible parking space with item 0002 slope. surface slope not exceeding 2% in all directions. 0011 Access aisle #3 (left to right) is 502.3.1 Restripe to provide an 02 § p B 1 A/E Included in 48" (1219 mm) wide. accessible parking space with a item 0002 corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). *0012 Accessible parking space #4 §502.4 Rework or repave to provide an 02 B 1 A/E Included in (left to right) has a 2.6 % non- accessible parking space with item 0002 compliant surface slope. surface slope not exceeding 2% in all directions. *0013 Access aisle #4 (left to right) has §502.4 Rework or repave to provide an 02 B 1 A/E Included in a 2.33 % non - compliant surface accessible parking space with item 0002 slope. surface slope not exceeding 2% in all directions. 0014 Access aisle #4 (left to right) is §502.3.1 Restripe to provide an 02 B 1 A/E Included in 46" (1168 mm) wide. accessible parking space with a item 0002 corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). 0002 1st Accessible *0015 Accessible parking space on the §502.4 Rework or repave to provide an 04 B 1 NE $ 1,897.39 Parking left has a 2.87 % non - compliant accessible parking space with Spaces on surface slope. surface slope not exceeding 2% the West in all directions. Side *0016 Access aisle on the left has a §502.4 Rework or repave to provide an 04 .B 1 A/E Included in 2.2 % non - compliant surface accessible parking space with item 0015 slope. surface slope not exceeding 2% in all directions. 0017 Access aisle on the left is 48" §502.3.1 Restripe to provide an 04 B 1 A/E Included in (1219 mm) wide. accessible parking space with a item 0015 corresponding 60" (1524 mm) min. wide access aisle (2010 - ADA Fig. 502.3). Page 2 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments r Name No. Code Correction Responsible 0018 Access aisle on the right is 48" §502.3.1 Restripe to provide an 04 B 1 A/E $ 427.83 (1219 mm) wide. accessible parking space with a corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). 0019 Both access aisles do not have FBC §11 - Restripe access aisles 04 B 1 A/E Included in diagonal stripes. 4.6 providing 60" (1525 mm) min. item 0015 wide access aisles and re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). 0020 Accessible parking space on the FBC §11 - Relocate accessible parking 04 B 1 A/E $ 925.00 right is located where users are 4.6 space to provide the shortest compelled to walk or wheel accessible route of travel from behind parked vehicles and adjacent parking to an spaces. accessible entrance. User shall not be compelled to walk or wheel behind parked vehicles and spaces to be prominently outlined in blue. 0003 1st Accessible 0021 Accessible route has a 0.75" (19 §303.2 Rework area and provide a 05, C 3 Maintenance $ 120.12 Route from mm) vertical change in level 0.25" (6 mm) max. vertical 06 Accessible caused by a water lip. change of level, with a slope no Parking greater than 1:2 (2010 ADA Fig. Spaces to 303.2). the 0022 The foot of the curb ramp south §406.2 The adjacent surfaces at 07 B 1 NE $ 983.85 Community of the 4 accessible parking transitions from curb ramps to Center spaces is not flush. walks, gutters, and streets shall be at the same level (2010 ADA Fig. 406.2). 0023 Curb ramp encroaches into §403.5.1 Rework to provide a 36" (914 08 B 1 A/E Included in passage width, reducing it to 31" mm) min. clear width item 0022 (787 mm). continuously (2010 ADA Fig. 403.5.1). 0024 Accessible route right after the §403.3 Rework or repave accessible 08 B 1 Sub - contractor $ 450.00 curb ramp has a non - compliant route to provide a cross slope cross slope of 6.5 % that not exceeding 2% extends 5 ft ( 1.5 m). *0025 Accessible route on the east §403.3 Rework or repave accessible 09 B 1 Sub - contractor $ 1,800.00 side of the 4 parking spaces has route to provide a cross slope a non - compliant cross slope of not exceeding 2% 2.65 % that extends 20 ft ( 6 m). Page • Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 23 Draft • Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments r Name No. Code Correction Responsible 0026 Accessible route on the south §403.3 Rework or repave accessible 10 B 1 Sub - contractor $ 450.00 side of the 4 parking spaces has route to provide a cross slope a non - compliant cross slope of not exceeding 2% 2.4 % that extends 5 ft (1.5 m). 0027 Accessible route south of the §403.3 Rework or repave accessible 11 B 1 Sub - contractor $ 450.00 curb ramp has a non - compliant route to provide a cross slope cross slope of 3.5 % that not exceeding 2% extends 5 ft (1.5 m). 0028 Accessible route south of the §403.3 Rework or repave accessible 12 B 1 Sub - contractor $ 450.00 community center has a non- route to provide a cross slope compliant cross slope of 2.9 % not exceeding 2% that extends 5 ft (1.5 m). 0003 1st Benches by 0029 There is no sidewalk (accessible §402 Provide benches connected to 15 B 1 Sub - contractor $ 600.00 the route) provided to the benches. an accessible route in the same Community area or provide a 36" (914 mm) Center min. clear width accessible route with a cross slope not exceeding 2% to the existing benches. 0005 1st Community 0030 Counter is mounted at 41.5" §902.3 Rework/replace to,provide the 16 B 3 Sub - contractor $ 372.14 Center's (1054 mm) above the finished top of the counter mounted Main floor to the top. between 28" (710 mm) min. and Entrance 34" (865 mm) max. above the finished floor or ground. 0006 1st Gym 0031 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 17 C 4 Sub - contractor $ 200.00 hardware, requiring grasping operable with one hand, not and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0032 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 17 C 4 Maintenance $ 50.00 opening force of 8 Ibf. maintain door hinges to provide an opening force not to exceed 5 Ibf. 0033 Permanent room identifying §703.4.1 Provide signage on latch side 17 C 3 Maintenance $ 149.36 signage does not have Braille or with raised characters and raised characters and is grade 2 Braille, mounted at 48 mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). Page 4 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments r Name No. Code Correction Responsible 0034 Doorway has a 0.5" (13 mm) §404.2.4.4 Rework door threshold to 18 B 2 Sub - contractor $ 137.13 vertical change of level at provide a 0.25" (6 mm) max. threshold. change of level, beveled with a slope no greater than 1:48 (2010 ADA Fig. 303.3). 0007 1st Men's 0035 Maneuvering clearance on the §404.2.4 Rework door side partition to 21 B 1 Sub - contractor $ 898.74 Accessible pull side of the door is 5" (127 provide the required 18" (457 Locker Room mm). mm) min. maneuvering at the Gym clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0036 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 20 C 4 Maintenance $ 50.00 opening force of 11 Ibf. maintain door hinges to provide an opening force not to exceed 5 Ibf. 0037 Dressing room bench is 9.5" §803.4 Provide a 20" to 24" (508 mm - 22 B 2 Sub - contractor $ 540.00 (241 mm) deep. 609 mm) max. deep bench, that is 42" (1065 mm) long minimum, fixed to a wall, and mounted 17" min. to 19" max. (431 mm -482 mm) above the finished floor to top of bench. 0038 Bench does not have a back §903.4 Replace /rework to provide a 22 B 2 Sub - contractor Included in support. bench fixed to a wall or with a item 0037 back support that is 42" (1065 mm) min. long, that extends from a point 2" (51 mm) max. above the seat surface to a point 18" (455 mm) min. above the seat surface (2010 ADA Fig. 903.4) 0039 Toilet compartment door does §604.8.1.2 Provided pull handles on both 24 B 1 A/E Included in not provide a pull handle on the sides of the door near the latch item No. 0041 interior side of the door near the and center door opening latch. hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. Page 5411 Copyright ©ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft • • Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments r Name No. Code Correction Responsible 0040 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 24 B 1 A/E Included in required reach allowed for (1219 mm) max. above the item No. 0041 approach provided and is finished floor for forward mounted at 61" (1549 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). 0041 Accessible stall door has a clear §404.2.3 Rework doorway (partition) to 25 B 1 A/E $ 2,119.74 width of 31" (787 mm). provide the required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0042 Accessible toilet compartment §604.8.1.1 Rework partitions and /or 25 B 1 A/E Included in (stall) is 67" by 37.5" (1702 by fixtures to provide a 60" by 56" item No. 0041 952 mm) wide. (1524 mm by 1422 mm) min. accessible toilet compartment for a wall mounted water closet (2010 ADA Fig. 604.8.1.1). 0043 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 25 B 1 A/E Included in rear wall grab bar. rear wall grab bar and mount item No. 0041 between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0044 Water closet side wall grab bar §604.5.1 Relocate side wall grab bar at 25 B 1 A/E Included in is mounted at 13.5" (343 mm) 12" (305 mm) max. item No. 0041 perpendicular from rear wall to perpendicular from rear wall to centerline of its inner flange. centerline of inner flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0045 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. 25 B 1 NE Included in is mounted at 32.5" (826 mm) long side wall grab bar at 54" item No. 0041 ' above the finished floor to the (1371 mm) min. from rear wall top of the gripping surface. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) • Page 6 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments r Name No. Code Correction Responsible 0046 Stall door swings into lavatory §606.2 Reverse door swing or 23, B 1 A/E Included in clear floor space. reconfigure fixtures and /or 26 item No. 0041 offset partitions to provide a 30" by 48" (762 mm by 1219 mm) min. lavatory clear floor space (2010 ADA Fig. 305). 0047 Lavatory is mounted at 34.5" §606.3 Relocate lavatory at 34" (863 26 C 3 Sub - contractor $ 500.00 (876 mm) above the finished mm) max. above the finished floor to top of rim. floor to front end of rim or counter. 0048 Stall encroaches into passage §403.5.1 Relocate item to provide a 36" 27 B 1 A/E $ 325.00 Remove urinal to width to the urinal, reducing it to (914 mm) min. clear width provide an 32" (813 mm) and it extends for continuously (2010 ADA Fig. accessible stall. 68.5" (1740 mm). 403.5.1). 0049 Benches by the showers are 36" §903.3 Provide a bench that is 42" 28 B 2 Sub - contractor $ 540.00 (914 mm) long by 9.5" (241 mm) (1065 mm) min. long and wide. between 20" and 24" (510 mm - 610 mm) deep. 0050 Benches by the showers do not §903.4 Replace /rework to provide a 28 B 2 Sub - contractor Included in have a back support. bench fixed to a wall or with a item 0049 back support that is 42" (1065 mm) min. long, that extends from a point 2" (51 mm) max. above the seat surface to a point 18" (455 mm) min. above the seat surface (2010 ADA Fig. 903.4) 0051 Shower head is a fixed -type unit. §607.6 Replace or install additional 32 B 2 Sub - contractor $ 295.57 shower spray unit with a hose 59" (1500 mm) min. long that serves both as a fixed and hand -held unit. Shower spray unit shall have an on /off control with a non - positive shut -off and deliver water at 120 F maximum. 0052 Soap dispenser is mounted §308.2.1 Lower or install at 48" (1219 31 C 4 Maintenance $ 131.00 beyond required reach allowed mm) max. above the finished for approach provided and is floor for forward approach to mounted at 52" (1321 mm) object (2010 ADA Fig. 308.2.1). above the finished floor. Page Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft • • . Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments r Name No. Code Correction Responsible 0053 Roll -in shower grab bars are §608.3.2 Install grab bars on back and 30 B 2 NE $ 2,800.00 mounted at 32.5" (826 mm) side walls at 6" (150 mm) max. above the finished floor to the from adjacent walls and mount top of the gripping surface. between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 608.3.2) 0054 Roll -in shower has a non- §608.3.1 Install grab bars on back and 30 B 2 A/E Included in compliant grab bar side walls at 6" (150 mm) max. item 0053 configuration. from adjacent walls and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 608.3.2) 0055 Standard roll -in shower controls §608.5.2 Relocate controls and mount on 30 B 2 A/E Included in are not mounted within the the back wall adjacent to the item 0053 control area. seat wall. Controls shall be mounted at 48" (1220 mm) max. above the grab bar and at 27" (685 mm) max. from seat wall (For a standard roll -in shower with a seat only) (2010 ADA Fig. 608.5.2). 0056 Roll -in shower stall has a non- §610.3.2 Provide an L- shaped seat that 30 B 2 A/E Included in compliant seat. extends up to 3" (75 mm) max. item 0053 from the shower compartment entry, that is recessed 2.5" (63 mm) max. from the seat wall and 1.5" (38 mm) max. from the rear edge of the L- portion of the seat (2010 ADA Fig. 610.3.2). 0008 1st Women's 0057 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 33 C 4 Maintenance $ 50.00 Accessible opening force of 20 Ibf. maintain door hinges to provide Locker Room an opening force not to exceed at the Gym 5 Ibf. Page 8 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments r Name No. Code Correction Responsible 0058 Maneuvering clearance on the §404.2.4 Rework door side partition to 34 B 1 Sub - contractor $ 898.74 pull side of the door is 5" (127 provide the required 18" (457 mm). mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0059 Dressing room benches are 9.5" §803.4 Provide a 20" to 24" (508 mm - 35 B 2 Sub - contractor $ 540.00 (241 mm) deep. 609 mm) max. deep bench, that is 42" (1065 mm) long minimum, fixed to a wall, and mounted 17" min. to 19" max. (431 mm -482 mm) above the finished floor to top of bench. 0060 Dressing room benches do not §903.4 Replace /rework to provide a 35 B 2 Sub - contractor Included in have a back support. bench fixed to a wall or with a item 0059 back support that is 42" (1065 mm) min. long, that extends from a point 2" (51 mm) max. above the seat surface to a point 18" (455 mm) min. above the seat surface (2010 ADA Fig. 903.4) 0061 Benches by the showers are §903.3 Provide a bench that is 42" 36 B 2 Sub - contractor $ 540.00 9.5" (241 mm) deep. (1065 mm) min. long and between 20" and 24" (510 mm - 610 mm) deep. 0062 Benches by the showers do not §903.4 Replace /rework to provide a 36 B 2 Sub - contractor Included in have a back support. bench fixed to a wall or with a item 0062 back support that is 42" (1065 mm) min. long, that extends from a point 2" (51 mm) max. above the seat surface to a point 18" (455 mm) min. above the seat surface (2010 ADA Fig. 903.4) Page Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft • Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments r Name No. Code Correction Responsible 0063 Shower head is a fixed -type unit. §607.6 Replace or install additional 40 B 2 Sub - contractor $ 295.57 shower spray unit with a hose 59" (1500 mm) min. long that serves both as a fixed and hand -held unit. Shower spray unit shall have an on /off control with a non - positive shut -off and deliver water at 120 F maximum. 0064 Soap dispenser is mounted §308.2.1 Lower or install at 48" (1219 40 C 4 Maintenance $ 131.00 beyond required reach allowed mm) max. above the finished for approach provided and is floor for forward approach to mounted at 52" (1321 mm) object (2010 ADA Fig. 308.2.1). above the finished floor. 0065 Roll -in shower grab bars are §608.3.2 Install grab bars on back and 40 B 2 NE $ 2,800.00 mounted at 32.25" (819 mm) side walls at 6" (150 mm) max. above the finished floor to the from adjacent walls and mount top of the gripping surface. between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 608.3.2) 0066 Roll -in shower has a non- §608.3.1 Install grab bars on back and 38 B 2 A/E Included in compliant grab bar side walls at 6" (150 mm) max. item 0065 configuration. from adjacent walls and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 608.3.2) 0067 Roll -in shower stall has a non- §608.4 Install a roll -in shower seat and 38 B 2 A/E Included in compliant seat. mount between 17 "- 19" max. item 0065 (431 mm- 482 mm) above the finished floor to top of seat. The seat shall extend from the back wall to a point within 3" (75 mm) of the compartment entry (For transient lodging guest rooms only) Page 10 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments r Name No. Code Correction Responsible 0068 Toilet compartment door does §604.8.1.2 Provided pull handles on both 41 B 1 A/E Included in not provide pull handles on both sides of the door near the latch item No. 0073 sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0069 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 41 B 1 A/E Included in required reach allowed for (1219 mm) max. above the item No. 0073 approach provided and is finished floor for forward mounted at 61" (1549 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). 0070 Stall door has a clear width of §404.2.3 Rework doorway (partition) to 41 B 1 NE Included in 31" (787 mm). provide the required 32" (812 item No. 0073 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0071 Door swings into lavatory clear §606.2 Reverse door swing or 43 B 1 NE Included in floor space. reconfigure fixtures and /or item No. 0073 offset partitions to provide a 30" by 48" (762 mm by 1219 mm) min. lavatory clear floor space (2010 ADA Fig. 305). 0072 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 42 B 1 A/E Included in rear wall grab bar. rear wall grab bar and mount item No. 0073 between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). • *0073 Accessible toilet compartment §604.8.1.1 Rework partitions and /or 42 B 1 A/E $ 2,119.74 (stall) is 67.5" by 36.5" (1714 by fixtures to provide a 60" by 56" 927 mm) wide. (1524 mm by 1422 mm) min. . accessible toilet compartment for a wall mounted water closet (2010 ADA Fig. 604.8.1.1). 0074 Water closet seat is mounted at §604.4 Retrofit water closet seat and 42 B 1 A/E Included in 19.5" (495 mm) above the mount between 17" and 19" item No. 0073 finished floor to top. (431 mm - 482 mm) above the finished floor to top. • Page 10 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft • ® • Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments r Name No. Code Correction Responsible 0075 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. 42 B 1 A/E Included in is mounted at 47.5" (1206 mm) long side wall grab bar at 54" item No. 0073 perpendicular from rear wall to (1371 mm) min. from rear wall centerline of its outer flange. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0076 Lavatory is mounted at 34.75" §606.3 Relocate lavatory at 34" (863 43 C 3 Sub - contractor $ 500.00 (883 mm) above the finished mm) max. above the finished floor to top of rim. floor to front end of rim or counter. 0077 Lavatory is mounted at 34.75" §606.3 Relocate lavatory at 34" (863 43 C 3 Sub - contractor $ 500.00 (883 mm) above the finished mm) max. above the finished floor to top of rim. floor to front end of rim or counter. 0009 1st Exercise 0078 Permanent room identifying §703.4.1 Provide signage on latch side 44 C 3 Maintenance $ 149.36 Room at the signage does not have Braille or with raised characters and Gym raised characters and is grade 2 Braille, mounted at 48 mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0079 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 44 C 4 Maintenance $ 50.00 opening force of 10 Ibf. maintain door hinges to provide an opening force not to exceed 5 Ibf. 0080 Machine encroaches over §404.2.4 Relocate encroaching item to 45 C 3 Maintenance $ 80.50 maneuvering clearance on the provide the required 18" (457 pull side of the door. mm) min. maneuvering clearance on the pull side of the door (2010 ADA Fig. 404.2.4.1). 0081 Paper towel dispenser is §308.2.1 Lower or install at 48" (1219 46 C 4 Maintenance $ 131.00 mounted beyond required reach mm) max. above the finished allowed for approach provided floor for forward approach to -- and is mounted at 56" (1422 object (2010 ADA Fig. 308.2.1). mm) above the finished floor. Page 12 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments r Name No. Code Correction Responsible 0082 There is no accessible route §402 Reconfigure machines to 47 C 3 Maintenance $ 80.50 provided on treadmill provide a 36" (914 mm) min. clear width accessible route. 0010 1st Administratio 0083 Permanent room identifying §703.4.1 Provide signage on latch side 48 N/A This is not an n Office signage does not have Braille or with raised characters and accessible raised characters and is grade 2 Braille, mounted at 48 entrance. mounted on the door leaf. inches min. measured from the Provide a sign baseline of the lowest tactile indicating where character and 60 inches max. the accessible from the baseline of the highest entrance is tactile character (2010 ADA Fig. located (through 703.4.1). the conference room.) 0084 Lobby entrance is inaccessible §216.6 Post signage indicating location 48 C 3 Maintenance $ 149.36 and does not have signage of the accessible entrance posted indicating the location of serving the facility. If sign is to an accessible entrance. be placed overhead it shall have a minimum character height of 3" (76 mm). 0011 1st Meeting 0085 This entrance is inaccessible §216.6 Post signage indicating location 51 C 3 Maintenance $ 149.36 This is not an Room and does not have signage of the accessible entrance accessible posted indicating the location of serving the facility. If sign is to entrance. an accessible entrance. be placed overhead it shall Provide a sign have a minimum character indicating where height of 3" (76 mm). the accessible entrance is 0086 Permanent room identifying §703.4.1 Provide signage on latch side 51 N/A located. signage does not have Braille or with raised characters and raised characters and is grade 2 Braille, mounted at 48 mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). Page 1. Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft • • • Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments r Name No. Code Correction Responsible 0012 1st Conference 0087 Table encroaches over §404.2.4 Relocate encroaching item to 54 C 3 Maintenance $ 80.50 Room maneuvering clearance on the provide the required 18" (457 pull side of the door leading to mm) min. maneuvering the administration office. clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0013 1st Game Room 0088 Permanent room identifying §703.4.1 Provide signage on latch side 56 C 3 Maintenance $ 149.36 signage does not have Braille or with raised characters and raised characters and is grade 2 Braille, mounted at 48 mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0089 This is a double -leaf door, and §404.2.2 Rework doorway to provide the 56 B 3 Sub - contractor $ 1,583.36 each leaf has a clear width of required 32" (812 mm) min. 27.5" (698 mm). clear door width on at least one of the active leaves. 0090 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 56 B 3 Sub - contractor Included in opening force of 13 lbf. maintain door hinges to provide item No. 0089 an opening force not to exceed 5 Ibf. 0014 1st Computer 0091 Permanent room identifying §703.4.1 Provide signage on latch side 58 C 3 - Maintenance $ 149.36 Lab signage does not have Braille or with raised characters and raised characters and is grade 2 Braille, mounted at 48 mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0092 This is a double -leaf door, and §404.2.2 Rework doorway to provide the 58 B 3 Sub - contractor $ 1,583.36 each leaf has a clear width of required 32" (812 mm) min. 28" (711 mm). clear door width on at least one of the active leaves. Page 14 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments r Name No. Code Correction Responsible 0093 Door has a 0.5" (13 mm) vertical §303.2 Rework area and provide a 58 B 2 Sub - contractor $ 137.13 change in level. 0.25" (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0015 1st Drinking 0094 Drinking fountain spout outlet §602.7 Replace fountain with hi -lo unit 61 C 3 Sub - contractor $ 3,137.43 Fountain by (orifice height) is mounted at 31" or install additional unit and Restrooms (787 mm) above the finished mount between 38" and 43" floor. (965 mm - 1090 mm) above the finished floor to the spout outlet — or install paper cup dispenser (For standing persons or people have difficulty bending or stooping). 0095 Wall mounted drinking fountain §602.1 Relocate /rework fountain to 61 C 3 Sub - contractor Included in has a 25" (635 mm) knee provide a 27" (685 mm) min. item No. 0094 clearance. knee clearance above the finished floor, 30" (762 mm) min. wide and 25" (635 mm) max. deep (2010 ADA Fig. 306.3). 0016 1st Men's 0096 Doorway opening has a clear §404.2.3 Rework doorway (partition) to 62 B 3 Sub - contractor $ 1,583.36 Accessible width of 27" (686 mm). provide the required 32" (812 Restroom mm) min. dear door or entryway width (2010 ADA Fig. 404.2.3). 0097 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 62 B 3 Sub - contractor Included in opening force of 10 Ibf. maintain door hinges to provide item No. 0097 an opening force not to exceed 5 Ibf. 0098 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 63 C 3 Maintenance $ 120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0099 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 63 C 4 Maintenance $ 131.00 41" (1041 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. 0100 Water closet seat is mounted at §604.4 Retrofit water closet seat and 64 B 1 NE Included in 21" (533 mm) above the finished mount between 17" and 19" item No. 0105 floor to top. (431 mm - 482 mm) above the finished floor to top. Page 14, Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft • • Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments r Name No. Code Correction Responsible 0101 Water closet flush control is §604.6 Rotate water closet flush 64 B 1 A/E Included in toward the wall side. control toward the open side or item No. 0105 install an electronically controlled mechanism. 0102 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 64 B 1 A/E Included in rear wall grab bar. rear wall grab bar and mount item No. 0105 between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0103 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. 64 B 1 NE Included in is mounted at 32.5" (826 mm) long side wall grab bar at 54" item No. 0105 above the finished floor to the (1371 mm) min. from rear wall top of the gripping surface. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0104 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. 64 B 1 A/E Included in is mounted at 52" (1321 mm) long side wall grab bar at 54" item No. 0105 perpendicular from rear wall to (1371 mm) min. from rear wall centerline of its outer flange. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). *0105 Lavatory encroaches over the §604.3.2 Relocate lavatory to provide the 64 B 1 A/E $ 2,119.74 water closet clearance. required 60" by 56" (1524 mm by 1422 mm) min. clearance at water closet (2010 ADA Fig. 604.3.1). 0017 1st Women's 0106 Doorway opening has a clear §404.2.3 Rework doorway (partition) to 65 B 3 Sub - contractor $ 1,583.36 Accessible width of 28" (711 mm). provide the required 32" (812 Restroom mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0107 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 65 B 3 Sub - contractor Included in opening force of 9 Ibf. maintain door hinges to provide item No. 0106 an opening force not to exceed 5 Ibf. Page 16 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments r Name No. Code Correction Responsible *0108 Lavatory encroaches over the §604.3.2 Relocate encroaching item to 66 B 1 NE $ 2,119.74 water closet clearance. provide the required 60" by 56" (1524 mm by 1422 mm) min. clearance at water closet (2010 ADA Fig. 604.3.1). 0109 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 66 B 1 NE Included in rear wall grab bar. rear wall grab bar and mount item No. 0108 between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0110 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. 66 B - 1 A/E Included in is mounted at 52.75" (1340 mm) long side wall grab bar at 54" item No. 0108 perpendicular from rear wall to (1371 mm) min. from rear wall centerline of its outer flange. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0111 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 67 C 4 Maintenance $ 131.00 40.5" (1029 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. 0018 1st Meeting 0112 Permanent room identifying §703.4.1 Provide signage on latch side 68 C 3 Maintenance $ 149.36 Room A signage does not have Braille or with raised characters and raised characters and is grade 2 Braille, mounted at 48 mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0113 Doorway has a 0.75" (19 mm) §404.2.4.4 Rework door threshold to 69 B 2 Sub - contractor $ 137.13 vertical change of level at provide a 0.25" (6 mm) max. threshold. change of level, beveled with a slope no greater than 1:48 (2010 ADA Fig. 303.3). Page 111/1 Copyright © ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft ® • Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments r Name No. Code Correction Responsible 0019 1st Arts & Craft 0114 Permanent room identifying §703.4.1 Provide signage on latch side 70 C 3 Maintenance $ 149.36 Room signage does not have Braille or with raised characters and raised characters and is grade 2 Braille, mounted at 48 mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0115 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 70 C 4 Sub - contractor $ 200.00 hardware, requiring grasping operable with one hand, not and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0116 This is a double -leaf door, and §404.2.3 Rework doorway to provide the 70 B 3 Sub - contractor $ 1,583.36 each leaf has a clear width of 32" required 32 (812 mm q ( mm) min. 28" (711 mm). clear door width on at least one of the active leaves. 0020 1st Accessible 0117 Accessible route has a non- §403.3 Rework or repave accessible 71 B 1 Sub - contractor $ 1,800.00 Route from compliant cross slope of 3.6 % route to provide a cross slope the that extends 20 ft (20 m). not exceeding 2% Community Center to the *0118 Accessible route between both §403.3 Rework or repave accessible 72 B 1 Sub - contractor $ 900.00 Park curb ramps (asphalt) has a non- route to provide a cross slope compliant cross slope of 2.6 % not exceeding 2% that extends 10 ft (3 m). 0119 The curb ramp on the south side §406.2 Rework the foot of the curb 73 B 1 A/E $ 983.85 has a counter slope of 12.4 %. ramp to provide it flush with a moderate gutter counter slope (no more than 5 %) (2010 ADA Fig. 406.2) 0120 The foot of the curb ramp is not §406.2 The adjacent surfaces at 73 B 1 A/E Included in flush. transitions from curb ramps to item No. 0120 walks, gutters, and streets shall be at the same level (2010 ADA Fig. 406.2). 0121 Curb ramp has a gap of 2" (51 §406.1 Rework curb ramp to eliminate 73 B 1 A/E Included in mm) in width. any gaps and provide a slope item No. 0120 no greater than 8.33 %. Page 18 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments r Name No. Code Correction Responsible 0122 Accessible route by pavilion #1 §303.2 Rework area and provide a 74 B 2 Sub - contractor $ 450.00 is cracked and it has a 0.5" (13 0.25" (6 mm) max. vertical mm) vertical change in level. change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0123 Accessible route north of the §303.2 Rework area and provide a 76 B 2 Sub - contractor $ 450.00 N gate has a 0.5" (13 mm) vertical 0.25" (6 mm) max. vertical change in level. change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0124 The surface of the accessible §302.1 Rework and clean sidewalk to 77 B 2 Sub - contractor $ 450.00 route north of the gate is provide a stable, firm, and slip - cracked. resistant floor surface. 0021 1st Pavilion #1 0125 Access to the pavilion has a 0.5" §303.2 Rework area and provide a 75 B 2 Sub - contractor $ 450.00 (13 mm) vertical change in level. 0.25" (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0022 1st Accessible 0126 Accessible route has a non- §403.3 Rework or repave accessible 78 B 1 Sub - contractor $ 1,350.00 Route to the compliant cross slope of 3.73 % route to provide a cross slope Racquetball that extends 15 if (4.5 m). not exceeding 2% Courts 0127 There is no sidewalk (accessible §402 Rework or repave accessible 78 B 1 Sub - contractor $ 500.00 route) provided leading to the route to provide a 36" (914 mm) racquetball courts. min. dear width accessible route with a cross slope not exceeding 2 %. 0023 1st Accessible 0128 Accessible route has a non- §403.3 Rework or repave accessible 79 B 1 Sub - contractor $ 1,440.00 Route to the compliant cross slope of 2.7 % route to provide a cross slope Tennis that extends 10 ft (3 m). not exceeding 2% Courts 0129 Maneuvering clearance on the §404.2.4.4 Rework area to provide a level 80 B 1 Sub - contractor $ 450.00 pull side of the gate has a and clear maneuvering space surface slope of 2.8 %. with a slope not exceeding 2 %. 0130 The surface of the access to the §302.1 Rework and clean sidewalk to 81 B 1 Sub - contractor Included in tennis courts is unstable and provide a stable, firm, and slip- item No. 0129 has loose material. resistant floor surface. 0024 1st Playground 0131 There is no accessible route §402 Rework or repave accessible 82 B 1 Sub - contractor $ 360,000.00 within the playground. route to provide a 36" (914 mm) min. clear width accessible route with a cross slope not exceeding 2 %. Page 14111, Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft • • Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments r Name No. Code Correction Responsible 0025 1st Accessible *0132 Accessible route has a non- §403.3 Rework or repave accessible 85 B 1 Sub - contractor $ 2,160.00 Route to the compliant cross slope of 4.8 % route to provide a cross slope Baseball that extends 15 ft (4.5 m). not exceeding 2% Field 0026 1st Baseball 0133 There is no sidewalk (accessible §402 Rework or repave accessible 87 B 1 Sub - contractor $ 2,000.00 Field route) provided leading to the route to provide a 36" (914 mm) baseball field. min. clear width accessible route with a cross slope not exceeding 2 %. 0027 1st Accessible 0134 Accessible route by the §403.3 Rework or repave accessible 88 B 1 Sub - contractor $ 720.00 Route to the bleachers has a non - compliant route to provide a cross slope Restrooms cross slope of 4.8 % that not exceeding 2% by the extends 5 ft (1.5 m). Baseball Field 0028 1st Accessible 0135 Access to the pavilion has a 0.5" §303.2 Rework area and provide a 89 B 2 Sub - contractor $ 137.13 Route to the (13 mm) vertical change in level. 0.25" (6 mm) max. vertical Pavilion by change of level, with a slope no the Baseball greater than 1:2 (2010 ADA Fig. Field 303.2). 0029 1st Football Field 0136 There is no sidewalk (accessible §402 Rework or repave accessible 90 B 1 Sub - contractor $ 6,000.00 route) provided to the football route to provide a 36" (914 mm) field. min. clear width accessible route with a cross slope not exceeding 2 %. 0137 There is no sidewalk (accessible §402 Rework or repave accessible 90 B 1 Sub - contractor Included in route) provided to the bleachers. route to provide a 36" (914 mm) item No. 0136 min. clear width accessible route with a cross slope not exceeding 2 %. 0138 Bleachers do not have the §221.2.2 Provide bleachers with an 72 B 1 Sub-contractor $ 1,649.00 required wheelchair space. integral wheelchair space as part of the seating plan. 0030 1st Men's 0139 Men's restroom does not have a §703.4.1 Provide signage on latch side 91 C 3 Maintenance $ 149.36 Restroom by permanent room identifying with raised characters and the Baseball signage. grade 2 Braille, mounted at 48 -1 Field inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). Page 20 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle • ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments r Name No. Code Correction Responsible 0140 Access to the door has a 0.75" §303.2 Rework area and provide a 91 B 2 Sub - contractor $ 137.13 (19 mm) vertical change in level. 0.25" (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0141 Maneuvering clearance on the §404.2.4.4 Rework area to provide a level 91 B 1 Sub - contractor $ 900.00 push side of the door has a and clear maneuvering space surface slope of 6.5 %. with a slope not exceeding 2 %. 0142 Door has a 0.5" (13 mm) vertical §303.2 Rework area and provide a 91 B 2 Sub - contractor $ 137.13 change in level. 0.25" (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0143 Lavatory is mounted at 34.5" §606.3 Relocate lavatory at 34" (863 92 C 3 Sub - contractor $ 500.00 (876 mm) above the finished mm) max. above the finished floor to top of rim. floor to front end of rim or counter. 0144 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 92 C 3 Maintenance $ 120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0145 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 92 C 4 Maintenance $ 131.00 47" (1194 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. 0146 Urinal is mounted at 19" (483 §605.2 Lower urinal and mount at 17" 93 B 3 Sub - contractor $ 1,029.03 mm) above the finished floor to (431 mm) max. above the top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) 0147 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 94 D 4 Maintenance $ 50.00 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 58" (1473 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). 0148 Toilet compartment door does §604.8.1.2 Provided pull handles on both 94 C 4 Maintenance $ 50.00 not provide a pull handle on the sides of the door near the latch interior side of the door near the and center door opening latch. hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. Page 2. Copyright © ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments r Name No. Code Correction Responsible 0149 Stall door has a clear width of §404.2.3 Rework doorway (partition) to 94 B 3 A/E $ 1,583.36 30" (762 mm). provide the required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0150 Water closet flush control is §604.6 Rotate water closet flush 95 C 4 Sub - contractor $ 1,029.03 toward the wall side. control toward the open side or install an electronically controlled mechanism. 0151 Water closet is centered at 18.5" §604.2 Relocate water closet and 95 C 4 Sub - contractor Included in (470 mm) from side wall. center between 16" and 18" item No. 0150 (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0152 Water closet seat is mounted at §604.4 Retrofit water closet seat and 95 C 4 Sub - contractor Included in 19.5" (495 mm) above the mount between 17" and 19" item No. 0150 finished floor to top. (431 mm - 482 mm) above the finished floor to top. 0153 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. 95 C 3 Maintenance $ 150.00 is mounted at 47" (1194 mm) long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall centerline of its outer flange. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0154 Water closet rear wall grab bar §604.5.2 Install a 36" (914 mm) min. long 95 C 3 Maintenance $ 150.00 is mounted at 10" (254 mm) rear wall grab bar that extends from the centerline of the water 12" (305 mm) min. from the closet towards the wall side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0155 Flush control is mounted 0.75" §609.3 Relocate object and mount at 95 C 4 Sub - contractor Included in (19 mm) below the rear wall 1.5" (38 mm) min. below the item No. 0150 grab bar. side wall grab bar (2010 ADA Fig. 609.3). Page 22 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Ezell Park -1901 N Seacrest Blvd Report No. ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments r Name No. Code Correction Responsible 0031 1st Women's 0156 Permanent room identifying §703.4.1 Provide signage on latch side 96 C 3 Maintenance $ 149.36 Restroom by signage does not have Braille or with raised characters and the Baseball raised characters and is grade 2 Braille, mounted at 48 Field mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0157 Maneuvering clearance on the §404.2.4.4 Rework area to provide a level 96 B 1 Sub - contractor Included in push side of the door has a and clear maneuvering space item No. 0141 surface slope of 6.2 %. with a slope not exceeding 2 %. 0158 Door has a 0.5" (13 mm) vertical §303.2 Rework area and provide a 96 B 2 Sub - contractor $ 137.13 change in level. 0.25" (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0159 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 97 C 3 Maintenance $ 120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0160 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 97 C 4 Maintenance $ 131.00 47" (1194 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. 0161 Toilet compartment door does §604.8.1.2 Provided pull handles on both 98 C 4 Maintenance $ 50.00 not provide a pull handle on the sides of the door near the latch interior side of the door near the and center door opening latch. hardware between 34" and 48" • (863 mm - 1219 mm) above the finished floor. 0162 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 98 D 4 Maintenance $ 50.00 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 58" (1473 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). 0163 Stall door has a dear width of §404.2.3 Rework doorway (partition) to 98 B 3 A/E $ , 1,583.36 31" (787 mm). provide the required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). Page 2* Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft III • .0 Facility : Ezell Hester Park -1901 N Seacrest Blvd Report No ECCBB201 -13007 Line Floo Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments r Name No. Code Correction Responsible 0164 Water closet seat is mounted at §604.4 Retrofit water closet seat and 99 C 4 Sub - contractor $ 1,029.03 20" (508 mm) above the finished mount between 17" and 19" floor to top. (431 mm - 482 mm) above the finished floor to top. 0165 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. 99 C 3 Maintenance $ 150.00 is mounted at 52" (1321 mm) long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall centerline of its outer flange. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $30,606.16 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $408,290.99 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $3,982.58 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $442,879.73 6 Undue Fin. & Admin. 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D O DSCOOC1/495 DSCOOC1114 DSCOOD83 SCOD,.9 I DSC00082 - 1 — --Mirft . ., , ,,,.....,• • * e-iP4 , 4., ,,_;, ..,44.,...:,.., - - -- -'"bef- wi,ot • ,t00.4tz ''''..15..A. ilo...; ire d DSCOOM DSCCIOrgig DC001147 1) ' - —, . 4 - I ::, ,. . •, 1 0 .4 0 . 0 0 0 ik. i, 1 7 Igt . . , ' . . - ' ' 4. * t." . • ''' 4 * '' ,„' .. * - '. i I , ----., : 0•001 - 'epl. -'„ - k - I 1 ,,,,„ I . 0 - 1 - ' - ,,,o 1 • Dt3COOrA2 DSCOn()94 DSCOOrAt D$C0011 I 24 1 ' r 1 or'f?: I * —1*,.. .„, CISCO41@ D SC 001)19 risoom7 Dscoovio CIC 0 Facility : Fire Station No 2 - 2615 W Woolbright Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0001 Ground Public Unisex 0001 Water closet is centered at 18.5" §604.2 Relocate water closet and center 69 C 4 Sub - contractor $ 1,029.03 Accessible (470 mm) from side wall. between 16" and 18" (406 mm - 457 Restroom mm) from side wall (2010 ADA Fig. 604.2). 0002 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. long 69 C 3 Maintenance $ 380.20 mounted at 36.25" (921 mm) side wall grab bar at 54" (1371 mm) above the finished floor to the top min. from rear wall to centerline of of the gripping surface. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0003 Water closet rear wall grab bar is §604.5.2 Relocate rear wall grab bar and 69 C 3 Maintenance $ 380.20 mounted at 36.25" (921 mm) mount between 33" and 36" (838 above the finished floor to the top mm - 914 mm) above the finished of the gripping surface. floor to the top of the gripping surface. 0004 Water closet rear wall grab bar is §604.5.2 Install a 36" (914 mm) min. long 69 C 3 Maintenance Included in mounted at 20" (508 mm) from the rear wall grab bar that extends 12" item No. centerline of the water closet (305 mm) min. from the centerline 0003 towards the open side. of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0005 Lavatory knee clearance is 26.25" §606.2.1 Rework lavatory to provide the 70 C 3 Sub - contractor $ 500.00 (667 mm) above the finished floor required 27" (685 mm) min. knee to bottom leading edge of fixture. clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0006 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 71 p 4 Maintenance $ 50.00 required reach allowed for (1219 mm) max. above the finished approach provided and is mounted floor for forward approach to object at 60" (1524 mm) above the (2010 ADA Fig. 308.3.1). finished floor. 0007 Transfer shower stall is 35" by §608.2.1 Reconfigure room's fixtures and /or 72 B 1 A/E $ 2,502.43 48.5" (889 by 1232 mm) and does offset partitions to provide the 36" not have the required clear floor by 36" (914 mm by 914 space. mm) shower stall with the required 36" by 48" (914 mm by 1219 mm) min. clear floor space (2010 ADA Fig. 608.2.1). Page 1 of 3 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft Facility : Fire Station No 2 - 2615 W Woolbright Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0008 Transfer shower grab bars are §608.3.1 Install grab bars across the control 72 B 1 A/E Included in mounted at 37" (940 mm) above wall and back wall to a point 18" item No. the finished floor to the top of the (457 mm) from the control wall; and 0007 gripping surface. mount between 33" and 36" (838 mm- 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig.608.3.1). 0009 The side edge of L- shaped is §610.3.2 Provide an L- shaped seat that 72 B 1 NE Included in mounted at 3" (76 mm) from the extends up to 3" (75 mm) max. from item No. adjacent wall. the shower compartment entry, that 0007 is recessed 2.5" (63 mm) max. from the seat wall and 1.5" (38 mm) max. from the rear edge of the L- portion of the seat (2010 ADA Fig. 610.3.2). 0010 Soap dispenser is mounted §308.2.1 Lower or install at 48" (1219 mm) 73 B 1 A/E Included in beyond required reach allowed for max. above the finished floor for item No. approach provided and is mounted forward approach to object (2010 0007 at 58" (1473 mm) above the ADA Fig. 308.2.1). finished floor. 0002 Ground Multi- 0011 Candy machine encroaches over §404.2.4 Relocate encroaching item to 74 C 3 Maintenance $ 80.50 Purpose maneuvering clearance on the pull provide the required 18" (457 mm) Room side of the door. min. maneuvering clearance on the pull side of the door (2010 ADA Fig. • 404.2.4.1). 0012 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 74 C 4 Maintenance $ 50.00 opening force of 11 Ibf. maintain door hinges to provide an opening force not to exceed 5 lbf. 0013 Counter is mounted at 36.25" (921 §902.3 Rework/replace to provide the top of 74 B 3 Sub - contractor $ 1,891.00 mm) above the finished floor to the counter, mounted between 28" the top. (710 mm) min. and 34" (865 mm) max. above the finished floor. 0014 Outlet are mounted beyond §308.3.2 Lower or install outlet at 46" (1170 74 B 3 Sub - contractor Included in required reach allowed for mm) max. above the finished floor, item 0013 approach provided over a 24.75" over a 10 "- 24" (255 mm - 610 mm) (629 mm) obstruction (counter). max. obstruction, and at 15" (381 mm) min. above the finished floor to the centerline for side approach to object (2010 ADA Fig. 308.3.2). Monday, May 211, Draft Page Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE il 41, Facility : Fire Station No 2 - 2615 W Woolbright Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical ,Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0003 Ground Bay 0015 Maneuvering clearance on the pull §404.2.4 Rework to provide the required 18" 77 B 1 Sub - contractor $ 720.00 side of the door has a 0.5" (13 (457 mm) min. maneuvering mm) vertical change in level. clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0016 Door has a 0.5" (13 mm) vertical §303.2 Rework area and provide a 0.25" (6 77 B 2 Sub - contractor $ 137.13 change in level. mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0004 Ground Main 0017 Door has a 0.5" (13 mm) vertical §404.2.4 Rework area and provide a 0.25" (6 67 B 2 Sub - contractor $ 137.13 Entrance change in level. mm) max. vertical change of level, Door - with a slope no greater than 1:2 (2010 ADA Fig. 303.2). LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $2,502.43 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $4,414.29 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $940.90 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $7,857.62 6 Undue Fin. & Admin. Burden A/E Fees 10% $785.76 Total: $8,643.38 Page 3 of 3 Copyright ©ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft !,-;,, i - - - - .) - : - Itil . ' 111..6 ' ' .- '--' ' . , , ' ' ' 1, - 4 ''' - '-- ' - "- .. - * `7 ' i - ', ' . .111 ' ,,,:_ 4-' i . p ' , , '' . 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' ,,,, ,.... , ' :' • :7 :!k-11":',...',4,4-,,t,to, '.-' t- t%'' ' - ' , . -,,'-'- li. .. - . ,.: PriC00072- "r[ M1300071 OSCOOIXi9 • OSCOOD70 , . .,. , - _,.., i ._ - _. . ,,,...., •:,,,i. ,'Afe: r ' — II ... :„-- , ,.. : . i, :t .R. .1, , , ., , , ' ' 14,., gg. _•-,.,:-..,... , ,-, , .. .,--..,:,-..-,,,--- - __,_, , • . , ,,g ...g...- 1 , ,g.:,...-_, g ,,, , -..„,_ ; 4 - , • . . .,--, ...' :,..,.,.. , , . *'' ' - --, • ':iiitt, ,, -_:,-. : : _ „ ..., , .•• ., L DEWOOD7.7: DSCOOD7,5 DSC(10016: 13 SCO D3C000174 • ' ' •:, . - , , :.,. itik Af - 0 `43C 7P ii• ® 1110 • Facility: Fire Station No. 3 -3501A North Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 1st Kitchen in 0001 Kitchen sink counter does not §804.3.1 , Rework sink to provide a 27" 0307 C 4 Sub - contractor $1,891.00 Conference have the required knee (685 mm) min. knee clearance Room clearance. above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3) 0002 Sink is mounted at 36" (914 mm) §804.4 Relocate and /or mount sink at 0308 C 4 Sub - contractor Included in above the finished floor to top of 34" (863 mm) max. above the item No. 0001 rim. finished floor to top of rim. 0003 Sink has unwrapped bottom §804.4 Cover (insulate) sink bottom 0309 C 4 Sub - contractor Included in pipes. supply and drain pipes. item No. 0001 0004 Base cabinet bottom shelf is §804.5 Install bottom shelf at 15" (380 0311 C 4 Sub - contractor Included in mounted at 3.75" (95 mm) above mm) min. above the finished item No. 0001 the finished floor. floor to the to the top of the bottom shelf (2010 ADA Fig. - 308.2.1, 308.3.1). 0005 Wall cabinets over the work §804.5 Relocate wall cabinets, above 0312 C 4 Sub - contractor Included in surface are mounted at 56.5" the work surface, and mount at item No. 0001 (1435 mm) above the finished 48" (1219 mm) max. above the floor to the bottom shelf. finished floor to the bottom shelf. Handles shall be mounted as close to the bottom as possible. 0002 1st Women's 0006 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 0313, C 3 Maintenance $291.64 Accessible hardware, requiring grasping and operable with one hand, not 0314 Restroom turning of the wrist to operate. requiring pinching, tight grasping or turning of the wrist to operate. 0007 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 0313, C 3 Maintenance $131.00 opening force of 15 Ibf. maintain door hinges to provide 0314 an opening force not to exceed 5 Ibf. 0008 Vestibule door has a non- §404.2.9 Adjustor replace door closer, 0315 C 3 Maintenance $131.00 • compliant door opening force of maintain door hinges to provide 17 Ibf. an opening force not to exceed 5 Ibf. 0009 Paper towel dispenser is §308.2.1 Lower or install paper towel 0315 C 3 Maintenance $131.00 mounted beyond required reach dispenser at 48" (1219 mm) allowed for approach provided max. above the finished floor to and is mounted at 60" (1524 mm) paper for forward approach to above the finished floor to paper. object (2010 ADA Fig. 308.3.1). Fire Station No. 3 - 3501A North Congress Avenue Copyright ©ADAAG Consulting Services, LLC. 2013 / MC /MC Thursday, May 2, 2013 Draft Facility: Fire Station No. 3 -3501A North Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0010 Coat hook is mounted beyond §603.4 Lower or install coat hook at 48" 0320 C 3 Maintenance $131.00 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 65" (1651 mm) above approach to object (For toilet the finished floor. and bathing rooms only). 0011 Maneuvering clearance on the §404.2.4 Reconfigure stall partitions to 0320 C 3 NE Included in pull side of the stall door is 8.5" provide the required 18" (457 item No. 0012 (216 mm). mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0012 Accessible toilet compartment §604.8.1.1 Rework partitions and /or fixtures 0320 C 3 A/E $2,119.74 (stall) is 36.25" by 101.5" (921 by to provide a 60" by 56" (1524 2578 mm) deep. mm by 1422 mm) min. accessible toilet compartment — for a wall mounted water closet (2010 ADA Fig. 604.8.1.1). 0013 Water closet seat is mounted at §604.4 Retrofit water closet seat and 0325 C 3 Sub - contractor $1,029.03 20.5" (521 mm) above the mount between 17" and 19" (431 • finished floor to top. mm - 482 mm) above the finished floor to top. 0014 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser 0326 C 3 Sub - contractor Included in mounted at a non - compliant and mount at 7 "- 9" (177 mm - item No. 0012 distance from the front of the 228 mm) from the front of the water closet to the centerline of water closet to the centerline of the dispenser. the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet. 0015 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0327 C 3 Maintenance Included in mounted at 52.5" (1334 mm) long side wall grab bar at 54" item No. 0012 perpendicular from rear wall to (1371 mm) min. from rear wall to centerline of its outer flange. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 - mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). Fire Stao. 3 - 3501A North Congress Avenue Copyright © ADAAG Consullrvices, LLC. 2013 / MC /MC Thursday, Ma 3 Draft • Facility: Fire Station No. 3 -3501A North Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0003 1st Men's 0016 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 0328, C 3 Maintenance $291.64 Accessible hardware, requiring grasping and operable with one hand, not 0329 Restroom turning of the wrist to operate. requiring pinching, tight grasping or turning of the wrist to operate. 0017 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 0328, C 3 Maintenance $131.00 opening force of 12 Ibf. maintain door hinges to provide 0329 an opening force not to exceed 5 Ibf. 0018 Lavatory has partially unwrapped §606.5 Cover (insulate) lavatory bottom 0332 C 3 Maintenance $120.12 bottom sink pipes. supply and drain pipes or 0333 reconfigure to protect against contact. 0019 Lavatory is mounted at 34.25" §606.3 Relocate lavatory at 34" (863 0334 C 3 Sub - contractor $500.00 (870 mm) above the finished mm) max. above the finished floor to top of rim. floor to front end of rim or counter. 0020 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 0335 C 3 Maintenance $131.00 42.5" (1080 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. 0021 Urinal is mounted in a 24.75" §305.7.1 Remove privacy partition to 0337 C 3 Maintenance $131.00 (629 mm) wide and 24" (610 mm) provide a 36" (914 mm) min. deep alcove. wide alcove for a forward approach to object (2010 ADA Fig. 305.7.1). 0022 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0341 C 3 Maintenance Included in not provide pull handles on both sides of the door near the latch item No. 0025 sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0023 Coat hook is mounted beyond §603.4 Lower or install coat hook at 48" 0341 C 3 Maintenance Included in required reach allowed for (1219 mm) max. above the item No. 0025 approach provided and is finished floor for forward mounted at 65.5" (1664 mm) approach to object (For toilet above the finished floor. _ and bathing rooms only). 0024 Stall doorway opening has a §404.2.3 Rework doorway (partition) to 0343 C 3 NE Included in clear width of 29.75" (756 mm). provide the required 32" (812 item No. 0025 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0025 Accessible toilet compartment §604.8.1.1 Rework partitions and /or fixtures 0344 ! C 3 A/E $2,119.74 (stall) is 40" by 101" (1016 by to provide a 60" by 56" (1524 2565 mm) wide. mm by 1422 mm) min. accessible toilet compartment for a wall mounted water closet (2010 ADA Fig. 604.8.1.1). Fire Station No. 3 - 3501A North Congress Avenue Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Thursday, May 2, 2013 Draft Facility: Fire Station No. 3 -3501A North Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0026 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0346 C 3 Maintenance Included in mounted at 51.5" (1308 mm) long side wall grab bar at 54" item No. 0025 perpendicular from rear wall to (1371 mm) min. from rear wall to centerline of its outer flange. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0027 Water closet seat is mounted at §604.4 Retrofit water closet seat and 0349 C 3 Sub - contractor Included in 20.25" (514 mm) above the mount between 17" and 19" (431 item No. 0025 finished floor to top. mm - 482 mm) above the finished floor to top. 0028 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser 0350 C 3 Maintenance Included in mounted at a non - compliant and mount at 7 "- 9" (177 mm - item No. 0025 distance from the front of the 228 mm) from the front of the water closet to the centerline of water closet to the centerline of the dispenser. the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet.. 0029 Waste dispenser is mounted §308.2.1 Lower or install waste dispenser 0351 C 3 Sub - contractor $131.00 beyond required reach allowed at 48" (1219 mm) max. above for approach provided and is the finished floor to the highest mounted at 52.25" (1327 mm) operable part for forward above the finished floor. approach to object (2010 ADA Fig. 308.2.1). 0004 1st Corridor Leading 0030 Wall /post mounted drinking §602.1 Relocate /rework fountain to 0353 C 4 Sub - contractor $697.18 to Accessible fountain has a 26.75 "'(679 mm) provide a 27" (685 mm) min. Restroom knee clearance. knee clearance above the finished floor, 30" (762 mm) min. wide and 25" (635 mm) max. deep (2010 ADA Fig. 306.3). 0005 Grade Accessible 0031 First accessible parking space is FBC §11 - Provide an accessible parking 0356 B 1 NE $428.03 Parking Spaces 92" (2337 mm) wide. 4.6 space 144" (3.65 m) wide, and 18 ft (5.48 m) long, with a 60" (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index# 17346). • 0032 Access aisle is 47" (1194 mm) §502.3.1 Restripe to provide an 0356 B 1 A/E Included in wide. accessible parking space with a item 0031 corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). Fire Stao. 3 - 3501A North Congress Avenue Copyright ©ADAAG Consulrvices, LLC. 2013 / MC /MC Thursday, Ma 3 Draft • Facility: Fire Station No. 3 -3501A North Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0033 Second accessible parking space FBC §11 - Provide an accessible parking 0356 B 1 NE $428.03 is 93" (2362 mm) wide. 4.6 space 144" (3.65 m) wide, and 18 ft (5.48 m) long, with a 60" (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index # 17346). 0034 Accessible parking spaces are FBC §11 - Relocate accessible parking 0356 B 1 A/E Included in located where user are 4.6 spaces to provide the shortest item 0033 compelled to walk or wheel accessible route of travel from behind parked vehicles and adjacent parking to an spaces. accessible entrance. User shall _ not be compelled to walk or wheel behind parked vehicles and spaces to be prominently outlined in blue. 0035 Accessible parking spaces and FBC §11 - Provide an accessible parking 0356 B 1 NE Included in access aisle are not outlined in 4.6 space 144" (3.65 m) wide, 18 ft item 0033 blue or needs re- striping. (5.48 m) long, with a 60" (1525 mm) min. wide access aisle and re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). 0006 Grade Accessible 0036 Ramp with a slope of 6.6 % runs §405.8 For ramps rising over 6" (152 0361, B 1 A/E $1,120.00 Route Leading 60" (1524 mm) and does not mm) provide handrails on both 0362 to Main have the required handrails. sides and mount at 34" - 38" Entrance (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $6,215.53 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $3,551.03 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $1,620.40 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $11,386.96 6 Undue Fin. & Admin. Burden A/E Fees 10% $1,138.70 Total: $12,525.66 Fire Station No. 3 - 3501A North Congress Avenue Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Thursday, May 2, 2013 Draft t: 4 ,.., air • ..__ • 4A' , .0 .. . • ;!-, • , • • , '•:. t tu.t. * , t,*- * * * * ' , al 1,.., ,,',47.•.t , ,,,,,.. 0.,",$ro;,,,4.: 1 e.;i-, lk ■ . i , **r.i.A.;•••,..i-*4 • • - ,e0, - . 4 ...x.,., is OSC0030:3 ik3C002-07 J C3:7 preimi40.- _ _ _ Caf3C00305 DsCC_1(13 .!; , .wry * . • .Z. , " A 1*1 • ,,44 ,, .:.*`..- ...7 •'.. '''':, '''.. 1-_)ssco03 12 DSC003 1 3 f)se(iCla TO 1 17.).S G (I ITYJ El nscoo31 ,„„.ft "mmomm0000.00, , r)scon..3,1 A CJSC0031 7 0:31:0031 13:3C(103 15 DSC-C.103 iiV. • , , . .- t.... _ , .. . ,... ,....._ _ ) • t riSCOQU3 ri:3CC10742 DSCOCIU I --- ------ — OSC(10: OSCOCIft! 9 7t millrirlit_ri 2:10:1 0;1;2 7 la ' risC01.1:12.1 , ' • h - - t•-1" • D., Of.9130032,5 DgC004 , ,...* lz.--; ■ , . l''A . . „, , -', =1,.'U ‘,. 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DY CQQ'56 Dt3a0111240 O 7CQQ?•i ri CQQ:3 • Facility : Fire Station 4 -1919 S. Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0001 1st Accessible 0001 Accessible route has a 0.5" (13 §303.2 Rework area and provide a 0.25" (6 81 B 2 Sub - contractor $ 450.00 Route from mm) vertical change in level. mm) max. vertical change of level, Accessible with a slope no greater than 1:2 Parking Space (2010 ADA Fig. 303.2). to Accessible 0002 Where the accessible route meets §403.3 Rework or repave accessible route 81 B 2 Sub - contractor Included in Entrance the access aisle there is has a to provide a cross slope not item No. 0001 non - compliant cross slope of 2.1 exceeding 2% %. 0003 Accessible route to door by the §403.3 Rework or repave accessible route 82 B 2 Sub - contractor $ 900.00 parking lot has a non - compliant to provide a cross slope not cross slope of 2.5 %. exceeding 2% 0002 1st Multi- Purpose 0004 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 84 C 4 Maintenance $ 50.00 Room opening force of 14 Ibf. maintain door hinges to provide an opening force not to exceed 5 Ibf. 0005 Doorway has a 0.5" (13 mm) §404.2.4.4 Rework door threshold to provide a 85 B 2 Sub - contractor $ 137.13 vertical change of level at 0.25" (6 mm) max. change of level, threshold. beveled with a slope no greater than 1:48 (2010 ADA Fig. 303.3). 0006 Furniture encroaches over §404.2.4 Relocate encroaching item to 86 C 3 Maintenance $ 80.50 maneuvering clearance on the provide the required 18" (457 mm) pull side of the door. min. maneuvering clearance on the pull side of the door (2010 ADA Fig. 404.2.4.1). 0003 1st Accessible 0007 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. long 88 C 3 Maintenance $ 380.20 Unisex mounted at 36.5" (927 mm) above side wall grab bar at 54" (1371 mm) Restroom - the finished floor to the top of the min. from rear wall to centerline of 108 gripping surface. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0008 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. long 88 C 3 Maintenance Included in mounted at 38" (965 mm) side wall grab bar at 54" (1371 mm) item No. 0007 perpendicular from rear wall to min. from rear wall to centerline of centerline of its outer flange. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). Page 10 Copyright © ADAAG Consulting Service. 2013 1 Eric Contreras, Assoc. AIA AE Monday, May 2 Draft Facility : Fire Station 4 -1919 S. Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0009 Water closet rear wall grab bar is §604.5.2 Install a 36" (914 mm) min. long rear 88 C 3 Maintenance $ 380.20 mounted at 9" (229 mm) from the wall grab bar that extends 12" (305 centerline of the water closet mm) min. from the centerline of the towards the open side. water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0010 Lavatory knee clearance is 26.75" §606.2.1 Rework lavatory to provide the 89 C 3 Sub - contractor $ 500.00 (679 mm) above the finished floor required 27" (685 mm) min. knee to bottom leading edge of fixture. clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0011 Transfer shower stall is 37.5" by §608.2.1 Reconfigure room's fixtures and /or 90 B 2 NE $ 2,800.00 39.5" (952 by 1003 mm) and does offset partitions to provide the 36" by not have the required clear floor 36" (914 mm by 914 mm) shower space. stall with the required 36" by 48" (914 mm by 1219 mm) min. clear floor space (2010 ADA Fig. 608.2.1). 0012 L- shaped seat is mounted on the §610.3.2 Provide an L- shaped seat on the 91 B 2 A/E Included in back wall. seat wall that extends up to item No. 0011 3 "(75mm) max. from the shower compartment entry, that is recessed 2.5'(63 mm) max. from the seat wall and 1.5 "(38mm) max. from the rear edge of the L- portion of the seat (2010 ADA Fig. 610.3.2). 0013 Soap dispenser is mounted §308.2.1 Lower or install at 48" (1219 mm) 90 B 2 A/E Included in beyond required reach allowed for max. above the finished floor for item No. 0011 approach provided and is forward approach to object (2010 mounted at 60" (1524 mm) above ADA Fig. 308.2.1). the finished floor. 0004 1st Accessible 0014 Water closet does not have a side §604.5.1 Install a 42" (1066 mm) min. long 93 C 3 Maintenance $ 380.20 Unisex wall grab bar. side wall grab bar at 54" (1371 mm) Restroom -107 min. from rear wall to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the ' gripping surface (2010 ADA Fig. 604.5.1). Page 2 of 4 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft • Facility : Fire Station 4 -1919 S. Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0015 Water closet does not have a rear §604.5.2 Install a 36" (914 mm) min. long rear 93 C 3 Maintenance $ 380.20 wall grab bar. wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0016 Transfer shower stall has a 4" §608.7 Rework transfer shower to provide a 94 B 2 A/E $ 2,800.00 (102 mm) high curb. beveled curb that does not exceed 0.5" (12 mm) in height. 0017 Transfer shower stall is 37.5" by §608.2.1 Reconfigure room's fixtures and /or 94 B 2 A/E Included in 39.5" (952 by 1003 mm) and does offset partitions to provide the 36" by item No. 0016 not have the required clear floor 36" (914 mm by 914 mm) shower space. stall with the required 36" by 48" (914 mm by 1219 mm) min. dear floor space (2010 ADA Fig. 608.2.1). 0018 Transfer shower does not have §608.3.1 Install grab bars across the control 94 B 2 A/E Included in grab bars. wall and back wall to a point 18" item No. 0016 (457 mm) from the control wall; and mount between 33" and 36" (838 mm- 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig.608.3.1). 0019 Transfer shower stall does not §608.4 Install a transfer shower seat and 94 B 2 A/E Included in have a seat. mount between 17 "- 19" max. (431 item No. 0016 mm - 482 mm) above the finished floor to top of seat. The seat shall extend from the back wall to a point within 3" (75 mm) of the compartment entry (2010 ADA Fig. 610.3). 0005 1st Accessible *0020 Third unisex restroom has an §213.2.4 Replace permanent room signage 95, C 3 Maintenance $ 149.36 Unisex accessible sign, but does not for a standard restroom sign. 96, Restroom -106 meet the accessible 97 requirements. 0006 1st Bay 0021 Door has a 1" (25 mm) vertical §303.2 Rework area and provide a 0.25" (6 98 B 2 Sub - contractor $ 900.00 change in level. mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0022 Doorway has a 0.5" (13 mm) §404.2.4.4 Rework door threshold to provide a 98 B 2 Sub - contractor $ 137.13 vertical change of level at 0.25" (6 mm) max. change of level, threshold. beveled with a slope no greater than 1:48 (2010 ADA Fig. 303.3). Page 3• Copyright © ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 2 Draft • • • Facility : Fire Station 4 -1919 S. Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0023 Accessible route from the §303.2 Rework area and provide a 0.25' (6 104 B 2 Sub - contractor $ 270.00 accessible parking spaces to the mm) max. vertical change of level, bay has a 0.75' (19 mm) vertical with a slope no greater than 1:2 change in level. (2010 ADA Fig. 303.2). 0007 1st Accessible *0024 The mid point of the accessible §403.3 Rework or repave accessible route 100 B 1 Sub - contractor $ 900.00 Route from route has a non - compliant cross to provide a cross slope not Sidewalk to slope of 3.4 % that extends 10 ft ( exceeding 2% Main Door m). *0025 Where the accessible route curbs, §403.3 Rework or repave accessible route 101, B 1 Sub - contractor $ 2,700.00 it has a non - compliant cross slope to provide a cross slope not 102 of 3 % that extends 30 ft (m). exceeding 2% , LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $5,600.00 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $6,894.26 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $1,800.66 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $14,294.92 6 Undue Fin. & Admin. Burden A/E Fees 10% $1,429.49 Total: $15,724.41 Page 4 of 4 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft ya t�: �� .�.r -« -mow '" ^,« � � � ,,, ' � , ". c A 1 ti•,- , ,� i .: NR ,., ms u: s ...,. _ �.' �, ' . . . I .. ' F , .> rr tr u � k Icy ' " "a+. i ' � OscooDou 411 t ' : "Itt:""` . ; '.I . 4 plif r vt I,- I 9 11 cal "' r , - r t , -- - -- Yc �s�'y �y ;ry,yy�� ry�syv�y� � y ±ryy ty /+ yyy���ry DSCO Q4f's! �t aG4�G's} - ,d4V441�J+64r4'47' 1>ir+!�44 "il� F Alk lir 55 � G��t? 1:� Cl� C�?t�ft�ll CiSCOO 17' p� 4' Q 1 4't�� � ...._ ; ..,:r s->< Fy i rt �,� • s .. '� s •I- ■ Lit_ t Yom* + ' y 3 e - �' r ? , s `k � v t >, 4tlt� t�4�- p4�4t?4 t^ 4tlt� e , I t34't7 . 'tl 17f3lOt1CI4- • • Facility : Fire Station 5 - 2080 High Ridge Rd Report No. ECCBB201 -13007 Item ADA Method/ Proposed Official Line Floor Room No. Name No Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 1st Accessible Parking *0001 Accessible parking space on the §502.4 Rework or repave to provide an 155 B 1 A/E $ 1,897.39 Spaces on the Left of right has a 2.23 % non- accessible parking space with the Main Entrance compliant surface slope. surface slope not exceeding 2% Door in all directions. 0002 1st Accessible Route 0002 Accessible route has a non- §403.3 Rework or repave accessible 158 B 1 A/E $ 1,897.39 from Accessible compliant cross slope of 2.4 %. route to provide a cross slope not Parking Spaces on exceeding 2% the Right to the Main Entrance Door 0003 1st Main Entrance Door 0003 Doorway has a 0.5" (13 mm) §404.2. Rework door threshold to provide 159, B 2 Sub - contractor $ 137.13 vertical change of level at 4.4 a 0.25" (6 mm) max. change of 160 threshold. level, beveled with a slope no greater than 1:48 (2010 ADA Fig. 303.3). 0004 1st Life Safety Division *0004 Office door has a 0.75" (19 mm) §303.2 Rework area and provide a 0.25" 162 B 2 Sub - contractor $ 137.13 vertical change in level. (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0005 2nd Administrative Offices 0005 Access door has a 0.75" (19 §303.2 Rework area and provide a 0.25" 166 B 2 Sub - contractor $ 137.13 mm) vertical change in level. _ (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0006 2nd Emergency Operation *0006 Maneuvering clearance on the §404.2. Rework area to provide a level 167, B 1 Sub - contractor $ 1,800.00 Center pull side of the door has a 4.4 and clear maneuvering space 168 surface slope of 4 %. with a slope not exceeding 2 %. 0007 1st Men's Accessible *0007 Permanent room identifying §703.4. Provide signage on latch side 170 C 3 Maintenance $ 55.00 Restroom in the signage is mounted at 63.5" 1 with raised characters and grade Lobby (1613 mm) to the baseline of the 2 Braille, mounted at 48 inches highest tactile character. min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0008 Door has a non - compliant door §404.2. Adjust or replace door closer, 170 C 4 Maintenance $ 50.00 opening force of 15 lbf. 9 maintain door hinges to provide an opening force not to exceed 5 Ibf. Page 1 of 4 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft Facility : Fire Station 5 - 2080 High Ridge Rd Report No. ECCBB201 -13007 Item ADA Method/ Proposed Official Line Floor Room No. Name Physical Obstacle Photo Priority Schedule Cost Status Comments No. Code Correction Responsible 0009 Water closet rear wall grab bar §604.5. Install a 36" (914 mm) min. long 171 C 3 Maintenance $ 380.20 is mounted at 20.5" (521 mm) 2 rear wall grab bar that extends from the centerline of the water 12" (305 mm) min. from the closet towards the open side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0010 Grab bars are mounted at 2" (51 §609.3 Relocate /replace grab bars and 171 C 3 Maintenance Included in mm) clear from the back wall. mount at 1.5" (38 mm) clear from item No. ) the back wall (2010 ADA Fig. 0009 609.3). 0011 Toilet tissue dispenser is §604.9. Relocate toilet tissue dispenser 171 C 4 Maintenance $ 131.00 mounted at 12" (305 mm) from 6 and mount at 7 "- 9" (177 mm - the front of the water closet to 228 mm) from the front of the the centerline of the dispenser. water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). , 0012 Lavatory knee clearance is §606.2. Rework lavatory to provide the 172 C 3 Sub - contractor $ 500.00 26.75" (679 mm) above the 1 required 27" (685 mm) min. knee finished floor to bottom leading clearance above the finished floor edge of fixture. to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0013 Baby changing station is §902.3 Relocate the baby changing 173 C 4 Maintenance $ 131.00 mounted at 35" (889 mm) above station to be on an accessible the finished floor to the top of path and to have a pull down the surface. handle no higher than 48 inches and a surface height at or below 34 inches with at least 27 inches high knee clearance when open. 0008 1st Women's Accessible `0014 Permanent room identifying §703.4. Provide signage on latch side 174 C 3 Maintenance $ 55.00 Restroom in the signage is mounted at 63.5" 1 with raised characters and grade Lobby (1613 mm) to the baseline of the 2 Braille, mounted at 48 inches highest tactile character. min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). Page 41) Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 2 Draft ® • Facility : Fire Station 5 - 2080 High Ridge Rd Report No. ECCBB201 -13007 Item ADA Method/ Proposed Official Line Floor Room No. Name No Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0015 Door has a non - compliant door §404.2. Adjust or replace door closer, 174 C 4 Maintenance $ 50.00 opening force of 9 Ibf. 9 maintain door hinges to provide an opening force not to exceed 5 Ibf. 0016 Water closet rear wall grab bar §604.5. Install a 36" (914 mm) min. long 174 C 3 Maintenance $ 380.20 is mounted at 21" (533 mm) 2 rear wall grab bar that extends from the centerline of the water 12" (305 mm) min. from the closet towards the open side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0017 Toilet tissue dispenser is §604.9. Relocate toilet tissue dispenser 174 C 4 Maintenance $ 131.00 mounted at 14" (356 mm) from 6 and mount at 7 "- 9" (177 mm - the front of the water closet to 228 mm) from the front of the the centerline of the dispenser. water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0018 Lavatory knee clearance is §606.2. Rework lavatory to provide the 176 C 3 Sub - contractor $ 500.00 26.75" (679 mm) above the 1 required 27" (685 mm) min. knee finished floor to bottom leading clearance above the finished floor edge of fixture. to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0019 Baby changing station is §902.3 Relocate the baby changing 177 C 4 Maintenance $ 131.00 mounted at 35" (889 mm) above station to be on an accessible the finished floor to the top of path and to have a pull down the surface. handle no higher than 48 inches and a surface height at or below 34 inches with at least 27 inches high knee clearance when open. 0009 1st Picnic Tables 0020 There is no sidewalk (accessible §402 Rework or repave accessible 178 B 1 Sub - contractor $ 2,000.00 route) provided to the picnic route to provide a 36" (914 mm) tables by the main entrance. min. clear width accessible route with a cross slope not exceeding 2 %. Page 3 of 4 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft Facility : Fire Station 5 - 2080 High Ridge Rd Report No. ECCBB201 -13007 Line Floor Room No. Name Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments No. Code Correction Responsible 0021 Picnic tables have a non- §902.2 Provide seating with a 72 B 1 Maintenance $ 372.14 compliant clear floor space. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $3,794.78 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $5,211.39 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $1,866.54 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $10,872.71 6 Undue Fin. & Admin. Burden A/E Fees 10% $1,087.27 Total: $11,959.98 Page 44110 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 2 Draft * l i � k ... s -. 1 y!� -1 _ - [7 41i7 [7 fix11)iikS rl <:411j1 D3C(II i`st� n:3C00 9 ■r :. j „,, e ye '�r r .. _ fi ": 4u�? j L7 Ca Ca�1 1 1 r7 I �IL1a A rl tl :1 r)S.C(1O1e4 4 - , , - .,...,c, 4,0* i3 Cill7 n r1 s fll�It�ti f5 IJ'£j7 f7- �r:t71]1 I) " ?5C.C1I'09 rr , T F51 I st ■ L - a "*C' L.. --_ ______ iii f� zCtlpl7tl C7 zc4n 171 1"I .COO 172, f5aCl7l] 7i I Clll)i'4 ss x, � .b ' " s .'" 1 x SG�1117� COO 17 CSC {1I 177 D sCQO172 1 • Facility : Forest Hill Park - 2500 SW 8th Street Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Schedul Official Line Floor Physical Obstacle Photo Priority Cost Status Comments Name No. Code Correction e Responsible 0001 Ground Accessible 0001 There is no signage indicating §502.6 Install signage indicating 179 B 1 A/E $ 428.03 Parking accessible parking. accessible parking that displays Space the international symbol of accessibility and mount at 60" (1524 mm) min. above the finished floor. 0002 Accessible parking spaces and §502.2 Restripe to provide an 179 B 1 A/E Included in access aisles are not clearly accessible parking space 96" item 0001 outlined. (2438 mm) min. wide and a 60" (1525 mm) min. wide access aisle with a surface slope not exceeding 2% in all directions (2010 ADA Figs. 502.3). 0003 Both access aisle are 36" (914 §502.3.1 Restripe to provide an 179 B 1 A/E Included in mm) wide. accessible parking space with a item 0001 corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). 0004 There is no sidewalk (accessible §402 Provide a 36" (914 mm) min. 180, B 1 A/E $ 50,000.00 route) connecting the accessible clear width accessible route 181 parking spaces to the park. with a cross slope not exceeding 2 %. 0002 Ground Park 0005 There is no sidewalk (accessible §402 Provide a 36" (914 mm) min. 182 B 1 A/E Included in ' route) provided to the clear width accessible route item 0004 playground. with a cross slope not exceeding 2 %. 0006 There is no accessible route §402 Provide stable, firm, and slip- 182 B 1 Sub - contractor $ 72,000.00 within the playground. resistant floor surface connecting to all area of the playground with a cross slope not exceeding 2 %. 0007 There is no sidewalk (accessible §402 Provide a 36" (914 mm) min. 182 B 1 A/E Included in route) provided to the bench. clear width accessible route item 0004 with a cross slope not exceeding 2 %. 0008 There is no sidewalk (accessible §402 Provide a 36" (914 mm) min. 183 B 1 NE Included in route) provided to the clear width accessible route item 0004 dumpsters. with a cross slope not exceeding 2 %. Page 1111 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, April 1 Draft • • . • Facility : Forest Hill Park - 2500 SW 8th Street Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Schedul Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority e Responsible Cost Status Comments 0009 There is no sidewalk (accessible §402 Provide a 36" (914 mm) min. 184 B 1 A/E Included in route) provided to the picnic clear width accessible route item 0004 tables. with a cross slope not exceeding 2 %. 0010 Picnic tables have a non- §902.2 Provide seating with a 184 B 1 Maintenance $ 372.14 compliant clear floor space. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0011 There is no sidewalk (accessible §402 Provide a 36" (914 mm) min. 185 B 1 NE Included in route) provided to the shelter. clear width accessible route item 0004 with a cross slope not exceeding 2 %. 0012 There is no sidewalk (accessible §402 Provide a 36" (914 mm) min. 186 B 1 A/E Included in route) provided to the basketball clear width accessible route item 0004 court. with a cross slope not exceeding 2 %. 0013 There is no sidewalk (accessible §402 Provide a 36" (914 mm) min. 187 B 1 A/E Included in route) provided to the baseball clear width accessible route item 0004 field. with a cross slope not exceeding 2 %. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $50,428.03 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $72,000.00 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $372.14 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $122,800.17 6 Undue Fin. & Admin. Burden A/E Fees 10% $12,280.02 Total: $135,080.19 Page 2 of 2 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, April 17, 2013 Draft , f 5 _, , ,,,A. 41 - ■ ''''' — - ' mu 4 lc : g - •.-.. 2.11....4 •,--.• -, ...„,,,,----_:, !:,=,,--,_ - - - • .- •,.., - - , t , ' 1 4,,41 - -,:: . .. •-- -,,,,-.--, --.--! - --- .• ;, ' • - rilrf:-'4'–.4;7774"1 ot.- :. x ,;0......1.1.- ., . :-..e-v , bilT:i 1- 7rt. n-,, I, ' .4"A-4„,„ -T-41,,,..... j:‘'li-4 tri.L '"* '"*" ......3 t..*: ,,,, ,,,,„.. . 4*.:, F. -:' "214.1.-- '-. , ' .4.,,,. --,,,,I,..',',',. '''' 4!'ke- .,likie - - *".1.- ' '' ' • ''' *-„, •a -- - *'''''''''''' ''''' ' . -+ •, - ' 4,2.1. jf .'-'-' ----..- -,- - --1 , ' 7,;„' , - ' 7 -• ' - "'" ' .r ' ';.-...' DCOO187. Dk3C00182,- ID:NO[1181 i -DSC0010 .D6C00179. ,..„, .t,.,__,..._,-, ,....,,v,,,,it,,,, ......,„:7„., r.,.,t ,,,,,,,,::: 1;t4.4''''',01° 7--(.. '' ' -- ., 4: +.1 - I - ', . 'CY , ,,,, - t, -- 2-..- ,.. A w,7,-..-_ `',;,44.4.,;:;,..'in' ' :?;:, 1 141r40?-' 74 '"!'.- `i.,.r..W4!. '-' '`.. . • _ .. ',:„e,„7.7( ' ," : .v - '.-!!:, . 118C001.90: . OSO0184 •DSC00.185 0 0 . 0 0 • Facility: Galaxy Park - 461 W. Boynton Beach Blvd. Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0001 Grade Accessible *0001 The foot of the curb ramp is not §406.2 The adjacent surfaces at 0001, B 1 NE $983.85 , Route Leading flush. transitions from curb ramps to 0002, to the Main walks, gutters, and streets shall 0003 Entrance be at the same level (2010 ADA Fig. 406.2). 0002 Curb ramp has 2" (51 mm) §406.1 Rework curb ramp to eliminate 0001, B 1 NE Included in vertical change of level. change of level and provide a 0002, item 0001 slope no greater than 8.33 %. 0003 0002 Grade Door Leading to 0003 Non - compliant door hardware, §404.2.7 Replace or retrofit with system 0004, B 4 Maintenance $291.64 Tennis Courts requires grasping and turning of operable with one hand, not 0005, the wrist to operate. requiring pinching, tight grasping 0006 or turning of the wrist to operate. 0004 Door does not provide the §404.2.4 Rework area to provide the 0004, B 4 Sub - contractor $450.00 required maneuvering clearance required 12" (304 mm) min. 0005, on the push side. maneuvering clearance on the 0006 push side of the door handle side beyond the latch and 48" (1219 mm) min. deep clear floor area with slopes not exceeding _ 1:48 (2010 ADA Fig. 404.2.4.1). 0003 Grade Playground 0005 There is no sidewalk (accessible §402 Rework or repave accessible 0007, B 1 Sub - contractor $1,500.00 route) provided on to the route to provide a 36" (914 mm) 0008, playground min. clear width accessible route 0009, with a cross slope not exceeding 0010 2 %. 0004 Grade Restrooms *0006 See survey note. §604 See survey note. 0013, N/A N/A N/A $0.00 0014 LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 NE - Bid Package $983.85 Pending B Program Access 2 Assignment of Aides. 2 Mid Term Years: 2016 -2020 2 Sub - contractor $1,950.00 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $291.64 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $3,225.49 6 Undue Fin. & Admin. Burden A/E Fees 10% $322.55 Total: $3,548.04 Page 1 of 1 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Friday, September 28, 2012 Draft . OL, '..-e. •,k , ' 2 1 t,.. . 1` '',,„ , t.:,1" _.-, -:,---- , t : , 4 , -' ' ' .43t •'«` - ' - ' - s. ', 10 . ,- — ',;.,, .' ' - - ''.,, . ' All A 1 , -,,,;,„,'°,,-. . . 4. 1 - ; ,•?.. , , ; :, _ ,-, t,',, tt ,-. , f ..,-,- I* IIIIIIIIIILL ' ,65,1 .177:3-COOr - ' - 4 , EtSCOCHXI3 DSGOOr.KI4 : „_ gimaimia„,, DGC(101.1J1 DriCOCU2 - ; 7 ■ 4 ,,,,, ' i ,, 4 , ,' ' ' I, -- '' 1 ' ' . ._., 1 7,4,- .. .._ c 4 , .. , :_' _13_77 -•-• ''. i 'Z't.' - . 't ' 1 , 4 4Y1 •tf • --.., .1 '''''t i - OSCNC/Q9 OS r 000 t') DUCH:NM DSCOOPAll DSCOONO ... – ,,,, ,,, , ,,-. — . i 1 1:' , - . "ir' " ." ; - Ol ' 2 ".7- 6 7 - — k ,-. ..- 1,- , , 1' ' ' r ,..: '''',.'.. .--' - - e2 ./ . .. - te.' ; ...4411, _ , ,,,- 1 DSC000 DSG000t3 rgift0001.4- DSOOD1 1 ' ' DSC00016. 0 0 Ill 0 Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0001 1st Accessible 0001 All three accessible parking FBC §11 - Rework and restripe each 179 B 1 A/E $ 1,284.09 Relocate Parking spaces do not have access 4.6 accessible parking space to be 144" accessible Spaces on aisles, and the parking spaces (3.65 m) wide, and 18 ft (5.48 m) parking spaces the East Side are not clearly defined. long, with a 60" (1525 mm) wide to provide the access aisle (two accessible parking shortest spaces can share one access aisle) accessible route (FBC Fig. 9, FDOT Index # 17346 ( 9 e 17346). of travel from adjacent parking to an accessible 0002 All signage indicating accessible §502.6 Install signage indicating accessible 179 B 1 A/E Included in item entrance. User parking are mounted at 55.5" parking that displays the No. 0001 shall not be (1410 mm) above the finished international symbol of accessibility compelled to floor. and mount at 60" (1524 mm) min. above the finished floor. walk or wheel behind parked vehicles and 0003 All 3 accessible parking spaces §208.3.1 Relocate accessible parking spaces 179 B 1 NE Included in item spaces to be are not located on the shortest to provide the shortest accessible No. 0001 prominently accessible route of travel from route of travel from adjacent parking outlined in blue. their location to an accessible to an accessible entrance. entrance. 0004 Accessible parking spaces are FBC §11 - Relocate accessible parking spaces 179 B 1 NE Included in item located where user are 4.6 to provide the shortest accessible No. 0001 compelled to walk or wheel route of travel from adjacent parking behind parked vehicles and to an accessible entrance. User spaces. shall not be compelled to walk or wheel behind parked vehicles and spaces to be prominently outlined in blue. *0005 Accessible parking space on the §502.4 Rework or repave to provide an 179 B 1 A/E Included in item left has a 2.53 % non - compliant accessible parking space with No. 0001 surface slope. surface slope not exceeding 2% in all directions. ' *0006 Accessible parking space on the §502.4 Rework or repave to provide an 179 B 1 A/E Included in item middle has a 2.27 % non- accessible parking space with No. 0001 compliant surface slope. surface slope not exceeding 2% in all directions. *0007 Accessible parking space has a §502.4 Rework or repave to provide an 179 B 1 A/E Included in item 2.13 % non - compliant surface accessible parking space with No. 0001 slope. surface slope not exceeding 2% in all directions. Page 1 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 23, 2013 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle AAA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0002 1st Accessible 0008 All three accessible parking FBC §11 - Rework and restripe each 181 B 1 NE $ 1,284.09 Parking spaces do not have access 4.6 accessible parking space to be 144" Spaces on aisles, and the parking spaces (3.65 m) wide, and 18 ft (5.48 m) the North are not clearly defined. long, with a 60" (1525 mm) wide Side access aisle (two accessible parking spaces can share one access aisle) (FBC Fig. 9, FDOT Index # 17346). 0009 All signage indicating accessible §502.6 Install signage indicating accessible 181 B 1 A/E Included in item parking are mounted at 48" parking that displays the No. 0008 (1219 mm) above the finished international symbol of accessibility floor. and mount at 60" (1524 mm) min. above the finished floor. 0010 The surface of the accessible §302.1 Rework and clean sidewalk to 181 B 1 A/E Included in item parking spaces is unstable and provide a stable, firm, and slip- No. 0008 has loose material. resistant floor surface. 0011 Accessible parking spaces are FBC §11 - Relocate accessible parking spaces 181 B 1 NE Included in item located where user are 4.6 to provide the shortest accessible No. 0008 compelled to walk or wheel route of travel from adjacent parking behind parked vehicles and to an accessible entrance. User spaces. shall not be compelled to walk or wheel behind parked vehicles and spaces to be prominently outlined in blue. 0003 1st Accessible *0012 Sidewalk does not have a curb §406 Rework sidewalk to provide a curb 182 B 1 A/E $ 983.85 Provide a curb Route from ramp where accessible route ramp with an 8.33% max. running ramp which will Accessible crosses curb. slope that does not project into not compel) Parking vehicular traffic lanes. users to walk or Spaces on wheel behind the North parked vehicles Side to the in order to Main Building access it. *0013 Accessible route by the fire §403.3 Rework or repave accessible route 184 B 1 Sub - contractor $ 1,350.00 hydrant has a non - compliant to provide a cross slope not cross slope of 5.27 % that exceeding 2% extends 15 ft (4.5 m). *0014 Accessible route has a non- §403.3 Rework or repave accessible route 185 B 1 Sub - contractor $ 1,350.00 compliant cross slope of 3 % to provide a cross slope not that extends 15 ft (4.5 m). exceeding 2% Page 20 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 2 Draft . . ® Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0004 1st Men's Locker 0015 Maneuvering clearance on the §404.2.4. Rework area to provide a level and 187 B 2 A/E $ 950.00 Room pull side of the door has a 4 clear maneuvering space with a surface slope of 2.7 %. slope not exceeding 2 %. 0016 Maneuvering clearance on the §404.2.4 Rework door side partition to 187 B 2 A/E Included in item pull side of the door is 43.5" provide the required 24" (609 mm) No. 0015 (1105 mm) wide for a parallel min. maneuvering clearance beyond latch approach. the latch on the pull side of the door and 48" (1220 mm) min. deep clear floor area (2010 ADA Fig. 404.2.4.1). 0017 Permanent room identifying §703.4.1 Provide signage on latch side with 187 C 3 Maintenance $ 149.36 signage does not have Braille or raised characters and grade 2 raised characters and is Braille, mounted at 48 inches min. mounted on the door leaf. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0018 Doorway opening has a clear §404.2.3 Rework doorway (partition) to 187, B 2 A/E $ 1,583.36 width of 29.5" (749 mm). provide the required 32" (812 mm) 188 min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0019 The surface of the accessible §302.1 Rework and clean sidewalk to 188 B 2 Sub - contractor $ 137.13 route at door has loose material provide a stable, firm, and slip - (carpet). resistant floor surface. 0020 Bench is 15.5" (394 mm) deep. §903.3 Provide a bench that is 42" (1065 189 B 2 Sub - contractor $ 540.00 mm) min. long and between 20" and 24" (510 mm - 610 mm) deep. 0021 Lockers do not have pull §309.4 Provide a pull handles at least at 189 C 4 Maintenance $ 50.00 handles one of the lockers with system operable with one hand, not requiring pinching, tight grasping or turning of the wrist to operate. 0022 Accessible route to the stalls §303.2 Rework area and provide a 0.25" (6 190 B 2 Sub - contractor $ 137.13 has a 0.5" (13 mm) vertical mm) max. vertical change of level, change in level. with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0023 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 191 C 3 Maintenance $ 120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. Page 3 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 23, 2013 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0024 Urinal is mounted at 18.5" (470 §605.2 Lower urinal and mount at 17" (431 193 B 3 Sub - contractor $ 1,029.03 mm) above the finished floor to mm) max. above the finished floor top of rim. to top of rim. (2010 ADA Fig. 605.2) 0025 Door swings into urinal clear §605.3 Reverse door swing or reconfigure 193 B 1 NE Included in item floor space. fixtures and /or offset partitions to No. 0029 provide a 30" by 48" (762 mm by 1219 mm) min. clear floor space for a forward approach to urinal (2010 ADA Fig. 305.5). 0026 Urinal privacy shields encroach §604.8.1. Remove privacy shields to provide 194 B 1 NE Included in item over maneuvering clearance on 2 the required 42" (1065 mm) min. No. 0029 the pull side of the door. deep clear floor leveled area (2010 ADA Fig. 604.8.1.2). 0027 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 194 B 1 A/E Included in item required reach allowed for (1219 mm) max. above the finished No. 0029 approach provided and is floor for forward approach to object mounted at 60" (1524 mm) (2010 ADA Fig. 308.3.1). above the finished floor. 0028 Toilet compartment door does §604.8.1. Provided a pull handle on the 194 B 1 A/E Included in item not provide a pull handle on the 2 interior side of the door near the No. 0029 interior side of the door. latch and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0029 Stall door has a clear width of §404.2.3 Rework doorway (partition) to 194, B 1 A/E $ 2,119.74 30.5" (775 mm). provide the required 32" (812 mm) 195 min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0030 Water closet is centered at §604.2 Relocate water closet and center 195 B 1 A/E Included in item 18.75" (476 mm) from side wall. between 16" and 18" (406 mm - 457 No. 0029 mm) from side wall (2010 ADA Fig. 604.2). 0031 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long rear 195 B 1 NE Included in item rear wall grab bar. wall grab bar and mount between No. 0029 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). Page 40 Copyright © ADAAG Consulting Service.. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 2 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0032 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. long 195 g 1 A/E Included in item is mounted at 52.5" (1334 mm) side wall grab bar at 54" (1371 mm) No. 0029 perpendicular from rear wall to min. from rear wall to centerline of centerline of its outer flange. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the.top of the gripping surface (2010 ADA Fig. 604.5.1). 0033 Accessible toilet compartment §604.8.1. Rework partitions and /or fixtures to 195 g 1 A/E Included in item (stall) is 41.5' by 67.5" (1054 by 1 provide a 60" by 59" (1524 mm by No. 0029 1714 mm) wide. 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0034 Transfer shower stall has a 4" §608.7 Rework transfer shower to provide a 196 g 1 NE Included in item (102 mm) high curb. beveled curb that does not exceed No. 0034 0.5" (12 mm) in height. 0035 Transfer shower stall is 46" by §608.2.1 Reconfigure room's fixtures and /or 196, g 1 NE $ 4,194.49 47.5" (1168 by 1206 mm). offset partitions to provide the 36" 197 by 36" (914 mm by 914 mm) shower stall with the required 36" by 48" (914 mm by 1219 mm) min. clear floor space (2010 ADA Fig. 608.2.1). 0036 Transfer shower does not have §608.3.1 Install grab bars across the control 196, g 1 . A/E Included in item grab bars. wall and back wall to a point 18" 197 No. 0034 (457 mm) from the control wall; and mount between 33" and 36" (838 mm- 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig.608.3.1). 0037 Transfer shower stall does not §608.4 Install a transfer shower seat and 196, " g 1 NE Included in item have a seat. mount between 17 "- 19" max. (431 197 No. 0034 mm - 482 mm) above the finished floor to top of seat. The seat shall extend from the back wall to a point within 3" (75 mm) of the compartment entry (2010 ADA Fig. 610.3). Page 5 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 23, 2013 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments - Name No. Code Responsible 0038 Shower head is a fixed -type unit. §607.6 Replace or install additional shower 197 B 1 A/E Included in item spray unit with a hose 59" (1500 No. 0034 mm) min. long that serves both as a fixed and hand -held unit. Shower spray unit shall have an on /off control with a non - positive shut -off and deliver water at 120 F maximum. 0039 Soap dish is mounted beyond §308.2.1 Lower or install at 48" (1219 mm) 197 B 1 A/E Included in item required reach allowed for max. above the finished floor for No. 0034 approach provided and is forward approach to object (2010 mounted at 52" (1321 mm) ADA Fig. 308.2.1). above the finished floor. 0040 Shower door swings into transfer §603.2.3 Remove door swing to provide the 196, B 1 A/E Included in item shower clear floor space. required 36" by 36" (914 mm by 197 No. 0034 914 mm) shower stall with the required 36" by 48" (914 mm by 1219 mm) min. clear floor space (2010 ADA Fig. 608.2.1). 0005 1st Women's 0041 Permanent room identifying §703.4.1 Provide signage on latch side with 198 C 3 Maintenance $ 149.36 Locker Room signage is mounted on the door raised characters and grade 2 leaf. Braille, mounted at 48 inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0042 Bench is 14" (356 mm) deep. §903.3 Provide a bench that is 42" (1065 199 B 2 Sub - contractor $ 540.00 mm) min. long and between 20" and 24" (510 mm - 610 mm) deep. 0043 Lockers do not have pull §309.4 Provide a pull handles at least at 199 C 4 Maintenance $ 50.00 handles one of the lockers with system operable with one hand, not requiring pinching, tight grasping or 0044 Doorway leading to the stalls §404.2.4. Rework door threshold to provide a 200 B 2 Sub - contractor $ 137.13 has a 0.5" (13 mm) vertical 4 0.25" (6 mm) max. change of level, change of level at threshold. beveled with a slope no greater than 1:48 (2010 ADA Fig. 303.3). 0045 Trash can encroaches over §305.3 Relocate encroaching item to 201 C 3 Maintenance $ 80.50 lavatory clear floor space. provide a 30" by 48" (762 mm by 1219 mm) min. wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). Page 60 Copyright ©ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 2 Draft • • • Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0046 Toilet compartment door does §604.8.1. Provided a pull handle on the 202 B 1 A/E Included in item not provide a pull handle on the 2 interior side of the door near the No. 0047 interior side of the door. latch and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0047 Water closet is centered at 31" §604.2 Relocate water closet and center 203 B 1 A/E $ 2,119.74 (787 mm) from side wall. between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0048 Water closet seat is mounted at §604.4 Retrofit water closet seat and mount 203 B 1 NE Included in item 19.25" (489 mm) above the between 17" and 19" (431 mm - 482 No. 0047 finished floor to top. mm) above the finished floor to top. 0049 Water closet flush control is §604.6 Rotate water closet flush control 203 B 1 A/E Included in item toward the wall side. toward the open side or install an No. 0047 electronically controlled mechanism. 0050 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. long 203 B 1 NE Included in item is mounted at 42.5" (1080 mm) side wall grab bar at 54" (1371 mm) No. 0047 perpendicular from rear wall to min. from rear wall to centerline of centerline of its outer flange. outer flange and mount at 33 "- 36" - (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0051 Water closet has a 22" (559 §604.5.2 Install a 36" (914 mm) min. long rear 203 B 1 NE Included in item mm) long rear wall grab bar. wall grab bar and mount between No. 0047 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig.604.5.2). 0052 Water closet encroaches over §404.2.4 Rework to provide the required 48" 203 B 1 NE Included in item maneuvering clearance on the (1219 mm) min. wide maneuvering No. 0047 push side of the stall door. clearance on the push side of the door fora front approach - (2010 ADA Fig. 404.2.4.1). 0053 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 203 B 1 A/E Included in item required reach allowed for (1219 mm) max. above the finished No. 0047 approach provided and is floor for forward approach to object mounted at 54" (1372 mm) (2010 ADA Fig. 308.3.1). above the finished floor. Page 7 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 23, 2013 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0054 Doorway leading to the exterior §404.2.4. Rework door threshold to provide a 204, B 2 Sub - contractor $ 137.13 has a 0.75" (19 mm) vertical 4 0.25" (6 mm) max. change of level, 205 change of level at threshold. beveled with a slope no greater than 1:48 (2010 ADA Fig. 303.3). 0055 Doorway opening leading to the §404.2.3 Rework doorway (partition) to 204, B 2 A/E $ 1,583.36 exterior has a clear width of provide the required 32" (812 mm) 205 29.5" (749 mm). min. clear door or entryway width - (2010 ADA Fig. 404.2.3). 0056 Door has a 1.25" (32 mm) §303.2 Rework area and provide a 0.25" (6 205 B 2 A/E Included in item vertical change in level. mm) max. vertical change of level, No. 0057 with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0057 Maneuvering clearance on the §404.2.4 Rework door side partition to 206 B 2 A/E $ 950.00 pull side of the door is 41" (1041 provide the required 24" (609 mm) mm) wide for a parallel latch min. maneuvering clearance beyond approach. the latch on the pull side of the door and 48" (1220 mm) min. deep clear floor area (2010 ADA Fig. 404.2.4.1). 0058 There is a 0.5" (13 mm) vertical §303.2 Rework and provide a leveled area 206 B 2 A/E Included in item change in level on the with slopes not exceeding 1:48 No. 0057 maneuvering clearance on the pull side of the door 0059 Permanent room identifying §703.4.1 Provide signage on latch side with 206 C 3 Maintenance $ 149.36 signage does not have Braille or raised characters and grade 2 raised characters and is Braille, mounted at 48 inches min. mounted on the door leaf. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0060 Maneuvering clearance on the §404.2.4. Rework area to provide a level and 206 B 2 A/E Included in item pull side of the door has a 4 clear maneuvering space with a No. 0057 surface slope of 2.5 %. slope not exceeding 2 %. 0006 1st Restaurant 0061 Drinking fountain spout outlet §602.4 Replace fountain with hi -lo unit or 207 B 3 Sub - contractor $ 3,137.43 (orifice height) is mounted at 42" install additional unit and mount at (1067 mm) above the finished 36" (914 mm) max. above the floor. finished floor to the spout outlet. 0062 Bar is mounted at 41.75" (1060 §902.3 Rework to provide the top of the bar 208 B 3 Sub - contractor $ 372.14 mm) above the finished floor to mounted between 28" (710 mm) the top. min. and 34" (865 mm) max. above the finished floor or ground. Page 80 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 2 Draft • Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0063 Condiment counter is mounted §902.3 Rework/replace to provide the top of 209 B 3 Sub - contractor $ 372.14 at 35" (889 mm) above the the work surface mounted between finished floor to the top. 28" (710 mm) min. and 34" (865 mm) max. above the finished floor or ground. *0064 Indoors tables have a non- §902.2 Provide seating with a 210 B 1 Maintenance $ 372.14 compliant clear floor space. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0065 Maneuvering clearance on the §404.2.4 Rework door side partition to 212 B 1 A/E $ 5,129.00 pull side of the interior vestibule provide the required 18" (457 mm) door leading to the golf course is min. maneuvering clearance on the 3.75" (95 mm). pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0066 Maneuvering clearance on the §404.2.4 Rework door side partition to 213 B 1 NE Included in item push side of the exterior provide the required 22" (560 mm) No. 0065 vestibule door leading to the golf min. maneuvering clearance on the course is 38.5" (978 mm) wide push side of the door, for a parallel for a parallel hinge approach. hinge approach and 42" (1065 mm) min. deep clear floor area (2010 ADA Fig. 404.2.4.1) 0067 Exterior vestibule door has a §303.2 Rework area and provide a 0.25" (6 214 B 2 A/E $ 1,800.00 1.5" (38 mm) vertical change in mm) max. vertical change of level, level. with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0068 Accessible route to the outdoors §303.2 Rework area and provide a 0.25" (6 215 B 2 A/E $ 1,520.00 dining area has a 7.5" (190 mm) mm) max. vertical change of level, vertical change in level. with a slope no greater than 1:2 (2010 ADA Fig. 303.2). *0069 Outdoors tables have a non- §902.2 Provide seating with a 215 B 1 Maintenance $ 372.14 compliant knee clearance and corresponding 30" by 48" (762 mm non - compliant clear floor space by 1219 mm) clear floor space, 27" provided. (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. Page 9 of 24 Copyright ©ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 23, 2013 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0007 1st Accessible 0070 Accessible route has a 6.5" (165 §303.2 Rework area and provide a 0.25" (6 216 B 2 A/E $ 3,750.00 Route from mm) vertical change in level. mm) max. vertical change of level, the with a slope no greater than 1:2 Restaurant to (2010 ADA Fig. 303.2). the Golf Course 0008 1st Gift Shop 0071 Interior vestibule door has a 1" §404.2.4. Rework door threshold to provide a 218 B 2 Sub - contractor $ 137.13 (25 mm) vertical change of level 4 0.25" (6 mm) max. change of level, at threshold. beveled with a slope no greater than 1:48 (2010 ADA Fig. 303.3). 0072 Maneuvering clearance on the §404.2.4 Rework door side partition to 219 B 1 A/E $ 5,129.00 pull side of the interior vestibule provide the required 18" (457 mm) door is 9.5" (241 mm). min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0073 Maneuvering clearance on the §404.2.4 Rework door side partition to 220 B 1 A/E Included in item pull side of the door is 7" (178 provide the required 18" (457 mm) No. 0072 mm), and it has a 35" (889 mm) min. maneuvering clearance on the deep clear floor space. pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0074 Exterior vestibule door has a 9" §303.2 Rework area and provide a 0.25" (6 220 B 2 NE $ 3,270.00 (229 mm) vertical change in mm) max. vertical change of level, level. with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0009 1st Accessible *0075 Accessible route has a non- §403.3 Rework or repave accessible route 221 B 2 A/E Included in item Route from compliant running slope of to provide a running slope not No. 0074 the Gift Shop 7.6 %. exceeding 5 %. to the Golf • Course 0010 1st Relief Station 0076 Drinking fountain spout outlet §602.7 Replace fountain with hi -lo unit or 223, B 3 Sub - contractor $ 3,137.43 #1 (Between (orifice height) is mounted at install additional unit and mount 224 Stations 18 & 33.5" (851 mm) above the between 38" and 43" (965 mm - 13) finished floor. 1090 mm) above the finished floor to the spout outlet or install paper cup dispenser (For standing persons or people have difficulty bending or stooping). Page 11114 Copyright ©ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 2 Draft . • . • Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0011 1st Men's 0077 Drinking fountain encroaches §404.2.4 Relocate drinking fountain to 224 B 3 Sub - contractor Included in item Accessible over maneuvering clearance on provide the required 18" (457 mm) No. 0076 Restroom at - the pull side of the door reducing min. maneuvering clearance on the Relief Station it to 16" (406 mm). pull side of the door (2010 ADA Fig. #1 404.2.4.1). 0078 Doorway has a 0.75" (19 mm) §404.2.5 Rework door threshold to provide a 225 B 2 Sub - contractor $ 137.13 vertical change of level at 0.5" (12 mm) max. change of level, threshold. beveled with a slope no greater than 1:2. 0079 Toilet compartment door does §604.8.1. Provide pull handles on both sides 226 B 1 A/E Included in item not a provide pull handle on the 2 of the door near the latch and center No. 0080 interior side of the door. door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. *0080 Lavatory encroaches over water §604.8.1. Rework partitions and /or fixtures to 227, B 1 A/E $ 2,119.74 closet clear floor space. 1 provide a 60" by 59" (1524 mm by 228 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0081 Water closet has a 24" (610 §604.5.2 Install a 36" (914 mm) min. long rear 227 B 1 A/E Included in item mm) long rear wall grab bar. wall grab bar and mount between No. 0080 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig.604.5.2). 0082 Water closet rear wall grab bar §604.5.2 Relocate rear wall grab bar and 227 B 1 NE Included in item is mounted at 37" (940 mm) mount between 33" and 36" (838 No. 0080 above the finished floor to the mm - 914 mm) above the finished top of the gripping surface. floor to the top of the gripping surface. 0083 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. long 227 B 1 NE Included in item is mounted at 51" (1295 mm) side wall grab bar at 54" (1371 mm) No. 0080 • perpendicular from rear wall to min. from rear wall to centerline of centerline of its outer flange. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). Page 11 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 23, 2013 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0084 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. long 227 B 1 A/E Included in item is mounted at 37" (940 mm) side wall grab bar at 54" (1371 mm) No. 0080 above the finished floor to the min. from rear wall to centerline of top of the gripping surface. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0085 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser and 227 B 1 A/E Included in item mounted at 12" (305 mm) from mount at 7 "- 9" (177 mm - 228 mm) No. 0080 the front of the water closet to from the front of the water closet to the centerline of the dispenser. the centerline of the dispenser and at 14"- 19" (381 mm- 1219mm) above the finished floor to the dispenser outlet. 0086 Lavatory knob -type faucet has a §606.4 Rework lavatory controls to provide 228 B 1 A/E Included in item non - compliant door operating an operating force not to exceed 5 No. 0080 force of 15 Ibf. lbf. 0087 Urinal has a 28.75" by 48" (730 §605.3 Reconfigure fixtures and /or offset 229 C 4 Maintenance $ 131.00 by 1219 mm) clear floor space. partitions to provide a 30" by 48" (762 mm by 1219 mm) min. clear floor space for a forward approach to urinal (2010 ADA Fig. 305.5). 0088 Urinal is mounted at 24.5" (622 §605.2 Lower urinal and mount at 17" (431 229 C 4 Sub - contractor $ 1,029.03 mm) above the finished floor to mm) max. above the finished floor top of rim. to top of rim. (2010 ADA Fig. 605.2) 0089 Urinal flush control is mounted §605.4 Lower or install urinal flush control 229 C 4 Sub - contractor Included in item at 49" (1245 mm) above the at 48" (1219 mm) max. above the No. 0088 finished floor. finished floor or install an electronically controlled mechanism. (2010 ADA Fig 308.2.1) 0090 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 229 C 3 Maintenance $ 120.12 unwrapped bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. Page 111" Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 2 Draft • • • Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0091 Lavatory knee clearance is 25.5" §606.2.1 Rework lavatory to provide the 229 C 3 Sub - contractor $ 500.00 (648 mm) above the finished required 27" (685 mm) min. knee floor to bottom leading edge of clearance above the finished floor to fixture. bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0092 Lavatory knob -type faucet has a §606.4 Rework lavatory controls to provide 229 C 4 Maintenance $ 131.00 non - compliant door operating an operating force not to exceed 5 force of 9 lbf. lbf. 0012 1st Women's 0093 Doorway has a 0.75" (19 mm) §404.2.5 Rework door threshold to provide a 230, B 2 Sub - contractor $ 137.13 Accessible vertical change of level at 0.5" (12 mm) max. change of level, 231 Restroom at threshold. beveled with a slope no greater than Relief Station 1:2. #1 0094 Stall and trash can encroach §404.2.4 Rework to provide the required 48" 232 B 1 A/E $ 2,119.74 over maneuvering clearance on (1219 mm) min. wide maneuvering the push side of the door. clearance on the push side of the door for a front approach (2010 ADA Fig. 404.2.4.1). 0095 Toilet compartment door does §604.8.1. Provided pull handles on both sides 233 B 1 A/E Included in item not a provide pull handle on the 2 of the door near the latch and center No. 0094 interior side of the door. door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0096 Maneuvering clearance on the §404.2.4 Rework door side partition to 233 B 1 A/E Included in item pull side of the accessible stall provide the required 18" (457 mm) No. 0094 door is 1" (25 mm). min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with - slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0097 Water closet has a 24" (610 §604.5.2 Install a 36" (914 mm) min. long rear 234 B 1 A/E Included in item mm) long rear wall grab bar. wall grab bar and mount between No. 0094 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig.604.5.2). Page 13 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 23, 2013 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0098 Water closet rear wall grab bar §604.5.2 Relocate rear wall grab bar and 234 B 1 A/E Included in item is mounted at 37" (940 mm) mount between 33" and 36" (838 No. 0094 above the finished floor to the mm - 914 mm) above the finished top of the gripping surface. floor to the top of the gripping surface. 0099 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. long 234 B 1 A/E Included in item is mounted at 51" (1295 mm) side wall grab bar at 54" (1371 mm) No. 0094 perpendicular from rear wall to min. from rear wall to centerline of centerline of its outer flange. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0100 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. long 234 B 1 A/E Included in item is mounted at 37" (940 mm) side wall grab bar at 54" (1371 mm) No. 0094 above the finished floor to the min. from rear wall to centerline of top of the gripping surface. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0101 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser and 234 B 1 NE Included in item mounted at 13" (330 mm) from mount at 7 "- 9" (177 mm - 228 mm) No. 0094 the front of the water closet to from the front of the water closet to the centerline of the dispenser. the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet. *0102 Lavatory encroaches over water §604.8.1. Rework partitions and /or fixtures to 234, B 1 NE Included in item closet clear floor space. 1 provide a 60" by 59" (1524 mm by 235 No. 0094 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0103 Lavatory knob -type faucet has a §606.4 Rework lavatory controls to provide 235 B 1 A/E Included in item non - compliant door operating an operating force not to exceed 5 No. 0094 force of 12 lbf. lbf. 0104 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 236 C 3 Maintenance $ 120.12 unwrapped bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. Page 14 Copyright © ADAAG Consulting Service.. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 2 Draft • Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0105 Stall encroaches into passage §403.5.1 Relocate item to provide a 36" (914 236 B 1 A/E Included in item width leading to the lavatory, mm) min. clear width continuously No. 0094 reducing it to 33" (838 mm). (2010 ADA Fig. 403.5.1). 0106 Lavatory knee clearance is §606.2.1 Rework lavatory to provide the 236 C 3 Sub - contractor $ 500.00 24.75" (629 mm) above the required 27" (685 mm) min. knee finished floor to bottom leading clearance above the finished floor to edge of fixture. bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0107 Lavatory knob -type faucet has a §606.4 Rework lavatory controls to provide 236 C 4 Maintenance $ 131.00 non - compliant door operating an operating force not to exceed 5 force of 14 Ibf. Ibf.. 0015 1st Relief Station 0108 Drinking fountain spout outlet §602.7 Replace fountain with hi -lo unit or 239 B 3 Sub - contractor $ 3,137.43 #2 (Between (orifice height) is mounted at install additional unit and mount Stations 16 & 35.25" (895 mm) above the between 38" and 43" (965 mm - 15) finished floor. 1090 mm) above the finished floor to the spout outlet or install paper cup dispenser (For standing persons or people have difficulty bending or stooping). 0016 1st Men's 0109 Door has a non - compliant door FBC404.2 Adjust or replace door closer, 239 C 4 Maintenance $ 131.00 Accessible opening force of 7 Ibf. .9 maintain door hinges to provide an Restroom at opening force not to exceed 8.5 Ibf. Relief Station #2 0110 Doorway has a 0.75" (19 mm) §404.2.5 Rework door threshold to provide a 240 B 2 Sub - contractor $ 137.13 vertical change of level at 0.5" (12 mm) max. change of level, threshold. beveled with a slope no greater than 1:2. 0111 Stall encroaches over §604.8.1. Provided pull handles on both sides 241 B 1 A/E Included in item maneuvering clearance on the 2 of the door near the latch and center No. 0118 push side of the door. door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0112 Water closet flush control is §604.6 Rotate water closet flush control 242 B 1 A/E Included in item toward the wall side. toward the open side or install an No. 0118 electronically controlled mechanism. Page 15 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 23, 2013 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0113 Water closet has a 24" (610 §604.5.2 Install a 36" (914 mm) min. long rear 242 B 1 NE Included in item mm) long rear wall grab bar. wall grab bar and mount between No. 0118 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig.604.5.2). 0114 Water closet rear wall grab bar §604.5.2 Relocate rear wall grab bar and 242 B 1 A/E Included in item is mounted at 37" (940 mm) mount between 33" and 36" (838 No. 0118 above the finished floor to the mm - 914 mm) above the finished top of the gripping surface. floor to the top of the gripping surface. 0115 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. long 242 B 1 NE Included in item is mounted at 37" (940 mm) side wall grab bar at 54" (1371 mm) No. 0118 above the finished floor to the min. from rear wall to centerline of top of the gripping surface. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0116 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. long 242 B 1 A/E Included in item is mounted at 48" (1219 mm) side wall grab bar at 54" (1371 mm) No. 0118 perpendicular from rear wall to min. from rear wall to centerline of centerline of its outer flange. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0117 Toilet tissue dispenser is _ §604.9.6 Relocate toilet tissue dispenser and 242 B 1 NE Included in item mounted at 14" (356 mm) from mount at 7 "- 9" (177 mm - 228 mm) No. 0118 the front of the water closet to from the front of the water closet to the centerline of the dispenser. the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet. *0118 Lavatory encroaches over water §604.8.1. Rework partitions and /or fixtures to 242, B 1 A/E $ 2,119.74 closet clear floor space. 1 provide a 60" by 59" (1524 mm by 243 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). Page 141, Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 2 Draft • • Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0119 Lavatory knee clearance is §606.2.1 Rework lavatory to provide the 243 B 1 A/E Included in item 26.75" (679 mm) above the required 27" (685 mm) min. knee No. 0118 finished floor to bottom leading clearance above the finished floor to edge of fixture. bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0120 Lavatory knob -type faucet has a §606.4 Rework lavatory controls to provide 243 B 1 NE Included in item non - compliant door operating an operating force not to exceed 5 No. 0118 force of 10 lbf. lbf. 0121 Urinal has a 29.25" by 48" (743 §605.3 Reconfigure fixtures and /or offset 244 C 4 Maintenance $ 131.00 by 1219 mm) clear floor space, partitions to provide.a 30" by 48" (762 mm by 1219 mm) min. clear floor space for a forward approach to urinal (2010 ADA Fig. 305.5). 0122 Urinal is mounted at 20" (508 §605.2 Lower urinal and mount at 17" (431 244 C 4 Sub - contractor $ 1,029.03 mm) above the finished floor to mm) max. above the finished floor top of rim. to top of rim. (2010 ADA Fig. 605.2) 0123 Urinal flush control is mounted §605.4 Lower or install urinal flush control 244 C 4 , Sub - contractor Included in item at 49" (1245 mm) above the at 48" (1219 mm) max. above the No. 0122 finished floor. finished floor or install an electronically controlled mechanism. (2010 ADA Fig 308.2.1) 0124 Lavatory, outside the stall, knee §606.2.1 Rework lavatory to_provide the 244 C 3 Sub - contractor $ 500.00 clearance is 24.5" (622 mm) required 27" (685 mm) min. knee above the finished floor to clearance above the finished floor to bottom leading edge of fixture. bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0125 Soap dispenser is mounted §308.2.1 Lower or install at 48" (1219 mm) 244 C 4 Maintenance $ 131.00 beyond required reach allowed max. above the finished floor for for approach provided and is forward approach to object (2010 mounted at 51.5" (1308 mm) ADA Fig. 308.2.1). above the finished floor. 0017 1st Women's 0126 Doorway has a 0.75" (19 mm) §404.2.5 Rework door threshold to provide a 245, B 2 Sub - contractor $ 137.13 Accessible vertical change of level at 0.5" (12 mm) max. change of level, 246 Restroom at threshold. beveled with a slope no greater than Relief Station 1:2. _ - #2 Page 17 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 23, 2013 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0127 Stall and trash can encroach §404.2.4 Rework to provide the required 48" 246, B 1 A/E Included in item over maneuvering clearance on (1219 mm) min. wide maneuvering 247 No. 0131 the push side of the door. clearance on the push side of the door for a front approach (2010 ADA Fig. 404.2.4.1). 0128 Toilet compartment door does §604.8.1. Provided pull handles on both sides 247 B 1 A/E Included in item not a provide pull handle on the 2 of the door near the latch and center No. 0131 interior side of the door. door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0129 Maneuvering clearance on the §404.2.4 Rework door side partition to 247 B 1 A/E Included in item pull side of the accessible stall provide the required 18" (457 mm) No. 0131 door is 1" (25 mm). min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0130 Water closet flush control is §604.6 Rotate water closet flush control 248 B 1 A/E Included in item toward the wall side. toward the open side or install an No. 0131 electronically controlled mechanism. *0131 Lavatory encroaches over water §604.8.1. Rework partitions and /or fixtures to 248 B 1 A/E $ 2,119.74 closet clear floor space. 1 provide a 60" by 59" (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0132 Water closet has a 24" (610 §604.5.2 Install a 36" (914 mm) min. long rear 248 B 1 A/E Included in item mm) long rear wall grab bar. wall grab bar and mount between No. 0131 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig.604.5.2). 0133 Water closet rear wall grab bar §604.5.2 Relocate rear wall grab bar and 248 B 1 A/E Included in item is mounted at 37.25" (946 mm) mount between 33" and 36" (838 No. 0131 above the finished floor to the mm - 914 mm) above the finished top of the gripping surface. floor to the top of the gripping surface. Page 1. Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 2 3 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0134 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. long 248 B 1 A/E Included in item is mounted at 37.25" (946 mm) side wall grab bar at 54" (1371 mm) No. 0131 above the finished floor to the min. from rear wall to centerline of top of the gripping surface. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0135 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. long 248 B 1 A/E Included in item is mounted at 48" (1219 mm) side wall grab bar at 54" (1371 mm) No. 0131 perpendicular from rear wall to min. from rear wall to centerline of centerline of its outer flange. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0136 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser and 248 B 1 A/E Included in item mounted at 14" (356 mm) from mount at 7 "- 9" (177 mm - 228 mm) No. 0131 the front of the water closet to from the front of the water closet to the centerline of the dispenser. the centerline of the dispenser and • at 14"- 19" (381 mm- 1219mm) above the finished floor to the dispenser outlet. 0137 Lavatory knee clearance is 24" §606.2.1 Rework lavatory to provide the 249 B 1 A/E Included in item (610 mm) above the finished required 27" (685 mm) min. knee No. 0131 floor to bottom leading edge of clearance above the finished floor to fixture. bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0138 Lavatory knob -type faucet has a §606.4 Rework lavatory controls to provide 249 B 1 A/E Included in item non - compliant door operating an operating force not to exceed 5 No. 0131 force of 10 Ibf. Ibf. 0139 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 250 C 3 Maintenance $ 120.12 unwrapped bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. 0140 Stall encroaches into passage §403.5.1 Relocate stall to provide a 36" (914 250 B 1 A/E Included in item width to the lavatory, reducing it mm) min. clear width continuously No. 0131 to 34.25" (870 mm). (2010 ADA Fig. 403.5.1). Page 19 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 23, 2013 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0141 Lavatory knee clearance is 25" §606.2.1 Rework lavatory to provide the 250 C 3 Sub - contractor $ 500.00 (635 mm) above the finished required 27" (685 mm) min. knee floor to bottom leading edge of clearance above the finished floor to fixture. bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0142 Lavatory knob -type faucet has a §606.4 Rework lavatory controls to provide 250 C 4 Maintenance $ 131.00 non - compliant door operating an operating force not to exceed 5 force of 10 Ibf. lbf. 0019 1st Relief Station 0144 Drinking fountain spout outlet §602.7 Replace fountain with hi -lo unit or 258 B 3 Sub - contractor $ 3,137.43 #3 (Between (orifice height) is mounted at 35" install additional unit and mount Stations 3 & (889 mm) above the finished between 38" and 43" (965 mm - 4) floor. 1090 mm) above the finished floor to the spout outlet or install paper cup dispenser (For standing persons or people have difficulty bending or stooping). 0020 1st Men's 0145 Doorway has a 0.75" (19 mm) §404.2.5 Rework door threshold to provide a 259 B 2 Sub - contractor $ 137.13 Accessible vertical change of level at 0.5" (12 mm) max. change of level, Restroom at threshold. beveled with a slope no greater than Relief Station 1:2. #3 0146 Toilet compartment door does §604.8.1. Provided pull handles on both sides 260 B 1 A/E Included in item not a provide pull handle on the 2 of the door near the latch and center No. 0148 interior side of the door. door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. *0147 Water closet flush control is §604.6 Rotate water closet flush control 261 B 1 A/E Included in item toward the wall side. toward the open side or install an No. 0148 electronically controlled mechanism. 0148 Lavatory encroaches over water §604.8.1. Rework partitions and /or fixtures to 261 B 1 A/E $ 2,119.74 closet clear floor space. 1 provide a 60" by 59" (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0149 Water closet has a 24" (610 §604.5.2 Install a 36" (914 mm) min. long rear 261 B 1 A/E Included in item mm) long rear wall grab bar. wall grab bar and mount between No. 0148 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig.604.5.2). Page 211111 Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 2 Draft ® ® . Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0150 Water closet rear wall grab bar §604.5.2 Relocate rear wall grab bar and 261 B 1 A/E Included in item is mounted at 37" (940 mm) mount between 33" and 36" (838 No. 0148 above the finished floor to the mm - 914 mm) above the finished top of the gripping surface. floor to the top of the gripping surface. 0151 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. long 261 B 1 A/E - Included in item is mounted at 37" (940 mm) side wall grab bar at 54" (1371 mm) No. 0148 above the finished floor to the min. from rear wall to centerline of top of the gripping surface. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0152 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser and 261 B 1 A/E Included in item mounted at 13" (330 mm) from mount at 7 "- 9" (177 mm - 228 mm) No. 0148 the front of the water closet to from the front of the water closet to the centerline of the dispenser. the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet. 0153 Lavatory knee clearance is 24.5" §606.2.1 Rework lavatory to provide the 262 B 1 A/E Included in item (622 mm) above the finished required 27" (685 mm) min. knee No. 0148 floor to bottom leading edge of clearance above the finished floor to fixture. bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0154 Lavatory knob -type faucet has a §606.4 Rework lavatory controls to provide 262 B 1 A/E Included in item non - compliant door operating an operating force not to exceed 5 No. 0148 force of 14 Ibf. Ibf. 0155 Urinal is mounted at 20" (508 §605.2 Lower urinal and mount at 17" (431 263 C 4 Sub - contractor $ 1,029.03 mm) above the finished floor to mm) max. above the finished floor top of rim. to top of rim. (2010 ADA Fig. 605.2) 0156 Lavatory, outside stall, knob- §606.4 Rework lavatory controls to provide 263 C 4 Maintenance $ 131.00 type faucet has a non - compliant an operating force not to exceed 5 - door operating force of 10 Ibf. Ibf. Page 21 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 23, 2013 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0157 Lavatory knee clearance is 24.5" §606.2.1 Rework lavatory to provide the 263 C 3 Sub - contractor $ 500.00 (622 mm) above the required 27" (685 mm) min. knee floor to bottom leading edge of clearance above the finished floor to fixture. bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0021 1st Women's 0158 Doorway has a 1" (25 mm) §404.2.5 Rework door threshold to provide a 265 B 2 Sub - contractor $ 137.13 Accessible vertical change of level at 0.5" (12 mm) max. change of level, Restroom at threshold. beveled with a slope no greater than Relief Station 1:2. #3 0159 Stall and trash can encroach §404.2.4 Rework to provide the required 48" 266 B 1 A/E Included in item over maneuvering clearance on (1219 mm) min. wide maneuvering No. 0162 the push side of the door. clearance on the push side of the door for a front approach (2010 ADA Fig. 404.2.4.1). 0160 Maneuvering clearance on the §404.2.4 Rework door side partition to 267 B 1 A/E Included in item pull side of the accessible stall provide the required 18" (457 mm) No. 0162 door is 1" (25 mm). min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). *0161 Toilet compartment door does §604.8.1. Provided pull handles on both sides 267 B 1 A/E Included in item not a provide pull handle on the 2 of the door near the latch and center No. 0162 interior side of the door. door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0162 Lavatory encroaches over water §604.8.1. Rework partitions and /or fixtures to 268, B 1 A/E $ 2,119.74 closet clear floor space. 1 provide a 60" by 59" (1524 mm by 269 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0163 Water closet has a 24" (610 §604.5.2 Install a 36" (914 mm) min. long rear 268 B 1 A/E Included in item mm) long rear wall grab bar. wall grab bar and mount between No. 0162 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig.604.5.2). Page .4 Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 2 Draft • • Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0164 Water closet rear wall grab bar §604.5.2 Relocate rear wall grab bar and 268 B 1 A/E Included in item is mounted at 36.5" (927 mm) mount between 33" and 36" (838 No. 0162 above the finished floor to the mm - 914 mm) above the finished top of the gripping surface. floor to the top of the gripping surface. 0165 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. long 268 B 1 A/E Included in item is mounted at 36.5" (927 mm) side wall grab bar at 54" (1371 mm) No. 0162 above the finished floor to the min. from rear wall to centerline of top of the gripping surface. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0166 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. long 268 B 1 A/E Included in item is mounted at 48" (1219 mm) side wall grab bar at 54" (1371 mm) No. 0162 perpendicular from rear wall to min. from rear wall to centerline of centerline of its outer flange. outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0167 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser and 268 B 1 NE Included in item mounted at 13" (330 mm) from mount at 7 "- 9" (177 mm - 228 mm) No. 0162 the front of the water closet to from the front of the water closet to the centerline of the dispenser. the centerline of the dispenser and at 14 " -19 "(381 mm - 1219 mm) above the finished floor to the dispenser outlet. 0168 Lavatory knee clearance is 26" §606.2.1 Rework lavatory to provide the 269 B 1 A/E Included in item (660 mm) above the finished required 27" (685 mm) min. knee No. 0162 floor to bottom leading edge of clearance above the finished floor to fixture. bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0169 Lavatory knob -type faucet has a §606.4 Rework lavatory controls to provide 269 B 1 A/E Included in item non - compliant door operating an operating force not to exceed 5 No. 0162 force of 11 Ibf. Ibf. 0170 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 270 C 3 Maintenance $ 120.12 unwrapped bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. Page 23 of 24 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Thursday, May 23, 2013 Draft Facility : The Links at Boynton Beach Golf -8020 Jog Rd Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0171 Stall encroaches into passage §403.5.1 Remove stall to provide a 36" (914 270 B 1 A/E Included in item width to the lavatory, reducing it mm) min. clear width continuously No. 0162 to 33.5" (851 mm). (2010 ADA Fig. 403.5.1). 0172 Lavatory knee clearance is 25" §606.2.1 Rework lavatory to provide the 270 C 3 Sub - contractor $ 500.00 (635 mm) above the finished required 27" (685 mm) min. knee floor to bottom leading edge of clearance above the finished floor to fixture. bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0173 Lavatory knob -type faucet has a §606.4 Rework lavatory controls to provide 270 C 4 Maintenance $ 131.00 non - compliant door operating an operating force not to exceed 5 force of 13 Ibf. Ibf. 0022 1st Main Door 0174 Maneuvering clearance on the §404.2.4. Rework area to provide a level and 271 B 1 Sub - contractor $ 1,800.00 pull side of the door has a 4 clear maneuvering space with a surface slope of 4.2 %. slope not exceeding 2 %. 0175 Doorway has a 0.75" (19 mm) §404.2.5 Rework door threshold to provide a 273 B 2 Sub - contractor $ 137.13 vertical change of level at 0.5" (12 mm) max. change of level, threshold. beveled with a slope no greater than 1:2. 0176 Clearance between doors in §404.2.6 Reverse door swing to provide 48" 272 B 1 NE $ 5,129.00 series is 43" (1092 mm). (1219 mm) min. plus the width of any door swinging into the space (2010 ADA Fig. 404.2.6). 0177 Interior vestibule door has a non- §404.2.9 Adjust or replace door closer, 272 B 1 NE Included in item compliant door opening force of maintain door hinges to provide an No. 0176 15 Ibf. opening force not to exceed 5 Ibf. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $55,498.16 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $27,635.68 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $3,021.46 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $86,155.30 6 Undue Fin. & Admin. Burden A/E Fees 10% $8,615.53 Total: $94,770.83 Page. Copyright © ADAAG Consulting Servic . 2013 / Eric Contreras, Assoc. 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LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 NE - Bid Package $0.00 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $780.00 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $0.00 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $780.00 6 Undue Fin. & Admin. Burden A/E Fees 10% $78.00 Total: $858.00 Page 1411) Copyright ©ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Monday, April 2 Draft • • . . , . • • t6"001)1S0 1) (WOO 0,:.40 ; G0 , 3000130 Eaii300na — — • • • • -11er- • • - ".` . • • _. • - '• „ . Vat' ' • - Facility: Hibiscus Park - 660 SW 1st Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Accessible *0001 There is no sidewalk (accessible §402 Rework or repave accessible 0704 B 1 Sub - contractor $1,800.00 Route Leading route) provided to the picnic route to provide a 36" (914 mm) to Picnic Tables table. min. clear width accessible route by Playground with a cross slope not exceeding 2 %. 0002 Picnic table does not provide the §305.3 Rework area to provide a 30" by 0704 B 1 Sub - contractor Included in required clear floor space. 48" (762 mm by 1219 mm) min. item No. 0001 wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0002 Grade Accessible *0003 There is no sidewalk (accessible §402 Rework or repave accessible 0707 B 1 Sub - contractor $14,850.00 Route Leading route) provided to the route to provide a 36" (914 mm) to The playground. min. clear width accessible route Playground with a cross slope not exceeding 2 %. 0003 Grade Accessible 0004 There are no accessible parking §502.2 Provide at least one accessible 0708, B 1 A/E $1,897.39 Parking Spaces spaces provided. parking spaces that complies 0709 with §502 (See Minimum Parking Requirement in Table 208.2). 0004 Grade Accessible 0005 There is no sidewalk (accessible §402 Rework or repave accessible 0709 B 1 Sub - contractor $900.00 Route Leading route) provided to the basketball route to provide a 36" (914 mm) to The court. min. clear width accessible route Basketball Court with a cross slope not exceeding 2 %. 0005 Grade Picnic Tables *0006 There is no sidewalk (accessible §402 Rework or repave accessible 0709 B 1 Sub- contractor $1,800.00 and Benches by route) provided to the picnic route to provide a 36" (914 mm) Basketball Court tables. min. clear width accessible route • with a cross slope not exceeding 2 %. 0007 Picnic tables and benches do not §305.3 Rework area to provide a 30" by 0709 B 1 Sub - contractor $720.00 provide the required clear floor 48" (762 mm by 1219 mm) min. space. wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $1,897.39 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $20,070.00 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $0.00 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $21,967.39 6 Undue Fin. &Admin. Burden A/E Fees 10% $2,196.74 Page 1 Copyright © ADAAG Consul . rvices, LLC. 2013 / MC /MC Monday, May 3 Draft • • • Facility: Hibiscus Park - 660 SW 1st Avenue Report No. ECCBB201 -13007 Room No. Item ADA . Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments Total: $24,164.13 ( Page 2 of 2 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Monday, May 6, 2013 Draft -_-_-- -- o"...• . - - tr --". ;,•. --, •rk - r.,, t r ' i, - 17 4 , r:::.1"* -'-'- ...0 -, . . V II' . . ., • . '- , ' . , '',. - ' agiv. . 4 ' • •,-- , t.' • , ..'1 4 ' ..' " ' " Ik , ,T-Tiltir .:A. *10,- .^--.-,* ", - ,-. • .. , - ,..,-, " "=0" - - " ' ''' "•, : : - .: • , , , "'" -7 ,... ,,, , kkt.: , '•-• -7 7`:;:: ,..) '. -- :, . ,d.t ',', ."-ie''' -'' — ' z ,.-.1 - -41; ,-', --::,'=' i's `''',, 10 ' " "e.:;---nr ' A . . . r'e- .1r=2041. '-.' " " -,- ' . r .--'''''' --'' ' 't - r -, ‘ ir , 1 -. em,' tVJ 1 - • , • ,,... • ,.' .,,,, . -- ::,,it, ',..4 V 't. . _ ,,,-• x „; ., -. -i-- 4 . „ ,,,,,,,,,, - tl -, -.......„ , k : , .,,,,, 7. Acg, -..,,- = ' ...,:k !,„;" -----... . '. - .*: ' L': ' . 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Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 1st Accessible *0001 Accessible parking space on the §502.4 Rework or repave to provide an 188 B 1 A/E $ 1,897.39 Parking Spaces left has a 2.1 % non - compliant accessible parking space with on the North Side surface slope. surface slope not exceeding 2% in all directions. *0002 Accessible parking space on the §502.4 Rework or repave to provide an 189 B 1 A/E $ 1,897.39 right has a 2.1 % non - compliant accessible parking space with surface slope. surface slope not exceeding 2% in all directions. 0002 1st Accessible Route *0003 Accessible route in front of the §403.3 Rework or repave accessible 190 B 1 Sub - contractor $ 5,760.00 from the accessible parking spaces has a route to provide a cross slope Accessible non - compliant cross slope of 3.07 not exceeding 2% Parking Spaces to % that extends 40 ft (12.2 m). Pavilion #1 *0004 Accessible route on the NW §403.3 Rework or repave accessible 192 B 1 Sub - contractor $ 720.00 corner of the east pavilion has a route to provide a cross slope non - compliant cross slope of 3.17 not exceeding 2% % that extends accessible route 5ft (1.5 m). 0003 1st Pavilion #1 0005 Drinking fountain spout outlet §602.7 Replace fountain with hi -lo unit 194 C 3 Sub - contractor $ 3,137.43 (orifice height) is mounted at 35" or install additional unit and (889 mm) above the finished floor. mount between 38" and 43" (965 mm - 1090 mm) above the finished floor to the spout outlet. 0006 Accessible route by the women's §303.2 Rework area and provide a 207 B 2 Sub - contractor $ 137.13 restroom has a 0.5" (13 mm) 0.25" (6 mm) max. vertical vertical change in level. change of level, with a slope no greater than 1:2 or mitigate condition by means of a curb ramp, ramp or platform lift (2010 ADA Fig. 303.2). 0004 1st Men's Accessible 0007 Toilet compartment door does not §604.8.1 Provided pull handles on both 197 C 4 Maintenance $ 50.00 Restroom at provide pull handles on both sides .2 sides of the door near the latch Pavilion #1 of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. Page 1 of 19 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Room No. Item ADA , Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0008 Lavatory knee clearance is 25.5" §606.2.1 Rework lavatory to provide the 199 B 3 Sub - contractor $ 500.00 (648 mm) above the finished floor required 27" (685 mm) min. to bottom leading edge of fixture. knee clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0009 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 199 C 4 Maintenance $ 131.00 40.75" (1035 mm) above the (1016 mm) max. above the finished floor to bottom edge of its finished floor to bottom edge of reflecting surface. its reflecting surface. 0010 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 200 C 3 Maintenance $ 120.12 unwrapped bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. 0011 Lavatory knee clearance is 26.5" §606.2.1 Rework lavatory to provide the 200 B 3 Sub - contractor $ 500.00 (673 mm) above the finished floor required 27" (685 mm) min. to bottom leading edge of fixture. knee clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0012 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 200 C 4 Maintenance $ 131.00 40.5" (1029 mm) above the (1016 mm) max. above the finished floor to bottom edge of its finished floor to bottom edge of reflecting surface. its reflecting surface. 0005 1st Women's 0013 Toilet compartment door does not §604.8.1 Provided pull handles on both 203 C 4 Maintenance $ 50.00 Accessible provide pull handles on both sides .2 sides of the door near the latch Restroom at of the door near the latch. and center door opening Pavilion #1 hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0014 Water closet is centered at 18.25" §604.2 Relocate water closet and 204 C 4 Sub - contractor $ 1,029.03 (464 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0015 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 205 C 4 Maintenance $ 131.00 40.5" (1029 mm) above the (1016 mm) max. above the finished floor to bottom edge of its finished floor to bottom edge of reflecting surface. its reflecting surface. 0016 Lavatory knob -type faucet has a §606.4 Rework lavatory controls to 205 C 4 Sub - contractor $ 200.00 non - compliant door operating provide an operating force not force of 12 Ibf. to exceed 5 Ibf. Page 2O Copyright © ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft • • • Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0017 Lavatory on the right, outside the §606.5 Cover (insulate) lavatory bottom 206 C 3 Maintenance $ 120.12 stall, has unwrapped bottom sink supply and drain pipes or pipes. reconfigure to protect against contact. 0018 Lavatory knob -type faucet has a §606.4 Rework lavatory controls to 206 C 4 Sub - contractor $ 200.00 non - compliant door operating provide an operating force not force of 9 Ibf. to exceed 5 Ibf. 0019 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 206 C 4 Maintenance $ 131.00 40.5" (1029 mm) above the (1016 mm) max. above the finished floor to bottom edge of its finished floor to bottom edge of reflecting surface. its reflecting surface. 0006 1st Accessible Route 0020 Accessible route has a non- §403.3 Rework or repave accessible 208, B 1 Sub - contractor $ 720.00 from the Pavilion compliant cross slope of 3.5 % route to provide a cross slope 209 #1 to the Bay that extends 5 ft ( m). not exceeding 2% 0021 Accessible route (where the §303.2 Rework area and provide a 210 B 2 Sub - contractor $ 137.13 asphalt meets the concrete) has a 0.25" (6 mm) max. vertical 0.5" (13 mm) vertical change in change of level, with a slope no level. greater than 1:2 (2010 ADA Fig. 303.2). 0022 There is no sidewalk (accessible §402 Provide a 30" by 48" (762 mm 209, B 1 Sub - contractor $ 500.00 route) provided to the benches by 1219 mm) min. wheelchair 212 facing the water. clear floor space, facing the water, connected to a 36" (914 mm) min. clear width accessible route with a cross slope not exceeding 2 %. 0007 1st Accessible Route *0023 Accessible route has a non- §403.3 Rework or repave accessible 213, B 1 Sub - contractor $ 4,320.00 to the Clubhouse compliant cross slope of 4.24 % route to provide a cross slope 214 that extends 30 ft ( m). not exceeding 2% 0024 Accessible route (concrete meets §303.2 Rework area and provide a 216 B 2 Sub - contractor $ 137.13 pavers) has a 0.5" (13 mm) 0.25" (6 mm) max. vertical vertical change in level. change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0025 Accessible route (pavers area in §403.3 Rework or repave accessible 215 B 2 Sub - contractor $ 900.00 front of the main door) has a non- route to provide a cross slope compliant cross slope of 2.6 % not exceeding 2 %. that extends 5 ft ( m). 0007 1st Accessible Route 0026 Accessible route has a 0.5" (13 §303.2 Rework area and provide a 219 B 2 Sub - contractor $ 137.13 to the Pavilion #2 mm) vertical change in level. 0.25" (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). Page 3 of 19 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0008 1st Accessible Route 0027 Accessible route is cracked and it §303.2 Rework area and provide a 244 B 2 Sub - contractor $ 137.13 to the Pavilion #3 has a 0.5" (13 mm) vertical 0.25" (6 mm) max. vertical change in level. change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0010 1st Men's Accessible 0028 Toilet compartment door does not §604.8.1 Provided pull handles on both 226 C 4 Maintenance $ 50.00 Restroom by provide pull handles on both sides .2 sides of the door near the latch Playground of the door near the latch. • and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0029 Lavatory knee clearance is 25.75" §606.2.1 Rework lavatory to provide the 228 C 3 Sub - contractor $ 500.00 (654 mm) above the finished floor required 27" (685 mm) min. to bottom leading edge of fixture. knee clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0030 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 228 C 4 Maintenance $ 131.00 40.5" (1029 mm) above the (1016 mm) max. above the finished floor to bottom edge of its finished floor to bottom edge of reflecting surface. its reflecting surface. 0031 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 229 C 3 Maintenance $ 120.12 unwrapped bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. 0032 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 229 C 4 Maintenance $ 131.00 40.5" (1029 mm) above the (1016 mm) max. above the finished floor to bottom edge of its finished floor to bottom edge of reflecting surface. its reflecting surface. 0011 1st Women's 0033 Toilet compartment door does not §604.8.1 Provided pull handles on both 231 C 4 Maintenance $ 50.00 Accessible provide pull handles on both sides .2 sides of the door near the latch Restroom by of the door near the latch. and center door opening Playground hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0034 Lavatory mirror is mounted at 41" §603.3 Lower lavatory mirror to 40" 233 C 4 Maintenance $ 131.00 (1041 mm) above the finished (1016 mm) max. above the floor to bottom edge of its finished floor, to bottom edge of reflecting surface. its reflecting surface. Page 4• Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft • • • Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0035 Baby changing station is mounted §902.3 Relocate the baby changing 234 C 4 Maintenance $ 131.00 at 36" (914 mm) above the station to be on an accessible finished floor to the top of the path and to have a pull down surface. handle no higher than 48 inches and a surface height at or below 34 inches with at least 27 inches high knee clearance - when open. 0036 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 235 C 3 Maintenance $ 120.12 unwrapped bottom sink pipes. supply and drain pipes or reconfigure to protect against - contact. _ 0037 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 235 C 4 Maintenance $ 131.00 40.75" (1035 mm) above the (1016 mm) max. above the finished floor to bottom edge of its finished floor to bottom edge of reflecting surface. its reflecting surface. 0012 1st Accessible Route 0038 Accessible route has a 0.5" (13 §303.2 Rework area and provide.a 236 B 2 Sub - contractor $ 274.26 from the mm) vertical change in level. 0.25" (6 mm) max. vertical Restrooms by change of level, with a slope no Playground to the greater than 1:2 (2010 ADA Fig. ' Accessible 303.2). — Parking Space on 0039 Accessible route by bench has a §403.3 Rework or repave accessible 237 B 1 Sub - contractor $ 2,160.00 the West Side non - compliant cross slope of 2.33 route to provide a cross slope % that extends 15 ft ( m). not exceeding 2% 0013 1st Accessible Route *0040 Curb ramp on the east side has a §406 Rework curb ramp to provide a 241 B 1 NE $ 983.85 from the 9.55 % non - compliant running running slope not to exceed Accessible slope. 8.33% Parking Space on the West Side to *0041 Curb ramp on the west side has a §406 Rework curb ramp to provide a 241 B 1 A/E $ 983.85 the Sidewalk 9.53 % non - compliant running running slope not to exceed slope. 8.33% 0042 Curb ramp on the west side has a §406.1 Rework curb ramp to provide a 241 B 1 NE Included in item 4.2 % non - compliant cross slope. cross slope not to exceed 2 %. 0041 *0043 Accessible route has a non- §403.3 Rework or repave accessible 242 B 2 Sub - contractor $ 3,600.00 Compliant cross slope of 2.45 % route to provide a cross slope that extends 20 ft ( m). not exceeding 2% 0014 1st Clubhouse Main 0044 Doorway has a 1" (25 mm) §404.2.5 Rework door threshold to 100, B 2 Sub - contractor $ 137.13 Entrance vertical change of level at provide a 0.5" (12 mm) max. 101 threshold. change of level, beveled with a slope no greater than 1:2. Page 5 of 19 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0045 Information table is mounted at §902.3 Relocate sign up sheets to a 122 C 3 Maintenance $ 80.50 42" (1067 mm) above the finished counter mounted between 28" floor to the top. (710 mm) min. and 34" (865 mm) max. above the finished floor or ground. 0046 Suggestion box is mounted §308.2.1 Relocate box and mount it at 122 C 3 Maintenance $ 80.50 beyond required reach allowed for 48" (1219 mm) max. above the approach provided and is finished floor for forward mounted at 50" (1270 mm) above approach to object (2010 ADA the finished floor. Fig. 308.2.1). 0015 1st Women's 0047 Lavatory outside the stall is §606.3 Relocate lavatory at 34" (863 105 C 3 Sub - contractor $ 500.00 Accessible mounted at 34.5" (876 mm) above mm) max. above the finished Restroom at the finished floor to top of rim. floor to front end of rim or Clubhouse counter. 0048 Lavatory knob -type faucet §606.4 Replace or retrofit lavatory 105 C 4 Sub - contractor $ 200.00 requires pinching and tight controls with paddle - grasping to operate. operated, push -type or electronically-controlled mechanism. 0049 Lavatory does not provide the §606.2.2 Rework lavatory to provide the 105 C 3 Sub - contractor Included in item required knee clearance. required 27" (685 mm) min. 0047 knee clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0050 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 105 C 3 Maintenance $ 120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0051 Toilet compartment door does not §604.8.1 Provided pull handles on both 106 C 4 Maintenance $ 50.00 provide pull handles on both sides .2 sides of the door near the latch of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0052 Water closet seat is mounted at §604.4 Retrofit water closet seat and 107 C 4 Sub - contractor $ 1,029.03 19.5" (495 mm) above the mount between 17" and 19" finished floor to top. (431 mm - 482 mm) above the finished floor to top. Page 6• Copyright ©ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft ® ® • Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0053 Water closet rear wall grab bar is §604.5.2 Install a 36" (914 mm) min. long 107 C 3 Maintenance $ 150.00 mounted at 20" (508 mm) from rear wall grab bar that extends the centerline of the water closet 12" (305 mm) min. from the towards the open side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0054 Water closet rear wall grab bar is §604.5.2 Relocate rear wall grab bar and 107 C 3 Maintenance Included in item mounted at 36.75" (933 mm) mount between 33" and 36" 0053 above the finished floor to the top (838 mm - 914 mm) above the of the gripping surface. finished floor to the top of the gripping surface. 0055 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 107 C 3 Maintenance $ 150.00 mounted at 36.75" (933 mm) long side wall grab bar at 54" above the finished floor to the top (1371 mm) min. from rear wall of the gripping surface. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0056 Lavatory is mounted at 34.5" (876 §606.3 Relocate lavatory at 34" (863 108 C 3 Sub - contractor $ 500.00 mm) above the finished floor to mm) max. above the finished top of rim. floor to front end of rim or counter. 0057 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 108 C 4 Maintenance $ 131.00 40.5" (1029 mm) above the (1016 mm) max. above the finished floor to bottom edge of its finished floor to bottom edge of reflecting surface. its reflecting surface. 0058 Baby changing station is mounted §902.3 Relocate the baby changing 109 C 4 Maintenance $ 131.00 at 35" (889 mm) above the station to be on an accessible finished floor to the top of the path and to have a pull down surface. handle no higher than 48 inches and a surface height at or below 34 inches with at least 27 inches high knee clearance when open. 0016 1st Men's Accessible 0059 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 110 C 4 Maintenance $ 50.00 Restroom at opening force of 12 Ibf. maintain door hinges to provide Clubhouse an opening force not to exceed 5 Ibf. Page 7 of 19 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft • Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Room No. - Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0060 Toilet compartment door does not §604.8.1 Provided pull handles on both 111 C 4 Maintenance $ 50.00 provide pull handles on both sides .2 sides of the door near the latch of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0061 Water closet rear wall grab bar is §604.5.2 Relocate rear wall grab bar and 112 C 3 Maintenance $ 150.00 mounted at 36.75" (933 mm) mount between 33" and 36" above the finished floor to the top (838 mm - 914 mm) above the of the gripping surface. finished floor to the top of the gripping surface. 0062 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 112 C 3 Maintenance $ 150.00 mounted at 36.75" (933 mm) long side wall grab bar at 54" • above the finished floor to the top (1371 mm) min. from rear wall of the gripping surface. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) • 0063 Rear wall grab bar is mounted at §609.3 Relocate /replace grab bar and 112 C 3 Maintenance Included in item 2.25" (57 mm) clear from the back mount at 1.5" (38 mm) clear 0061 wall. from the back wall (2010 ADA Fig. 609.3). 0064 Water closet rear wall grab bar is §604.5.2 Install a 36" (914 mm) min. long 112 C 3 Maintenance Included in item mounted at 20" (508 mm) from rear wall grab bar that extends 0061 the centerline of the water closet 12" (305 mm) min. from the towards the open side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0065 Lavatory is mounted at 34.25" §606.3 Relocate lavatory at 34" (863 113 C 3 Sub - contractor $ 500.00 (870 mm) above the finished floor mm) max. above the finished to top of rim. floor to front end of rim or counter. 0066 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 113 C 4 Maintenance $ 131.00 40.25" (1022 mm) above the (1016 mm) max. above the finished floor to bottom edge of its finished floor to bottom edge of reflecting surface. its reflecting surface. 0067 Urinal is mounted at 18.5" (470 §605.2 Lower urinal and mount at 17" 114 B 3 Sub - contractor $ 1,029.03 mm) above the finished floor to (431 mm) max. above the top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) Page 8• Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft . • • Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0068 Lavatory outside the stall is §606.3 Relocate lavatory at 34" (863 114 C 3 Sub - contractor $ 500.00 mounted at 34.25" (870 mm) mm) max. above the finished above the finished floor to top of floor to front end of rim or rim. counter. 0069 Lavatory does not provide the §606.2.2 Rework lavatory to provide the 114 C 3 Sub - contractor Included in item required knee clearance. required 27" (685 mm) min. 0068 knee clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0070 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 114 C 3 Maintenance $ 120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0017 1st Multi- Purpose `0071 Permanent room identifying §703.4.1 Provide signage on latch side 115 C 3 Maintenance $ 55.00 Room - B signage is mounted at 62.5" (1588 with raised characters and mm) to the baseline of the highest grade 2 Braille, mounted at 48 tactile character and is mounted inches min. measured from the on the side wall. baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0072 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 115 C 4 Maintenance $ 50.00 opening force of 14 Ibf. maintain door hinges to provide an opening force not to exceed 5 Ibf. 0073 Counter is mounted at 36" (914 §902.3 Rework/replace to provide the 117 B 3 Sub - contractor $ 1,891.00 mm) above the finished floor to top of the counter mounted the top. between 28" (710 mm) min. and 34" (865 mm) max. above the finished floor or ground. 0074 Outlet is mounted beyond §308.3.2 Lower oreinstall outlet at 46" 117 B 3 Sub - contractor Included in item required reach allowed for (1170 mm) max. above the 0073 approach over a 25" (635 mm) finished floor, over a 10 "- 24" obstruction (counter) (255 mm - 610 mm) max. obstruction, and at 15" (381 mm) min. above the finished floor to the centerline for side approach to object (2010 ADA Fig. 308.3.2). Page 9 of 19 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Physical Obstacle Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0075 Back door facing the bay has a 1" §404.2.5 Rework door threshold to 121 B 2 Sub - contractor $ 137.13 (25 mm) vertical change of level provide a 0.5" (12 mm) max. at threshold. change of level, beveled with a slope no greater than 1:2. 0018 1st Unisex Restroom *0076 Table encroaches over §404.2.4 Relocate encroaching item to 118 C 3 Maintenance $ 80.50 at Multi- Purpose maneuvering clearance on the provide the required 18" (457 Room - B pull side of the door. mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). *0077 Lavatory encroaches over water §604.3.1 Reconfigure restroom's fixtures 119 B 1 A/E $ 6,052.63 closet clear floor space. and /or offset partitions to provide the required 60" by 56" (1524 mm by 1422 mm) min. clearance at the water closet (2010 ADA Fig. 604.3.1). 0078 Water closet is centered at 16.5" §604.2 Relocate water closet and 119 B 1 A/E Included in item (419 mm) from side wall. center between 12" (305 mm) 0077 from side wall ((Advisory specs. for water closets serving ages 3 through 4) (2010 ADA Table 604.9). 0079 Water closet seat is mounted at §604.4 Retrofit water closet seat and 119 B 1 A/E Included in item 16" (406 mm) above the finished mount between 11" and 12" 0077 floor to top. (280 mm - 305 mm) above the finished floor to top. (Advisory specs. for water closets serving ages 3 through 4) (2010 ADA Table 604.9). Page 111, Copyright ©ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 • Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0080 Water closet rear wall grab bar is §604.9 Install a 36" (914 mm) min. long 119 B 1 A/E Included in item mounted at 36.75" (933 mm) rear wall grab bar and mount 0077 above the finished floor to the top between 18" - 20" (457 mm - of the gripping surface. 508 mm) above the finished floor to the top of the gripping surface (Advisory specs. for water closets serving ages 3 through 4) (2010 ADA Table 604.9). 0081 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 119 B 1 A/E Included in item mounted at 36.75" (933 mm) long side wall grab bar at 54" 0077 above the finished floor to the top (1371 mm) min. from rear wall of the gripping surface. to centerline of outer flange and mount between 18" - 20" (457 mm - 508 mm) above the finished floor to the top of the gripping surface. (2010 ADA Table 604.9). 0082 Water closet rear wall grab bar is §604.5.2 Install a 36" (914 mm) min. long 119 B 1 A/E Included in item mounted at 9" (229 mm) from the rear wall grab bar that extends 0077 centerline of the water closet 12" (305 mm) min. from the towards the open side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0083 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 119 B 1 NE Included in item 40.5" (1029 mm) above the (1016 mm) max. above the 0077 finished floor to bottom edge of its finished floor to bottom edge of reflecting surface., its reflecting surface. 0084 Soap dispenser is mounted §604.9.6 Lower or install at 14" (355 mm) 119 B 1‘ A/E Included in item beyond required reach allowed for above the finished floor for 0077 approach provided and is forward approach to object. mounted at 40" (1016 mm) above (Advisory specs. for dispensers the finished floor. serving ages 3 through 4) (2010 ADA Table 604.9). 0085 Paper towel dispenser is mounted §308.2.1 Lower or install at 14" (355 mm) 1'20 B 1 A/E Included in item beyond required reach allowed for above the finished floor for 0077 approach provided and is forward approach to object. mounted at 43" (1092 mm) above (Advisory specs. for dispensers the finished floor. serving ages 3 through 4) (2010 ADA Table 604.9). Page 11 of 19 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0019 1st Multi- Purpose 0086 Permanent room identifying §703.4.1 Provide signage on latch side 123 C 3 Maintenance $ 55.00 Room - A signage is mounted at 62.5" (1588 with raised characters and mm) to the baseline of the highest grade 2 Braille, mounted at 48 • tactile character and is mounted inches min. measured from the on the side wall. baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0087 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 123 C 4 Maintenance $ 50.00 opening force of 14 Ibf. maintain door hinges to provide an opening force not to exceed 5 Ibf. 0088 Counter is mounted at 35.5" (902 §902.3 Rework/replace to provide the 125 B 3 Sub - contractor $ 372.14 mm) above the finished floor to top of the counter mounted the top. between 28" (710 mm) min. and 34" (865 mm) max. above the finished floor or ground. 0089 Back door facing the bay has a 1" §404.2.5 Rework door threshold to 126 B 2 Sub - contractor $ 137.13 (25 mm) vertical change of level provide a 0.5" (12 mm) max. at threshold. change of level, beveled with a slope no greater than 1:2. 0020 1st Elevator Lobby 0090 Front access to the elevator has a §303.2 Rework area and provide a 153 N/A Price to be 0.5" (13 mm) vertical change in 0.25" (6 mm) max. vertical provided by level. change of level, with a slope no elevator greater than 1:2 (2010 ADA Fig. company 303.2). (maintenance 0091 Rear access to the elevator has a §303.2 Rework area and provide a 154 N/A service). 0.5" (13 mm) vertical change in 0.25" (6 mm) max. vertical level. change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0021 2nd Elevator Lobby 0092 Front access to the elevator has a §303.2 Rework area and provide a 129 N/A Price to be 0.5" (13 mm) vertical change in 0.25" (6 mm) max. vertical provided by level. change of level, with a slope no elevator greater than 1:2 (2010 ADA Fig. company 303.2). (maintenance 0093 Rear access to the elevator has a §303.2 Rework area and provide a 130 N/A service). 0.5" (13 mm) vertical change in 0.25" (6 mm) max. vertical level. change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). Page 14113 Copyright ©ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft • • Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0022 2nd Lobby 0094 Counter is mounted at 35.5" (902 §902.3 Rework/replace to provide the 131 B 3 Sub - contractor $ 372.14 mm) above the finished floor to top of the counter, mounted the top. ? between 28" (710 mm) min. and 34" (865 mm) max. above the finished floor or ground. 0023 2nd Pantry Room 0095 Permanent room identifying §703.4.1 Provide signage on latch side 132 C 3 Maintenance $ 55.00 signage is mounted at 62" (1575 with raised characters and mm) to the baseline of the highest grade 2 Braille, mounted at 48 tactile character. inches min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0096 Pocket door does not have a pull §404.2.7 Provide a pull handle with 133 C 4 Maintenance $ 50.00 handle. system operable with one hand, not requiring pinching, tight grasping or turning of the wrist to operate. 0097 Counter is mounted at 35.25" §902.3 Rework/replace to provide the 134 B 3 Sub - contractor $ 1,891.00 (895 mm) above the finished floor top of the counter mounted to the top. between 28" (710 mm) min. and 34" (865 mm) max. above the finished floor or ground. 0098 Wall cabinets over the work §804.5 Relocate wall cabinets, above 134 B 3 Sub - contractor $ 2,262.02 surface are mounted at 55.75" the work surface, and mount at (1416 mm) above the finished 48" (1219 mm) max. above the floor to the bottom shelf. finished floor to the bottom shelf. Handles shall be mounted as close to the bottom as possible. 0099 Built -in microwave is mounted §308.2.1 Lower or install at 48" (1219 134 B 3 Sub - contractor Included in item beyond required reach allowed for mm) max. above the finished 0098 approach provided and is floor for forward approach to mounted at 67.25" (1708 mm) object (2010 ADA Fig. 308.2.1). above the finished floor. Page 13 of 19 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0100 Kitchen outlet is mounted beyond §308.2.1 Lower or install outlet at 44" 134 B 3 Sub - contractor Included in item required reach allowed over a 25" (1219 mm) max. above the 0097 (635 mm) obstruction (counter). finished floor, over a 20 "- 25" (510 mm - 1120 mm) max. obstruction, and at 15" (381 mm) min. above the finished floor to the centerline for forward approach to object (2010 ADA Fig. 308.2.1). 0101 Kitchen counter does not provide §804.3 Rework kitchen counter to 134 B 3 ' Sub - contractor Included in item a 30" (762 mm) min. wide work provide at least one work 0097 surface. surface that is 30" (762 mm) min. wide, mounted at 34" (863 mm) max. above the finished floor. Counter thickness and • supporting structure shall be 2" (50 mm) max. 0102 Kitchen sink counter does not §804.3.1 Rework sink to provide a 27" 134 B 3 Sub - contractor Included in item have the required knee clearance. (685 mm) min. knee clearance 0097 above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3) 0103 Fire extinguisher is mounted §308.2.1 Lower or install at 48" (1219 135 C 3 Maintenance $ 80.50 beyond required reach allowed for mm) max. above the finished approach provided and is floor for forward approach to mounted at 58" (1473 mm) above object (2010 ADA Fig. 308.2.1). the finished floor. 0104 Telephone is mounted beyond §308.2.1 Lower or install at 48" (1219 135 C 3 Maintenance $ 80.50 required reach allowed for mm) max. above the finished approach provided and is floor for forward approach to mounted at 58.5" (1486 mm) object (2010 ADA Fig. 308.2.1). above the finished floor. 0024 2nd Women's 0105 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 137 C 4 Maintenance $ 50.00 Accessible opening force of 15 lbf. maintain door hinges to provide Restroom an opening force not to exceed 5 lbf. Page 1.9 Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft ® . • Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0106 Permanent room identifying §703.4.1 Provide signage on latch side 137 C 3 Maintenance $ 55.00 signage is mounted at 62" (1575 with raised characters and mm) to the baseline of the highest grade 2 Braille, mounted at 48 tactile character. inches min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0107 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 138 C 3 Maintenance $ 120.12 unwrapped bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. 0108 Lavatory does not provide the §606.2.2 Rework lavatory to provide the 138 C 3 Sub - contractor $ 500.00 required knee clearance. required 27" (685 mm) min. knee clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0109 Lavatory is mounted at 34.5" (876 §606.3 Relocate lavatory at 34" (863 138 C 3 Sub - contractor Included in item mm) above the finished floor to mm) max. above the finished 0108 top of rim. floor to front end of rim or counter. 0110 Toilet compartment door does not §604.8.1 Provided pull handles on both 139 C 4 Maintenance $ 50.00 provide pull handles on both sides .2 sides of the door near the latch of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0111 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 140 C 3 Maintenance $ 380.20 mounted at 36.75" (933 mm) long side wall grab bar at 54" above the finished floor to the top (1371 mm) min. from rear wall of the gripping surface. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) Page 15 of 19 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0112 Water closet rear wall grab bar is §604.5.2 Relocate rear wall grab bar and 140 C 3 Maintenance $ 380.20 mounted at 36.75" (933 mm) mount between 33" and 36" above the finished floor to the top (838 mm - 914 mm) above the of the gripping surface. finished floor to the top of the gripping surface. 0113 Rear wall grab bar is mounted at §609.3 Relocate /replace grab bar and 140 C 3 Maintenance Included in item 2.5" (64 mm) clear from the back mount at 1.5" (38 mm) clear 0112 • wall. from the back wall (2010 ADA Fig. 609.3). 0114 Water closet rear wall grab bar is §604.5.2 Install a 36" (914 mm) min. long 140 C , 3 Maintenance Included in item mounted at 20" (508 mm) from rear wall grab bar that extends 0112 the centerline of the water closet 12" (305 mm) min. from the towards the open side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0025 2nd Men's Accessible 0115 Permanent room identifying §703.4.1 Provide signage on latch side 143 C 3 Maintenance $ 55.00 Restroom signage is mounted at 62" (1575 with raised characters and mm) to the baseline of the highest grade 2 Braille, mounted at 48 tactile character. inches min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0116 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 143 C 4 Maintenance $ 50.00 opening force of 12 Ibf. maintain door hinges to provide an opening force not to exceed 5 Ibf. 0117 Toilet compartment door does not §604.8.1 Provided pull handles on both 144 C 4 Maintenance $ 50.00 provide pull handles on both sides .2 sides of the door near the latch • of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. Page 1 9 Copyright © ADAAG Consulting Servic . 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0119 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 145 C 3 Maintenance $ 380.20 mounted at 37.25" (946 mm) long side wall grab bar at 54" above the finished floor to the top (1371 mm) min. from rear wall of the gripping surface. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0120 Water closet rear wall grab bar is §604.5.2 Relocate rear wall grab bar and 145 C 3 Maintenance $ 380.20 mounted at 37.25" (946 mm) mount between 33" and 36" above the finished floor to the top (838 mm - 914 mm) above the of the gripping surface. finished floor to the top of the gripping surface. 0121 Rear wall grab bar is mounted at §609.3 Relocate /replace grab bar and 145 C 3 Maintenance Included in item 2.5" (64 mm) clear from the back mount at 1.5" (38 mm) clear 0120 wall. from the back wall (2010 ADA Fig. 609.3). 0122 Water closet rear wall grab bar is §604.5.2 Install a 36" (914 mm) min. long 145 C 3 Maintenance Included in item mounted at 20" (508 mm) from rear wall grab bar that extends 0120 the centerline of the water closet 12" (305 mm) min. from the towards the open side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0123 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 146 C 4 Maintenance $ 131.00 40.25" (1022 mm) above the (1016 mm) max. above the finished floor to bottom edge of its finished floor to bottom edge of reflecting surface. its reflecting surface. 0124 Lavatory outside the stall is §606.3 Relocate lavatory at 34" (863 147 C 4 Maintenance $ 131.00 mounted at 34.25" (870 mm) mm) max. above the finished above the finished floor to top of floor to front end of rim or • rim. counter. 0125 Lavatory does not provide the §606.2.2 Rework lavatory to provide the 147 C 3 Sub - contractor $ 500.00 required knee clearance. required 27" (685 mm) min. knee clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). Page 17 of 19 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0126 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 147 C 3 Maintenance $ 120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0026 2nd Multi- Purpose 0127 Permanent room identifying §703.4.1 Provide signage on latch side 148 C 3 Maintenance $ 55.00 Room - C signage is mounted at 62.5" (1588 with raised characters and mm) to the baseline of the highest grade 2 Braille, mounted at 48 tactile character. inches min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0128 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 148 C 4 Maintenance $ 50.00 opening force of 12 Ibf. maintain door hinges to provide an opening force not to exceed 5 Ibf. 0129 Tables have a non - compliant §902.2 Provide seating with a 149 B 1 Maintenance $ 170.00 26.75" (679 mm) knee clearance . corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0130 Counter is mounted at 36" (914 §902.3 Rework/replace to provide the 150 B 3 Sub- contractor $ 1,891.00 mm) above the finished floor to top of the counter mounted the top. between 28" (710 mm) min. and 34" (865 mm) max. above the finished floor or ground. 0131 Kitchen outlet is mounted beyond §308.2.1 Lower or install outlet at 44" 150 B 3 Sub - contractor Included in item required reach allowed over a 25" (1219 mm) max. above the 0073 (635 mm) obstruction (counter). finished floor, over a 20 "- 25" (510 mm - 1120 mm) max. obstruction, and at 15" (381 mm) min. above the finished floor to the centerline for forward approach to object (2010 ADA Fig. 308.2.1). Page 409 Copyright © ADAAG Consulting Servic . 2013 / Eric Contreras, Assoc. AIA AE Friday, May 2 Draft • • • Facility : Intracoastal Park - 2240 N Federal Hwy Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0132 Balcony door has a 1.25" (32 mm) §404.2.5 Rework door threshold to 151 B 2 Sub - contractor $ 137.13 vertical change of level at provide a 0.5" (12 mm) max. threshold. change of level, beveled with a slope no greater than 1:2. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $11,815.11 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $40,192.25 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $6,568.26 3 CIP /Bid D Best Management 4 New Facility , 5 Nature of Program Sub -Total $58,575.62 6 Undue Fin. & Admin. Burden A/E Fees 10% $5,857.56 Total: $64,433.18 c Page 19 of 19 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, May 24, 2013 Draft l ir p :,, 0 ---, . x , , { „, ,,,yy. tlp;0� — f� ?11);01 Ca;(: l]ij DSC-130 03 Ca a c g101 — ,.. ■ A 'a. ' ..- 4, „,-, r _t,.. „,-., ' -; , --, ;,'„'1,, .-,..-.-'- ,._,,, pe. „,4. - .,,, ,,, ,.. ..,„„.. 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" . • , ' - • • -t„, l ik,,i; - '” 4 0 lal0f3SU ■ , Ait, 1,0 `4W.,* *,4,,,41If','-',' ' ' , , ',.., -.-°- • . - . ..1',0 .P,:r ' .. * ''4,,..,,.. e.1ooclf-;(1 ' 1-41r ' '' - - -''4 t',.., . . _ ........-.___ :';''''.1".‘-'4Nie,...., ' ' ::,- ' 'i ' %- $, ,- , .,-; .,`;` ?,•:.: " 4.,? ''''. C.Cti.',0 5 '.0* , ■ . - 4 . , :',..", .1.,',,:i4, - ..::. /I ' 4 - #P ,..',* -,,-- ''-. ..,,i',.".• zi , ,:#-#"' - ' , ,1:11)41:11:1°-irj J 0 , f - * : : ' - e ' . ''''' .^ ' , , • ,e'110144"7"1"' alli t=.-,-`' ";','-'",..: --';' ' T; .1,,,,,,,,:,t'w ■.14 ' ' : Pi ' '7,'" / ' * . . _ t. • • vozonoso ----8 fr 4 c 1 7.,a_, -' .. .... ■ 6 ,„,.,i , r . ! t li " -: ---- _ , v ,,,,c, al .,:.,,-"4„, . ', •*. ,'` t ',...4" . 81;:e003.1. , 61,21.110St3 - .. 1 01 7 ;g0 1 .)3±.3(-1 . ., ,v 7- A. 's-- ..,..''''" - '' z, ‘'''' . - 1 1 0:e00°Sa - 7,,i• ' 171;7' ' : ,' * 07: '.'' 4 "Ii. It4'`,.1 + .. 7 "*.n. gioh.-41 '' ,,, ' . ',.. , 14 ,: - ..."''' ° - , 7.: ''',. , , -, ,.. - ' • • . : -. ..iir. my, F.17?,,.,(11)C;(3 , -). •,,,,,..:gt"..%: - '. ,,4'. :::;:,,, , , .'''"*!"-,sleg_.%v.- ...;-"'" '- ' 0 ," ....,:pzt. - .t ... f I 4.i.m.-10; : ' '-'".."4.; .,-- , • 1,." .P.%..t. ,. , otik.._, , t --1 , ' - I '''. 1 Facility : Jaycee Park - 2600 S Federal Hwy Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No, Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 1st Accessible 0001 Planter encroaches over the FBC §11 - Rework to provide an accessible 24, B 1 NE $ 1,897.39 Parking accessible parking space on the 4.6 parking space 144" (3.65 m) 25 Space left reducing it at the end. wide, and 18 ft (5.48 m) long, with a 60" (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index # 17346). 0002 1st Playground 0002 Picnic tables have a non- §902.2 Provide seating with a 27 B 1 Maintenance $ 372.14 compliant clear floor space. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0003 1st Accessible *0003 Accessible route has a non- §403.3 Rework or repave accessible 29, B 1 Sub - contractor $ 1,800.00 Route from compliant cross slope of 2.45 %. route to provide a cross slope not 30 the NE exceeding 2% Corner to the Dock 0004 1st Pavilion #3 0004 Picnic tables have a non- §902.2 Provide seating with a 31 B 1 Maintenance $ 372.14 compliant clear floor space. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0005 Accessible route has a 0.5" (13 §303.2 Rework area and provide a 0.25" 32 B 2 Sub - contractor $ 450.00 mm) vertical change in level. (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). • 0005 1st Accessible 0006 Top landing of the ramp leading §303.2 Rework area and provide a 0.25" 33 B 1 A/E $ 6,808.80 Route to the to the dock has a 1.5" (38 mm) (6 mm).max. vertical change of Kayaks /Cano vertical change in level. level, with a slope no greater es Dock than 1:2 (2010 ADA Fig. 303.2). 0007 Ramp has a 30" (762 mm) clear §405.5. Rework ramp to provide a 36" 34 B 1 A/E Included in item width. (1219 mm) min. clear width. No. 0006 *0008 Ramp has a non - compliant cross §405.3 Rework ramp to provide a cross 34, B 1 NE Included in item slope of 2.73 %. slope not exceeding 2 %. 36 No. 0006 Page 1111 Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 2 e Draft Facility : Jaycee Park - 2600 S Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible *0009 Ramp does not have handrails. §505.2 Install continuous handrails on 34, B 1 NE Included in item both sides of stairs or ramps and 35, No. 0006 mount between 34" and 38" (863 36 mm - 965 mm) above the finished floor to top of gripping surfaces, with a clearance of 1.5" (38 mm) min. from the wall (2010 ADA Fig. 505.4, Fig. 505.5). 0010 The surface of the dock is §302.1 Rework and clean sidewalk to 37 C 4 Maintenance $ 131.00 unstable and has loose material. provide a stable, firm, and slip - resistant floor surface. 0006 1st Fishing Dock 0011 Dock entrance has a 2.25" (57 §303.2 Rework area and provide a 0.25" 33, B 1 NE $ 2,700.00 mm) vertical change in level. (6 mm) max. vertical change of 39 level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0012 Ramp handrails do not have §505.10.1 Provide handrails that extend 40 B 2 A/E $ 160.00 extensions at the bottom. horizontally above the landing for 12" (304 mm) min. beyond the top and bottom of the ramp runs. Extensions shall return to a wall, guard or the landing surface (2010 ADA Fig. 505.10.1). 0007 1st Accessible 0013 Accessible route on the south §403.3 Rework or repave accessible 43 B 1 Sub - contractor $ 2,700.00 Route from side of the fork has a non- route to provide a cross slope not the NE compliant cross slope of 2.5 %. exceeding 2% Corner to the 0014 Accessible route by the bench §303.2 Rework area and provide a 0.25" 44 B 2 Sub - contractor $ 450.00 SE Corner has a 0.5" (13 mm) vertical (6 mm) max. vertical change of change in level. level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0008 1st Pavilion #2 0015 Picnic tables have a non- §902.2 Provide seating with a 45 B 1 Maintenance $ 372.14 compliant clear floor space. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. Page 2 of 6 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 22, 2013 Draft Facility : Jaycee Park - 2600 S Federal Hwy Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0009 1st Wooden *0016 Ramp does not provide §505.2 Install continuous handrails on 46 B 2 Sub - contractor $ 3,520.00 Platform on handrails. both sides of stairs or ramps and the SW mount between 34" and 38" (863 Corner mm - 965 mm) above the finished floor to top of gripping surfaces, with a clearance of 1.5" (38 mm) min. from the wall (2010 ADA Fig. 505.4, Fig. 505.5). 0010 1st Bocce Courts 0017 Accessible route is cracked and §303.2 Rework area and provide a 0.25" 48 B 1 Sub - contractor $ 450.00 it generates a 0.5" (13 mm) (6 mm) max. vertical change of vertical change in level. level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0018 There is accessible access to the §403.5.1 Rework to provide a 32" (813 49 C 3 Sub - contractor $ 500.00 bocce courts. mm) min. clear width access to one of the bocce courts (2010 ADA Fig. 403.5.1). 0011 1st Men's 0019 Permanent room identifying §703.4.1 Provide signage on latch side 51 C 3 Maintenance $ 55.00 Accessible signage is mounted on the hinge with raised characters and grade Restroom side of the door. 2 Braille, mounted at 48 inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0020 Accessible route at door has a §303.2 Rework area to provide a 0.5" 52 B 2 Sub - contractor $ 137.13 gap of 1" (25 mm) in width. (12 mm) max. wide opening perpendicular to the dominant direction of travel. 0021 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 53 B 1 A/E Included in required reach allowed for (1219 mm) max. above the item 0028 approach provided and is finished floor for forward mounted at 61.5" (1562 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). 0022 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. long 54 B 1 A/E Included in mounted at 36.5" (927 mm) side wall grab bar at 54" (1371 item 0028 above the finished floor to the top mm) min. from rear wall to of the gripping surface. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) Page 30 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 2 Draft Facility : Jaycee Park - 2600 S Federal Hwy Report No ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0023 Water closet rear wall grab bar is §604.5.2 Install a 36" (914 mm) min. long 54 B 1 A/E Included in mounted at 20" (508 mm) from rear wall grab bar that extends item 0028 the centerline of the water closet 12" (305 mm) min. from the towards the open side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0024 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser 54 B 1 A/E Included in mounted at 5" (127 mm) from the and mount at 7 "- 9" (177 mm - item 0028 front of the water closet to the 228 mm) from the front of the centerline of the dispenser. water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0025 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 54 B 1 A/E Included in 40.5" (1029 mm) above the (1016 mm) max. above the item 0028 . finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. 0026 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 54 B 1 A/E Included in sink pipes. supply and drain pipes or item 0028 reconfigure to protect against contact. 0027 Lavatory knob -type faucet §606.4 Adjust or replace lavatory 54 B 1 A/E Included in requires a non - compliant controls to provide an operating item 0028 operating force of 11 Ibf. force not to exceed 5 lbf. *0028 Lavatory encroaches over water §604.3.1 Reconfigure restroom's fixtures 54 B 1 A/E $ 6,052.63 closet clear floor space. and /or offset partitions to provide the required 60" by 56" (1524 mm by 1422 mm) min. clearance at the water closet (2010 ADA Fig. 604.3.1). 0029 Baby changing station is §902.3 Relocate the baby changing 55 B 1 A/E Included in mounted at 38" (965 mm) above station to be on an accessible item 0028 the finished floor to the top of the path and to have a pull down surface, handle no higher than 48 inches and a surface height at or below 34 inches with at least 27 inches high knee clearance when open. Page 4 of 6 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 22, 2013 Draft Facility : Jaycee Park - 2600 S Federal Hwy Report No, ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0030 Light swithc requires pinching, §309.4 Replace or retrofit with system 56 ' B 1 NE Included in tight grasping or turning of the operable with one hand, not item 0028 wrist to operate. requiring pinching, tight grasping or turning of the wrist to operate. 0012 1st Women's 0031 Permanent room identifying §703.4.1 Provide signage on latch side 57 C 3 Maintenance $ 55.00 Accessible signage is mounted on the hinge with raised characters and grade Restroom side of the door. 2 Braille, mounted at 48 inches min. measured from the baseline of the lowest tactile character , and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0032 Accessible route at door has a §303.2 Rework area to provide a 0.5" 58 B 2 Sub - contractor $ 137.13 gap of 1.5" (38 mm) in width. (12 mm) max. wide opening perpendicular to the dominant direction of travel. 0033 Water closet is centered at §604.2 Relocate water closet and center 59 B 1 A/E Included in 18.25" (464 mm) from side wall. between 16" and 18" (406 mm - item 0041 457 mm) from side wall (2010 ADA Fig. 604.2). 0034 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. long 59 B 1 A/E Included in mounted at 36.5" (927 mm) side wall grab bar at 54" (1371 item 0041 above the finished floor to the top mm) min. from rear wall to of the gripping surface. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0035 Water closet rear wall grab bar is §604.5.2 Install a 36" (914 mm) min. long 59 B 1 A/E Included in mounted at 20" (508 mm) from rear wall grab bar that extends item 0041 the centerline of the water closet 12" (305 mm) min. from the towards the open side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0036 Rear wall grab bar is mounted at §609.3 Relocate /replace grab bar and 61 B 1 A/E Included in 3.5" (89 mm) clear from the back mount at 1.5" (38 mm) clear from item 0041 wall. the back wall (2010 ADA Fig. 609.3). Page eip Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 2 Draft 0 • 0 Facility : Jaycee Park - 2600 S Federal Hwy Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed . Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0037 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 59 B 1 A/E Included in 40/5" (1035 mm) above the (1016 mm) max. above the item 0041 finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. 0038 Baby changing station is §902.3 Relocate the baby changing 60 B 1 A/E Included in mounted at 37" (940 mm) above station to be on an accessible item 0041 the finished floor to the top of the path and to have a pull down surface. handle no higher than 48 inches and a surface height at or below 34 inches with at least 27 inches high knee clearance when open. 0039 Lavatory knob -type faucet §606.4 Adjust or replace lavatory 59 B 1 A/E Included in requires a non - compliant controls to provide an operating item 0041 operating force of 7 Ibf. force not to exceed 5 lbf. 0040 Light switch requires pinching, §309.4 Replace or retrofit with system 62 B 1 A/E Included in tight grasping or turning of the operable with one hand, not item 0041 wrist to operate. - requiring pinching, tight grasping or turning of the wrist to operate. "0041 Lavatory encroaches over water §604.3.1 Reconfigure restroom's fixtures 59 B 1 A/E $ 6,052.63 closet clear floor space. and /or offset partitions to provide the required 60" by 56" (1524 mm by 1422 mm) min. clearance at the water closet (2010 ADA . Fig. 604.3.1 9 ) LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $23,671.45 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $10,144.26 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $1,357.42 3 CIP /Bid D Best Management 4 New Facility 1 5 Nature of Program Sub -Total $35,173.13 6 Undue Fin. & Admin. Burden A/E Fees 10% $3,517.31 Total: $38,690.44 Page 6 of 6 Copyright ©ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 22, 2013 Draft �' 71 v . rl' 4 4`. Li es IIIII r � y .._ (+�y�y��y � .,• ":� •fii� � + /+ / ���+y �+ r 1 � ry 06C00V a4 O COCICr1+.45 116C(100215 tXCOQV27 D3C000 .r ,... ,....,,. ,.- ---- { y Q . :rc SCOO 2 i 016=COCr C DSCOQ I Dsc000f32 DSCI7O 3 .„- h . d ' y 1 F '"' p I t ' 1 �a, � ` y DSCOQ0c7i4 D6C000.15 D6C00 6: D &C(1003 1,1.S +OQ E ---, 111 4 . ' aOOOr..39 (Xi'COO it D$CO4 1 DCCOQ N2 1.18C001:43 3a ir , _ . " _ • , r . D$Cfli7t 4 DSCOON -5 nt 3(101)140 DSCQ91:+47 D Ct101;4Ei , a_ ,,. ,,0 ■,1 — ,, DUOCI '49 17 ir00010 a4 CCJQC51 D zC(10 '5 'C COOD5 :f _, e D C1- 1t�t)54 C5 3C (105. 1 4C�7t 9 DE5c00057 a CCCI ?5 , • clejocci2 IDS(,:( • DSCrIC OSC00060 Facility: Kid's Kingdom - 129 E. Ocean Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Walkways 0001 Bridge floor has openings that §302.3 Rework surface to provide a 0.5" 0095 B 1 Sub- contractor $4,320.00 are 1.25" (32 mm) wide. (12 mm) max. wide opening perpendicular to the dominant direction of travel (2010 ADA Fig. 302.3). 0002 Grade Walkways 0002 Bridge floor has openings that is §302.3 Rework surface to provide a 0.5" 0096 B 1 Sub - contractor Included in Leading to 0.75" (19 mm) wide. (12 mm) max. wide opening item No. 0005 Playground on perpendicular to the dominant North Side direction of travel (2010 ADA Fig. 302.3). *0003 Ramp with a slope of 15.7 % §405.8 For ramps rising over 6" (152 0096 B 1 Sub - contractor Included in extends 5 ft (1.52 m) and does mm) provide handrails on both item No. 0005 not have the required handrails. sides and mount at 34" - 38" (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0004 Playground components do not §305.3 Rework area to provide a 30" by 0096 B 1 Sub - contractor Included in provide the required clear floor 48" (762 mm by 1219 mm) min. item No. 0005 space. wheelchair clear floor space next to the playground components (2010 ADA Figs. 305.3- 305.5). 0005 Ramp has a 35" (889 mm) clear §405.5. Rework ramp to provide a 36" 0096 B 1 Sub- contractor $2,250.00 width. (1219 mm) min. clear width. 0006 Ramp does not have a top §405.7.3 Rework ramp to provide 60" 0096 B 1 Sub - contractor Included in landing. (1524 mm) min. long top landing item No. 0005 for runs rising over 30" (762 mm) (2010 ADA Fig. 405.7). 0003 Grade Playground 0007 There is no sidewalk (accessible §402 Rework or repave accessible 0097 B 1 Sub - contractor $1,800.00 route) provided to the gazebo. route to provide a 36" (914 mm) min. clear width accessible route with a cross slope not exceeding 2 %. 0004 Grade Pathway Around 0008 Accessible route has a non- §403.3 Rework or repave accessible 0098 B 1 Sub - contractor $900.00 the Playground compliant cross slope of 2.8 % route to provide a cross slope that extends 10 ft (3.04 m) after not exceeding 2% the wooden bridge. 0009 Drinking fountain control requires §602.3 Adjust drinking fountain control 0099 B 1 Sub - contractor $80.50 6 lbf. to operate. and operating mechanism to operate with a force no greater than 5 lbf (22.2 N). Page 1 1110 Copyright © ADAAG Consul rvices, LLC. 2013 / VM /MC Tuesday, May 3 Draft i • Facility: Kid's Kingdom -129 E. Ocean Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0010 Drinking fountain spout outlet §602.4 Replace fountain with hi -lo unit 0099 g 1 Sub - contractor $697.18 (orifice height) is mounted at or install additional unit and 36.25" (921 mm) above the mount at 36" (914 mm) max. finished floor. above the finished floor to the spout outlet. 0011 Drinking fountain spout is located §602.5 The spout shall be located 15" 0099 g 1 Maintenance Included in at 7" (178 mm) from the front (380 mm) min. from the vertical item 0010 edge of the unit. support and 5" (125 mm) max. from the front edge of the unit, including bumpers (2010 ADA Fig. 602.5). 0012 Accessible route has a non- §403.3 Rework or repave accessible 0100 g 1 Sub- contractor $450.00 compliant cross slope of 2.9 %. route to provide a cross slope not exceeding 2% 0013 Tables have a non - compliant §902.2 Provide seating with a 0100 g 1 Maintenance $287.06 17.5" (444 mm) deep knee corresponding 30" by 48" (762 clearance. mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0005 Grade Walkway on `0014 First leg of the ramp has a slope §405.8 For ramps rising over 6" (152 0101, g 1 Sub - contractor $7,200.00 Playground of 7.1 % and does not have the mm) provide handrails on both 0102 required handrails. sides and mount at 34" - 38" (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0015 Second leg of the ramp has a §405.3 Rework ramp to provide a cross 0101, g 1 Sub - contractor Included in non - compliant cross slope of 8.3 slope not exceeding 2 %. 0102 item No. 0014 %. 0016 Accessible route has a 0.75" (19 §403.4 Rework accessible route to 0101, g 1 Sub - contractor Included in mm) vertical change in level. provide a 0.25' -0.5" (6 mm -12 0102 item No. 0014 mm) max. change of level, . beveled with a slope no greater than 1:2 or mitigate condition by means of a curb ramp or ramp (2010 ADA Fig. 303.3). Page 2 of 7 Copyright ©ADAAG Consulting Services, LLC. 2013 / VM /MC Tuesday, May 21, 2013 Draft Facility: Kid's Kingdom -129 E. Ocean Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments *0017 Second leg of ramp has a non- §405.8 For ramps rising over 6" (152 0101, B 1 Sub - contractor Included in compliant surface slope of 8.6 % mm) provide handrails on both 0102 item No. 0014 and does not have the required sides and mount at 34" - 38" handrails. (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) *0018 First leg of the ramp going to the §405.8 For ramps rising over 6" (152 0103 B 1 Sub- contractor $5,760.00 lower level of the playground has mm) provide handrails on both a slope of 8.6 % and does not sides and mount at 34" - 38" have the required handrails. (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0019 Ramp guardrails are mounted at §505.4 Install continuous handrails on 0104 B 1 Sub - contractor Included in 28.75" (730 mm) above the both sides of stairs or ramps and item No. 0018 finished floor. mount between 34" and 38" (863 mm - 965 mm) above the finished floor to top of gripping surfaces, with a clearance of 1.5" (38 mm) min. from the wall (2010 ADA Fig. 505.4, Fig. 505.5). *0020 Second leg of the ramp going to §405.8 For ramps rising over 6" (152 0104 B 1 Sub - contractor Included in the lower level of the playground mm) provide handrails on both item No. 0018 has a slope of 9.5 % and does sides and mount at 34" - 38" not have the required handrails. (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0021 Accessible route has a 1" (25 §403.4 Rework accessible route to 0104 B 1 Sub - contractor Included in mm) vertical change in level. provide a 0.25 " -0.5" (6 mm -12 item No. 0018 mm) max. change of level, beveled with a slope no greater than 1:2 or mitigate condition by means of a curb ramp or ramp (2010 ADA Fig. 303.3). Page 3 S Copyright ©ADAAG Consul rvices, LLC. 2013 / VM /MC Tuesday, May 3 Draft Facility: Kid's Kingdom -129 E. Ocean Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0022 Lower entrance to castle has a §307.2 Rework lower entrance to 0104 B 1 Sub- contractor $500.00 head clearance of 76" (1422 mm) provide a clearance of 80" (2032 above the finished floor. mm) min. above the finished floor to its bottom leading edge, or post signage indicating the head clearance for this entrance (2010 ADA Fig. 307.2). 0006 Grade Walkway *0023 First leg of the ramp has a non- §405.3 Rework ramp to provide a cross 0105 B 1 Sub - contractor $2,880.00 Leading to the compliant cross slope of 5.3 % slope not exceeding 2 %. Gazebo and does not have the required handrails. *0024 Second leg of the ramp has a §405.8 For ramps rising over 6" (152 0106 B 1 Sub- contractor $2,880.00 slope of 9.7 % and does not have mm) provide handrails on both the required handrails. sides and mount at 34" - 38" (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0025 Third leg of the ramp has a 0.75" §403.4 Rework accessible route to 0107 B 1 Sub - contractor Included in (19 mm) vertical change in level provide a 0.25" -0.5" (6 mm -12 item No. 0025 mm) max. change of level, beveled with a slope no greater than 1:2 or mitigate condition by means of a curb ramp or ramp (2010 ADA Fig. 303.3). *0026 Third leg of the ramp has a slope §405.8 For ramps rising over 6" (152 0107 B 1 Sub- contractor $2,880.00 of 6.4 % and does not have the mm) provide handrails on both required handrails. sides and mount at 34" - 38" (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0027 Last portion of the ramp has a §405.8 For ramps rising over 6" (152 0107 B 1 Sub - contractor Included in slope of 5.5 % and does not have mm) provide handrails on both item No. 0026 the required handrails. sides and mount at 34" - 38" (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) • Page 4 of 7 Copyright © ADAAG Consulting Services, LLC. 2013 / VM /MC Tuesday, May 21, 2013 Draft Facility: Kid's Kingdom - 129 E. Ocean Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0028 Trash bin encroaches into §403.5.1 Relocate trash bin to provide a 0108 B 1 Maintenance $131.00 passage width, reducing it to 22" 36" (914 mm) min. clear width (559 mm). continuously (2010 ADA Fig. 403.5.1). 0029 Accessible route has a 0.75" (19 §403.4 Rework accessible route to 0109 B 1 Sub - contractor Included in mm) vertical change in level after provide a 0.25 " -0.5" (6 mm -12 item No. 0031 the covered seating area. mm) max. change of level, beveled with a slope no greater than 1:2 or mitigate condition by means of a curb ramp or ramp (2010 ADA Fig. 303.3). 0030 Accessible route has a non- §403.3 Rework or repave accessible 0109 B 1 Sub - contractor Included in compliant cross slope of 2.3 %. route to provide a cross slope item No. 0031 not exceeding 2% "0031 Ramp has a slope of 9.2 % and §405.8 For ramps rising over 6" (152 0109 B 1 Sub- contractor $2,880.00 does not have the required mm) provide handrails on both handrails. sides and mount at 34" - 38" (863 mm•- 965 mm) above the *0032 First leg of the ramp leading §405.8 For ramps rising over 6" (152 0110 B 1 Sub- contractor Included in down from the playground has a mm) provide handrails on both item No. 0033 slope of 8.4 % and does not have sides and mount at 34" - 38" the required handrails. (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0033 Second leg of the ramp has a §405.8 For ramps rising over 6" (152 0111 B 1 Sub - contractor $2,880.00 slope of 7.6 % and does not mm) provide handrails on both have the required handrails. sides and mount at 34" - 38" (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0007 1st Women's 0034 Permanent room identifying §703.4.1 Provide signage on latch side 0113 D 3 Maintenance $149.36 Accessible signage is mounted at 60.5" with raised characters and grade Restroom (1537 mm) to the baseline of the 2 Braille, mounted at 48 inches highest tactile character. min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). Page 5 Copyright © ADAAG Consullrvices, LLC. 2013 / VM /MC Tuesday, May 3 Draft ® . • Facility: Kid's Kingdom -129 E. Ocean Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0035 Floor has an opening that is 1" §302.3 Rework area to provide a 0.5" 0114 C 3 Maintenance $131.00 (25 mm) in width. (12 mm) max. wide opening perpendicular to the dominant direction of travel (2010 ADA Fig.302.3). 0036 Water closet is centered at 18.5" §604.2 Relocate water closet and center 0115, C 3 Sub - contractor $1,029.03 (470 mm) from side wall. between 16" and 18" (406 mm - 0116 457 mm) from side wall (2010 ADA Fig. 604.2). 0037 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0115, C 3 Maintenance $150.00 mounted at 49.75" (1264 mm) long side wall grab bar at 54" 0116 perpendicular from rear wall to (1371 mm) min. from rear wall to centerline of its outer flange. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0038 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0115, C 3 Maintenance $120.12 sink pipes. supply and drain pipes or 0116 • reconfigure to protect against contact. 0039 Sink is mounted at 40.75" (1035 §606.3 Relocate / rework sink and 0115, C 3 Maintenance $295.57 mm) above the finished floor to mount at 34" (863 mm) max. 0116 the top. above the finished floor to top of counter. 0008 1st Men's 0040 Permanent room identifying §703.4.1 Provide signage on latch side 0117, D 3 Maintenance $149.36 Accessible signage is mounted at 60.5" with raised characters and grade 0118, Restroom (1537 mm) to the baseline of the 2 Braille, mounted at 48 inches 0119 highest tactile character. min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0041 Water closet flush control is §604.6 Rotate water closet flush control 0117, C 3 Maintenance $350.00 toward the wall side. toward the open side or install 0118, an electronically controlled 0119 mechanism. 0042 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0117, C 3 Maintenance $150.00 mounted at 50.25" (1276 mm) long side wall grab bar at 54" 0118, perpendicular from rear wall to (1371 mm) min. from rear wall to 0119 centerline of its outer flange. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). Page 6 of 7 Copyright © ADAAG Consulting Services, LLC. 2013 / VM /MC Tuesday, May 21, 2013 Draft Facility: Kid's Kingdom -129 E. Ocean Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0009 1st Accessible 0043 Accessible parking space is not FBC §11 - Provide an accessible parking 0120 B 1 Sub - contractor $428.03 Parking Space outlined in blue or needs re- 4.6 space 144" (3.65 m) wide, 18 ft striping. (5.48 m) long, with a 60" (1525 mm) min. wide access aisle and re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 NE - Bid Package $0.00 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $39,945.74 • Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $1,483.11 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $41,428.85 6 Undue Fin. & Admin. Burden A/E Fees 10% $4,142.89 Total: $45,571.74 • Page 7 III Copyright © ADAAG Consult rvices, LLC. 2013 / VM /MC Tuesday, May 3 Draft 12 L OcIZISCJ 4:: ' ' ', 0 , 1 e i i 0031SCI 61 t CICOS(.1 Lin, 0130 .1 -- '' ,.;,-..r. I el. 01.:10$3(.1 ,...- ...7.T., -.-..,i ,...1.., ; ,-7 .. -., "- - i , .......r....;,.... - '• . 4 . , , . , ''' --rr. ' ' ' ";.1 - , "..,f,:',!,:r7.',.'-i4r,,,,-14..p'k , ''-`'. '''',..;a-',.■ - ' .410111P '',_ . ' ' ' ,, ..- - '.,;;. '.; ,' '.i.'77.. 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' t * • 14 N -1 ---- ' .00) Facility : Kiwanis Sierra Park - 554 NE 22nd Av Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Ground Accessible 0001 There is no sidewalk (accessible §402 Rework or repave accessible 247 B 1 Sub - contractor $ 150.00 Route route) provided to the bench. route to provide a 36" (914 mm) min. clear width accessible route with a cross slope not exceeding 2 %. `0002 Accessible route (sidewalk) has §403.3 Rework or repave accessible 248 B 1 Sub - contractor $ 360.00 a non - compliant cross slope of route to provide a cross slope 2.5 % that extends 10 ft ( 12.19 not exceeding 2% m). *0003 Curb ramp on the corner of NE §406.1 Rework curb ramp to provide a 249 B 1 Sub - contractor $ 360.00 21st Ave & NE 4th St has a 2.45 cross slope not to exceed 2 %. % non - compliant cross slope. 0004 The foot of the curb ramp is not §406.2 The adjacent surfaces at 249 B 1 A/E $ 983.85 flush. transitions from curb ramps to walks, gutters, and streets shall be at the same level (2010 ADA Fig. 406.2). LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $983.85 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $870.00 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $0.00 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $1,853.85 6 Undue Fin. & Admin. Burden A/E Fees 10% $185.39 Total: $2,039.24 • Page 110 Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, April 1 Draft - Minfowintirr . : 7,04?t,wro,roof. f1 40,4 ; • - " . " 9 1 - • - , :7447,1; r . '7- 4* I ..'i°41•11.4-N4Y-. . • t47' ^ . .• • • •, , a •• , _ .OS4002415 - -DS.c00247.- ,DS.CQ0?48.. ,• •.D.3C002.49.-- ) . . -•. _ •DScCICl2i50 • • • Facility: Knollwood Park - 8121 Lawrence Rd. Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Accessible 0001 Truncated domes or detectable §705.1.3 Provide truncated domes with a 0001, B 1 Sub- contractor $280.00 Route Leading warnings do not contrast visually base diameter of 0.9" -1.4" (22 0002 to Main with adjacent walking surface. mm -35 mm), a height of 0.2" (35 Entrance mm), center -to- center spacing of 1.6 " -2.4 "- (40 mm -61 mm), and base -to -base spacing of 0.65" (17 mm) that contrast visually with adjoining surface. 0002 Grade Curb Ramp by *0002 Curb ramp has a 13.8 % non- §406 Rework curb ramp to provide a 0004, B 1 NE $983.85 Gazebo compliant running slope. running slope not to exceed 0005, 8.33% 0006, 0007, 0008 0003 Truncated domes or detectable §705.1.3 Provide truncated domes with a 0004, B 1 Sub - contractor $280.00 warnings do not contrast visually base diameter of 0.9" -1.4" (22 0005, • with adjacent walking surface. mm -35 mm), a height of 0.2" (35 0006, mm), center -to- center spacing of 0007, 1.6 " -2.4 "- (40 mm -61 mm), and 0008 base -to -base spacing of 0.65" (17 mm) that contrast visually with adjoining surface. 0003 Grade Gazebo 0004 The surface of the gazebo has §302.1 Rework and /or clean shelter to 0012 D 4 Maintenance $55.00 loose material. provide a stable, firm, and slip - resistant floor surface. 0004 Grade Accessible 0005 Accessible route has a non- §403.3 Rework or repave accessible 0013 B 2 Sub- contractor $2,700.00 Route (Pathway) compliant cross slope of 2.3 % route to provide a cross slope that extends 15 ft (4.57 m). not exceeding 2% *0006 Accessible route has a non- §403.3 Rework or repave accessible 0014 B 2 Sub - contractor $5,400.00 compliant cross slope of 3.3 % route to provide a cross slope that extends 30 ft (7.62 m). not exceeding 2% 0007 Accessible route has a non- §403.3 Rework or repave accessible 0015 B 2 Sub - contractor $900.00 compliant cross slope of 2.3 %. route to provide a cross slope not exceeding 2% *0008 Accessible route has a non- §403.3 Rework or repave accessible 0016 B 2 Sub - contractor $2,700.00 compliant cross slope of 2.5 % route to provide a cross slope that extends 15 ft (4.57 m). not exceeding 2% 0009 Accessible route has a non- §403.3 Rework or repave accessible 0017 B 1 Sub - contractor $900.00 compliant cross slope of 3.8 %. route to provide a cross slope not exceeding 2% 0010 Accessible route has a non- §403.3 Rework or repave accessible 0018 B 2 Sub - contractor $1,800.00 compliant cross slope of 2.4 % route to provide a cross slope that extends 10 ft (3.04 m). not exceeding 2% Page 1 Copyright © ADAAG Consult rvices, LLC. 2013 / MC /MC Thursday, Ma 3 Draft ® . • Facility: Knollwood Park - 8121 Lawrence Rd. Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0005 Grade Benches 0011 Bench does not provide the §305.3 Rework area around bench to 0020, B 1 Sub- contractor $1,350.00 (Seating) required clear floor space. provide a 30" by 48" (762 mm by 0021 1219 mm) min. wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0012 There is no sidewalk (accessible §402 Rework or repave accessible 0020, B 1 Sub - contractor Included in route) provided to the bench route to provide a 36" (914 mm) 0021 item 0011 min. clear width accessible route with a cross slope not exceeding 2 %. 0006 Grade Accessible 0013 Accessible route has a non- §403.3 Rework or repave accessible 0023 B 2 Sub - contractor $900.00 Route (Pathway) compliant cross slope of 2.9 %. route to provide a cross slope not exceeding 2% 0007 Grade Benches 0014 Bench does not provide the - §305.3 Rework area around bench to 0024 B 1 Sub- contractor $1,350.00 (Seating) required clear floor space. provide a 30" by 48" (762 mm by 1219 mm) min. wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0015 There is no sidewalk (accessible §402 Rework or repave accessible 0024 B 1 Sub - contractor Included in route) provided to the bench route to provide a 36" (914 mm) item 0014 min. clear width accessible route with a cross slope not exceeding 2 %. 0008 Grade Accessible *0016 Accessible route has a non- §403.3 Rework or repave accessible . 0025 B 2 Sub - contractor $1,800.00 Route (Pathway) compliant cross slope of 2.6 % route to provide a cross slope that extends 10 ft (3.04 m). not exceeding 2% 0017 There is no sidewalk (accessible §402 Rework or repave accessible 0026 B 1 Sub - contractor $216.00 route) provided to the trash bin route to provide a 36" (914 mm) min. clear width accessible route with a cross slope not exceeding 2 %. 0018 Accessible route has a non- §403.3 Rework or repave accessible 0027 B 2 Sub - contractor $900.00 compliant cross slope of 2.5 %. route to provide a cross slope not exceeding 2% *0019 Accessible route has a non- §403.3 Rework or repave accessible 0030, B 2 Sub - contractor $2,700.00 compliant cross slope of 2.8 % route to provide a cross slope 0031 that extends 15 ft (4.57 m). not exceeding 2% 0020 Accessible route has a non- §403.3 Rework or repave accessible 0032 B 1 Sub - contractor $900.00 compliant cross slope of 3.3 %. route to provide a cross slope not exceeding 2% Page 2 of 3 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Thursday, May2, 2013 Draft Facility: Knollwood Park - 8121 Lawrence Rd. Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments *0021 Accessible route has a non- §403.3 Rework or repave accessible 0033 B 1 Sub- contractor $2,700.00 compliant cross slope of 3.1 % route to provide a cross slope that extends 15 ft (4.57 m). not exceeding 2% • *0022 Accessible route has a non- §403.3 Rework or repave accessible 0035 B 1 Sub- contractor $3,600.00 compliant cross slope of 3.1 % route to provide a cross slope that extends 20 ft (6.08 m). not exceeding 2% *0023 Accessible route has a non- §403.3 Rework or repave accessible 0036 B .2 Sub - contractor $2,700.00 compliant cross slope of 2.3 % route to provide a cross slope that extends 15 ft (4.57 m). not exceeding 2% 0009 Grade Accessible 0024 The transition of the curb ramp is §406.2 The adjacent surfaces at 0037, B 1 NE $983.85 Route Leading not flush. transitions from curb ramps to 0038, to Accessible walks, gutters, and streets shall 0039 Parking Spaces be at the same level (2010 ADA Fig. 406.2). 0025 Truncated domes or detectable §705.1.3 Provide truncated domes with a 0037, B 1 Sub- contractor $280.00 warnings do not contrast visually base diameter of 0.9 " -1.4" (22 0038, with adjacent walking surface. mm -35 mm), a height of 0.2" (35 0039 mm), center -to- center spacing of 1.6 " -2.4 "- (40 mm -61 mm), and base -to -base spacing of 0.65" (17 mm) that contrast visually with adjoining surface. • 0010 Grade Accessible *0026 Accessible route has a non- §403.3 Rework or repave accessible 0044, B 1 Sub- contractor $3,600.00 Route (Pathway) compliant cross slope of 3.1 % route to provide a cross slope 0045 that extends 20 ft (6.08 m). not exceeding 2% 0027 Trash bin doe snot provide the §305.3 Rework slab to provide a 30" by 0046 B 1 Sub- contractor $216.00 required clear floor space. 48" (762 mm by 1219 mm) min. wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 NE - Bid Package $1,967.70 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $38,227.00 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $55.00 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $40,249.70 6 Undue Fin. & Admin. Burden A/E Fees 10% $4,024.97 Total: $44,274.67 Page 3 ID Copyright © ADAAG ConsulSrvices, LLC. 2013 / MC /MC Thursday, Ma 3 Draft {LA--- :." N. y 4111111111111111.11191' '111 * * *. ;3t::i�t'�) ra }i il4(;s =1 r l7^ 1:41001 -.1:� DC-:;0. O zC.(lits (.1., � Y iris #. y 3 nzl:itirf.C�ra Ca r�l�tr,,7� ra. --;co lr,� r� .l~tlar,7�l rr.;;�!lurau1 ! k «a • fi n . , ,tys aS -�,�- � ` �n r i -E : �- .4"..4 . :;�,.,» �$ fa ^.410t�1 I rarvf:.l�lfalf? fa C!1171 1 � c CII rf�l t fa Ck .t , s�,. t ° I ` .. 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Dsc0044, rr7 , w• ....- ,.?- ...... ......v., . • 1 * - ' *«• ' ' 1` ;1, *, • ut,,, DSCOCR■46 0 - • ® ® • Facility: Laurel Hills Park - 600 NW 7th Street Report No.- ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Accessible 0001 Accessible parking space is 140" FBC §11 - Provide an accessible parking 0410 B 1 Sub - contractor $428.03 Route Leading (3556 mm) wide. 4.6 space 144" (3.65 m) wide, and to the Main 18 ft (5.48 m) long, with a 60" Entrance (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index # 17346). 0002 Accessible parking space sign §553.5041 Provide a sign indicating the 0410 B 1 Sub - contractor Included in does not provide indication of the penalty for illegal parking in item No. 0001 penalty for illegal parking. addition to the International symbol of Accessibility and mount at 60" (1524 mm) min. above the finished floor. 0002 Grade Door Leading to 0003 There is no sidewalk (accessible §402 Rework or repave accessible 0413, B 1 Sub- contractor $2,250.00 Tennis Courts route) provided on to the route to provide a 36" (914 mm) 0414 basketball court min. clear width accessible route with a cross slope not exceeding 2 %. 0004 There is no sidewalk (accessible §402 Rework or repave accessible 0415, B 1 Sub - contractor $14,400.00 route) provided on to the - route to provide a 36" (914 mm) 0416 playground and picnic tables min. clear width accessible route with a cross slope not exceeding 2 %. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $0.00 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $17,078.03 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $0.00 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $17,078.03 6 Undue Fin. & Admin. Burden A/E Fees 10% $1,707.80 Total: 1 $18,785.83 Page 1 of 1 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Friday, May 3, 2013 Draft .-- - - ---- ----- --- , ; '.• ' - -t : ' -.-. -- - 4r., " . ,--- ,t,,... *Imo, t! ;"$:: ;r .., . '' . ' - - - ' „-1 - - . .. . ,.-. . t, ' '' :•- - -, • ...,;;;;4-1KIr r,r• - - - -1-. i ...---,,,,,,, L r_, ,, , - , _ ...t - 1„ :,-;4 - , ;:,, , :! . .7 , 1*„7 , , , ,,,,i'.; , ,. : itrI. , ' - -t- . ! :- ' - - , , k .• 'r r- .;"',. , - ,,-- ,..-4 ,„, 4: c -:, r'";- i . *rf. 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DSCO( OSCOQ4 18 . 0-U(10414 .0SecIP4 1 Or21301)4t6: e • e • • • Facility : Little League Park - 300 SW 15th Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0001 „1st Accessible 0001 Access aisle on the right is 50" §502.3.1 Restripe to provide an accessible 140 - B 1 NE $ 1,897.39 These 2 Parking Spaces (1270 mm) wide. parking space with a accessible on the East Side corresponding 60" (1524 mm) min. parking wide access aisle (2010 ADA Fig. spaces can be 502.3). relocated to - 0002 Access aisle on the left is 50" §502.3.1 Restripe to provide an accessible 141 B 1 NE $ 1,897.39 the parking (1270 mm) wide. parking space with a area on the corresponding 60" (1524 mm) min. south side. wide access aisle (2010 ADA Fig. 502.3). 0003 There is no sidewalk §402 Rework or repave accessible route 142 B 1 NE $ 5,000.00 (accessible route) connecting to provide a 36" (914 mm) min. the accessible parking spaces clear width accessible route with a to the park. cross slope not exceeding 2 %. 0002 1st Field #3 0004 There is no sidewalk §402 Rework or repave accessible route 142, B 1 NE $ 2,500.00 . (accessible route) provided to to provide a 36" (914 mm) min. 143 the bleachers (both guest side clear width accessible route with a & home side). cross slope not exceeding 2 %. 0005 There is no sidewalk §402 Rework or repave accessible route 145 B 1 NE $ 2,500.00 (accessible route) provided to to provide a 36" (914 mm) min. field #3. clear width accessible route with a cross slope not exceeding 2 %. 0006 There is no sidewalk §402 Rework or repave accessible route 144, B 1 NE Included in item (accessible route) provided to to provide a 36" (914 mm) min. 145 No. 0005 the dugouts. clear width accessible route with a cross slope not exceeding 2 %. 0007 Bleachers do not have FBC221.2 Provide wheelchair spaces 142, B 1 Sub - contractor $ 1,649.00 accessible seating area. .3.2 complying with 802.1 and in 143 accordance with table 221.2.1.1. Provide wheelchair spaces only at row located at the point of entry. 1 0008 Bleachers do not provide at FBC221.3 Rework to provide at least one 142, B 1 Sub - contractor Included in item least one companion seat. companion seat complying with 143 No. 0007 802.3 for each wheelchair space at each bleacher. 0003 1st Accessible Route *0009 Accessible route has a non- §403.3 Rework or repave accessible route 147 B 1 A/E $ 9,000.00 from Field #3's compliant cross slope of to provide a cross slope not Dugout to Field 3.66 %. exceeding 2% #2 Page 1 of 9 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 22, 2013 Draft Facility : Little League Park - 300 SW 15th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0010 The surface of the accessible §302.1 Rework and clean sidewalk to 146 B 1 A/E Included in item route is cracked and has loose provide a stable, firm, and slip- No. 0009 material. resistant floor surface. 0004 1st Accessible Route 0011 Accessible route at the water §303.2 Rework area and provide a 0.25" 148 B 1 Sub - contractor $ 450.00 on the South Side lid has a•0.5" (13 mm) vertical (6 mm) max. vertical change of of Field #2 change in level. level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0012 The surface of the accessible §302.1 Rework and clean sidewalk to 149 C 3 Maintenance $ 80.50 route is unstable and has loose provide a stable, firm, and slip - material. resistant floor surface. 0013 There is no sidewalk §402 Relocate trash cans and locate 149 C 3 Maintenance $ 80.50 ' (accessible route) provided to them within an accessible route the trash cans. which has a 36" (914 mm) min. clear width with a cross slope not exceeding 2% or relocate trash cans. 0005 1st Field #2 0014 There is no sidewalk §402 Rework or repave accessible route 151, B 1 A/E $ 2,000.00 (accessible route) provided to to provide a 36" (914 mm) min. 150 the bleachers (both guest side clear width accessible route with a & home side). cross slope not exceeding 2 %. 0015 There is no sidewalk §402 Rework or repave accessible route 174 B 1 A/E $ 2,000.00 (accessible route) provided to to provide a 36" (914 mm) min. the dugouts. clear width accessible route with a cross slope not exceeding 2 %. 0016 Bleachers do not have FBC221.2 Provide wheelchair spaces 151, B 1 Sub - contractor $ 8,499.00 accessible seating area. .3.2 complying with 802.1 and in 150 accordance with table 221.2.1.1. Provide wheelchair spaces only at row located at the point of entry. 0017 Bleachers do not provide at FBC221.3 Rework to provide at least one 151, B 1 Sub - contractor Included in item least one companion seat. companion seat complying with 150 No. 0016 802.3 for each wheelchair space at each bleacher. 0006 1st Shelter South of 0018 Accessible route has a 0.75" §303.2 Rework area and provide a 0.25" 152, B 1 Sub - contractor $ 450.00 Field #2 (19 mm) vertical change in (6 mm) max. vertical change of 153 level. level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). Page 2• Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 2 e Draft Facility : Little League Park - 300 SW 15th Ave Report No. ECCBB201 -13007 Line/ Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0019 Picnic tables have a non- §902.2 Provide seating with a 154 B 1 Maintenance $ 372.14 compliant clear floor space. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0007 1st Accessible 0020 Access aisle on the left is 47" §502.3.1 Restripe to provide an accessible 155 B 1 Sub - contractor N/A Two Parking Spaces (1194 mm) wide. parking space with a accessible on the South Side corresponding 60" (1524 mm) min. parking wide access aisle (2010 ADA Fig. spaces can 502.3). share one access aisle. 0021 Access aisle on the right is 57" §502.3.1 Restripe to provide an accessible 155 B 1 Sub - contractor $ 427.83 (1448 mm) wide. parking space with a corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). 0022 Accessible parking space on FBC §11- Relocate accessible parking 155 B 1 Sub - contractor $ 1,500.00 the left is located where users 4.6 spaces to provide the shortest are compelled to walk or wheel accessible route of travel from behind parked vehicles and adjacent parking to an accessible spaces. entrance. User shall not be compelled to walk or wheel behind parked vehicles and spaces to be prominently outlined in blue. 0008 1st Accessible Route 0023 Accessible route by the §403.3 Rework or repave accessible route 156 B 1 Sub - contractor Included in item from the dumpster has a non - compliant to provide a cross slope not No. 0022 Accessible cross slope of 5.1%. exceeding 2% Parking Spaces on the South Side to the Park 0009 1st Accessible Route 0024 Accessible route has a 0.5" (13 §303.2 Rework area and provide a 0.25" 157 B 1 Sub - contractor $ 450.00 to the Restrooms mm) vertical change in level. (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0025 The surface of the accessible §302.1 Rework and clean sidewalk to 157 B 1 Sub - contractor Included in item route has loose material. provide a stable, firm, and slip- No. 0024 resistant floor surface. Page 3 of 9 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 22, 2013 Draft Facility : Little League Park - 300 SW 15th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0026 Top landing of the sloped §303.2 Rework area and provide a 0.25" 158, B 1 Sub - contractor $ 720.00 walkway has a 0.5" (13 mm) (6 mm) max. vertical change of 159 vertical change in level. level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0010 1st Drinking Fountain *0027 Drinking fountain spout is §602.5 The spout shall be located 15" 160 C 3 Sub - contractor $ 3,137.43 by Restrooms located at 9" (229 mm) from (380 mm) min. from the vertical the wall. support and 5" (125 mm) max. from the front edge of the unit, including bumpers (2010 ADA Fig. 602.5). 0028 Drinking fountain spout outlet §602.4 Replace fountain with hi -lo unit or 160 C 3 Sub - contractor Included in item (orifice height) is mounted at install additional unit and mount at No. 0027 36.5" (927 mm) above the 36" (914 mm) max. above the finished floor. finished floor to the spout outlet. 0011 1st Men's Restroom 0029 Permanent room identifying §703.4.1 Provide signage on latch side with 161 C 3 Maintenance $ 149.36 signage does not have Braille raised characters and grade 2 or raised characters and is Braille, mounted at 48 inches min. mounted at 69" (1753 mm) to measured from the baseline of the the baseline of the highest lowest tactile character and 60 tactile character. inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0030 Toilet compartment door does §604.8.1.2 Provide a pull handle on the 162 B 1 NE Included in item not provide a pull handles on interior side of the door near the No. 0033 the interior side of the door. latch and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0031 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 162 B 1 A/E Included in item required reach allowed for (1219 mm) max. above the No. 0033 approach provided and is finished floor for forward approach mounted at 60" (1524 mm) to object (2010 ADA Fig. 308.3.1). above the finished floor. 0032 Stall door has a clear width of §404.2.3 Rework to provide the required 32" 162 B 1 A/E Included in item 29" (737 mm). (812 mm) min. clear door or No. 0033 entryway width (2010 ADA Fig. 404.2.3). Page • Copyright ©ADAAG Consulting Servic . 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 2 Draft • • 411 Facility : Little League Park - 300 SW 15th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments *0033 Accessible toilet compartment §604.8.1.1 Rework partitions and /or fixtures to 163 g 1 A/E $ 2,119.74 (stall) is 36" by 73" (914 by provide a 60" by 59" (1524 mm by 1854 mm) wide. 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0034 Water closet flush control is §604.6 Rotate water closet flush control 163 B 1 A/E Included in item toward the wall side. toward the open side or install an No. 0033 electronically controlled mechanism. 0035 Water closet does not have a §604.5.1 Install a 42" (1066 mm) min. long 163 B 1 A/E Included in item side wall grab bar. side wall grab bar at 54" (1371 No. 0033 mm) min. from rear wall to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0036 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 163 B 1 A/E Included in item rear wall grab bar. rear wall grab bar and mount No. 0033 between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0037 Water closet encroaches over §305.3 Relocate dispenser to provide a 163 B 1 NE Included in item toilet seat cover dispenser 30" by 48" (762 mm by 1219 mm) No. 0033 clear floor space. min. wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0038 Urinal is mounted at 18" (457 . §605.2 Lower urinal and mount at 17" 164 B 3 Sub - contractor $ 1,029.03 mm) above the finished floor to (431 mm) max. above the finished top of rim. floor to top of rim. (2010 ADA Fig. 605.2) 0039 Lavatory is mounted at 35" §606.3 Relocate lavatory at 34" (863 mm) 165 B 3 Sub - contractor $ 500.00 (889 mm) above the finished max. above the finished floor to floor to top of rim. front end of rim or counter. 0040 Soap dispenser is mounted §308.2.1 Lower or install at 48" (1219 mm) 165 C 4 Maintenance $ 131.00 beyond required reach allowed max. above the finished floor for for approach provided and is forward approach to object (2010 mounted at 50" (1270 mm) ADA Fig. 308.2.1). above the finished floor. Page 5 of 9 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 22, 2013 Draft Facility : Little League Park - 300 SW 15th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0012 1st Women's 0041 Permanent room identifying §703.4.1 Provide signage on latch side with 166 C 3 Maintenance $ 149.36 Restroom signage does not have Braille raised characters and grade 2 or raised characters and is Braille, mounted at 48 inches min. mounted at 69.5" (1765 mm) measured from the baseline of the to the baseline of the highest lowest tactile character and 60 tactile character. inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0042 Toilet compartment door does §604.8.1.2 Provide a pull handle on the 167 B 1 NE Included in item not provide a pull handles on interior side of the door near the No. 0045 the interior side of the door. latch and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0043 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 167 B 1 NE Included in item required reach allowed for (1219 mm) max. above the No. 0045 approach provided and is finished floor for forward approach mounted at 60" (1524 mm) to object (2010 ADA Fig. 308.3.1). above the finished floor. 0044 Stall door has a clear width of §404.2.3 Rework doorway (partition) to 168 B 1 A/E Included in item 29" (737 mm). provide the required 32" (812 mm) No. 0045 min. clear door or entryway width (2010 ADA Fig. 404.2.3). *0045 Accessible toilet compartment §604.8.1.1 Rework partitions and /or fixtures to 168 B 1 NE $ 2,119.74 (stall) is 72.2" by 36" (1834 by provide a 60" by 59" (1524 mm by 914 mm) wide. 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0046 Water closet is centered at §604.2 Relocate water closet and center 168 B 1 NE Included in item 18.5" (470 mm) from side wall. between 16" and 18" (406 mm - No. 0045 457 mm) from side wall (2010 ADA Fig. 604.2). 0047 Water closet does not have a §604.5.1 Install a 42" (1066 mm) min. long 168 B 1 NE Included in item side wall grab bar. side wall grab bar at 54" (1371 No. 0045 mm) min. from rear wall to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). Page 60 Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 2 Draft • • Facility : Little League Park - 300 SW 15th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0048 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 168 B 1 A/E Included in item rear wall grab bar. rear wall grab bar and mount No. 0045 between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0049 Water closet encroaches over §305.3 Relocate dispenser to provide a 168 B 1 A/E Included in item toilet seat cover dispenser 30" by 48" (762 mm by 1219 mm) No. 0045 clear floor space. min. wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0050 Lavatory is mounted at 35" §606.3 Relocate lavatory at 34" (863 mm) 169 C 3 Sub - contractor $ 500.00 (889 mm) above the finished max. above the finished floor to floor to top of rim. front end of rim or counter. 0051 Soap dispenser is mounted §308.2.1 Lower or install at 48" (1219 mm) 169 C 4 Maintenance $ 131.00 beyond required reach allowed • max. above the finished floor for for approach provided and is forward approach to object (2010 mounted at 50" (1270 mm) ADA Fig. 308.2.1). above the finished floor. 0052 Paper towel dispenser is §308.2.1 Lower or install at 48" (1219 mm) 169 C 4 Maintenance $ 131.00 mounted beyond required max. above the finished floor for reach allowed for approach forward approach to object (2010 provided and is mounted at 56" ADA Fig. 308.2.1). (1422 mm) above the finished floor. 0053 Hand sanitizer dispenser is §308.2.1 Lower or install at 48" (1219 mm) 169 C 4 Maintenance $ 131.00 mounted beyond required max. above the finished floor for reach allowed for approach forward approach to object (2010 provided and is mounted at 55" ADA Fig. 308.2.1). (1397 mm) above the finished floor. 0013 1st Field #1 0054 There is no sidewalk §402 Rework or repave accessible route 170, B 1 A/E $ 2,000.00 (accessible route) provided to to provide a 36" (914 mm) min. 171 the bleachers (both guest side clear width accessible route with a & home side). cross slope not exceeding 2 %. *0055 There is no sidewalk §402 Rework or repave accessible route 175 B 1 A/E $ 1,000.00 (accessible route) provided to to provide a 36" (914 mm) min. the dugouts. clear width accessible route with a cross slope not exceeding 2 %. Page 7 of 9 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 22, 2013 Draft Facility : Little League Park - 300 SW 15th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0056 Bleachers do not have FBC221.2 Provide wheelchair spaces 170, B 1 Sub - contractor $ 8,499.00 accessible seating area. .3.2 complying with 802.1 and in 171 accordance with table 221.2.1.1. Provide wheelchair spaces only at row located at the point of entry. 0057 Bleachers do not provide at FBC221.3 Rework to provide at least one 170, B 1 Sub - contractor Included in item least one companion seat. companion seat complying with 171 No. 0056 802.3 for each wheelchair space at each bleacher. 0014 1st Accessible Route 0058 Accessible route has a 0.5" (13 §303.2 Rework area and provide a 0.25" 172 B 1 Sub - contractor $ 720.00 to Batting Cages mm) vertical change in level. (6 mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0059 Accessible route in front of the §403.3 Rework or repave accessible route 173 B 1 Sub - contractor $ 1,440.00 batting cages has a non- to provide a cross slope not compliant cross slope of 3.9 %. exceeding 2% 0060 Where the accessible route §303.2 Rework area and provide a 0.25" 173 B 1 Sub - contractor $ 450.00 changes from asphalt to (6 mm) max. vertical change of concrete there is a 0.5" (13 level, with a slope no greater than mm) vertical change in level. 1:2 (2010 ADA Fig. 303.2). 0015 1st Field #4 0061 There is no sidewalk §402 Rework or repave accessible route 176, B 1 Sub - contractor $ 6,500.00 (accessible route) provided to to provide a 36" (914 mm) min. 177 field #4. clear width accessible route with a cross slope not exceeding 2 %. 0062 There is no sidewalk §402 Rework or repave accessible route 176, B 1 Sub - contractor Included in item (accessible route) provided to to provide a 36" (914 mm) min. 177 No. 0061 the bleachers (both guest side clear width accessible route with a & home side). cross slope not exceeding 2 %. 0063 There is no sidewalk §402 Rework or repave accessible route 176, B 1 Sub - contractor Included in item (accessible route) provided to to provide a 36" (914 mm) min. 177 No. 0061 the dugouts. clear width accessible route with a cross slope not exceeding 2 %. Page Efi Copyright © ADAAG Consulting Servic . 2013 1 Eric Contreras, Assoc. AIA AE Wednesday, May 2 Draft • • • Facility : Little League Park - 300 SW 15th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0064 Bleachers do not have FBC221.2 Provide wheelchair spaces 176, B 1 Sub - contractor $ 1,649.00 accessible seating area. .3.2 complying with 802.1 and in 177 accordance with table 221.2.1.1. Provide wheelchair spaces only at row located at the point of entry. 0065 Bleachers do not provide at FBC221.3 Rework to provide at least one 176, B 1 Sub - contractor Included in item least one companion seat. companion seat complying with 177 No. 0007 802.3 for each wheelchair space at each bleacher. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $34,034.26 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $38,570.29 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $1,355.86 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $73,960.41 6 Undue Fin. & Admin. Burden A/E Fees 10% $7,396.04 Total: $81,356.45 • Page 9 of 9 Copyright ©ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Wednesday, May 22, 2013 Draft 1 4,... r.*. ,J j':- ""-Z' ' ' 41..,••• -- --441.: I . -I 1 . „. _,,,• 1 , , — .4" 1 ,4. ) ' c. c,.:1' • .0,4g1 . ---- DI.4 C00143 DSC-01)144 Ds c431,11 I 1 - 42 ;, .-r -4,', '-' • .r ; -, _ ow r ' — ,, ' ; '; •C' .4 ,•.; , .7 '... - ' , _ , . ,45."- ' ".; ' ' „.$4. ' • 4, ,-.,4„ - -','",' ..t,,,: ,. 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Al 1, 1. • '''' t. „. ••• 7 to ji , :ff • ,„,, 4 .-. 0 • ; , 1_*)`-'31:014)154 rascol)153 (*)'.3r Ds1,;(11) 1 fi I Dsts.00,50 1 -14 -- v 4, - — 7 - -'.74 . 4140•7:' , ges, OW ..., ,.. -• - ........ ... — i T - , • .. - MD:1015g 1)SCI1015 2 D: 1) . 4 — 2 I 4.44 .4 1 1 Ds ,, 'm...!. t ' - - $ . .44` ,1 : P4 , DSC:J os.C,:iii0 li.:::1 - t..4. i ,• 4 ,,,gL . ..: ''” • DS,C00162 1)CCI014,1 I 1X-I-CC101 , .. i 1.' '-": . I ,, ,-,--= * Ik 4 i ,'„. ,,.„,. , , ,, It , A......., 4 i -.•..t. ,, i ' 0 -., DSC-00169 a-- _ - , ,":-.: DgC,.,,c11:1__3‘36 ip rivolisccif3167 ID00=esia DSCCIO 1 .4,t ,.o. ,- ", alit -$0- ''`—t-''' ,.... . . ---v la-APP. titii$ - i - .•. 4 0 r . i. ,, - . ' ,. , mil _ . .i- . - 4I L - "v e - . ,v7•-40" - i - „ ,-, - - " -''' ,;.)1 .7'61-- 4t,,,,, , ' r)sco0174 1-32 riSc(1017 I r)sco0170 - -•• pd ' - • • 4:1 • 1 ;04 - • ,. . ; .;'"* ; „ - . , " toitc4.. '11% ..DSCOO • • • • • • • Facility: Madsen Center- 145 S.E. 2nd Ave. Report No. ECCBB201 -13007 Line Floor Room No . Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0001 Grade One Accessible 0001 Accessible parking space is not FBC §502 Provide an accessible parking space 144" 001, B 1 NE $ 1,897.39 Parking Space outlined in blue or needs re- (3.65 m) wide, 18 ft (5.48 m) long, with a 002 striping. 60" (1525 mm) min. wide access aisle and re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). 0002 The surface of the parking space §302.1 Rework and clean the parking space 002 B 1 A/E Included in is cracked, unstable and has surface to provide a stable, firm, and slip- item No. 0001 loose material. resistant floor surface. 0002 Grade Accessible 0003 Accessible route has a 0.75" (19 §403.4 Rework accessible route to provide a 0.25 " - 001, B 2 Sub - contractor $ 137.13 Route from mm) vertical change in level and 0.5" (6 mm -12 mm) max. change of level, 002, Parking Spaces gap when the pavement meets beveled with a slope no greater than 1:2 or 003 to Main the sidewalk. mitigate condition by means of a curb ramp Entrance (on SE or ramp (2010 ADA Fig. 303.3). 1st Street) 0003 Grade Main Entrance *0004 Gated entrance has a 4" (102 §303.2 Rework area and provide a 0.25" (6 mm) 001 B 1 NE $ 2,250.00 (on SE 1st mm) vertical change in level. max. vertical change of level, with a slope Street) no greater than 1:2 (2010 ADA Fig. 303.2). 0004 Grade Back Entrance *0005 Ramp with a slope of 6.0% §405.8 For ramps rising over 6" (152 mm) provide 006, B 2 Sub - contractor $ 1,764.40 (from Art Center extending over 20ft in length handrails on both sides and mount at 34" - 007, accessible (approx. rise of 14 ") does not 38" (863 mm - 965 mm) above the ramp 008, parking spaces) have the required handrails. surface to top of gripping surfaces, 009 extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0006 Maneuvering clearance on the §404.2.4.4 Rework area to provide a level and clear 006, B 2 Sub - contractor $ 450.00 pull side of the door has a maneuvering space with a slope not 007, surface slope of 5.8 %. exceeding 2 %. 008, nnn 0007 Concrete path is reduced to 30.5" §403.5.1 Rework and extend concrete path to 010 B 2 Sub - contractor $ 300.00 (775 mm) in width by the gate provide a 36" (914 mm) min. clear width entrance. continuously plus the maneuvering clearance required beyonde the latch side of the gate (2010 ADA Fig. 403.5.1). *0008 Shuffleboard court has a 4" (102 §303.2 Rework area and mitigate condition by 011, C 3 Sub - contractor $ 500.00 mm) vertical change in level. means of a curb ramp, ramp or platform lift 012 (2010 ADA Fig. 303.2). 0005 1st Entrance to 0009 Ramp with a slope of 7.1% §405.8 For ramps rising over 6" (152 mm) provide 013 B 2 Sub - contractor $ 849.61 Theater Building extending 88" (2.23 m) in length handrails on both sides and mount at 34" - (over 6" rise) does not have the 38" (863 mm - 965 mm) above the ramp required handrails. surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) Page 1 Copyright © ADAAG Consul rvices, LLC. 2013 / MC /MC Friday, September 2 Draft ® ® • Facility: Madsen Center- 145 S.E. 2nd Ave. Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0006 1st Inside Theater `0010 Drinking fountain spout outlet §602.7 Replace fountain with hi -lo unit or install 014, C 3 S ub- contractor $ 3,137.43 Building (orifice height) is mounted at 36" additional unit and mount between 38" and 015, (914 mm) above the finished 43" (965 mm - 1090 mm) above the 016 floor. finished floor to the spout outlet (For standing persons or people have difficulty bending or stooping). 0007 1st Restrooms 0011 Informational signage has a §703.5.5 Replace signage with sign with non -glare 016 C 3 Maintenance $ 149.36 Vestibule visual character height of 0.625" finish displaying visual character height of (16 mm) and it is mounted over 2" (50 mm) min. in compliance with the door header. horizontal viewing distance and height requirements of 2010 Standard Table 703.5.5. 0008 1st Women's 0012 Permanent room identifying §703.4.1 Provide signage on latch side with raised 017 C 3 Maintenance $ 149.36 Restroom signage has glare finish, does characters and grade 2 Braille, mounted at not have Braille or raised 48 inches min. measured from the baseline characters and is mounted on the of the lowest tactile character and 60 door leaf. inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0013 Door has a non - compliant door §404.2.9 Adjust or replace door closer, maintain door 017 C 4 Maintenance $ 50.00 opening force of 9 lbf. hinges to provide an opening force not to exceed 5 Ibf. 0014 Doorway opening has a clear §404.2.3 Rework doorway (partition) to provide the 017 B 1 NE $ 1,583.36 width of 27.5" (698 mm). required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0015 Lavatory has unwrapped bottom §606.5 ; Cover (insulate) lavatory bottom supply and 018 C 3 Maintenance $ 120.12 sink pipes. drain pipes or reconfigure to protect against contact. *0016 Lavatory knee clearance is §606.2.4 Rework lavatory to provide the required 24" 018, C 3 Sub - contractor $ 500.00 24.75" (629 mm) above the (609 mm) min. knee clearance above the 019 finished floor to bottom leading finished floor to bottom leading edge of edge of fixture. fixture at an 8" (203 mm) min. horizontal projection (For children 6 -12). 0017 Lavatory mirror is mounted at 45" §603.3 Lower lavatory mirror to 40" (1016 mm) 018, C 4 Maintenance $ 131.00 (1143 mm) above the finished max. above the finished floor to bottom 019 floor to bottom edge of its edge of its reflecting surface. reflecting surface. *0018 Accessible toilet compartment §604.8.1.1 Rework partitions and /or fixtures to provide 020, B 1 NE $ 2,119.74 (stall) is 31" wide by 54.5" deep a 60" by 59" (1524 mm by 1498 mm) min. 021 (787 by 1384 mm) wide. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). Page 2 of 5 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Friday, September 28, 2012 Draft Facility: Madsen Center- 145 S.E. 2nd Ave. Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0019 Water closet has 24" (610 mm) §604.5.1 Install a 42" (1066 mm) min. long side wall 020, B 1 NE Included in long parallel side wall grab bars. grab bar at 54" (1371 mm) min. from rear 021 item No. 0018 wall to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0020 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long rear wall 021 B 1 NE Included in rear wall grab bar. grab bar and mount between 33" and 36" item No. 0018 (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0021 Water closet flush control is §604.6 Rotate water closet flush control toward the 021 B 1 NE Included in toward the wall side. open side or install an electronically item No. 0018 controlled mechanism. 0022 Water closet is centered at 14" §604.2 Relocate water closet and center between 021 B 1 NE Included in (356 mm) from side wall. 16" and 18" (406 mm - 457 mm) from side item No. 0018 wall (2010 ADA Fig. 604.2). 0023 Water closet seat is mounted at §604.4 Retrofit water closet seat and mount 021 B 1 NE Included in 15" (381 mm) above the finished between 17" and 19" (431 mm - 482 mm) item No. 0018 floor to top. above the finished floor to top. 0024 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser on side wall 021 B 1 NE Included in mounted on opposite side wall. and mount at 7 "- 9" (177 mm - 228 mm) item No. 0018 from the front of the water closet to the centerline of the dispenser and at 14 " -19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet. 0025 Toilet compartment door does §604.8.1.2 Provided pull handles on both sides of the 021 B 1 A/E Included in not provide pull handles on both door near the latch and center door item No. 0018 sides of the door near the latch. opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0026 Stall doorway opening has a §404.2.3 Rework stall doorway (partition) to provide 021 B 1 NE Included in clear width of 22.5" (572 mm). the required 32" (812 mm) min. clear door item No. 0018 or entryway width (2010 ADA Fig. 404.2.3). 0027 Coat hook is mounted at 61" §308.3 Lower or install coat hook at 48" (1219 mm) 021 B 1 NE Included in (1549 mm) above the finished max. above the finished floor for forward item No. 0018 floor. approach to object (2010 ADA Fig. 308.3.1). 0009 1st Men's Restroom 0028 Permanent room identifying §703.4.1 Provide signage on latch side with raised 022 C 3 Maintenance $ 149.36 signage has glare finish, does characters and grade 2 Braille, mounted at not have Braille or raised 48 inches min. measured from the baseline characters and is mounted on the of the lowest tactile character and 60 door leaf. inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). Page 3 S Copyright © ADAAG Consul rvices, LLC. 2013 / MC /MC Friday, September 2 Draft Facility: Madsen Center- 145 S.E. 2nd Ave. Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0029 Door has a non - compliant door §404.2.9 Adjust or replace door closer, maintain door 022 C 4 Maintenance $ 50.00 opening force of 10 lbf. hinges to provide an opening force not to exceed 5 lbf. 0030 Doorway opening has a clear §404.2.3 Rework doorway (partition) to provide the 022 B 1 A/E $ 1,583.36 width of 27.5" (698 mm). required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0031 Urinal is mounted at 22.5" (572 §605.2 Lower urinal and mount at 17" (431 mm) 023 B 3 Sub - contractor $ 1,029.03 mm) above the finished floor to max. above the finished floor to top of rim. top of rim. (2010 ADA Fig. 605.2) *0032 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom supply and 023 C 3 Maintenance $ 120.12 sink pipes. drain pipes or reconfigure to protect against contact. *0033 Lavatory knee clearance is §606.2.1 Rework lavatory to provide the required 27" 023, C 3 Sub - contractor $ 500.00 24.75" (629 mm) above the (685 mm) min. knee clearance above the 024 finished floor to bottom leading finished floor to bottom leading edge of edge of fixture. fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0034 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" (1016 mm) 023, C 4 Maintenance $ 131.00 45.25" (1149 mm) above the max. above the finished floor to bottom 024 finished floor to bottom edge of edge of its reflecting surface. its reflecting surface. 0035 Toilet compartment door does §604.8.1.2 Provided pull handles on both sides of the 025, B 1 NE Included in not provide pull handles on both door near the latch and center door 026 item No. 0037 sides of the door near the latch. opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0036 Accessible toilet compartment §604.8.1.1 Rework partitions and /or fixtures to provide 026 B 1 NE $ 2,119.74 (stall) is 31.5" wide by 54" deep a 60" by 59" (1524 mm by 1498 mm) min. (800 by 1372 mm). accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0037 Water closet has a 24" (610 mm) §604.5.1 Install a 42" (1066 mm) min. long side wall 026 B 1 NE Included in long side wall grab bar. grab bar at 54" (1371 mm) min. from rear item No. 0037 wall to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0038 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long rear wall 026 B 1 NE Included in rear wall grab bar. grab bar and mount between 33" and 36" item No. 0037 (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0039 Stall doorway opening has a §404.2.3 Rework stall doorway (partition) to provide 026 B 1 NE Included in clear width of 22" (559 mm). the required 32" (812 mm) min. clear door item No. 0037 or entryway width (2010 ADA Fig. 404.2.3). Page 4 of 5 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Friday, September 28, 2012 Draft Facility: Madsen Center- 145 S.E. 2nd Ave. Report No. ECCBB201 -13007 Line Floor Room No . Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0040 Coat hook is mounted at 62" §308.3 Lower or install coat hook at 48" (1219 mm) 026 B 1 NE Included in (1575 mm) above the finished max. above the finished floor for forward item No. 0037 floor. approach to object (2010 ADA Fig. 308.3.1). 0010 1st Stage Area 0041 Stage has a 8.25" (210 mm) high §303.2 Rework area and mitigate condition by 027, B 2 Sub - contractor $ 3,000.00 step (vertical change in level). means of a ramp or platform lift (2010 ADA 028 Fig. 303.2). *0042 Wheelchair area is not an §802.2 Provide 4 wheelchair areas integral to the 027, C 3 Maintenance $ 161.00 integral part of the fixed seating seating plan so as to provide different lines 028 plan and does not provide a of sight and with an adjacent fixed seat for companion fixed seat next to the companion per area (2010 ADA Figs. wheelchair area (for 72 seats). 802.2). 0011 Grade Outdoor 0043 Fixed table does not provide §902.2 Provide seating with a corresponding 30" 031, B 1 Maintenance $ 372.14 by Accessible knee clearance and has a non- by 48" (762 mm by 1219 mm) clear floor 032 Parking Area compliant clear floor space. space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0044 Accessible route has a 2.25" (57 §303.2 Rework area and provide a 0.25" (6 mm) 031, B 2 Sub - contractor $ 900.00 mm) vertical change in level. max. vertical change of level, with a slope 032 no greater than 1:2 or mitigate condition by means of a curb ramp, ramp or platform lift (2010 ADA Fig. 303.2). LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 NE - Bid Package $11,553.59 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $13,067.60 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $1,583.46 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $26,204.65 6 Undue Fin. & Admin. Burden A/E Fees 10% $2,620.47 Total: $28,825.12 • Page 5 0 Copyright © ADAAG Consult rvices, LLC. 2013 / MC /MC Friday, September S2 Draft 100:.1_14.1 • 1. t 001 '.-311 etcloiKr,-30 beotion-su ... . , :••=„f, rf pc/Joon:sill 1 tutiof_TexJ f *:1„f`''' 2 -''', ' , ,.. . -• ,. i i , ,`. ' • :Al ' ' : .''',.- - ','"V.1, . - --41, lri, .,,,..s ., • '-'-` , '' - - ,.,T , 4 $ . _ C6301. Itt.1000'6' 0 xitlf:r.i . 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Facility : Mangrove Nature Park - 700 NE 4th Av Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0001 1st Accessible *0001 Accessible parking space and FBC §11- Restripe to provide an accessible 157 B 2 Sub - contractor $ 299.81 Parking Space access aisle are not clearly 4.6 parking space no less than 96 "(2438 outlined. mm) wide with a corresponding 60" 1524 mm) min. wide access aisle. 0002 1st Accessible 0002 Accessible route (where the §303.2 Rework area and provide a 0.25" (6 158, B 2 Sub - contractor $ 648.00 Route from asphalt meets the concrete) mm) max. vertical change of level, 159 Accessible has a gap of 2" (50 mm) wide with a slope no greater than 1:2 and Parking Space and 1" (25 mm) deep. a 0.5" (12 mm) max. wide opening to the Park perpendicular to the dominant direction of travel. 0003 Accessible route by the park §403.3 Rework or repave accessible route 160 B 2 Sub - contractor $ 3,600.00 sign has a non - compliant cross to provide a cross slope not slope of 4.1% that extends 20 ft exceeding 2% (6 m). 0003 1st Bench Closest 0004 Bench is mounted at 16" (406 §903.5 Rework bench to provide 17 -19" 161 B 1 Maintenance $ 350.00 to the Parking mm) above the finished floor. (431mm -485 mm) above the Lot finished floor seat height, with supportive backrest design (for ease in sitting /standing) (2010 ADA Fig.903.4). 0004 1st Drinking 0005 Post mounted drinking fountain §602.1 Relocate /rework fountain to provide 162 B 3 Sub - contractor $ 3,137.43 Fountain has a 26.75" (679 mm) knee a 27" (685 mm) min. knee clearance clearance. above the finished floor, 30" (762 mm) min. wide and 25" (635 mm) max. deep (2010 ADA Fig. 306.3). 0005 1st Accessible *0006 Accessible route has a non- §403.3 Rework or repave accessible route 163 B 2 Sub - contractor $ 1,800.00 Route by the compliant cross slope of 2.65 to provide a cross slope not Drinking % that extends 10 ft ( m). exceeding 2% Fountain 0006 1st Accessible 0007 Bottom of the slopped walk has §303.2 Rework area and provide a 0.25" (6 164, B 2 Sub - contractor $ 360.00 Route to the a gap of 1" (25 mm) wide and mm) max. vertical change of level, 165 Restrooms 2.75" (819 mm) deep. with a slope no greater than 1:2 and a 0.5" (12 mm) max. wide opening perpendicular to the dominant direction of travel. 0007 1st Men's 0008 Maneuvering clearance on the §404.2.4.4 Rework area to provide a level and 168 B 2 Sub - contractor $ 450.00 Accessible push side of the door has a clear maneuvering space with a Restroom surface slope of 8.6 %. slope not exceeding 2 %. Page 1e Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, June 1 Draft 1 1) • Facility : Mangrove Nature Park - 700 NE 4th Av Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0009 Urinal is mounted at 17.5" (444 §605.2 Lower urinal and mount at 17" (431 170 B 2 Sub - contractor $ 1,029.03 mm) above the finished floor to mm) max. above the finished floor to • top of rim. top of rim. (2010 ADA Fig. 605.2) 0010 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 169 C 3 Maintenance $ 120.12 unwrapped bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. 0011 Paper towel dispenser is §308.2.1 Lower or install at 48" (1219 mm) 169 C 4 Maintenance $ 131.00 mounted beyond required max. above the finished floor for reach allowed for approach forward approach to object (2010 provided and is mounted at ADA Fig. 308.2.1). 51.5" (1308 mm) above the finished floor. 0012 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" (1016 169 C 4 Maintenance $ 131.00 43.25" (1099 mm) above the mm) max. above the finished floor to finished floor to bottom edge of bottom edge of its reflecting surface. its reflecting surface. 0013 Accessible stall door does not §604.8.1.2 Provide a pull handle on the interior 171 B 1 A/E Included in provide a pull handle on the side of the door near the latch and item 0014 interior side. center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0014 Maneuvering clearance on the §404.2.4 Rework stall to provide the required 171 B 1 NE $ 2,119.74 pull side of the accessible stall 18" (457 mm) min. maneuvering door is 4" (102 mm). clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0015 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" (1016 172 B 1 A/E Included in 41" (1041 mm) above the mm) max. above the finished floor to item 0014 finished floor to bottom edge of bottom edge of its reflecting surface. its reflecting surface. 0016 Water closet flush control is §604.6 Rotate water closet flush control 173 B 1 A/E Included in toward the wall side. toward the open side or install an item 0014 electronically controlled mechanism. 0017 Water closet is centered at 20" §604.2 Relocate water closet and center 173 B 1 A/E Included in (508 mm) from side wall. between 16" and 18" (406 mm - 457 item 0014 mm) from side wall (2010 ADA Fig. 604.2). Page 2 of 6 Copyright ©ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, June 18, 2013 Draft Facility : Mangrove Nature Park - 700 NE 4th Av Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0018 Water closet seat is mounted §604.4 Retrofit water closet seat and mount 173 B 1 A/E Included in at 20" (508 mm) above the between 17" and 19" (431 mm - 482 item 0014 finished floor to top. mm) above the finished floor to top. • 0019 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser and 173 B 1 A/E Included in mounted at 11" (279 mm) from mount at 7 "- 9" (177 mm - 228 mm) item 0014 the front of the water closet to from the front of the water closet to the centerline of the dispenser. the centerline of the dispenser and at 14 " -19 "(381 mm -1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0008 1st Women's 0020 Maneuvering clearance on the §404.2.4.4 Rework area to provide a level and 174, B 2 Sub - contractor $ 450.00 Accessible push side of the door has a clear maneuvering space with a 175 Restroom surface slope of 11.1 %. slope not exceeding 2 %. 0021 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 175 C 3 Maintenance $ 120.12 unwrapped bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. 0022 Paper towel dispenser is §308.2.1 Lower or install at 48" (1219 mm) 175 C 4 Maintenance $ 131.00 mounted beyond required max. above the finished floor for reach allowed for approach forward approach to object (2010 provided and is mounted at ADA Fig. 308.2.1). 52.5" (1334 mm) above the finished floor. *0023 Lavatory knee clearance is §606.2.1 Rework lavatory to provide the 175 B 1 A/E Included in 26.5" (673 mm) above the required 27" (685 mm) min. knee item 0024 finished floor to bottom leading clearance above the finished floor to edge of fixture. bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0024 Maneuvering clearance on the §404.2.4 Rework stall to provide the required 176 B 1 NE $ 2,119.74 pull side of the accessible stall 18" (457 mm) min. maneuvering door is 4" (102 mm). clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). Page 34111 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, June 1 Draft • • S Facility : Mangrove Nature Park - 700 NE 4th Av Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0025 Accessible stall door does not §604.8.1.2 Provide a pull handle on the interior 177 B 1 A/E Included in provide a pull handle on the / side of the door near the latch and item 0024 interior side. center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0026 Lavatory inside the stall has §606.5 Cover (insulate) lavatory bottom 177 B 1 A/E Included in unwrapped bottom sink pipes. supply and drain pipes or item 0024 reconfigure to protect against contact. 0027 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" (1016 177 B 1 A/E Included in 41.5" (1054 mm) above the mm) max. above the finished floor to item 0024 finished floor to bottom edge of bottom edge of its reflecting surface. its reflecting surface. 0028 Water closet flush control is §604.6 Rotate water closet flush control 178 B 1 NE Included in toward the wall side. toward the open side or install an item 0024 electronically controlled mechanism. 0029 Water closet is centered at §604.2 Relocate water closet and center 178 B 1 NE Included in 19.75" (502 mm) from side between 16" and 18" (406 mm - 457 item 0024 wall. mm) from side wall (2010 ADA Fig. 604.2). 0030 Water closet seat is mounted §604.4 Retrofit water closet seat and mount 178 B 1 A/E Included in at 20" (508 mm) above the between 17" and 19" (431 mm - 482 item 0024 finished floor to top. mm) above the finished floor to top. 0031 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser and 178 B 1 A/E Included in mounted at 11" (279 mm) from mount at 7 "- 9" (177 mm - 228 mm) item 0024 the front of the water closet to from the front of the water closet to the centerline of the dispenser. the centerline of the dispenser and at 14" -19 "(381 mm- 1219mm) above the finished floor to the dispenser outlet (For stall childrens use). 0009 1st West Walkway 0032 Branches protrudes into §307.2 Rework to provide a min. 80" (2032 181 C 4 Maintenance $ 80.50 walkway, projecting 5" (127 mm) head clearance above the mm) from back wall, and is finished floor to any branches or mounted at 75" (1905 mm) projecting objects (2010 ADA Fig. above the finished floor to its 307.2). bottom leading edge. 0010 1st First Ramp at *0033 Ramp has a 8.45 % non- §405.2 Rework ramp to provide a running 182 B 1 A/E $ 1,800.00 the NW Corner compliant running slope. slope not exceeding 8.33 %. Page 4 of 6 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, June 18, 2013 Draft Facility : Mangrove Nature Park - 700 NE 4th Av Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Official Method/ Proposed Correction Photo Priority Schedule Cost Status Comments Name No. Code Responsible 0034 Handrails extensions do not §505.10 Install handrail gripping surfaces 182 B 2 Sub - contractor $ 320.00 extend in the same direction as that extend beyond and in the same the ramp runs. direction of the ramp runs. 0011 1st Second Ramp 0035 Handrails extensions do not §505.10 Install handrail gripping surfaces 183 B 2 Sub - contractor $ 320.00 at the NW extend in the same direction as that extend beyond and in the same Corner the ramp runs. direction of the ramp runs. 0012 1st North Walkway 0036 Branches protrudes into §307.2 Rework to provide a min.80" (2032 184 C 4 Maintenance $ 80.50 walkway, projecting 5" (127 mm) head clearance above the mm) from back wall, and is finished floor to any branches or mounted at 72" (1829 mm) projecting objects (2010 ADA Fig. above the finished floor to its 307.2). bottom leading edge. 0037 Both flights have handrails §505.10 Install handrail gripping surfaces 185 B 2 Sub - contractor $ 640.00 extensions that do not extend that extend beyond and in the same in the same direction as the of direction of the ramp runs. ramp runs. 0013 1st Ramp at the 0038 Both flights have handrails §505.10 Install handrail gripping surfaces 186 B 2 Sub - contractor $ 640.00 NE Corner extensions that do not extend that extend beyond and in the same in the same direction as the of direction of the ramp runs. ramp runs. 0014 1st Ramp at the 0039 Both flights have handrails §505.10 Install handrail gripping surfaces 187 B 2 Sub - contractor $ 640.00 East Side extensions that do not extend that extend beyond and in the same in the same direction as the of direction of the ramp runs. ramp runs. *0040 The first flight of the ramp has §405.2 Rework ramp to provide a running 187 B 1 NE $ 1,800.00 a 8.5 % non - compliant running slope not exceeding 8.33 %. slope. 0015 1st West Side of 0041 All three flights have handrails §505.10 Install handrail gripping surfaces 189 B 2 Sub - contractor $ 960.00 the East extensions that do not extend that extend beyond and in the same _ Boardwalk in the same direction as the of direction of the ramp runs. ramp runs. 0042 Branches protrudes into §307.2 Rework to provide a min. 80" (2032 189 C 4 Maintenance $ 80.50 walkway, projecting 5" (127 mm) head clearance above the mm) from back wall, and is finished floor to any branches or mounted at 69" (1753 mm) projecting objects (2010 ADA Fig. above the finished floor to its 307.2). bottom leading edge. • 0016 1st Ramps by Stop 0043 All three flights have handrails §505.10 Install handrail gripping surfaces 190 B 2 Sub - contractor $ 960.00 #3 extensions that do not extend that extend beyond and in the same in the same direction as the of direction of the ramp runs. , ramp runs. Page 50 Copyright © ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, June 1 Draft • • Facility : Mangrove Nature Park - 700 NE 4th Av Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Correction Photo Priority Schedule Official Cost Status Comments Name No. Code Responsible 0017 1st Ramps by Stop 0044 Both flights have handrails §505.10 Install handrail gripping surfaces 191 B 2 Sub - contractor $ 640.00 #2 extensions that do not extend that extend beyond and in the same in the same direction as the of direction of stair flights and ramp ramp runs. runs. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $ 7,839.48 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $ 13,756.84 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $ 1,144.24 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $ 22,740.56 6 Undue Fin. & Admin. Burden A/E Fees 10% $ 2,274.06 Total: $ 25,014.62 Page 6 of 6 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, June 18, 2013 Draft Facility: Mangrove Wall - East End of Boynton Beach Blvd. Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade SW Entrance to 0001 Accessible route has a non- §403.3 Rework or repave accessible 0140 B 2 Sub - contractor $720.00 Park compliant cross slope of 2.9 %. route to provide a cross slope not exceeding 2% 0002 Grade Accessible 0002 Ramp has a 0.5 (13 mm) vertical §303.2 Rework area and provide a 0146 B 1 Sub - contractor Included in Route Leading change in level at the transition 0.25' (6 mm) max. vertical item No. 0003 to Elevated from the ramp to the sidewalk. change of level, with a slope no Pathway greater than 1:2 or mitigate condition by means of a ramp (2010 ADA Fig. 303.2). *0003 Curb ramp has a 9.2 % non- §406 Rework curb ramp to provide a 0146 B 1 Sub- contractor $1,180.00 compliant running slope. running slope not to exceed 8.33% 0003 Grade Pathway on 0004 Accessible route has a non- §403.3 Rework or repave accessible 0147 B 2 Sub - contractor $720.00 Westside of compliant cross slope of 2.8 %. route to provide a cross slope Park not exceeding 2% 0005 Accessible route has a non- §403.3 Rework or repave accessible 0148 B 1 Sub - contractor $720.00 compliant cross slope of 3.1 %. route to provide a cross slope not exceeding 2% 0004 Grade Pathway on *0006 Accessible route has a non- §403.3 Rework or repave accessible 0153 B 1 Sub- contractor $2,880.00 North Side of compliant cross slope of 2.8 % route to provide a cross slope Park that extends 20 ft (6.04 m). not exceeding 2% 0007 Curb ramp has a 9.3 % slope on §406.4 Rework curb ramp to provide an 0154 B 1 Sub- contractor $1,180.00 the right flare side and does not 8.33% max slope on the flare provide a landing. sides 0005 Grade Pathway 0008 Curb ramp has a 10.2 % slope §406.4 Rework curb ramp to provide an 0155 B 1 Sub - contractor $1,180.00 Leading to on the flare side and does not 8.33% max slope on the flare Mangrove Park provide a landing. sides Entrance LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $0.00 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $8,580.00 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $0.00 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $8,580.00 6 Undue Fin. & Admin. Burden A/E Fees 10% $858.00 Total: $9,438.00 Page 1 Eli Copyright © ADAAG ConsultSrvices, LLC. 2013 / VM / MC Friday, May103 Draft • • i 4 7 r .i: ' rel l ,t 61 ",1 -- ,,,, ,, ' Flikt.; . ,,••• I . ,.„ : ,.:,- - 7 ".,1 0 ,--'—''' '''-' 'I'' '''' ..•.11.:("":.', •••• : , r::‘,A , ,.- .,.. ...„.v., t, ._„:,,. .,t, .,../ I' ? , 1 1 . ' : • .' 4 ., ,'', ' • 4 ,, , Y ,,,,,iiitek, - ,,, • ' , , , Le...:A=n;.. - Jim - '',.,, , ) 1 ' . . ,4 f. , r 1.-.. ,..-.- ' % ', -.---g !,..w '„orpolt,,,,-- -:-.- " - • — ;X ., ...: J iti 1 -IL . •••1.,..m.4.• o . DGC001:39 OSCRO - 440 OSCIN 14 I 013C001 CISC00137 - I - . \'`'''''.°". '''''' ' . ''' ''' ' '''' I: 'viol,' •:%-• '•,a'' ..:- ' ' ' - " jlill.1 --±it% .._ , 7 , - 1 ,7P 'I' - ' , ..- ' . 1` "fs 1—f"- , { J' I. '-1: ! 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' ^' :4 7 e -4 :4 •J• - ,.:. -- 7=', - , - ' , , ,.... -771 ' . 1,', '.---'-',. ; .7. • -,,•• ". : 194 ' OLSC.:(10151 iNacocriso nse00149 Dscoovo oscoo-07 . . , . lel. .....t. _.. — -, ?.11.:,,,g , . t •••••;."•:•;,•• l l', 74 ';';. ' i' ;. ' , ,e., , a - ; pct. .17,'- • 1 '.:- Ar ,,, `"",. , *4 1 ' ' ,;_, •-,...,.. • ei , -A , 4 .t Df.WC101,54 DSC: DGCC10152. ) e Facility: Meadows Park - 4305 N Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Two Accessible 0001 Accessible parking space on left FBC §11 - Provide an accessible parking 0132, B 1 NE $428.03 Parking Spaces hand side is 141" (3581 mm) 4.6 space 144" (3.65 m) wide, and 0133 wide. 18 ft (5.48 m) long, with a 60" (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index # 17346). 0002 Accessible parking space on FBC §11 - Provide an accessible parking 0132 B 1 NE $428.03 right side is 123" (3124 mm) 4.6 space 144" (3.65 m) wide, and wide. 18 ft (5.48 m) long, with a 60" (1525 mm) wide access aisle • (FBC Fig. 9, FDOT Index # 17346). 0003 Accessible parking space and FBC §11 - Provide an accessible parking 0140 B 1 NE Included in access aisle needs re- striping. 4.6 space 144" (3.65 m) wide, 18 ft item No. 0001 (5.48 m) long, with a 60" (1525 mm) min. wide access aisle and re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). 0004 Accessible parking space on the §502.6 Install signage indicating 0141 B 1 NE Included in left had side does not have accessible parking that displays item No. 0001 signage indicating accessible the international symbol of parking. accessibility and mount at 60" (1524 mm) min. above the finished floor. 0005 Accessible parking space sign §553.5041 Provide a sign indicating the 0140 B 1 NE Included in does not provide indication of the penalty for illegal parking in item No. 0001 penalty for illegal parking. addition to the International symbol of Accessibility. 0002 Grade Accessible 0006 Accessible route has a 2" (51 §403.4 Rework accessible route to 0143, A 1 Sub - contractor $720.00 Route Leading mm) vertical change in level. provide a 0.25' -0.5" (6 mm -12 0144 to Basketball mm) max. change of level, Court beveled with a slope no greater than 1:2 or mitigate condition by means of a curb ramp or ramp (2010 ADA Fig. 303.3). 0003 Grade Benches by 0007 There is no sidewalk (accessible §402 Rework or repave accessible 0145 B 1 Sub- contractor $900.00 Basketball Court route) provided to the benches route to provide a 36" (914 mm) • min. clear width accessible route with a cross slope not exceeding 2 %. 0008 Benches do not provide the §305.3 Rework area to provide a 30" by 0145 B 1 Sub - contractor Included in required clear floor space. 48" (762 mm by 1219 mm) min. item No. 0007 wheelchair clear floor space (2010 ADA Figs. 305.3 - 305.5). Page 1 III Copyright © ADAAG Consul rvices, LLC. 2013 / MC /MC Wednesday, May 1,3 Draft ® • Facility: Meadows Park - 4305 N Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0004 Grade Benches by 0009 There is no sidewalk (accessible §402 Rework or repave accessible 0146, B 1 Sub - contractor $1,800.00 Volleyball Court route) provided to the benches. route to provide a 36" (914 mm) 0147 min. clear width accessible route with a cross slope not exceeding 2 %. 0010 Benches do not provide the §305.3 Rework area to provide a 30" by 0146, B 1 Sub - contractor Included in required clear floor space. 48" (762 mm by 1219 mm) min. 0147 item No. 0010 wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0005 Grade Accessible 0011 Accessible route has a 0.75" (19 §403.4 Rework accessible route to 0147, B 2 Sub - contractor $450.00 Route Leading mm) vertical change in level due provide a 0.2F -0.5" (6 mm -12 0148 to Drinking to the utility cover. mm) max. change of level, Fountains beveled with a slope no greater than 1:2 (2010 ADA Fig. 303.3). 0006 Grade Drinking 0012 Low drinking fountain does not §602.1 Rework fountain to provide a 27" 0149 C 4 Sub - contractor $697.18 Fountains provide the required knee (685 mm) min. knee clearance clearance. above the finished floor, 30" (762 mm) min. wide and 25" (635 mm) max. deep (2010 ADA Fig. 306.3). • 0007 Grade Benches by 0013 There is no sidewalk (accessible §402 Rework or repave accessible 0151 B 1 Sub - contractor $1,800.00 Tennis Court route) provided to the benches route to provide a 36" (914 mm) min. clear width accessible route with a cross slope not exceeding 2 %. 0014 Benches do not provide the §305.3 Rework area to provide a 30" by 0151 B 1 Sub - contractor Included in required clear floor space. 48" (762 mm by 1219 mm) min. item No. 0013 wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0008 Grade Tennis Court 0015 Door requires pinching and tight §309.4 Replace or retrofit with system 0152 C 1 Maintenance $291.64 grasping to operate. not requiring pinching, tight grasping or turning of the wrist to operate. 0009 Grade Accessible 0016 Accessible route has a 0.75" (19 §403.4 Rework accessible route to 0154, C 2 Sub - contractor Included in Route Leading mm) vertical change in level due provide a 0.25' -0.5" (6 mm -12 0155 item No. 0017 to Shelters to utility cover. mm) max. change of level, beveled with a slope no greater • than 1:2 or mitigate condition by • means of a curb ramp or ramp (2010 ADA Fig. 303.3). `0017 Bottom portion of the ramp has a §405.2 Rework ramp to provide a 0158, C 1 Sub - contractor $983.85 10.9 % non - compliant running running slope not exceeding 0159, slope. 8.33 %. 0160 Page 2 of 8 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Wednesday, May 1st, 2013 Draft Facility: Meadows Park - 4305 N Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0010 Grade Benches at 0018 There is no sidewalk (accessible §402 Rework or repave accessible 0161, B 1 Sub- contractor $900.00 Bocce Courts route) provided to the benches route to provide a 36" (914 mm) 0162, min. clear width accessible route 0163 with a cross slope not exceeding 2 %. 0011 Grade Playground 0019 There is no sidewalk (accessible §402 Rework or repave accessible 0164, B 1 Sub - contractor $1,800.00 route) provided to the playground route to provide a 36" (914 mm) 0165, min. clear width accessible route 0166 with a cross slope not exceeding 2 %. 0012 Grade Shelters by 0020 There is no sidewalk (accessible §402 Rework or repave accessible 0167 B 1 Sub- contractor $1,800.00 Playground route) provided to the shelters. route to provide a 36" (914 mm) min. clear width accessible route with a cross slope not exceeding 2 %. 0013 Grade Picnic Tables by 0021 There is no sidewalk (accessible §402 Rework or repave accessible 0168 B 1 Sub - contractor $1,800.00 Playground route) provided to the barbeque route to provide a 36" (914 mm) area and picnic tables. min. clear width accessible route with a cross slope not exceeding 2 %. 0014 Grade Accessible 0022 The surface of the pathway is §302.1 Rework and clean sidewalk to 0169, B 2 Sub - contractor $2,880.00 Route (Pathway) broken, loose or unstable. provide a stable, firm, and slip- 0170, resistant floor surface. 0171 0023 Accessible route has a non- §403.3 Rework or repave accessible 0169, B 1 Sub - contractor $720.00 compliant cross slope of 3.0 %. route to provide a cross slope 0170, not exceeding 2% 0171 0024 Accessible route has a non- §403.3 Rework or repave accessible 0172, B 1 Sub - contractor $1,440.00 compliant cross slope of 4.8 % route to provide a cross slope 0173 that extends 10 ft (3.04 m). not exceeding 2% 0015 Grade Benches 0025 There is no sidewalk (accessible §402 Rework or repave accessible 0174 B 1 Sub- contractor $900.00 (Seating) route) provided to the bench and route to provide a 36" (914 mm) to the trash bin. min. clear width accessible route with a cross slope not exceeding 2 %. 0016 Grade Accessible 0026 Accessible route has a non- §403.3 Rework or repave accessible 0175 B 1 Sub - contractor $720.00 Route (Pathway) compliant cross slope of 3.2 %. route to provide a cross slope not exceeding 2% 0027 Accessible route has a non- §403.3 Rework or repave accessible 0178 B 1 Sub - contractor $720.00 compliant cross slope of 4.2 %. route to provide a cross slope not exceeding 2% Page 3 Copyright © ADAAG Consul rvices, LLC. 2013 / MC /MC Wednesday, May 1 3 Draft • • • Facility: Meadows Park - 4305 N Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0028 Accessible route has a non- §403.3 Rework or repave accessible 0179, B 2 Sub - contractor $2,880.00 compliant cross slope of 2.6 % route to provide a cross slope 0180, that extends 20 ft (6.04 m). not exceeding 2% 0181 0017 Grade Accessible 0029 Accessible route has a 1" (25 §403.4 Rework accessible route to 0183, B 2 Sub - contractor $720.00 Route (Pathway) mm) vertical change in level. provide a 0.25 " -0.5" (6 mm -12 0184, Leading to mm) max. change of level, 0185 Public Rights -of- beveled with a slope no greater Way than 1:2 or mitigate condition by means of a curb ramp or ramp (2010 ADA Fig. 303.3). 0030 The surface of the sidewalk next §302.1 Rework sidewalk to provide a 0186 B 1 Sub - contractor $720.00 to the bench is broken, loose or stable, firm, and slip- resistant unstable. floor surface. 0031 Sidewalk next to the bench has a §303.2 Rework area and provide a 0186 B 1 Sub- contractor Included in 1" (25 mm) vertical change in 0.25" (6 mm) max. vertical item No. 0030 level. change of level, with a slope no greater than 1:2 or mitigate condition by means of a curb ramp, ramp or platform lift (2010 ADA Fig. 303.2). 0018 Grade Accessible *0032 Accessible route has a non- §403.3 Rework or repave accessible 0187 B 1 Sub- contractor $4,320.00 Route (Pathway) compliant cross slope of 5.1 % route to provide a cross slope that extends 30 ft (9.14 m). not exceeding 2% *0033 Accessible route has a non- §403.3 Rework or repave accessible 0188 B 1 Sub - contractor $4,320.00 compliant cross slope of 4.3 % route to provide a cross slope that extends 30 ft (9.14 m). not exceeding 2% *0034 Accessible route has a non- §403.3 Rework or repave accessible 0189 B 1 Sub- contractor $5,760.00 compliant cross slope of 4.6 % route to provide a cross slope that extends 40 ft (12.2 m). not exceeding 2% *0035 Accessible route has a non- §403.3 Rework or repave accessible 0190 B 1 Sub - contractor $720.00 compliant cross slope of 7.1 %. route to provide a cross slope not exceeding 2% *0036 Accessible route has a non- §403.3 Rework or repave accessible 0191 B 1 Sub - contractor $4,320.00 compliant cross slope of 7.4 % route to provide a cross slope that extends 30 ft (9.14 m). not exceeding 2% *0037 Accessible route has a non- §403.3 Rework or repave accessible 0192 B 1 Sub - contractor 12,880.00 compliant cross slope of 3.2 % route to provide a cross slope that extends 20 ft (6.1 m). not exceeding 2% Page 4 of 8 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Wednesday, May 1st, 2013 Draft Facility: Meadows Park - 4305 N Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments *0038 Accessible route has a non- §403.3 Rework or repave accessible 0193 B 1 Sub - contractor $2,160.00 compliant cross slope of 4.2 % route to provide a cross slope that extends 15 ft (4.56 m). not exceeding 2% 0019 Grade Men's 0039 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 0195, C 3 Maintenance $149.36 Accessible opening force of 7 lbf. maintain door hinges to provide 0197 Restroom an opening force not to exceed 5 Ibf. 0040 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0198, C 3 Maintenance $131.00 sink pipes. supply and drain pipes or 0199 reconfigure to protect against contact. 0041 Lavatory is mounted at 34.25" §606.3 Relocate lavatory at 34" (863 0200 C 3 Sub - contractor $500.00 (870 mm) above the finished mm) max. above the finished floor to top of rim. floor to front end of rim or counter. 0042 Lavatory mirror is mounted at 48" §603.3 Lower lavatory mirror to 40" 0201 C 3 Maintenance $131.00 (1219 mm) above the finished (1016 mm) max. above the floor to bottom edge of its finished floor to bottom edge of reflecting surface. its reflecting surface. 0043 Soap dispenser is mounted §308.2.1 Lower or install soap dispenser 0202 C 3 Maintenance $131.00 beyond required reach allowed at 48" (1219 mm) max. above for approach provided and is the finished floor for forward mounted at 49.5" (1257 mm) approach to object (2010 ADA above the finished floor Fig. 308.2.1). 0044 Urinal is mounted at 18.5" (470 §605.2 Lower urinal and mount at 17" 0204, C 3 Sub - contractor $1,029.03 mm) above the finished floor to (431 mm) max. above the 0205 top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) 0045 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0207 C 3 Maintenance $291.64 not provide pull handles on both sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0046 Stall door hardware requires §309.4 Replace or retrofit with system 0208 C 3 Maintenance Included it pinching and tight grasping to operable with one hand, not item No. 0045 operate. requiring pinching, tight grasping or turning of the wrist to operate. 0047 Coat hook is mounted beyond §603.4 Lower or install coat hook at 48" 0209 C 3 Maintenance $80.50 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 63.25" (1607 mm) approach to object (For toilet above the finished floor. and bathing rooms only). Page 5 Copyright ©ADAAG ConsulSrvices, LLC. 2013 / MC/MC Wednesday, May 1 3 Draft • • Facility: Meadows Park - 4305 N Congress Avenue Report No. ECCBB201 -13007 Room No. Item "ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0048 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0211 C 3 Maintenance $120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0049 Water closet is centered at §604.2 Relocate water closet and center 0215 C 3 Sub - contractor $1,029.03 20.75" (527 mm) from side wall. between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0050 Water closet seat is mounted at §604.4 Retrofit water closet seat and 0215 C 3 Sub - contractor Included in 20.25" (514 mm) above the mount between 17" and 19" (431 item No. 0050 finished floor to top. mm - 482 mm) above the finished floor to top. 0051 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0217 C 3 Maintenance $120.12 sink pipes. supply and drain pipes or reconfigure to protect against • contact. 0052 Lavatory knee clearance is 26.5" §606.2.1' Rework lavatory to provide the 0218 C 3 Sub - contractor $500.00 (673 mm) above the finished required 27" (685 mm) min. knee floor to bottom leading edge of clearance above the finished fixture. floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0053 Lavatory is mounted at 47.5" §604.3 Relocate lavatory outside the 0219 C 3 NE Included in (1206 mm) from water closet side 60" (1524 mm) min. wide water item No. 0052 wall to the edge of lavatory. closet clearance (2010 ADA Fig. 604.3.1). 0054 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 0220 C 3 Maintenance $131.00 40.25" (1022 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. 0020 Grade Women's 0055 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 0196 C 3 Maintenance $50.00 Accessible opening force of 7 lbf. maintain door hinges to provide Restroom an opening force not to exceed 5 lbf. 0056 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0223, C 3 Maintenance $120.12 sink pipes. supply and drain pipes or 0224 reconfigure to protect against contact. 0057 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 0226 C 3 Maintenance $131.00 48.5" (1232 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. Page 6 of 8 Copyright ©ADAAG Consulting Services, LLC. 2013 / MC /MC Wednesday, May 1st, 2013 Draft Facility: Meadows Park - 4305 N Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0058 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0228 C 3 Maintenance $131.00 not provide pull handles on both sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0059 Stall door hardware requires §309.4 Replace or retrofit with system 0228 C 3 Maintenance $291.64 pinching, tight grasping or turning operable with one hand, not of the wrist to operate. requiring pinching, tight grasping or turning of the wrist to operate. 0060 Lavatory in stall has unwrapped §606.5 Cover (insulate) lavatory bottom 0229 C 3 Maintenance $120.12 bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. 0061 Lavatory knee clearance is 26.5" §606.2.1 Rework lavatory to provide the 0230 C 3 Sub - contractor $500.00 (673 mm) above the finished required 27" (685 mm) min. knee floor to bottom leading edge of clearance above the finished fixture. floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0062 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0230 C 3 Maintenance $150.00 mounted at 53.5" (1359 mm) long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall to centerline of its outer flange. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0063 Water closet is centered at §604.2 Relocate water closet and center 0236 C 3 Sub - contractor $1,029.03 22.25" (565 mm) from side wall. between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0064 Water closet seat is mounted at §604.4 Retrofit water closet seat and 0237 C 3 Sub - contractor Included in 20" (508 mm) above the finished mount between 17" and 19" (431 item No. 0063 floor to top. mm - 482 mm) above the finished floor to top. 0065 Lavatory is mounted at 49" (1245 §604.3 Relocate lavatory outside the 0239 C 3 Sub - contractor Included in mm) from water closet side wall 60" (1524 mm) min. wide water item No. 0061 to the edge of the lavatory. closet clearance (2010 ADA Fig. 604.3.1). LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013- 1 NE - Bid Package $856.05 Pendi Page 7 Copyright © ADAAG Consultt.rvices, LLC. 2013 / MC/MC Wednesday, May 1 3 Draft • Facility: Meadows Park - 4305 N Congress Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $54,418.12 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $2,320.14 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $57,594.31 6 Undue Fin. & Admin. Burden A/E Fees 10% $5,759.43 Total: $63,353.74 • r Page 8 of 8 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Wednesday, May 1st, 2013 Draft 1 r 0 clot 6t , L (Iona 4+,47. 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DS;(11)241: DS;002 • 0 Facility: Oceanfront Park - 6415 N Ocean Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Playground and 0001 There is no sidewalk (accessible §402 Rework or repave accessible 0532, B 1 Sub - contractor $2,700.00 Picnic Tables route) provided to the playground route to provide a 36" (914 mm) 0533 and picnic tables. min. clear width accessible route with a cross slope not exceeding 2 %. 0002 Grade Accessible 0002 Accessible parking space is not FBC §11 - Provide an accessible parking 0535 B 1 A/E Included in Parking Spaces outlined in blue or needs re- 4.6 space 144" (3.65 m) wide, 18 ft item No. 0003 by Playground. striping. (5.48 m) long, with a 60" (1525 mm) min. wide access aisle and re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). `0003 Accessible parking space on the §502.4 Rework or repave to provide an 0539, B 1 A/E $1,897.39 left side has a 3.2 % non- accessible parking space with 0540, compliant surface slope. surface slope not exceeding 2% 0514, in all directions. 0542, 0543 `0004 Access aisle has a 4.2 % non- §502.4 Rework or repave to provide an 0544, B 1 NE Included in compliant surface slope. accessible parking space with 0545, item No. 0005 surface slope not exceeding 2% 0546, in all directions. 0547, 0548, 0549 *0005 Accessible parking space on the §502.4 Rework or repave to provide an 0550, B 1 NE $1,897.39 right side has a 4.7 % non- accessible parking space with compliant surface slope. surface slope not exceeding 2% 0551, in all directions. 0552, 0553, 0554, 0555 0003 Grade Accessible 0006 Ramp with a slope of 7.8 % §405.8 For ramps rising over 6" (152 0556 B 1 Sub- contractor $5,280.00 Route Leading extends 28 ft (7.11 m) and does mm) provide handrails on both to Picnic Tables not have the required handrails. sides and mount at 34" - 38" (863 mm - 965 mm) above the ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0007 There is no sidewalk (accessible §402 Rework or repave accessible 0556 B 1 Sub- contractor $1,800.00 route) provided to the picnic route to provide a 36" (914 mm) tables. min. clear width accessible route with a cross slope not exceeding 2 %. Page 10 Copyright ©ADAAG Consul rvices, LLC. 2013 / MC /MC Thursday, Ma Draft • • Facility: Oceanfront Park - 6415 N Ocean Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0008 Picnic tables do not provide the §305.3 Rework area to provide a 30" by 0556 B 1 Sub - contractor Included in required clear floor space. 48" (762 mm by 1219 mm) min. item No 0007 wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0004 Grade Accessible 0009 Second accessible parking space §502.3.1 Restripe to provide an 0561, B 1 Sub - contractor $428.03 Parking Spaces from left to right does not have accessible parking space with a 0562, by Shelters an access aisle. corresponding 60" (1524 mm) 0563 min. wide access aisle (2010 ADA Fig. 502.3). 0010 Accessible parking space is 122" FBC §11 - Provide an accessible parking 0561, B 1 Sub - contractor Included in (3099 mm) wide. 4.6 space 144" (3.65 m) wide, and 0562, item 0009 18 ft (5.48 m) long, with a 60" 0563 (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index # 17346). 0011 Accessible parking space sign §553.5041 Provide a sign indicating the 0561, B 1 Maintenance Included in does not provide indication of the penalty for illegal parking in 0562, item 0009 penalty for illegal parking. addition to the International 0563 symbol of Accessibility and mount at 60" (1524 mm) min. above the finished floor. 0005 Grade Accessible 0012 Ramp with a slope of 7.6 % §405.8 For ramps rising over 6" (152 0564, B 1 Sub- contractor $3,200.00 Route Leading extendsl7'- 8" (5.4 m) and does mm) provide handrails on both 0565, to Shelters not have the required handrails. sides and mount at 34" - 38" 0566, (863 mm - 965 mm) above the 0567, ramp surface to top of gripping 0568 surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0013 There is no sidewalk (accessible §402 Rework or repave accessible 0564, B 1 Sub - contractor $740.00 route) provided to the barbeque. route to provide a 36" (914 mm) 0565, min. clear width accessible route 0566, with a cross slope not exceeding 0567, 2 %. 0568 0006 Grade Accessible 0014 Third accessible parking space §502.3.1 Restripe to provide an 0570 B 1 Sub - contractor $428.03 Parking Spaces from left to right does not have accessible parking space with a by Shelters an access aisle. corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). 0015 Accessible parking space is 127" FBC §11 - Provide an accessible parking 0570 B 1 Sub - contractor Included in (3226 mm) wide. 4.6 space 144" (3.65 m) wide, and item No. 0014 18 ft (5.48 m) long, with a 60" (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index # 17346). Page 2 of 7 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Thursday, May 9, 2013 Draft Facility: Oceanfront Park - 6415 N Ocean Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status' Comments 0016 Accessible parking space sign §553.5041 Provide a sign indicating the 0570 B 1 Sub - contractor Included in does not provide indication of the penalty for illegal parking in item No. 0014 penalty for illegal parking. addition to the International symbol of Accessibility and mount at 60" (1524 mm) min. above the finished floor. 0007 Grade Accessible 0017 Ramp with a slope of 10.8 % §405.8 For ramps rising over 6" (152 0573, B 1 Sub- contractor $3,200.00 Route Leading extendsl7'- 8" (5.4 m) and does mm) provide handrails on both 0574, to Shelters not have the required handrails. sides and mount at 34" - 38" 0575, (863 mm - 965 mm) above the 0576 ramp surface to top of gripping surfaces, extending 12" (304 mm) min. beyond the top and bottom of the ramp segment (2010 ADA Fig. 505.4) 0018 Picnic tables encroach into §403.5.1 Relocate benches to provide a 0577 B 1 Maintenance $131.00 accessible route clear width. 36" (914 mm) min. clear width continuously (2010 ADA Fig. 403.5.1). 0019 There is no sidewalk (accessible §402 Rework or repave accessible 0578 B 1 Sub - contractor $740.00 route) provided to the barbeque. route to provide a 36" (914 mm) min. clear width accessible route with a cross slope not exceeding 2 %. 0008 Grade Accessible 0020 Fourth accessible parking space FBC §11 - Provide an accessible parking 0579 B 1 Sub - contractor $428.03 Parking Spaces is 137" (3480 mm) wide. 4.6 space 144" (3.65 m) wide, and by Shelters 18 ft (5.48 m) long, with a 60" (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index # 17346). 0021 Accessible parking space does §502.3.1 Restripe to provide an 0579 B 1 Sub - contractor Included in not have an access aisle. accessible parking space with a item No. 0020 corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). 0022 Accessible parking space sign §553.5041 Provide a sign indicating the 0579 B 1 Sub - contractor Included in does not provide indication of the penalty for illegal parking in item No. 0020 penalty for illegal parking. addition to the International symbol of Accessibility and mount at 60" (1524 mm) min. above the finished floor. 0009 Grade Accessible *0023 First accessible parking space §502.4 Rework or repave to provide an 0582, B 1 A/E $1,897.39 Parking Spaces has a 2.8 % non - compliant accessible parking space with 0583, by Access to surface slope. surface slope not exceeding 2% 0584, Beach in all directions. 0585, 0586, 0587 Page 3110 Copyright © ADAAG ConsuSrvices, LLC. 2013 / MC /MC Thursday, Ma 3 Draft • ® • Facility: Oceanfront Park - 6415 N Ocean Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments *0024 Access aisle has a 2.8 % non- §502.4 Rework or repave to provide an 0582 B 1 NE Included in compliant surface slope. accessible parking space with item No. 0023' surface slope not exceeding 2% in all directions. 0010 Grade Accessible 0025 Accessible parking space has a §502.4 Rework or repave to provide an 0594, B 1 NE $1,897.39 Parking Spaces 3.3 % non - compliant surface accessible parking space with 0597, by Concession slope near the wheel stop. surface slope not exceeding 2% 0598 Stands in all directions. 0026 Access aisle has a 3.7 % non- §502.4 Rework or repave to provide an 0599, B 1 NE Included in compliant surface slope at the accessible parking space with 0600 item No. 0025 top portion of the access aisle. surface slope not exceeding 2% in all directions. 0011 1st Accessible 0027 Low drinking fountain has a §602.1 Relocate /rework fountain to 0602, B 1 Sub - contractor $697.18 Route Leading 26.75" (679 mm) knee clearance. provide a 27" (685 mm) min. 0603, to Accessible knee clearance above the 0604 Restrooms finished floor, 30" (762 mm) min. wide and 25" (635_mm) max. deep (2010 ADA Fig. 306.3). 0012 1st Men's 0028 Permanent room identifying §703.4.1 Provide signage on latch side 0605 C 3 Maintenance $149.36 Accessible signage does not have Braille or with raised characters and grade Restrooms raised characters and is mounted 2 Braille, mounted at 48 inches on the door leaf. min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0029 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 0605 C 3 Maintenance $131.00 opening force of 6 lbf. . maintain door hinges to provide an opening force not to exceed 5 lbf. 0030 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0606, C 3 Maintenance $120.12 sink pipes. supply and drain pipes or 0607 reconfigure to protect against contact. 0031 Lavatory is mounted at 34.75" §606.3 Relocate lavatory at 34" (863 0608 C 3 Sub - contractor $500.00 (883 mm) above the finished mm) max. above the finished floor to top of rim. floor to front end of rim or • counter. 0032 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 0608 C 3 Maintenance $131.00 40.5" (1029 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. Page 4 of 7 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Thursday, May 9, 2013 Draft Facility: Oceanfront Park - 6415 N Ocean Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0033 Urinal is mounted at 17.5' (444 §605.2 Lower urinal and mount at 17" 0610, C 3 Sub - contractor $500.00 mm) above the finished floor to (431 mm) max. above the 0611 top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) 0034 Urinal is mounted in a 17.25" §305.7.1 Rework/ relocate privacy 0610, C 3 Maintenance $131.00 (438 mm) wide and 28" (711 mm) partition to provide a 30" (760 0611 deep alcove. mm) min. wide alcove for a forward approach to object (2010 ADA Fig. 305.7.1). 0035 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0614 C 3 Maintenance $291.64 not provide pull handles on both sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0036 Toilet paper dispenser is §604.7 Install toilet paper dispenser on 0615 C 3 Maintenance $131.00 mounted at a non - compliant water closet side wall at 7" -9" location. (177 mm to 228 mm) in front of the water closet to the centerline of the dispenser and at 15 "-48" (381 mm to 1219 mm) above the finished floor to the dispenser outlet (2010 ADA Fig. 604.7) 0037 Lavatory has partially unwrapped §606.5 Cover (insulate) lavatory bottom 0624 C 3 Maintenance $120.12 bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. 0013 1st Accessible 0038 Shower hardware is mounted §308.2.1 Lower or install shower 0628, B 1 Sub- contractor $380.20 Route Leading beyond required reach allowed hardware at 48" (1219 mm) max. 0629 to The Beach for approach provided and is above the finished floor to the mounted at 62.5" (1588 mm) highest operable part for forward above the finished floor. approach to object (2010 ADA Fig. 308.2.1). 0039 Shower head is a fixed -type unit. §608.6 Replace or install additional 0628, B 1 Maintenance $295.57 shower spray unit with a 0629 hose 59" (1500 mm) min. long that serves both as a fixed and hand -held unit. Shower spray unit shall have an on /off control with a non - positive shut -off and deliver water at 120 F maximum. • Page 5 4110 Copyright © ADAAG Consulrvices, LLC. 2013 / MC /MC Thursday, May 3 Draft • • . Facility: Oceanfront Park - 6415 N Ocean Blvd Report No. ECCBB201 -13007 • Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0014 1st Accessible 0040 Shower hardware is mounted §308.2.1 Lower or install shower 0639 B 1 Sub - contractor $380.20 Route Leading beyond required reach allowed hardware at 48" (1219 mm) max. to The Beach for approach provided and is above the finished floor for (Near Park mounted at 56.25" (1429 mm) forward approach to object Entrance) above the finished floor. (2010 ADA Fig. 308.2.1). 0041 Shower head is a fixed -type unit. §608.6 Replace or install additional 0639 B 1 Maintenance $295.57 shower spray unit with a hose 59" (1500 mm) min. long that serves both as a fixed and hand -held unit. Shower spray unit shall have an on /off control with a non - positive shut -off and deliver water at 120 F maximum. 0015 1st Women's 0042 Permanent room identifying §703.4.1 Provide signage on latch side 0641 C 3 Maintenance $149.36 Accessible signage does not have Braille or with raised characters and grade Restrooms raised characters and is mounted 2 Braille, mounted at 48 inches on the door leaf. min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). • 0043 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0642 C 3 Maintenance $120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0044 Lavatory is mounted at 34.75" §606.3 Relocate lavatory at 34" (863 0643 C 3 Sub - contractor $500.00 (883 mm) above the finished mm) max. above the finished floor to top of rim. floor to front end of rim or counter. 0045 Lavatory mirror is mounted at 41" §603.3 Lower lavatory mirror to 40" 0643 C 3 Maintenance $131.00 (1041 mm) above the finished (1016 mm) max. above the floor to bottom edge of its finished floor to bottom edge of reflecting surface. its reflecting surface. 0046 Water closet is centered at 18.5" §604.2 Relocate water closet and center 0648 C 3 Sub - contractor $500.00 (470 mm) from side wall. between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0047 Lavatory encroaches over §404.2.4 Rework partitions and /or fixtures 0650 C 3 Sub - contractor $697.18 maneuvering clearance on the to provide the required 12" (304 push side of the door. mm) min. maneuvering clearance on the push side of the door handle side (2010 ADA Fig. 404.2.4.1). Page 6 of 7 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Thursday, May 9, 2013 Draft Facility: Oceanfront Park - 6415 N Ocean Blvd Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0048 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0650 C 3 Maintenance $291.64 not provide pull handles on both sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the • finished floor. 0049 Lavatory has partially unwrapped §606.5 Cover (insulate) lavatory bottom 0651 C 3 Maintenance $120.12 bottom sink pipes. supply and drain pipes or • reconfigure to protect against contact. Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 NE - Bid Package $7,589.56 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $23,098.85 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $2,739.62 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $33,428.03 , 6 Undue Fin. & Admin. Burden A/E Fees 10% $3,342.80 Total: $36,770.83 Page 7 Copyright © ADAAG ConsulSrvices, LLC. 2013 / MC /MC Thursday, May 3 Draft « �^- 4' " „ x• r � 7x •', • 5� msµ, t { ..s oil • x 44'.,,,:-2.,„, , ¢ v rop .ii 4 �riiiff��, ' '.� • _ , -� � �, � { �� 4 hr * 4 � ... ` . - • -,.. - -a,. e....�. ., i,w,:,,. .. ... ^. „ ,. s ue. AU fJ zCl:l17;, [] f:i11710 (1; 4�IIlF +J4 (J 1 4111.' [7 sE;r11J;r tj r a t ' 4 ei a. 4 } � e y '+i'" 1 � R x ''''4,*'',. � , , * .4 I y . i y 4 , x I t r • 1 . 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' :--,..„ tii,:-.---_47-,1.-ari,. ._,. - ,--- ' )2 DE.5000.52 0 • • • Facility : Overflow Parking Lot - 415 NE 4th St Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0001 Groun Parking Lot 0001 Overflow parking lot does not §502.2 The accessible parking spaces 93, B 1 Sub - contractor $ 150.00 Provide a sign d have any accessible parking provided, 96" (2438 mm) min. 94 indicating the spaces. wide and a 60" (1525 mm) min. location of the wide access aisle with a accessible surface slope not exceeding 2% parking spaces. in all directions, need to be at the main parking lot, not the overflow lot (2010 ADA Figs. 502.3). 0002 Overflow parking lot is not §208.3.1 The accessible parking spaces 93, N/A located on the shortest provided, 96" (2438 mm) min. 94 accessible route of travel from wide and a 60" (1525 mm) min. their location to an accessible wide access aisle with a entrance. surface slope not exceeding 2% in all directions, need to be at the main parking lot, not the overflow lot (2010 ADA Figs. 502.3). LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 NE - Bid Package $ - 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $ 150.00 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $ - 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $ 150.00 6 Undue Fin. & Admin. Burden A/E Fees 10% $ 15.00 Total: $165.00 Page 1 of 1 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 14, 2013 Draft -741W . OSCOC 1.36C(.10C1r3 • • • Facility: Oyer Park - 2210 North Federal Highway Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Accessible 0001 Accessible parking space is not - FBC §11 - Provide an accessible parking 0435 B 1 Sub - contractor $628.03 Parking Space outlined in blue or needs re- 4.6 space 144" (3.65 m) wide, 18 ft by Boat Slip striping. (5.48 m) long, with a 60" (1525 mm) min. wide access aisle and re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). 0002 The surface of the accessible §302.1 Rework and clean accessible 0437 B 1 Sub - contractor Included in parking space and access aisle parking spaces to provide a item No. 0001 have loose material. stable, firm, and slip- resistant floor surface. 0003 Accessible parking spaces are FBC §11 - Relocate accessible parking 0437 D 3 Sub - contractor Included in located where user are 4.6 spaces to provide the shortest item No. 0001 compelled to walk or wheel accessible route of travel from behind parked vehicles and adjacent parking to an spaces. accessible entrance. User shall not be compelled to walk or wheel behind parked vehicles and spaces to be prominently outlined in blue. 0002 Grade Two Accessible 0004 Accessible parking spaces are FBC §11 - Provide an accessible parking 0438, B 1 Sub - contractor $2,515.30 Parking Spaces not outlined in blue or needs re- 4.6 space 144" (3.65 m) wide, 18 ft 0439, by Boat Slips striping. • (5.48 m) long, with a 60" (1525 0440 mm) min. wide access aisle and re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). 0005 Accessible parking spaces are FBC §11 - Relocate accessible parking 0442 B 1 Sub - contractor Included in not located on the shortest 4.6 spaces to provide the shortest item No. 0004 accessible route of travel from accessible route of travel from their location to an accessible adjacent parking to an entrance. accessible entrance. 0006 Accessible parking space sign §553.5041 Provide a sign indicating the 0442, B 1 Sub- contractor $228.00 does not provide indication of the penalty for illegal parking in 0443 penalty for illegal parking. addition to the International symbol of Accessibility and mount at 60" (1524 mm) min. above the finished floor. 0003 1st Accessible 0007 Handrails extensions do not §505.10.1 Install handrail gripping surfaces 0446, B 1 Sub - contractor $1,180.00 Route Leading extend beyond the ramp run. that extend horizontally above 0447, to Bathrooms the landing for 12" (305 mm) 0448, min. beyond the bottom of the 0449, ramp run. 0450 Fire Station No. 3 - 3501A North Congress Avenue Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Tuesday , May 7th, 2013 Draft Facility: Oyer Park - 2210 North Federal Highway Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0004 1st Men's 0008 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0456, C 3 Maintenance $120.12 Accessible sink pipes. supply and drain pipes or 0457 Restroom reconfigure to protect against contact. 0009 Urinal is mounted in a 31.5" (800 §305.7.1 Rework partitions to provide a 0461 C 3 Maintenance $1,113.52 mm) wide and 26.75" (679 mm) 36" (914 mm) min. wide alcove deep alcove. for a forward approach to object (2010 ADA Fig. 305.7.1). *0010 Door swings into lavatory clear §606.2 Reverse door swing or 0463, C 3 Sub - contractor $898.74 floor space. reconfigure fixtures and /or offset 0464 . partitions to provide a 30" by 48" (762 mm by 1219 mm) min. lavatory clear floor space (2010 ADA Fig. 305). 0011 Lavatory in stall has unwrapped §606.5 Cover (insulate) lavatory bottom 0465 C 3 Maintenance $120.12 bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. 0012 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0468 C 3 Maintenance $150.00 • mounted at 48.5" (1232 mm) long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall to centerline of its outer flange. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0013 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0470 C 3 Sub - contractor Included in mounted at 36.75" (933 mm) long side wall grab bar at 54" item No. 0012 above the finished floor to the top (1371 mm) min. from rear wall to of the gripping surface. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0014 Water closet is centered at §604.2 Relocate water closet and center 0471 C 3 Maintenance $1,029.03 19.25" (489 mm) from side wall. between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0015 Water closet rear wall grab bar is §604.5.2 Relocate rear wall grab bar and 0472 C 3 Maintenance $150.00 mounted at 36.5" (927 mm) mount between 33" and 36" (838 above the finished floor to the top mm - 914 mm) above the of the gripping surface. finished floor to the top of the gripping surface. Fire Sta o. 3 - 3501A North Congress Avenue Copyright 0 ADAAG Consul rvices, LLC. 2013 / MC /MC Tuesday , May 7 3 Draft • • • Facility: Oyer Park - 2210 North Federal Highway Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0016 Toilet paper dispenser is §604.7 Install toilet paper dispenser 1.5" 0473 C 3 Maintenance $131.00 mounted 5.5" (140 mm) over the (38 mm) min. below the side wall side wall grab bar. grab bar, 7 " -9" (177 mm to 228 mm) in front of the water closet to the centerline of the dispenser and 15" (381 mm) min. AFF to the centerline of the dispenser (2010 ADA Fig. 604.7). 0005 1st Women's *0017 See Survey Note. See Survey Note. 0456, C .. 3 Maintenance $0.00 . Accessible 0457 . - Restroom 0006 Grade Accessible 0018 Accessible route has a non- §403.3 Rework or repave accessible ' 0478, B 1 Sub - contractor $720.00 Route Leading compliant cross slope of 2.8 %. route to provide a cross slope 0479, to Playground not exceeding 2% 0480 0007 1st Shelter 0019 Fixed tables have a non- §902.2 Provide seating with a 0481, B 1 Maintenance $1,722.00 compliant 23.75" (603 mm) knee corresponding 30" by 48" (762 0482, clearance and non - compliant mm by 1219 mm) clear floor 0483, clear floor space provided. space, 27" (685 mm) min. 0484 bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0008 1st Accessible. 0020 Landing has a non - compliant 5.7 §405.7.1 Rework landing to provide a 0486, B 1 Sub - contractor $1,180.00 Route From the % surface surface slope not exceeding 2% 0487, Shelters Leading in all directions (2010 ADA Fig. 0488 to The 405.7). Accessible 0021 Ramp handrails do not extend §505.10.1 Install handrail gripping surfaces 0486, B 1 Sub - contractor Included in • Restrooms horizontally above the landing at that extend horizontally above 0487, item No. 0020 the bottom of the ramp run. the landing for 12" (305 mm) 0488 min. beyond the bottom of the ramp run. 0022 Ramp with a change in direction §405.7.4 Rework ramp to provide 60" by 0491, B 1 Sub - contractor $1,180.00 has a 57" by 63.5" (1448 by 1613 60" (1524 mm by 1524 mm) min. 0495 mm) wide top landing. long landing, for ramps with a change of direction and runs rising over 30" (762 mm) (2010 • ADA Fig. 405.7). . Fire Station No. 3 - 3501 A North Congress Avenue Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Tuesday , May 7th, 2013 Draft Facility: Oyer Park - 2210 North Federal Highway Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0009 1st Accessible 0023 Accessible route has a 1.5" (38 §403.4 Rework accessible route to 0497, B 1 Sub- contractor $450.00 Route Leading mm) vertical change in level with provide a 0.25 " -0.5" (6 mm -12 0498, to The a slopes of 46.3% mm) max. change of level, 0499 Playground beveled with a slope no greater than 1:2 or mitigate condition by means of a curb ramp or ramp (2010 ADA Fig. 303.3). 0024 Play component do not provide §1008.4.1 Rework area adjacent to play 0497, B 1 Sub - contractor $2,800.00 the required diameter wheelchair components, to provide at least 0498, turnaround space. one unobstructed 60" (1524 mm) 0499 min. diameter wheelchair turnaround space or a T- shaped space (Where swings are provided, the turning space shall be immediately adjacent to the swing). 0025 Play components do not have the §1008.4.2 Rework area adjacent to play 0497, B 1 Sub - contractor Included in required clear floor space. components to provide a 30" by 0498, item No. 0024 48" (762 mm by 1219 mm) min. 0499 wheelchair clear floor space. 0010 1st Accessible 0026 There is no sidewalk (accessible §402 Rework or repave accessible 0504, B 1 Sub - contractor $1,440.00 Route Leading route) provided to the bench. route to provide a 36" (914 mm) 0505 to Boarding Pier min. clear width accessible route with a cross slope not exceeding 2 %. 0027 Bench does not provide the §305.3 Rework area to provide a 30" by 0504, B 1 Sub - contractor Included in required clear floor space. 48" (762 mm by 1219 mm) min. 0505 item No. 0026 wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0011 1st Boarding Pier 0028 Fishing pier or platform handrails §1005.2 Install at least 25% of the 0508 B 1 Sub - contractor $1,890.00 are mounted at 41.75" (1060 railings, guards or handrails on mm) above the finished floor. the fishing pier or platform mounted at 34" (863 mm) max. above the deck or ground surface (2010 ADA Fig. 1005.3.2). 0029 Fishing pier or platform handrails §1005.2 Install at least 25% of the 0508 B 1 Sub- contractor $900.00 are mounted at 41.25" (1048 railings, guards or handrails on mm) above the finished floor. the fishing pier or platform mounted at 34" (863 mm) max. above the deck or ground surface (2010 ADA Fig. 1005.3.2). Fire Statl�6. 3 - 3501A North Congress Avenue Copyright ©ADAAG ConsulSrvices, LLC. 2013 / MC /MC Tuesday , May 7 3 Draft • • • Facility: Oyer Park - 2210 North Federal Highway Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0012 1st Accessible 0030 There is no sidewalk (accessible §402 Rework or repave accessible 0516 B 1 Sub - contractor $1,440.00 Route Leading route) provided to the bench. route to provide a 36" (914 mm) to Boat Slips min. clear width accessible route with a cross slope not exceeding 2 %. • 0031 Bench does not provide the §305.3 Rework area to provide a 30" by 0516 B 1 Sub - contractor Included in required clear floor space. 48" (762 mm by 1219 mm) min. item 0030 wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0013 1st Accessible 0032 Accessible route has a 1" (25 §403.4 Rework accessible route to 0517, B 1 Sub - contractor $720.00 Route Leading mm) vertical change in level. provide a 0.25 " -0.5" (6 mm -12 0518 to Fishing Pier mm) max. change of level, beveled with a slope no greater than 1:2 (2010 ADA Fig. 303.3). 0033 The surface of the accessible §302.1 Rework and clean sidewalk to 0517, B 1 Sub - contractor Included in route is broken, loose or provide a stable, firm, and slip- 0518 item 0032 unstable. resistant floor surface. 0034 Accessible route has a 1" (25 §403.4 Rework accessible route to 0519 B 1 Sub - contractor $720.00 mm) vertical change in level. provide a 0.25" -0.5" (6 mm -12 mm) max. change of level, beveled with a slope no greater than 1:2 (2010 ADA Fig. 303.3). _ 0035 The surface of the accessible §302.1 Rework and clean sidewalk to 0519 B 1 Sub - contractor Included in route is broken, loose or provide a stable, firm, and slip- item 0034 unstable. resistant floor surface. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 NE - Bid Package $0.00 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $19,291.07 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $2,393.24 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $21,684.31 6 Undue Fin. & Admin. Burden A/E Fees 10% $2,168.43 Total: $23,852.74 Fire Station No. 3 - 3501A North Congress Avenue Copyright ©ADAAG Consulting Services, LLC. 2013 / MC /MC Tuesday , May 7th, 2013 Draft - F 1 ;7 - ' "CO ., j ., ...-.it .. ,..., , _ _ �mo ' '^�C 9'1 f= . f �! - q _ ,f '�x cam' .� c. %i,', f '' -' 3 iiii 9 :,, rr . 1 +��' "t fy,.ii.w �p -f" , ky s 3 ' r "" • 11411:01 IIIIAMOdi , is f7i !'If14:14 f5^�!7f14 z7_ ___. _ f7 C41Claaki f] }Ct7Qa3F [7 }Cl;lf�q1t� ` 'ri^°' a' k ' � ; 4 1 ,, 4 4- 4;1A44 ,4 44 4 4141 , 40..4 { r C] f1r47[?a 1�J C�:�i,t7 aai� osco04 f7:7;YtiCw f5i ;ter ;lftaa yr t ate OW k4k4 —1 7 4 11 4 #,> �` 4 ar a a a ` ra co 04- r� tc10a� -5 ra 3,:004 0 rah 4u ?aa C5 3f Sll a4 k 1'J: f5i�4C1f1a5C1 1):3c!1l]a5I f }tai t1f1a52 C]:a�(�IlaS� 1:,-,,, 1 , t ,a • f a ,c 1 14 e� 1 .a a, spy � rya 3R[ t, � , '+ n,s ;' ' , ,. r C ,;- sir c 1 , i r5.rc�al7a sa f� 34!lfla 5:� DL;Ci11:W5t� DS 4alla 57 f}.�� i117a yin " { w �; r • a x `� 3 ms s , 1 'ri ,-L, . �; K i s z ,� .. 1� ` 4- , "`` w , ,, s P r r e `" ? a t 4 : a ) . , lift DS I:IC115� f} i:� Ifja tl [] z llflaF f5t7CClCsae.i f5 yC :� ?rn £ €t. 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DSC:00511 CISC00510 015C00529 0 • • • Facility : Palmetto Green Linear Park - 421 NE 13th Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0001 Ground Accessible 0001 The surface of the accessible §302.1 Rework and clean sidewalk to 187, B 1 NE $ 2,125.39 Parking parking space is unstable and has provide a stable, firm, and slip- 188 Space loose material. resistant floor surface. 0002 Access aisle is 59" (1499 mm) §502.3.1 Restripe to provide an 187 B 1 A/E Included in wide. accessible parking space with a item 0001 corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). 0003 Accessible parking space is 142" FBC §11 - Provide an accessible parking 187 B 1 NE Included in (3607 mm) wide. 4.6 space 144" (3.65 m) wide, and item 0001 18 ft (5.48 m) long, with a 60" (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index # 17346). *0004 Accessible parking space has a §502.4 Rework or repave to provide an 187 B 1 NE Included in 3.2 % non - compliant surface accessible parking space with item 0001 slope. surface slope not exceeding 2% in all directions. *0005 Access aisle has a 4 % non- §502.4 Rework or repave to provide an 187 B 1 NE Included in compliant surface slope. accessible parking space with item 0001 surface slope not exceeding 2% in all directions. 0002 Ground Accessible 0006 Accessible route, on the parking §303.2 Rework area and provide a 189, B 2 Sub - contractor $ 450.00 Route from lot side, is cracked and it has a 0.25" (6 mm) max. vertical 190 Accessible 0.5" (13 mm) vertical change in change of level, with a slope no Parking level. greater than 1:2 (2010 ADA Fig. Space to Park 303.2). 0007 Accessible route (gutter), on the §403.3 Rework or repave accessible 191 B 2 Sub - contractor $ 403.83 parking lot side, has a non- route to provide a running slope compliant running slope of 16.2 %. not exceeding 5 %. 0008 Accessible route on the park side §406.2 Rework the foot of the curb 193 B 1 NE $ 983.85 has a counter slope (gutter) of ramp to provide it flush with a 10.3 %. moderate gutter counter slope (no more than 5 %) (2010 ADA Fig. 406.2) 0009 The surface of the curb ramp, on §302.1 Rework and clean sidewalk to 193 B 1 NE Included in the park side, is cracked. provide a stable, firm, and slip- item 0008 resistant floor surface. Page 1 of 8 Copyright ©ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 21, 2013 Draft Facility : Palmetto Green Linear Park - 421 NE 13th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0010 Curb ramp, on the park side, has §406.4 Rework curb ramp to provide an 193 B 1 A/E Included in a 5.2 % cross slope on the flare 8.33% max running slope and a item 0008 side leading to the park. cross slope not exceeding 2 % on the flare sides. 0003 Ground Accessible 0011 The surface of the accessible §302.1 Rework and clean sidewalk to 194 B 1 Sub - contractor $ 720.00 Route at the route is cracked and has loose provide a stable, firm, and slip - Entrance of material. resistant floor surface. the Park • 0004 Ground Picnic Tables 0012 There is no sidewalk (accessible §402 Rework or repave accessible 195 B 1 Sub - contractor $ 150.00 by Entrance route) provided to picnic tables. route to provide a 36" (914 mm) of the Park min. clear width accessible route with a cross slope not exceeding 2 %. 0013 Picnic tables have a non- §902.2 Provide seating with a 195 B 1 Maintenance $ 372.14 compliant clear floor space. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0005 Ground Accessible 0014 Accessible route has a non- §403.3 Rework or repave accessible 196 B 1 Sub - contractor $ 900.00 Route from compliant cross slope of 3.3 %. route to provide a cross slope Picnic Tables not exceeding 2% to Restrooms 0015 Accessible route to restrooms has §303.2 Rework area and provide a 197 B 1 Sub - contractor Included in a 0.5" (13 mm) vertical change in 0.25" (6 mm) max. vertical item 0014 level. change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0006 Ground Men's 0016 Permanent room identifying §703.4.1 Provide signage on latch side 198 C 3 Maintenance $ 149.36 Restroom signage does not have Braille or with raised characters and raised characters and is mounted grade 2 Braille, mounted at 48 at 75" (1905 mm) to the baseline inches min. measured from the of the highest tactile character. baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). Page 20 Copyright © ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 2 Draft • • • Facility : Palmetto Green Linear Park - 421 NE 13th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0017 Toilet compartment door does not §604.8.1. Provided a pull handle on the 199 C 4 Maintenance $ 50.00 provide a pull handle on the 2 interior side of the door near the interior side of the door. latch and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the / finished floor. 0018 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 199 D 4 Maintenance $ 50.00 required reach allowed for (1219 mm) max. above the approach provided and is mounted finished floor for forward - at 59" (1499 mm) above the approach to object (2010 ADA finished floor. Fig. 308.3.1). 0019 Water closet has a clear floor §604.8.1. Rework partitions and /or 200 B 3 A/E $ 1,029.03 space of 32" by 60" (813 by 1524 1 fixtures to provide a 60" by 59" mm). (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0020 Water closet flush control is §604.6 Rotate water closet flush 200 B 3 Sub- contractor $ 350.00 toward the wall side. control toward the open side or install an electronically controlled mechanism. 0021 Water closet is centered at 18.5" §604.2 Relocate water closet and 200 C 4 Sub - contractor $ 1,029.03 (470 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0022 Water closet does not have a rear §604.5.2 Install a 36" (914 mm) min. long 200 C 3 Maintenance $ 380.20 wall grab bar. rear wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0023 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 200 C 3 Maintenance $ 150.00 mounted at 47" (1194 mm) long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall centerline of its outer flange. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). Page 3 of 8 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 21, 2013 Draft Facility : Palmetto Green Linear Park - 421 NE 13th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0024 Lavatory knob -type faucet requires §606.4 Replace or retrofit lavatory 201 C 4 Sub - contractor $291.64 pinching and tight grasping to controls with paddle - operate. operated, push -type or electronically-controlled mechanism. 0025 Lavatory has a 29.75" by 48" (756 §606.2 Reconfigure fixtures and /or 201 B 3 Sub - contractor Included in by 1219 mm) wide clear floor offset partitions to provide a 30" item 0019 space. by 48" (762 mm by 1219 mm) min. lavatory clear floor space (2010 ADA Fig. 305). 0026 Lavatory is mounted at 34.75" §606.3 Relocate lavatory at 34" (863 201 B 3 Sub - contractor Included in (883 mm) above the finished floor mm) max. above the finished item 0019 to top of rim. floor to front end of rim or counter. 0027 Ligh switch requires pinching, tight §309.4 Replace or retrofit with system 202 B 3 Sub - contractor $ 371.02 grasping or turning of the wrist to operable with one hand, not operate. requiring pinching, tight grasping or turning of the wrist to operate. 0028 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 202 C 4 Maintenance $ 50.00 opening force of 6 lbf. maintain door hinges to provide an opening force not to exceed 5 lbf. 0007 Ground Women's 0029 Permanent room identifying §703.4.1 Provide signage on latch side 198 C 3 Maintenance $ 149.36 Restroom signage does not have Braille or with raised characters and raised characters and is mounted grade 2 Braille, mounted at 48 at 73" (1854 mm) to the baseline inches min. measured from the of the highest tactile character. baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0030 Light switch requires pinching, §309.4 Replace or retrofit with system 203 B 3 Sub - contractor $ 371.02 tight grasping or turning of the operable with one hand, not wrist to operate. requiring pinching, tight grasping or turning of the wrist to operate. 0031 Toilet compartment door does not §604.8.1. Provided a pull handle on the 204 C 4 Maintenance $ 50.00 provide a pull handle on the 2 interior side of the door near the interior side of the door. latch and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. Page 40 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 2 Draft • 41, Facility : Palmetto Green Linear Park - 421 NE 13th Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0032 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 204 D 4 Maintenance $ 50.00 required reach allowed for (1219 mm) max. above the approach provided and is mounted finished floor for forward at 61" (1549 mm) above the approach to object (2010 ADA finished floor. Fig. 308.3.1). 0033 Water closet has a clear floor §604.8.1. Rework partitions and /or 205 B 3 NE ' $ 1,029.03 space of 31.5" by 60" (800 by 1 fixtures to provide a 60" by 59" 1524 mm). (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0034 Water closet is centered at 20.25" §604.2 Relocate water closet and 205 C 4 Sub - contractor $ 1,029.03 (514 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0035 Water closet does not have a rear §604.5.2 Install a 36" (914 mm) min. long 205 C 3 Maintenance $ 380.20 wall grab bar. rear wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0036 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 205 C 3 Maintenance $ 150.00 mounted at 44.5" (1130 mm) long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall centerline of its outer flange. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0037 Lavatory is mounted at 34.75" §606.3 Relocate lavatory at 34" (863 206 B 3 Sub - contractor Included in (883 mm) above the finished floor mm) max. above the finished item 0033 to top of rim. floor to front end of rim or counter. 0038 Lavatory knob -type faucet requires §606.4 Replace or retrofit lavatory 206 C 4 Sub - contractor $291.64 pinching and tight grasping to controls with paddle - operate. operated, push -type or electronically-controlled mechanism. 0008 Ground Drinking 0039 Drinking fountain low spout outlet §602.4 Rework and mount the lowest 207 B 3 Sub - contractor $ 3,137.43 Fountain (orifice height) is mounted at 36.5" spout at 36" (914 mm) max. (927 mm) above the finished floor. above the finished floor to the spout outlet. Page 5 of 8 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 21, 2013 Draft Facility : Palmetto Green Linear Park - 421 NE 13th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0040 Drinking fountain high spout outlet §602.7 Rework and mount high spout 207 B 3 Sub - contractor Included in (orifice height) is mounted at 43.5" between 38" and 43" (965 mm - item 0039 (1105 mm) above the finished 1090 mm) above the finished floor. floor to the spout outlet. 0009 Ground Accessible 0041 Accessible route has a non- §403.3 Rework or repave accessible 208 B 1 Sub - contractor $ 540.00 Route from compliant cross slope of 3 %. route to provide a cross slope Restrooms to not exceeding 2% Playground 0010 Ground Playground 0042 There is noaccessible route §402 Rework or repave accessible 208 B 1 Sub - contractor $ 90,000.00 provided within the playground. route to provide a 36" (914 mm) min. clear width accessible route with a cross slope not exceeding 2 %. 0043 Maneuvering clearance on the §404.2.4. Rework area to provide a level 208 B 1 Sub - contractor $ 1,080.00 push side of the playground gate 4 and clear maneuvering space has a surface slope of 2.9 %. with a slope not exceeding 2 %. 0044 There is no sidewalk (accessible §402 Rework or repave accessible 211 B 1 Sub - contractor Included in route) provided to the bench at the route to provide a 36" (914 mm) item 0042 playground. min. clear width accessible route with a cross slope not exceeding 2 %. 0011 Ground Bike Rack by 0045 Bike rack clear floor space has a §305.3 Rework to provide a 30" by 48" 208 B 1 Sub - contractor Included in Playground non - compliant cross slope of 2.9 (762 mm by 1219 mm) min. item 0043 %. wheelchair clear floor space with a cross slope not exceeding 2% (2010 ADA Figs. 305.3- 305.5). 0046 Accessible route has a non- §403.3 Rework or repave accessible 208 B 1 Sub - contractor Included in compliant cross slope of 2.9 %. route to provide a cross slope item 0043 not exceeding 2% 0012 Ground Accessible *0047 Accessible route has a non- §403.3 Rework or repave accessible 209 B 1 Sub - contractor $ 2,160.00 - Route from compliant cross slope of 2.53 % route to provide a cross slope Playground to that extends 15 ft ( m). not exceeding 2% Picnic Shelter Page 64. Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 2 Draft • • Facility : Palmetto Green Linear Park - 421 NE 13th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0013 Ground Picnic Shelter 0048 Picnic tables have a non- §902.2 Provide seating with a 209 B 1 Maintenance $ 372.14 compliant clear floor space. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0049 There is no sidewalk (accessible §402 Rework or repave accessible 209, B 1 Sub - contractor $ 600.00 route) provided to the grills. route to provide a 36" (914 mm) 210 min. clear width accessible route with a cross slope not exceeding 2 %. 0014 Ground Accessible 0050 Accessible route has a non- §403.3 Rework or repave accessible 212 B 1 Sub - contractor $ 2,700.00 Route from compliant cross slope of 2.5 %. route to provide a cross slope Picnic Shelter not exceeding 2% to the Trail by the Canal 0015 Ground Accessible `0051 Accessible route has a non- §403.3 Rework or repave accessible 213, B 1 Sub - contractor $ 2,700.00 Route at the compliant cross slope of 4.23 % route to provide a cross slope 214 Trail by the that extends 25 ft (7.6 m). not exceeding 2% Canal from the East Side to the East Dock 0016 Ground East Dock 0052 Access to the dock has a 1" (25 §303.2 Rework area and provide a 215, B 2 Sub - contractor $ 450.00 mm) vertical change in level. 0.25" (6 mm) max. vertical 216 change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0017 Ground Accessible *0053 Accessible route has a non- §403.3 Rework or repave accessible 217, B 1 Sub - contractor $ 86,400.00 Route at the compliant cross slope of 4 %. route to provide a cross slope 218, Trail by the not exceeding 2% 220 Canal from the East Dock to the West Dock 0018 Ground West Dock 0054 Accessible route to the dock has a §303.2 Rework area and provide a 221,22 B 2 Sub - contractor $ 450.00 0.5" (13 mm) vertical change in 0.25" (6 mm) max. vertical 2 level. change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). J Page 7 of 8 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 21, 2013 Draft Facility : Palmetto Green Linear Park - 421 NE 13th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost . Status Comments 0055 Accessible route to the dock has a §403.3 Rework or repave accessible 222 B 1 Sub - contractor $ 540.00 non - compliant cross slope of 2.9 route to provide a cross slope %. not exceeding 2% 0056 Access to the dock has a 0.75" §303.2 Rework area and provide a 221, B 2 Sub - contractor $ 450.00 (19 mm) vertical change in level. 0.25" (6 mm) max. vertical 222 change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0019 Ground Accessible *0057 Accessible route has a non- §403.3 Rework or repave accessible 224, B 1 Sub - contractor $ 75,600.00 Route at the compliant cross slope of 3.95 %. route to provide a cross slope 225 Trail by the not exceeding 2% Canal from the West Dock to the West Side LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $5,167.30 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $273,164.64 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $1,981.26 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $280,313.20 6 Undue Fin. & Admin. Burden A/E Fees 10% $28,031.32 Total: $308,344.52 Page E. Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 2 Draft ___„..... ,, i 1 , ,■ 1,4 • , '' 414.";,,e,-. ,. • 1 , , ■ ii ' , ., 4 +.:*,, , -41.1,411,;*:,."'..„ ''''' -4,` ' ';' .7 ' ' ', 071. '14 , , .,,,Itis ,,„,, ,V,:,41.74S1 .1... . g%.' 4„, , -, I ,„„,‘ , —,. -„, ,,,, ,, ,„ „ Dsi.;(10 1 •. .... i...4. ,ta.,,, - '°'''. 6 - ' -- - 1 0:31,..kil) - 1 1 ollccloifi9 l'.- illt i ii fIR , . . risco') 1,_ T% ,^ 17:ou la r Do , -. oacci ,, _,_ _ . , , ,,,,,,.. nn r,..5c,)1,i44. ,At„ , ,-.00191 .,, 0..-...... . , ' . . _ IF):3C001116 I - '• '.,'"?.'. " ' 1 if 11), I I r)SC:` - $ 1'"' ost::0020 -,L0' ,--- ' •=17 ''''' , ,.,-A -''' ` 1 , 1 - r . on 1.:1E1 „. 4 ' - 13._ - - .,. „ , 4. , - In - ' (.2 ,— - , ry.3C:00 4 _ 4111414 ! I :I ,”: " - ;d:' -Ikir'!'4:':"*.‘•'.--''''''-S"9';=,. . '44:. Ini:(11) 1 g 7 , -- 4 D , c,102,.ryci D:73 DS .4 ,li "II ': ' _ ..... ..1 44. 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', 7 . ,,,, 1 '"•• 1 ", ''," ,tr , Aiiii . . * - ^ ill ..', ' '., ", ,,, • , - . - ' '' '' ' ' ''. .,:1'.i.,..,,..., ' . •;: ' -' . - * ' .. . itit t V 4 : , •,, .• • , " f -.". -4 Of3C 7T ' -- . osco'023 ,D3roCIZ14 c3sc0026 DSCOO?",13 .,, -':- ‘ , riSC00,2.2$ C3',3C00a7 0 0 • • • Facility : PD2 (Old Fire Station)- 2210 S Congress Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed -Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0001 1st Parking 0001 Parking lot does not have any defined §208.2 Provide 1 designated accessible 095, B 1 NE $ 1,897.39 Spaces parking spaces, but it can hold under parking spaces that comply with 121 25 cars. There are no designated §208.2 (See 2010 ADA Table accessible parking spaces. 208.2 Parking Spaces) 0002 The surface of the parking area has §302.1 Rework and clean sidewalk to 095 B 1 NE Included in loose material. provide a stable, firm, and slip- item No. resistant floor surface. 0001 0003 There is no accessible route leading §402 Rework or repave accessible route 095 B 1 NE Included in to the main entrance from the parking to provide a 36" (914 mm) min. item No. lot. clear width accessible route with a 0001 cross slope not exceeding 2 %. 0002 1st Main 0004 Accessible route to the main door has §303.2 Rework area and provide a 0.25" (6 097 B 1 NE $ 3,000.00 Entrance a 2.5" (64 mm) vertical change in mm) max. vertical change of level, level. with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0005 Door has a 4.5" (114 mm) vertical §303.2 Rework area and provide a 0.25" (6 097 B 1 NE Included in change in level. mm) max. vertical change of level, item No. with a slope no greater than 1:2 0004 (2010 ADA Fig. 303.2). 0006 Maneuvering clearance on the pull §404.2.4 Rework to provide the required 24" 097 B 1 A/E Included in side of the door is 51" (1295 mm) (609 mm) min. maneuvering item No. wide for a parallel latch approach. clearance on the pull side of the 0004 door for a parallel latch side approach and 54" (1370 mm) min. deep clear floor area (For door with a closer) (2010 ADA Fig. 404.2.4.1). 0007 Maneuvering clearance on the pull §404.2.4. Rework area to provide a level and 097 B 1 A/E Included in side of the door has a surface slope 4 clear maneuvering space with a item No. of 5.3 %. slope not exceeding 2 %. 0004 0008 Doorway has a 0.5" (13 mm) vertical §404.2.4. Rework door threshold to provide a 097 B 1 A/E Included in change of level at threshold. 4 0.25" (6 mm) max. change of level, item No. beveled with a slope no greater 0004 than 1:48 (2010 ADA Fig. 303.3). 0003 1st Office Area 1 0009 Doorway opening has a clear width of §404.2.3 Rework doorway (partition) to 098 B 1 NE $ 1,583.36 (Closest to 29" (737 mm). provide the required 32" (812 mm) the Main min. clear door or entryway width Entrance) (2010 ADA Fig. 404.2.3). Page 1 of 9 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft Facility : PD2 (Old Fire Station)- 2210 S Congress Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Physical Obstacle Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0010 Outlet is mounted at 12" (305 mm) §308.2.1 Lower or install outlet between 15" 103 B 1 Sub - contractor $ 371.02 above the finished floor to the (380 mm) minimum and 48" (1219 centerline mm) maximum above the finished floor to the centerline of the outlet (2010 ADA Figs. 308.2.1, 308.2.2, 308.3.1). 0004 1st Bathroom at 0011 Doorway opening has a clear width of §404.2.3 Rework doorway (partition) to 099 N/A This full Office Area 1 22" (559 mm). provide the required 32" (812 mm) bathroom does min. clear door or entryway width not need to be (2010 ADA Fig. 404.2.3). accessible; 0012 Bathroom is 55.5" (1410 mm) wide §304.3 Reconfigure room's partitions to 101 N/A however, and does not provide the required provide a single -user restroom with accessiblility diameter wheelchair turnaround the required clear 60" (1524 mm) requirements space in room. min. diameter wheelchair may vary upon turnaround space or T- shaped usage of space (2010 ADA Fig. 304.3.2). space. 0013 Lavatory does not provide the §606.2.2 Rework lavatory to provide the 100 N/A required knee clearance. required 27" (685 mm) min. knee clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0014 Lavatory is mounted at 34.5" (876 §606.3 Relocate lavatory at 34" (863 mm) 100 N/A mm) above the finished floor to top of max. above the finished floor to rim. front end of rim or counter. 0015 Lavatory mirror is mounted at 50" §603.3 Lower lavatory mirror to 40" (1016 102 N/A (1270 mm) above the finished floor to mm) max. above the finished floor bottom edge of its reflecting surface. to bottom edge of its reflecting surface. 0016 Paper towel dispenser is mounted §308.2.1 Lower or install at 48" (1219 mm) 100 N/A beyond required reach allowed for max. above the finished floor for approach provided and is mounted at forward approach to object (2010 57" (1448 mm) above the finished ADA Fig. 308.2.1). floor. 0017 Door swings into lavatory clear floor §606.2 Reverse door swing or reconfigure 101 N/A space. fixtures and /or offset partitions to provide a 30" by 48" (762 mm by 1219 mm) min. lavatory clear floor space (2010 ADA Fig. 305). Page 2• Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 2 Draft 411 ® 110 Facility : PD2 (Old Fire Station)- 2210 S Congress Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0018 Water closet does not have a side §604.5.1 Install a 42" (1066 mm) min. long 101 N/A wall grab bar. side wall grab bar at 54" (1371 mm) min. from rear wall to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0019 Water closet does not have a rear §604.5.2 Install a 36" (914 mm) min. long 101 N/A wall grab bar. rear wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0020 Water closet is centered at 52" (1321 §604.2 Relocate water closet and center 101 N/A mm) from side wall. between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0021 Water closet seat is mounted at 16" §604.4 Retrofit water closet seat and 101 N/A (406 mm) above the finished floor to mount between 17" and 19" (431 top. mm - 482 mm) above the finished floor to top. 0022 Standard roll -in shower stall is 33.5" §608.2 Reconfigure room's fixtures and /or 101 N/A by 55.5" (851 by 1410 mm) and does offset partitions to provide a 30" by not have the required clear floor 60" (762 mm by 1524 mm) min. space. shower stall with the required 30" by 60" (762 mm by 1525 mm) min. clear floor space (2010 ADA Fig. 608.2.2). 0023 Roll -in shower stall has a 5.5" (140 §608.7 Rework roll -in shower, curb so it 101 N/A mm) high curb. does not exceed 0.5" (12 mm) in height. 0024 Roll -in shower stall does not have a §608.4 Install a roll -in shower seat and 101 N/A seat. mount between 17 "- 19" max. (431 mm- 482 mm) above the finished floor to top of seat. The seat shall extend from the back wall to a point within 3" (75 mm) of the compartment entry (For transient lodging guest rooms only) Page 3 of 9 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft Facility : PD2 (Old Fire Station)- 2210 S Congress Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0025 Roll -in shower does not have grab §608.3.1 Install grab bars on back and side 101, N/A bars. walls at 6" (150 mm) max. from 102 adjacent walls and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 608.3.2) 0026 Shower head is a fixed -type unit. §607.6 Replace or install additional shower 102 N/A spray unit with a hose 59" (1500 mm) min. long that serves both as a fixed and hand -held unit. Shower spray unit shall have an on /off control with a non - positive shut -off and deliver water at 120 F maximum. 0027 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 102 N/A required reach allowed for approach (1219 mm) max. above the finished provided and is mounted at 61.75" floor for forward approach to object (1568 mm) above the finished floor. (2010 ADA Fig. 308.3.1). 0005 1st Kitchen `0028 Clearance between opposing §804.2.2 Reconfigure kitchen cabinets to 104 B 1 A/E $ 2,631.58 appliances in U- shaped kitchen is 36" provide a 60" (1524 mm) min. (914 mm) wide. clearance between cabinets in U- shaped kitchens (2010 ADA Fig. 804.2.2). 0029 Kitchen counter is mounted at 36" §804.3.2 Rework kitchen counter to provide 104 B 1 A/E Included in (914 mm) above the finished floor to work surface 30" (762 mm) min. item No. the top. wide that is mounted at 34" (863 0028 mm) max. above the finished floor. Counter thickness and supporting structure shall be 2" (50 mm) max. 0030 Wall cabinets over the work surface §804.5 Relocate wall cabinets, above the 104 B 1 A/E Included in are mounted at 54.5" (1384 mm) work surface, and mount at 48" item No. above the finished floor to the bottom (1219 mm) max. above the finished 0028 shelf. floor to the bottom shelf. Handles shall be mounted as close to the bottom as possible. 0031 There is no work surface provided §804.6.5. Provide a bottom - hinged door oven 104 B 1 A/E Included in adjacent to one side of the oven door. 2 with a work surface positioned item No. adjacent to one side of the door. 0028 Page • Copyright © ADAAG Consulting Servic . 2013 / Eric Contreras, Assoc. AIA AE Monday, May 2 Draft • • • Facility : PD2 (Old Fire Station)- 2210 S Congress Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0032 Work surface at kitchen counter is §804.3 Rework kitchen counter to provide 106 B 1 A/E Included in 24" (610 mm) wide. at least one work surface that is item No. 30" (762 mm) min. wide, mounted 0028 at 34" (863 mm) max. above the finished floor. Counter thickness and supporting structure shall be 2" (50 mm) max. 0033 Paper towel dispenser is mounted §308.2.1 Lower or install at 48" (1219 mm) 107 B 1 A/E Included in beyond required reach allowed for max. above the finished floor for item No. approach provided and is mounted at forward approach to object (2010 0028 58" (1473 mm) above the finished ADA Fig. 308.2.1). floor. 0034 Kitchen sink counter does not have §804.3.1 Rework sink to provide a 27" (685 104, B 1 A/E Included in the required knee clearance. mm) min. knee clearance above 106 item No. the finished floor to bottom leading 0028 edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3) 0006 1st Walk -in 0035 Refrigerator encroaches over §404.2.4 Relocate encroaching item to 108 B 1 A/E Included in Closet at maneuvering clearance on the pull provide the required 18" (457 mm) item No. Kitchen side of the door. min. maneuvering clearance on the 0028 pull side of the door (2010 ADA Fig. 404.2.4.1). 0036 Doorway opening has a clear width of §404.2.3 Rework doorway (partition) to 108 B 1 NE $ 1,583.36 28" (711 mm). provide the required 32" (812 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). *0037 Maneuvering clearance on the push §404.2.4 Rework area to provide the 108 B 1 Sub - contractor $ 1,800.00 side of the door has non - compliant required 12" (304 mm) min. slope of 8.2 %. maneuvering clearance on the push side of the door handle side beyond the latch and 48" (1219 mm) min. deep clear floor area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0007 1st Bathroom at 0038 Lavatory does not provide the §606.2.2 Rework lavatory to provide the 110 g 1 A/E Included in Office Area 2 required knee clearance. required 27" (685 mm) min. knee item No. clearance above the finished floor 0044 to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). Page 5 of 9 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft Facility : PD2 (Old Fire Station)- 2210 S Congress Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0039 Lavatory mirror is mounted at 49.5" §603.3 Lower lavatory mirror to 40" (1016 110 B 1 A/E Included in (1257 mm) above the finished floor to mm) max. above the finished floor item No. bottom edge of its reflecting surface. to bottom edge of its reflecting 0044 surface. 0040 Urinal is mounted at 24" (610 mm) §605.2 Lower urinal and mount at 17" (431 111 B 1 A/E Included in above the finished floor to top of rim. mm) max. above the finished floor item No. to top of rim. (2010 ADA Fig. 0044 605.2) 0041 Urinal flush control is mounted at §605.4 Lower or install urinal flush control 111 B 1 NE Included in 52.5" (1334 mm) above the finished at 48" (1219 mm) max. above the item No. floor. finished floor or install an 0044 electronically controlled mechanism. (2010 ADA Fig 308.2.1) 0042 Water closet does not have a side §604.5.1 Install a 42" (1066 mm) min. long , 112 B 1 A/E Included in wall grab bar. side wall grab bar at 54" (1371 item No. mm) min. from rear wall to 0044 centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0043 Water closet does not have a rear §604.5.2 Install a 36" (914 mm) min. long 112 B 1 NE Included in wall grab bar. rear wall grab bar and mount item No. between 33" and 36" (838 mm - 0044 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0044 Urinal encroaches over the water §604.3.2 Relocate encroaching item to 111, B 1 A/E $ 10,247.12 closet clearance. provide the required 60" by 56" 112 (1524 mm by 1422 mm) min. clearance at water closet (2010 ADA Fig. 604.3.1). 0045 Transfer shower stall is 51.5" by 36.5" §608.2.1 Reconfigure room's fixtures and /or 113, B 1 A/E Included in (1308 by 927 mm). offset partitions to provide the 36" 114 item No. by 36" (914 mm by 914 0044 mm) shower stall with the required • 36" by 48" (914 mm by 1219 mm) min. clear floor space (2010 ADA Fig. 608.2.1). Page ip Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 2 Draft • _ , • • Facility : PD2 (Old Fire Station)- 2210 S Congress Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0046 Shower head is a fixed -type unit. §607.6 Replace or install additional shower 113, B 1 NE Included in spray unit with a hose 59" (1500 114 item No. mm) min. long that serves both as 0044 a fixed and hand -held unit. Shower spray unit shall have an on /off . control with a non - positive shut -off and deliver water at 120 F maximum. • 0047 Transfer shower does not have grab §608.3.1 Install grab bars across the control 113, B 1 NE Included in bars. - wall and back wall to a point 18" 114 item No. (457 mm) from the control wall; and 0044 mount between 33" and 36" (838 mm- 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig.608.3.1). 0048 Transfer shower stall does not have a §608.4 Install a transfer shower seat and 113, B 1 NE Included in seat. mount between 17 "- 19" max. (431 114 item No. mm - 482 mm) above the finished 0044 floor to top of seat. The seat shall extend from the back wall to a point within 3" (75 mm) of the compartment entry (2010 ADA Fig. 610.3). 0049 Soap dispenser is mounted beyond §308.2.1 Lower or install at 48" (1219 mm) 114 B 1 A/E Included in required reach allowed for approach max. above the finished floor for item No. provided and is mounted at 66" (1676 forward approach to object (2010 0044 mm) above the finished floor. ADA Fig. 308.2.1). , 0050 Towel bar is mounted beyond §308.2.1 Lower or install at 48" (1219 mm) 114 B 1 NE Included in required reach allowed for approach max. above the finished floor for item No. provided and is mounted at 66" (1676 forward approach to object (2010 0044 mm) above the finished floor. ADA Fig. 308.2.1). 0051 Transfer shower stall has a 5" (127 §608.7 Rework transfer shower to provide 113 B 1 NE Included in mm) high curb. a beveled curb that does not item No. exceed 0.5" (12 mm) in height. 0044 `0052 Maneuvering clearance on the pull §404.2.4 Rework door side partition to 115 B 1 A/E Included in side of the door is 10" (254 mm). provide the required 18" (457 mm) item No. min. maneuvering clearance on the 0044 pull side of the door beyond the • latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). Page 7 of 9 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft Facility : PD2 (Old Fire Station)- 2210 S Congress Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0008 1st Bay 0053 Door at office area 2 has a 5.5" (140 §303.2 Rework area and provide a 0.25" (6 116 B 1 A/E $ 4,050.00 mm) vertical change in level. mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0054 Door by the kitchen has a 5.5" (140 §303.2 Rework area and provide a 0.25" (6 117 B 1 A/E $ 4,050.00 mm) vertical change in level. mm) max. vertical change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0009 1st Bathroom at 0055 Doorway opening has a clear width of §404.2.3 Rework doorway (partition) to 118 B 1 NE Included in Bay 23.5" (597 mm). provide the required 32" (812 mm) item No. min. clear door or entryway width 0057 (2010 ADA Fig. 404.2.3). 0056 Clearance around the water closet is §604.3.1 Reconfigure restroom's fixtures 119 B 1 NE Included in 57.5" by 33" (1460 by 838 mm) wide. and /or offset partitions to provide item No. the required 60" by 56" (1524 mm 0057 by 1422 mm) min. clearance at the water closet (2010 ADA Fig. 604.3.1). 0057 Bathroom is 57.5" (1460 mm) wide §304.3 Reconfigure room's partitions to 119 B 1 A/E $ 6,052.63 and does not provide the required provide a single -user restroom with diameter wheelchair turnaround the required clear 60" (1524 mm) space in room. min. diameter wheelchair turnaround space or T- shaped space (2010 ADA Fig. 304.3.2). 0058 Water closet does not have a side §604.5.1 Install a 42" (1066 mm) min. long 119 B 1 A/E Included in wall grab bar. side wall grab bar at 54" (1371 item No. mm) min. from rear wall to 0057 centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0059 Water closet does not have a rear §604.5.2 Install a 36" (914 mm) min. long 119 B 1 A/E Included in wall grab bar. rear wall grab bar and mount item No. between 33" and 36" (838 mm - 0057 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). • Page ffb Copyright © ADAAG Consulting Servic . 2013 / Eric Contreras, Assoc. NA AE Monday, May 2 Draft • ® • Facility : PD2 (Old Fire Station)- 2210 S Congress Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0060 Lavatory does not provide the §606.2.2 Rework lavatory to provide the 120 B 1 - A/E Included in required knee clearance. required 27" (685 mm) min. knee item No. clearance above the finished floor 0057 to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0061 Lavatory has a 28" by 48" (711 by §606.2 Reconfigure fixtures and /or offset 120 B 1 A/E Included in 1219 mm) wide clear floor space. partitions to provide a 30" by 48" item No. (762 mm by 1219 mm) min. 0057 lavatory clear floor space (2010 ADA Fig. 305). 0062 Lavatory mirror is mounted at 58" §603.3 Lower lavatory mirror to 40" (1016 120 B 1 A/E Included in (1473 mm) above the finished floor to mm) max. above the finished floor item No. bottom edge of its reflecting surface. to bottom edge of its reflecting 0057 surface. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $35,095.44 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $2,171.02 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $0.00 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program . Sub -Total $37,266.46 6 Undue Fin. & Admin. Burden A/E Fees 10% $3,726.65 Total: $40,993.11 Page 9 of 9 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft Irk _T�,,, aA ` L 'R " ( I .2Q. � :: a i �.r.«i.j y , k h4 I C i L f7.,4C1Q4 iz� f7�. ?4!11!(xio f74�G411if, =,F i��f ill�f' t t f5 t�sll�f.1,1 . •r.« 4 Oa l y � `dt a� � , ...------ r. ,. „, ,. . 7, -1,„T„:,..-!;74-,!.:„c . f,....1. , f w !..,- ..„?.. , , -,., 4.,..,.:,:!,...„..,,., . . 4,, .7 .. ,, .. k fi a. a �1 Y i'4� YY y 15:1 °!7fJ i i7 17 f fll� 7 J' �J:jl;' IIJ - ,o2 D zl cio 43 Oar-I: , .a 3 t ){ t a a . 441t�lrl f7 f 4117i[Jti [] Cll)7117 D.` cool ; f5 tr(tl�1CI I f T f '" _ ..14 44., --1 ' , I !-- = � ., Y ., �'�y.. j .mo >' „.g f5 :a4!7C11ttl 1 g.C1 C5 4!ll)11Z 0.3 i 1t�1t f5:71�ch7'1 $ H444. - C „p' 1 ' yam -p y # ' , 'ta ' �' ,*:if � ':;*:1: l < . !" r -`t' ' ,•*—' - 'rr^ , ` ;� � ,- `tea t ,...,.,,,� _ 1 a [534!7111 [ a n ?4!l41 f i. [534(141 17 1)::;C:(10 11 f. }4i71� 114 :� '' # if& — -# N Ar sky x F .Ire...• (� 4111j1 C1 i5}4i11112j f} i; (II7 f7 0411 -d1�} • • • • Facility: Pence Park - 400 SE 5th Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Accessible 0001 There is no sidewalk (accessible §402 Rework or repave accessible 0062 B 1 A/E $4,160.00 Route Leading route) provided to the accessible route to provide a 36" (914 mm) to The restrooms min. clear width accessible route Restrooms with a cross slope not exceeding 2 %. 0002 1st Women's 0002 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 0065 C 3 Maintenance $120.12 Accessible unwrapped bottom sink pipes. supply and drain pipes or Restrooms reconfigure to protect against contact. 0003 Lavatory outside the stall knee §606.2.1 Rework lavatory to provide the 0065 C 3 Sub - contractor $500.00 clearance is 26" (660 mm) above required 27" (685 mm) min. knee the finished floor to bottom clearance above the finished leading edge of fixture. floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). *0004 Maneuvering clearance on the §404.2.4 Rework door side partition to 0066 C 3 NE $2,119.74 pull side of the stall door is provide the required 18" (457 13.25" (337 mm). mm) min. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). • 0005 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0066 C 3 Maintenance $120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0006 Lavatory knee clearance is 25" §606.2.1 Rework lavatory to provide the 0067 C 3 Sub- contractor $500.00 (635 mm) above the finished required 27" (685 mm) min. knee floor to bottom leading edge of clearance above the finished fixture. floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0007 Water closet flush control is §604.6 Rotate water closet flush control 0065 C 3 Sub - contractor $350.00 • toward the wall side. toward the open side or install • an electronically controlled mechanism. Page 1 of 4 Copyright © ADAAG Consulting Services, LLC. 2013 / VM / MC Monday, May 20, 2013 Draft Facility: Pence Park - 400 SE 5th Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0008 Toilet paper dispenser is §604.7 Install toilet paper dispenser 1.5" 0065 C 3 Maintenance $131.00 mounted 4" (102 mm) over the (38 mm) min. below the side wall side wall grab bar. grab bar, 7 " -9" (177 mm to 228 mm) in front of the water closet to the centerline of the dispenser and 15" (381 mm) min. AFF to the centerline of the dispenser (2010 ADA Fig. 604.7). 0009 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0065 C 3 Maintenance $191.64 not provide pull handles on both sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0010 Coat hook is mounted beyond §603.4 Lower or install coat hook at 48" 0065 C 3 Maintenance $131.00 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 59.5" (1511 mm) approach to object (For toilet above the finished floor. and bathing rooms only). 0003 1st Men's 0011 Lavatory outside the stall has §606.5 Cover (insulate) lavatory bottom 0070 C 3 Maintenance $120.12 Accessible unwrapped bottom sink pipes. supply and drain pipes or Restrooms reconfigure to protect against contact. 0012 Lavatory knee clearance is §606.2.1 Rework lavatory to provide the 0071, C 3 Sub- contractor $500.00 26.25" (667 mm) above the required 27" (685 mm) min. knee 0072, finished floor to bottom leading clearance above the finished 0073 edge of fixture. floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0013 Water closet is centered at 18.5" §604.2 Relocate water closet and center 0071, C 3 Sub - contractor $1,029.03 (470 mm) from side wall. between 16" and 18" (406 mm - 0072, 457 mm) from side wall (2010 0073 ADA Fig. 604.2). 0014 Water closet flush control is §604.6 Rotate water closet flush control 0071, C 3 Sub - contractor $350.00 toward the wall side. toward the open side or install 0072, an electronically controlled 0073 mechanism. Page 2 III Copyright © ADAAG Consult' rvices, LLC. 2013 / VM / MC Monday, May 3 Draft • • . Facility: Pence Park - 400 SE 5th Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0015 Toilet paper dispenser is §604.7 Install toilet paper dispenser 1.5" 0071, C 3 Maintenance $131.00 mounted 4" (102 mm) over the (38 mm) min. below the side wall 0072, side wall grab bar. grab bar, 7 " -9" (177 mm to 228 0073 mm) in front of the water closet to the centerline of the dispenser and 15" (381 mm) min. AFF to the centerline of the dispenser (2010 ADA Fig. 604.7). 0016 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0071, C 3 Maintenance $120.12 sink pipes. supply and drain pipes or 0072, reconfigure to protect against 0073 contact. 0017 Lavatory knee clearance is 26.5" §606.2.1 Rework lavatory to provide the 0071, C 3 Sub - contractor $500.00 (673 mm) above the finished required 27" (685 mm) min. knee 0072, floor to bottom leading edge of clearance above the finished 0073 fixture. floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0018 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0071, C 3 Maintenance $191.64 not provide pull handles on both — sides of the door near the latch 0072, sides of the door near the latch. and center door opening 0073 hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0019 Coat hook is mounted beyond §603.4 Lower or install coat hook at 48" 0071, C 3 Maintenance $80.50 required reach allowed for (1219 mm) max. above the 0072, approach provided and is finished floor for forward 0073 mounted at 58" (1473 mm) above approach to object. the finished floor. 0004 Grade Accessible 0020 There is no sidewalk (accessible §402 Rework or repave accessible 0074 B 1 Sub - contractor $3,150.00 Route Leading route) provided to the bleachers route to provide a 36" (914 mm) to The Baseball min. clear width accessible route Field with a cross slope not exceeding 2 %. 0021 There is no sidewalk (accessible §402 Rework or repave accessible 0074, B 1 Sub - contractor $0.00 route) provided to the baseball route to provide a 36" (914 mm) 0075, field min. clear width accessible route 0076 with a cross slope not exceeding 2 %. 0005 Grade Parking Spaces 0022 There are no accessible parking §502.2 Provide accessible parking 0077 B 1 Sub - contractor $1,897.39 spaces provided. spaces that comply with §502 (See Minimum Parking Requirement in Table 208.2). Page 3 of 4 Copyright © ADAAG Consulting Services, LLC. 2013 / VM / MC Monday, May 20, 2013 Draft Facility: Pence Park - 400 SE 5th Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0006 Grade Accessible 0023 There is no sidewalk (accessible §402 Rework or repave accessible 0078, B 1 Sub- contractor $4,050.00 Route Leading route) provided to the playground route to provide a 36" (914 mm) 0079 to The min. clear width accessible route Playground with a cross slope not exceeding 2 %. 0024 There is no sidewalk (accessible §402 Rework or repave accessible 0078, B 1 Sub - contractor Included in route) provided to the benches. route to provide a 36" (914 mm) 0079 item 0023 min. clear width accessible route with a cross slope not exceeding 2 %. *0025 Curb ramp leading to the §406 Rework curb ramp to provide a 0078, B 1 Sub - contractor Included in playground has a 58 % non- running slope not to exceed 0079 item 0023 compliant running slope. 8.33% 0007 Grade Accessible 0026 There is no sidewalk (accessible §402 Rework or repave accessible 0080, B 1 Sub- contractor $2,250.00 Route Leading route) provided to the basketball route to provide a 36" (914 mm) 0081 to The court. min. clear width accessible route Basketball Court with a cross slope not exceeding 2 %. 0027 There is no sidewalk (accessible §402 Rework or repave accessible 0080, B 1 Sub - contractor Included in route) provided to the benches. route to provide a 36" (914 mm) 0081 item 0026 min. clear width accessible route with a cross slope not exceeding 2 %. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $6,279.74 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $15,076.42 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $1,337.26 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $22,693.42 6 Undue Fin. & Admin. Burden A/E Fees 10% $2,269.34 Total: $24,962.76 Page 4 0 Copyright © ADAAG Consultivices, LLC. 2013 / VM / MC Monday, May 3 Draft ..,.... ,, .... n ! ! I L: � '4s � ' .fir ,. Sr „ r 1 y ,_ i , 0 t r r , ..: 4 -...7.1-.41' Zus 1 ...... � .t. � .- 1IJ..�'._ ... s I n W I� i t 3 I . �7 i . �l G I 3� DSc.;(10 i4 o cooC p t f r Dsc000 .' , b x �y I t i nn x �: x ' i ' € r "w ° . u _ a € ski +!' `r_ " ,YiE y am " •- +.- .'�,.w.- . :µ....: � 6 w, K „�. f . 9�"..«i+ " , Y , .,t. ,. a ' "" r-� "� (] i�C7��} '; 1�1 �'I I'J z ? `7) 7C �J zCll �k�Cl I *--: _.- '. . ; , r - "mot ', r9 G5 xc0Q.f03:I . • Facility: Pioneer Canal Park - 848 NW 13th Avenue Report No. ECCBB201 -13007 • Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Accessible 0001 The surface of the pathway is §302.1 Rework and clean sidewalk to 0654 B 1 Sub- contractor $1,440.00 Route Leading unstable and has loose material. provide a stable, firm, and slip - to Dock and resistant floor surface. Picnic Area 0002 The surface of the pathway is §302.1 Rework and clean sidewalk to 0655 B 1 Sub - contractor $2,880.00 unstable and has loose material. provide a stable, firm, and slip - resistant floor surface. 0003 There is no sidewalk (accessible §402 Rework or repave accessible 0655 B 1 Sub - contractor Included in route) provided on picnic table. route to provide a 36" (914 mm) item No. 0002 min. clear width accessible route with a cross slope not exceeding 2 %. 0004 The surface of the pathway is §302.1 Rework and clean sidewalk to 0656 B 1 Sub - contractor Included in unstable and has loose material. provide a stable, firm, and slip- item No. 0002 resistant floor surface. 0002 Grade Accessible *0005 There is no sidewalk (accessible §402 Rework or repave accessible 0657 B 1 Sub - contractor $3,150.00 Route Leading route) provided to the bathrooms route to provide a 36" (914 mm) to the min. clear width accessible route Bathrooms with a cross slope not exceeding 2 %. ' 1 0003 Grade Accessible *0006 There is no sidewalk (accessible §402 Rework or repave accessible 0658 B 1 Sub - contractor $11,700.00 Route Leading route) provided on to the route to provide a 36" (914 mm) to the Volleyball volleyball courts and picnic min. clear width accessible route Court and Picnic tables. with a cross slope not exceeding Tables 2 %. 0004 Grade Accessible *0007 There is no sidewalk (accessible §402 Rework or repave accessible 0659 B 1 Sub - contractor $6,750.00 Route Leading route) provided to the playground route to provide a 36" (914 mm) to the min. clear width accessible route Playground with a cross slope not exceeding 2 %. 0005 1st Women's 0008 Permanent room identifying §703.4.1 Provide signage on latch side 0661 C 3 Maintenance $149.36 Accessible signage does not have Braille or with raised characters and grade Restroom raised characters and is mounted 2 Braille, mounted at 48 inches is mounted over the door header. min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0009 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0662, C 3 Maintenance $120.12 sink pipes. supply and drain pipes or 0663 reconfigure to protect against contact. Page 1 Copyright © ADAAG Consult rvices, LLC. 2013 / MC /MC Monday, May 3 Draft • - • 4110 Facility: Pioneer Canal Park - 848 NW 13th Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0010 Lavatory is mounted at 34.25" §606.3 Relocate lavatory at 34" (863 0664 C 3 Sub - contractor $500.00 (870 mm) above the finished mm) max. above the finished floor to top of rim. floor to front end of rim or counter. • 0011 Lavatory knob -type faucet §606.4 Replace or retrofit lavatory 0665 C 3 Maintenance $200.00 requires pinching and tight controls with paddle - grasping to operate. operated, push -type or electronically-controlled mechanism. 0012 Soap dispenser is mounted §308.2.1 Lower or install soap dispenser 0666 C 3 Maintenance $131.00 beyond required reach allowed at 48" (1219 mm) max. above for approach provided and is the finished floor for forward mounted at 54.5" (1384 mm) approach to object (2010 ADA above the finished floor Fig. 308.2.1). *0013 Hand dryer is mounted beyond §308.2.1 Lower or install hand dryer at 0667 C 3 Maintenance $131.00 required reach allowed for 48" (1219 mm) max. above the approach provided and is finished floor for forward mounted at 55" (1397 mm) above approach to object (2010 ADA the finished floor. Fig. 308.2.1). 0014 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 0668, C 3 Maintenance $380.20 rear wall grab bar. rear wall grab bar and mount 0669 between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0015 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0670 C 3 Maintenance $150.00 mounted at 47.5" (1206 mm) long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall to centerline of its outer flange. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0016 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser 0671 C 3 Maintenance $131.00 mounted at 43.5" (1105 mm) and mount at 7 "- 9" (177 mm - above the finished floor to the 228 mm) from the front of the highest operable part. water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet. Page 2 of 5 Copyright © ADAAG Consulting Services, LLC. 2013 / MC/MC Monday, May 6, 2013 Draft Facility: Pioneer Canal Park - 848 NW 13th Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments "0017 Accessible toilet compartment §604.8.1.1 Rework partitions and /or fixtures 0673, C 3 A/E $2,119.74 (stall) is 52.25" by 76.5" (1327 by to provide a 60" by 59" (1524 0674, 1943 mm) Tong. mm by 1498 mm) min. 0675 accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). *0018 Maneuvering clearance on the §404.2.4 Rework door side partition to 0679, C 3 Sub - contractor $1,350.00 pull side of the door is 47.5" provide the required 24" (609 0680 (1206 mm) wide fora parallel mm) min. maneuvering latch approach. clearance on the pull side of the door for a parallel latch side approach and 54" (1370 mm) min. deep clear floor area (For door with a closer) (2010 ADA Fig. 404.2.4.1). 0006 1st Men's 0019 Permanent room identifying §703.4.1 Provide signage on latch side 0681 C 3 Maintenance $149.36 Accessible signage does not have Braille or with raised characters and grade Restroom raised characters and is mounted 2 Braille, mounted at 48 inches is mounted over the door header. min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0020 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0682, C 3 Maintenance $200.00 sink pipes. supply and drain pipes or 0683 reconfigure to protect against contact. 0021 Lavatory is mounted at 34.25" §606.3 Relocate lavatory at 34" (863 0684 C 3 Sub - contractor $500.00 (870 mm) above the finished mm) max. above the finished floor to top of rim. floor to front end of rim or counter. 0022 Lavatory knob -type faucet §606.4 Replace or retrofit lavatory 0685 C 3 Maintenance $120.12 requires pinching and tight controls with paddle - grasping to operate. operated, push -type or electronically-controlled mechanism. 0023 Soap dispenser is mounted §308.2.1 Lower or install soap dispenser 0686 C 3 Maintenance $131.00 beyond required reach allowed at 48" (1219 mm) max. above for approach provided and is the finished floor for forward mounted at 56" (1422 mm) above approach to object (2010 ADA the finished floor Fig. 308.2.1). Page 3 ID Copyright © ADAAG ConsulSrvices, LLC. 2013 / MC /MC Monday, May 3 Draft • ® . Facility: Pioneer Canal Park - 848 NW 13th Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0024 Hand dryer is mounted beyond §308.2.1 Lower or install hand dryer at 0687 C 3 Maintenance $131.00 required reach allowed for 48" (1219 mm) max. above the approach provided and is finished floor for forward mounted at 54.5" (1384 mm) approach to object (2010 ADA above the finished floor. Fig. 308.2.1). 0025 Urinal is mounted at 19.25' (489 §605.2 Lower urinal and mount at 17" 0688, C 3 Sub - contractor $1,029.03 mm) above the finished floor to (431 mm) max. above the - 0689 top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) 0026 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 0690 C 3 Maintenance $380.20 rear wall grab bar. rear wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0027 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0691 C 3 Maintenance $150.00 mounted at 48" (1219 mm) long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall to centerline of its outer flange. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0028 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser 0693 C 3 Maintenance $131.00 mounted at a non - compliant and mount at 7 "- 9" (177 mm - - distance from the front of the 228 mm) from the front of the water closet to the centerline of water closet to the centerline of the dispenser. the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet. 0029 Water closet is centered at 17" §604.2 , Relocate water closet and center 0694 C 3 Sub - contractor $1,029.03 (432 mm) from side wall. between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0030 Accessible toilet compartment §604.8.1.1 Rework partitions and /or fixtures 0696 C 3 NE $2,119.74 (stall) is 33.25" (845 mm) wide. to provide a 60" by 59" (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). Page 4 of 5 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Monday, May 6, 2013 Draft Facility: Pioneer Canal Park - 848 NW 13th Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments *0031 Maneuvering clearance on the §404.2.4 Rework door side partition to 0701 C 3 Sub - contractor Included in pull side of the door is 47.5" provide the required 24" (609 item No. 0018 (1206 mm) wide fora parallel mm) min. maneuvering latch approach. clearance on the pull side of the door for a parallel latch side approach and 54" (1370 mm) min. deep clear floor area (For door with a closer) (2010 ADA Fig. 404.2.4.1). 0007 Grade Accessible *0032 Accessible parking space is not FBC §11 - Provide an accessible parking 0702 B 1 Sub - contractor $628.03 Parking Spaces outlined in blue or needs re- 4.6 space 144" (3.65 m) wide, 18 ft striping. (5.48 m) long, with a 60" (1525 mm) min. wide access aisle and re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). 0033 Accessible parking space sign §553.5041 Provide a sign indicating the 0702 B 1 Sub- contractor $228.00 does not provide indication of the penalty for illegal parking in penalty for illegal parking. addition to the International symbol of Accessibility and mount at 60" (1524 mm) min. above the finished floor. 0008 Grade Accessible 0034 There is no sidewalk (accessible §402 Rework or repave accessible 0703, B 1 Sub - contractor $16,200.00 Route Leading route) provided to the tennis and route to provide a 36" (914 mm) 0704 to the Tennis basketball courts min. clear width accessible route Court and with a cross slope not exceeding Basketball 2 %. Courts LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 NE - Bid Package $4,239.48 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $47,384.09 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $2,785.36 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $54,408.93 6 Undue Fin. & Admin. Burden A/E Fees 10% $5,440.89 Total: $59,849.82 Page 5 Copyright © ADAAG Consul rvices, LLC. 2013 / MC /MC Monday, May 3 Draft T I ,. .:''.!•-. ,,'''';,:,'.',,,,,,,I, , red. S �;4"f ! faa c�t � ^ a ".. .'4,XX� "'. a ry � � `q1X"`•,. -. �' "`' >. .... �.�kr,_ ,y * , s '""" " '. X x d S w ,„,Y "5,,, R � , pT �• - .. � kR � � '' �x �9, �' � �' ^ ' . N ^ KS [� ��Il�i ; } :} �}a(: 9 (J � :411t1:5;5 C7: llll k. 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' , .. - DC0107414 ) I I 0 • • Facility: Pistol Range - 3501B North Congres Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 1st Men's *0001 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 0363, C 3 Maintenance $50.00 Accessible hardware, requiring grasping and operable with one hand, not 0364 Bathroom turning of the wrist to operate. - requiring pinching, tight grasping or turning of the wrist to operate. 0002 Permanent room identifying §703.4.1 Provide signage on latch side 0363, D 3 Maintenance $149.36 signage does not have Braille or with raised characters and grade 0364 raised characters and is mounted 2 Braille, mounted at 48 inches on the door leaf. min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0003 Door has a non - compliant door §404.2.9 Adjustor replace door closer, 0363, C 3 Maintenance $131.00 opening force of 7 lbf. maintain door hinges to provide 0364 an opening force not to exceed 5 lbf. 0004 Paper towel dispenser protrudes §307.2 Relocate or recess paper towel 0365, C 3 Maintenance $293.14 into walkway, projecting 45" dispenser so that it does not 0366, (1143 mm) from back wall, and is project more than 4" (101 mm) 0367 mounted at 9.5" (241 mm) above from back wall to outer leading the finished floor to its bottom edge (2010 ADA Fig. 307.2). leading edge. 0005 Waste dispenser is mounted §308.2.1 Lower or install waste dispenser 0368 C 3 Maintenance $131.00 beyond required reach allowed at 48" (1219 mm) max. above for approach provided and is the finished floor for forward mounted at 51" (1295 mm) above approach to object (2010 ADA the finished floor. Fig. 308.2.1). 0006 Urinal is mounted at 19.5" (495 §605.2 Lower urinal and mount at 17" 0371 C 3 Sub - contractor $1,029.03 mm) above the finished floor to (431 mm) max. above the top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) 0007 Lavatory has partially unwrapped §606.5 Cover (insulate) lavatory bottom 0373 C 3 Maintenance $120.12 bottom sink pipes. supply and drain pipes or reconfigure to protect against contact. 0008 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 0375 C 3 Maintenance $131.00 41.25" (1048 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. 0009 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0377 C 3 Maintenance $131.00 not provide pull handles on both - sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. Page 1 of 4 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Thursday, May 2, 2013 Draft Facility: Pistol Range - 3501B North Congres Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0010 Accessible toilet compartment §604.8.1.1 Rework partitions and /or fixtures 0378 C 3 NE ' $2,119.74 (stall) is 40.5" by 65.75" (1029 by to provide a 60" by 56" (1524 1670 mm) deep mm by 1422 mm) min. accessible toilet compartment for a wall mounted water closet (2010 ADA Fig. 604.8.1.1). 0011 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0380 C 3 Maintenance $150.00 mounted at 52.5" (1334 mm) long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall to centerline of its outer flange. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0012 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser 0383 C 3 Maintenance $131.00 mounted at a non - compliant and mount at 7 "- 9" (177 mm - distance from the front of the 228 mm) from the front of the water closet to the centerline of water closet to the centerline of the dispenser. the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet. 0002 1st Women's 0013 Permanent room identifying §703.4.1 Provide signage on latch side 0384, D 3 Maintenance $149.36 Accessible signage does not have Braille or with raised characters and grade 0385 Bathroom raised characters and is mounted 2 Braille, mounted at 48 inches on the door leaf. min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0014 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 0384, C 3 Maintenance $291.64 hardware, requiring grasping and operable with one hand, not 0385 turning of the wrist to operate. requiring pinching, tight grasping or turning of the wrist to operate. 0015 Waste dispenser is mounted §308.2.1 Lower or install waste dispenser 0386 C 3 Maintenance $131.00 beyond required reach allowed at 48" (1219 mm) max. above for approach provided and is the finished floor to the highest mounted at 51.5" (1308 mm) operable part for a forward above the finished floor. approach to object (2010 ADA Fig. 308.2.1). Page 2 0 Copyright ©ADAAG Consult rvices, LLC. 2013 / MC /MC Thursday, May 4113 Draft • ® • Facility: Pistol Range - 3501B North Congres Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0016 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0387 C 3 Maintenance $120.12 sink pipes. supply and drain pipes or reconfigure to protect against contact. 0017 Mirror is mounted at 41.25" (1048 §603.3 Lower mirror to 35" (890 mm) 0389 C 3 Maintenance $131.00 mm) above the finished floor to max. above the finished floor to bottom edge of its reflecting bottom edge of its reflecting surface. surface (For mirrors not mounted above lavatories or countertops only). 0018 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0390 C 3 Maintenance $131.00 not provide pull handles on both sides of the door near the latch sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0019 Water closet is centered at 24.5" §604.2 Relocate water closet and center 0394 C 3 Sub - contractor $1,029.03 (622 mm) from side wall. between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0003 Grade Accessible 0020 Accessible parking space is 111" FBC §11 - Provide an accessible parking 0400 B 1 Sub - contractor $428.03 Parking Space (2819 mm) wide. 4.6 space 144" (3.65 m) wide, and 18 ft (5.48 m) long, with a 60" (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index # 17346). 0021 Access aisle is 50" (1270 mm) FBC §11 - Provide an accessible parking 0400 B 1 Sub - contractor Included in wide. 4.6 space 144" (3.65 m) wide, and item 0020 18 ft (5.48 m) long, with a 60" (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index # 17346). 0022 Accessible parking space and FBC §11 - Provide an accessible parking 0400 B 1 Sub - contractor Included in access aisle are not outlined in 4.6 space 144" (3.65 m) wide, -18 ft item 0020 blue or need re- striping. (5.48 m) long, with a 60" (1525 mm) min. wide access aisle and re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). 0023 Accessible parking signage does 553.5041 Provide an accessible parking 0400 B 1 Sub - contractor $228.00 not provide an indication of the sign that inlcludes the indication penalty for illegal parking. for illegal parking in addition to the accessible parking) symbol. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $2,119.74 Pending Page 3 of 4 Copyright © ADAAG Consulting Services, LLC. 2013 / MC /MC Thursday, May 2, 2013 Draft Facility: Pistol Range - 3501B North Congres Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $1,685.06 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $2,371.74 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $6,176.54 6 Undue Fin. & Admin. Burden A/E Fees 10% $617.65 Total: $6,794.19 • Page 4 o Copyright ©ADAAG Consulttrvices, LLC. 2013 / MC /MC Thursday, MayS3 Draft 1 II ■. '. - .e , . "... •••, • c3: cin:3-6 7 1 . ,. DSC:00: 1)3COOM6 Df5CC fr`kf:PJCIM1 ;. . , A l'r<1.• . ■ 4 s' ,,,r- , . t' , 1 . ,,. ' ' ,■ .kl`""it, ,4 1 '4 '''.:[,,,, , ,i ' '.11P1 l■pr ' gr,,,g- , g._,. oscon372 ,..,',„. - , '`•st..■T DSC.( .,.;',., C) CjSr.(1n3(1■"1 1 7 3. .3r.: 1 : 1 03 1 it , — . $ .1. rasC:Ona: risc:01)3.7t3 ()sr:0037S r)Sr:00374 ---, nsf:00373 • ' '' _ _ -- - - it,Anumok,„,„ .-- ''':':';: ' '.■ m •bt 41., ] DgC ... • '14,o,'.._ , , ***.'" * : - - DSCCIO:P1 1 , . OSCi.lul-an DSC001.7.Ci r)SCI.1037A V 4 * DSCOCI:iji 7 DSC. Int;e1,10f,i.,415 DSCa°214 4 101 " .6116°." - 01 _. • i L -, " ° I° n'im- „ D: r_ISD. I FIR:COQ:3,i10 DSCC10:1-99 IDSCA:10:1,i1;:i --- 41E !) 1 . , - I, 4 u ,, „,, .. i.. ..,, , - 1 ' liS nscCulalci rp.. r) ri g r 1.1liaq..1 • • ..,0;troiy,s0 pppr- • _ • 1.--61 loi3O00.1)(1 OC*000,S0 GRO00Sri • -7 11,e. " • • 1.-4.t, 44,:. ■ . -v ' • • • Facility : Public Works - 222 NE 9th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Ground Accessible 0001 The first two accessible parking §502.6 Install signage indicating 156 B 1 A/E $ 2,624.12 Parking spaces on the left do not have accessible parking that displays Spaces signage indicating accessible the international symbol of parking. accessibility and mount at 60" (1524 mm) min. above the finished floor. " 0002 Access aisle on the left is 50" §502.3.1 Restripe to provide an 156 B 1 NE Included in (1270 mm) wide. accessible parking space with a item 0001 corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). 0003 Access aisle on the middle is §502.3.1 Restripe to provide an 155 B 1 NE Included in 51" (1295 mm) wide. accessible parking space with a item 0001 corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). 0004 Access aisle on the right is 50" §502.3.1 Restripe to provide an 155 B 1 NE Included in (1270 mm) wide. accessible parking space with a item 0001 corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). 0005 The 3 accessible parking FBC §11- Relocate accessible parking 156 B 1 - A/E Included in spaces on the left are located 4.6 spaces to provide the shortest item 0001 where user are compelled to accessible route of travel from walk or wheel behind parked adjacent parking to an vehicles and spaces. accessible entrance. User shall not be compelled to walk or wheel behind parked vehicles and spaces to be prominently outlined in blue. 0006 Signage indicating accessible §502.6 Install signage indicating 155. B 1 NE Included in parking are mounted at 50" - accessible parking that displays item 0001 (1270 mm) above the finished the international symbol of floor. accessibility and mount at 60" (1524 mm) min. above the finished floor. 0007 Accessible parking space on the §502.4 Rework or repave to provide an 174 B 1 A/E $ 288.00 right has a 0.5" (13 mm) vertical accessible parking space with change in level. surface slope not exceeding 2% in all directions. Page 1 of 7 Copyright ©ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft Facility : Public Works - 222 NE 9th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0002 Ground Office Main 0008 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 157 C 4 Sub - contractor $ 200.00 Entrance hardware, requiring grasping operable with one hand, not and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0009 Maneuvering clearance on the §404.2.4.4 Rework area to provide a level 157, B 1 Sub - contractor $ 900.00 pull side of the door has a and clear maneuvering space 171 surface slope of 13.3 %. with a slope not exceeding 2 %. 0003 Ground Drinking 0010 Drinking fountain spout outlet §602.4 Replace fountain with hi -lo unit 160 C 3 Sub - contractor $ 3,137.43 Fountain by (orifice height) is mounted at 37" or install additional unit and Restrooms (940 mm) above the finished mount the lowest one at 36" floor. (914 mm) max. and the highest one mount between 38" and 43" (965 mm - 1090 mm) above the finished floor to the spout outlet. 0004 Ground Women's 0011 Permanent room identifying §703.4.1 Provide signage on latch side 161 C 3 Maintenance $ 149.36 Restroom signage does not have Braille or with raised characters and raised characters and is grade 2 Braille, mounted at 48 • mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0012 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 161 C 4 Sub - contractor $ 200.00 hardware, requiring grasping operable with one hand, not and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0013 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 161 C 4 Maintenance $ 50.00 opening force of 10 lbf. maintain door hinges to provide an opening force not to exceed 5 Ibf. 0014 Maneuvering clearance on the §404.2.4 Rework to provide the required 162 C • 4 Maintenance $ 87.75 pull side of the door is 52.5" 18" (457 mm) min. (1334 mm) deep. maneuvering clearance on the pull side of the door beyond the latch side and 60" (1524 mm) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). Page 20 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 2 Draft Facility : Public Works - 222 NE 9th Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0015 Accessible stall door does not §604.8.1.2 Provided a pull handle on the 163 C 4 Sub - contractor Included in provide a pull handle on the interior side of the door near the item 0020 interior side. latch and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0016 Accessible stall door is located §604.8.1.2 Reconfigure accessible stall to 163 B 1 NE $ 2,119.74 at 13" (330 mm) from the side provide a self closing door with wall. opening mounted at 4" (101 mm) max. from the side wall (2010 ADA Fig. 604.8.1.2) 0017 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 163 p 4 Maintenance $ 50.00 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 62" (1575 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). 0018 Accessible stall door has a clear §404.2.3 Rework to provide the required 163 B 1 A/E Included in width of 30" (762 mm). 32" (812 mm) min. clear door or item 0016 entryway width (2010 ADA Fig. 404.2.3). `0019 Accessible stall is 119" by 36" §604.8.1.1 Rework partitions and /or 164 B 1 NE Included in (3023 by 914 mm) wide. fixtures to provide a 60" by 59" item 0016 (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0020 Water closet flush control is §604.6 Rotate water closet flush 164 C 4 Sub - contractor $ 1,029.03 toward the wall side. control toward the open side or install an electronically controlled mechanism. 0021 Water closet encroaches over §305.3 Relocate dispenser to provide a 164 C 4 Maintenance $ 131.00 toilet seat cover dispenser clear 30" by 48" (762 mm by 1219 floor space. mm) min. wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0022 Water closet is centered at 19.5" §604.2 Relocate water closet and 164 c 4 Sub - contractor Included in (495 'mm) from side wall. center between 16" and 18" item 0020 (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). Page 3 of 7 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft Facility : Public Works - 222 NE 9th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0023 Water closet seat is mounted at §604.4 Retrofit water closet seat and 164 C 4 Sub - contractor Included in 19.75" (502 mm) above the mount between 17" and 19" item 0020 finished floor to top. (431 mm - 482 mm) above the finished floor to top. 0024 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 164 C 3 Maintenance $ 380.20 rear wall grab bar. rear wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). • 0025 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. 164 C 3 Maintenance $ 150.00 is mounted at 53.75" (1365 mm) long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall centerline of its outer flange. to centerline of outer flange and mount at 33 "- 36" (838 mm - • 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0026 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser 164 C 4 Maintenance $ 131.00 mounted at 14" (356 mm) from and mount at 7 "- 9" (177 mm - the front of the water closet to 228 mm) from the front of the the centerline of the dispenser. water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0027 Lavatory is mounted at 35" (889 §606.3 Relocate lavatory at 34" (863 165 C 3 Sub - contractor $ 500.00 mm) above the finished floor to mm) max. above the finished top of rim. floor to front end of rim or counter. 0028 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 165 C 4 Maintenance $ 131.00 41" (1041 mm) above the (1016 mm) max. above the • finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. Page 410 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 2 c Draft • • • Facility : Public Works - 222 NE 9th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0005 Ground Men's 0029 Permanent room identifying §703.4.1 Provide signage on latch side 166 C 3 Maintenance $ 149.36 Restroom signage does not have Braille or with raised characters and raised characters and is grade 2 Braille, mounted at 48 mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0030 Non - compliant knob -type door §404.2.7 Replace or retrofit with system 166 C 4 Sub - contractor $ 200.00 hardware, requiring grasping operable with one hand; not and turning of the wrist to requiring pinching, tight operate. grasping or turning of the wrist to operate. 0031 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 166 C 4 Maintenance $ 50.00 opening force of 11 lbf. maintain door hinges to provide an opening force not to exceed 5 lbf. 0032 Accessible stall door does not §604.8.1.2 Provided a pull handle on the 167 B 1 A/E Included in provide a pull handle on the interior side of the door near the item 0035 interior side. latch and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0033 Coat hook is mounted beyond §308.3 Lower or install coat hook at 48" 167 D 4 Maintenance $ 50.00 required reach allowed for (1219 mm) max. above the approach provided and is finished floor for forward mounted at 62" (1575 mm) approach to object (2010 ADA above the finished floor. Fig. 308.3.1). 0034 Accessible stall door has a clear §404.2.3 Rework to provide the required 167 B 1 NE Included in width of 31" (787 mm). 32" (812 mm) min. clear door or item 0035 entryway width (2010 ADA Fig. 404.2.3). 0035 Accessible stall is 83.5" by 36" §604.8.1.1 Rework partitions and /or 168 B 1 A/E $ 2,119.74 (2121 by 914 mm) wide. fixtures to provide a 60" by 59" (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0036 Water closet is centered at §604.2 Relocate water closet and 169 C 4 Sub - contractor $ 1,029.03 19.25" (489 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). Page 5 of 7 Copyright © ADAAG Consulting Services, LLC. 2013 1 Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft Facility : Public Works - 222 NE 9th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0037 Water closet seat is mounted at §604.4 Retrofit water closet seat and 169 C 4 Sub - contractor Included in 19.5" (495 mm) above the mount between 17" and 19" item 0037 finished floor to top. (431 mm - 482 mm) above the finished floor to top. 0038 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 169 C 3 Maintenance $ 380.20 rear wall grab bar. rear wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0039 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. 168 C 3 Maintenance $ 150.00 is mounted at 52.75" (1340 mm) long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall centerline of its outer flange. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0040 Water closet encroaches over §305.3 Relocate dispenser to provide a 168 C 4 Maintenance $ 131.00 toilet seat cover dispenser clear 30" by 48" (762 mm by 1219 floor space. mm) min. wheelchair clear floor space (2010 ADA Figs. 305.3- 305.5). 0041 Urinal is mounted at 20.5" (521 §605.2 Lower urinal and mount at 17" 170 C 4 Sub - contractor $ 1,029.03 mm) above the fi nished floor to (431 mm) max. above the top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) 0042 Urinal flush control is mounted §605.4 Lower or install urinal flush 170 C 4 Sub - contractor Included in at 50" (1270 mm) above the control at 48" (1219 mm) max. item 0041 finished floor. above the finished floor or install an electronically controlled mechanism. (2010 ADA Fig 308.2.1) 0043 Lavatory is mounted at 34.75" §606.3 Relocate lavatory at 34" (863 170 C 3 Sub - contractor $ 500.00 (883 mm) above the finished mm) max. above the finished floor to top of rim. floor to front end of rim or counter. 0044 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 170 C 4 Maintenance $ 131.00 40.75" (1035 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. Page 6410 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 2 Draft • • • Facility : Public Works - 222 NE 9th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0006 Ground Accessible *0045 Accessible route has a non- §403.3 Rework or repave accessible 171 B 1 Sub - contractor $ 2,700.00 Route from compliant cross slope of 6 % route to provide a cross slope the Main that extends 30 ft ( m). not exceeding 2% Door to Accessible 0046 There is no sidewalk (accessible §402 Rework or repave accessible 172 B 1 Sub - contractor $ 1,200.00 Parking route) provided to the bike rack. route to provide a 36" (914 mm) Spaces min. clear width accessible route with a cross slope not exceeding 2 %. 0047 Curb ramp bottom landing has a §406.1 Rework to provide a cross slope 173 B 1 A/E $ 450.00 13.6 % non - compliant cross not to exceed 2 %. slope. 0048 Curb ramp has a 15.3 % slope §406.4 Rework curb ramp to provide an 173 B 1 A/E $ 983.85 . on the flare side. 8.33% max slope on the flare sides 0049 The foot of the curb ramp is not §406.2 The adjacent surfaces at 173 B 1 A/E Included in flush. transitions from curb ramps to item 0048 walks, gutters, and streets shall be at the same level (2010 ADA Fig. 406.2). LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $8,585.45 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $12,624.52 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $2,301.87 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $23,511.84 6 Undue Fin. & Admin. Burden A/E Fees 10% $2,351.18 Total: $25,863.02 Page 7 of 7 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Monday, May 20, 2013 Draft x ;! g 0 � ,� f," .' 3 cam, i g I' ‘1.111 r 'r+ ., ' • 013C00 /00 F --,---------7--wr , it 0,-..... ' i .. .. � t . 4_4'14 I w 1 . t w w q A [� lfl " 1 4 �1+�z� �1 DS(Xl0$ DSCQO10T a"3 '41�1? i t i �l y,, lT '-. i,....'. - '-vA„ -, -',.... : 1 ''..'.--'- ,:-,- :. '', . , ?... 14 - - L 1 1r5 -. .....;i: f i l - '., .i ' 2- L x ' I . l'•. '� 9 ( _ ' t 'f, k''. �' v7 D4C,�IQ�t9 D Q 170 (� �t?�1.?1 1)S17•001.72: p �lr i . I f •DaCtQ1 4- • ) • • • Facility : Sara Sims Park - 209 NW 9th Ct. Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 1st Accessible 0001 Accessible parking space does §502.3.1 Restripe to provide an 120 B 1 A/E $ 2,125.39 Parking not have an access aisle. accessible parking space with a Space corresponding 60" (1524 mm) min. wide access aisle (2010 ADA Fig. 502.3). 0002 The surface of the accessible §302.1 Rework and clean sidewalk to 120 B 1 A/E Included in parking space has loose provide a stable, firm, and slip- item No. material. resistant floor surface. 0001 0003 Accessible parking space is FBC §11 - Provide an accessible parking 120 B 1 A/E Included in 123" (3124 mm) wide. 4.6 space 144" (3.65 m) wide, and item No. 18 ft (5.48 m) long, with a 60" 0001 (1525 mm) wide access aisle (FBC Fig. 9, FDOT Index # 17346). *0004 Accessible parking space has a §502.4 Rework or repave to provide an 120 B 1 A/E Included in 2.57 % non - compliant surface accessible parking space with item No. slope. surface slope not exceeding 2% 0001 in all directions. 0005 There is no sidewalk (accessible §402 Rework or repave accessible 120 B 1 Sub - contractor $ 3,500.00 route) connecting the accessible route to provide a 36" (914 mm) parking space to the park. min. clear width accessible route with a cross slope not exceeding 2 %. 0002 1st Picnic Table 0006 There is no sidewalk (accessible §402 Rework or repave accessible 121 B 1 Sub - contractor $ 1,000.00 by route) provided to the picnic route to provide a 36" (914 mm) . Accessible table. min. clear width accessible Parking route with a cross slope not • Space exceeding 2 %. 0007 Picnic table has a non - compliant §902.2 Provide seating with a 121 B 1 Maintenance $ 372.14 clear floor space. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. . • Page 1 of 8 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 21, 2013 Draft Facility : Sara Sims Park - 209 NW 9th Ct. Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Physical Obstacle Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0003 1st Men's 0008 Permanent room identifying §703.4.1 Provide signage on latch side 122 C 3 Maintenance $ 149.36 Restroom signage does not have Braille or with raised characters and raised characters and is grade 2 Braille, mounted at 48 mounted over the door. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0009 Lavatory knee clearance is 26.5" §606.2.1 Rework lavatory to provide the 123 C 3 Sub - contractor $ 500.00 (673 mm) above the finished required 27" (685 mm) min. floor to bottom leading edge of knee clearance above the fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0010 Lavatory knob -type faucet §606.4 Replace or retrofit lavatory 123 C 3 Sub - contractor $ 200.00 requires pinching and tight controls with paddle - grasping to operate. operated, push -type or electronically - controlled mechanism. 0011 Paper towel dispenser is §308.2.1 Lower or install at 48" (1219 123 C 4 Maintenance $ 131.00 mounted beyond required reach mm) max. above the finished allowed for approach provided floor for forward approach to and is mounted at 52" (1321 object (2010 ADA Fig. 308.2.1). mm) above the finished floor. 0012 Soap dispenser is mounted §308.2.1 Lower or install at 48" (1219 123 C 4 Maintenance $ 131.00 beyond required reach allowed mm) max. above the finished for approach provided and is floor for forward approach to mounted at 49" (1245 mm) object (2010 ADA Fig. 308.2.1). above the finished floor. 0013 Accessible route to urinal has a §403.5.1 Rework to provide a 36" (914 124 B 1 A/E $ 2,119.74 clear width of 26" (660 mm). mm) min. clear width continuously (2010 ADA Fig. 403.5.1). 0014 Urinal is mounted at 19" (483 §605.2 Lower urinal and mount at 17" 125 C 4 Sub - contractor $ 1,029.03 mm) above the finished floor to (431 mm) max. above the top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) Page 26 Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 21 Draft • • i • Facility : Sara Sims Park - 209 NW 9th Ct. Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0015 Stall encroaches over urinal §305.3 Rework to provide a 30" by 48" 125 B 1 A/E Included in clear floor space. (762 mm by 1219 mm) min. item No. wheelchair clear floor space 0013 (2010 ADA Figs. 305.3- 305.5). 0016 Toilet compartment door does §604.8.1.2 Provide a pull handle on the 126 B 1 A/E Included in not provide a pull handle on the interior side of the door near the item No. interior side. latch and center door opening 0013 hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0017 Locking mechanism requires §309.4 Replace or retrofit with system 126 B 1 A/E Included in pinching, tight grasping or operable with one hand, not item No. turning of the wrist to operate. requiring pinching, tight 0013 grasping or turning of the wrist to operate. 0018 Stall door has a clear width of §404.2.3 Rework doorway (partition) to 126 B 1 A/E Included in 29" (737 mm). provide the required 32" (812 item No. mm) min. clear door or 0013 entryway width' (2010 ADA Fig. 404.2.3). 0019 Accessible toilet compartment §604.8.1.1 Rework partitions and /or 126 B 1 A/E Included in (stall) is 67" by 38" (1702 by 965 fixtures to provide a 60" by 59" item No. mm) wide. (1524 mm by 1498 mm) min. 0013 accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0020 Water closet flush control is §604.6 Rotate water closet flush 127 B 1 NE Included in toward the wall side. control toward the open side or item No. install an electronically 0013 controlled mechanism. 0021 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 127 B 1 NE Included in rear wall grab bar. rear wall grab bar and mount item No. between 33" and 36" (838 mm - 0013 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). - 0022 Water closet is centered at 19" §604.2 Relocate water closet and 127 B 1 A/E Included in (483 mm) from side wall. center between 16" and 18" item No. (406 mm - 457 mm) from side 0013 wall (2010 ADA Fig. 604.2). Page 3 of 8 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 21, 2013 Draft Facility : Sara Sims Park - 209 NW 9th Ct. Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No, Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0023 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. 127 B 1 A/E Included in is mounted at 32.75" (832 mm) long side wall grab bar at 54" item No. above the finished floor to the (1371 mm) min. from rear wall 0013 top of the gripping surface. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1) 0024 Water closet side wall grab bar §604.5.1 Install a 42" (1066 mm) min. 127 B 1 A/E Included in is mounted at 51.5" (1308 mm) long side wall grab bar at 54" item No. perpendicular from rear wall to (1371 mm) min. from rear wall 0013 centerline of its outer flange. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0025 Curb ramp in front of the men's §406 Rework curb ramp to provide a 128 B 1 A/E $ 1,180.00 restroom has a 26.6 % non- running slope not to exceed compliant running slope. 8.33% 0004 1st Accessible 0026 Accessible route has a non- §403.3 Rework or repave accessible 129 B 1 Sub - contractor $ 450.00 Route from compliant cross slope of 4.2 %. route to provide a cross slope Men's not exceeding 2% Restroom to Women's Restroom 0005 1st Women's 0027 Permanent room identifying §703.4.1 Provide signage on latch side 130 C 3 Maintenance $ 149.36 Restroom signage does not have Braille or with raised characters and raised characters and is grade 2 Braille, mounted at 48 mounted over the door. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0028 Lavatory knee clearance is 25.5" §606.2.1 Rework lavatory to provide the 131 C 3 Sub - contractor $ 500.00 (648 mm) above the finished required 27" (685 mm) min. floor to bottom leading edge of knee clearance above the fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection . (2010 ADA Fig. 306.3). Page 40 Copyright © ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 2 Draft • 41111 Facility : Sara Sims Park - 209 NW 9th Ct. Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0029 Lavatory knob -type faucet §606.4 Replace or retrofit lavatory 131 C 3 Sub - contractor $ 200.00 requires pinching and tight controls with paddle - grasping to operate. operated, push -type or electronically-controlled mechanism. 0030 Toilet compartment door does §604.8.1.2 Provided pull handles on both 133, C 4 Maintenance $ 50.00 not provide pull handles on both sides of the door near the latch 132 sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0031 Door swings into toilet §604.8.1.2 Reverse door swing or 132 B 1 A/E $ 2,119.74 compartment clear floor space. reconfigure partitions and /or fixtures to provide a 60" by 59" • (1524 mm by 1498 mm) min. accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0032 Stall door has a clear width of §404.2.3 Rework doorway (partition) to 132 B 1 A/E Included in 31.5" (800 mm). provide the required 32" (812 item No. mm) min. clear door or 0031 entryway width (2010 ADA Fig. 404.2.3). 0033 Accessible toilet compartment §604.8.1.1 Rework partitions and /or 132 B 1 NE Included in (stall) is 60.5" by 54.5" (1537 by fixtures to provide a 60" by 59" item No. 1384 mm) wide. (1524 mm by 1498 mm) min. 0031 accessible toilet compartment for a floor mounted water closet (2010 ADA Fig. 604.8.1.1). 0034 Water closet flush control is §604.6 Rotate water closet flush 132 C 4 Sub - contractor $ 1,015.16 toward the wall side. control toward the open side or install an electronically controlled mechanism. 0035 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. long 132 C 3 Maintenance $ 380.20 rear wall grab bar. rear wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). • Page 5 of 8 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 21, 2013 Draft Facility : Sara Sims Park - 209 NW 9th Ct. Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Physical Obstacle Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0036 Water closet is centered at §604.2 Relocate water closet and 132 C 4 Sub - contractor Included in 18.75" (476 mm) from side wall. center between 16" and 18" item No. (406 mm - 457 mm) from side 0034 wall (2010 ADA Fig. 604.2). 0037 Toilet tissue dispenser is §604.9.6 Relocate toilet tissue dispenser 132 C 4 Maintenance $ 131.00 mounted at 1" (25 mm) from the and mount at 7 "- 9" (177 mm - front of the water closet to the 228 mm) from the front of the centerline of the dispenser. water closet to the centerline of the dispenser and at 14 "- 19" (381 mm - 1219 mm) above the finished floor to the dispenser outlet (For stall childrens use). 0006 1st Accessible 0038 The surface of the accessible §302.1 Rework and clean sidewalk to 137 C 4 Maintenance $ 45.00 Route from route is unstable and has loose provide a stable, firm, and slip - Restrooms to material. resistant floor surface. Tennis Courts 0007 1st Accessible *0039 Accessible route has a non- §403.3 Rework or repave accessible 135, B 1 Sub - contractor $ 720.00 Route from compliant cross slope of 4.23 %. route to provide a cross slope 136 Restrooms to not exceeding 2% Racquetball Courts *0040 Accessible route leading directly §403.3 Rework or repave accessible 137 B 1 Sub - contractor $ 720.00 to the east courts has a non- route to provide a running slope compliant running slope of 10.6 not exceeding 5 %. %. 0041 Accessible route leading directly §403.3 Rework or repave accessible 137 B 1 Sub - contractor Included in to the east courts has a non- route to provide a cross slope item No. compliant cross slope of 4.5 %. not exceeding 2% 0040 *0042 Entrance to the east courts has §303.2 Rework area and provide a 138 B 2 Sub - contractor $ 450.00 a 0.5" (13 mm) vertical change 0.25" (6 mm) max. vertical in level. change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0008 1st Basketball 0043 Accessible route closest to the §403.3 Rework or repave accessible 140 B 1 Sub - contractor $ 1,800.00 Courts basketball courts has a non- route to provide a cross slope compliant cross slope of 4.7 %. not exceeding 2% Page BO Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 2 Draft • • Facility : Sara Sims Park - 209 NW 9th Ct. Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0044 There is no sidewalk (accessible §402 Rework or repave accessible 141 B 1 Sub - contractor $ 1,500.00 route) provided leading to the route to provide a 36" (914 mm) basketball courts. min. clear width accessible route with a cross slope not exceeding 2 %. 0009 1st North Trail 0045 The surface of the accessible §302.1 Rework and clean sidewalk to 144, B 1 Sub - contractor $ 500.00 route is cracked. provide a stable, firm, and slip- 145 resistant floor surface. 0010 1st Picnic 0046 There is no sidewalk (accessible §402 Rework or repave accessible 146 B 1 Sub - contractor $ 1,500.00 Shelter on route) provided leading to the route to provide a 36" (914 mm) the NW picnic tables. min. clear width accessible Corner route with a cross slope not exceeding 2 %. 0047 Picnic tables have a non- §902.2 Provide seating with a 146 B 1 Maintenance $ 372.14 compliant clear floor space. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0011 1st Accessible *0048 Accessible route has a non- §403.3 Rework or repave accessible 148 B 1 Sub - contractor $ 540.00 Route from compliant cross slope of 3.45 % route to provide a cross slope the NW that extends 15 ft ( m). not exceeding 2% Picnic Shelter to the SW Picnic Shelter 0012 1st Picnic. 0049 There is no sidewalk (accessible §402 Rework or repave accessible 149 B 1 Sub - contractor $ 1,500.00 Shelter on route) provided leading to the route to provide a 36" (914 mm) the SW picnic shelter. min. clear width accessible Corner route with a cross slope not exceeding 2 %. 0050 Picnic tables have a non- §902.2 Provide seating with a 149 B 1 Maintenance $ 372.14 compliant clear floor space. corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. Page 7 of 8 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 21, 2013 Draft Facility : Sara Sims Park - 209 NW 9th Ct. Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official • Line Floor Physical Obstacle Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible *0051 There is no sidewalk (accessible §402 Rework or repave accessible 149 B 1 Sub - contractor Included in route) provided to the bench. route to provide a 36" (914 mm) item No. min. clear width accessible 0049 route with a cross slope not exceeding 2 %. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $7,544.87 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $17,624.19 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $2,283.34 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $27,452.40 6 Undue Fin. & Admin. Burden A/E Fees 10% $2,745.24 Total: $30,197.64 • Page 80 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 2S Draft • I�s?t11C +5;i7 fst�iLfri:CJ Lit-f. flrJ i ;� kr! X10 •i 4k !�rl�.J�;U x gym »s 'r �. . E }L �-^9 , �Se : y x. , „,7 4 ,,.'.+,.,. ii iiliv ; ' v'''1.0,,-rlot 1 4„g' .t It w nk m _�+ - — � ,, a � vasea ! I5tLUltij' kf..Et1r: +� �1 � ' L'. !�il�a;K1 �1L!uuti rJ 5I: -, ` ' fit � �€ i r1 tee, y ti,,,..-. - 4. i..;.: 't;,.tv, k....,.- ,,,.s, , ,,r '''''' ' w ° .” fF °i4'JUtJ E:�'1 il,'3�tJ te 1 1If; EfI Ott (I tl o f ili I',G[n�`", ;t) kPttil)J IJ c L1II. j; IJ ,r 4 !0 c .. -erg r a - 44 voro #'Zt01:10 -;f] E G IIiiJ� ,IJ i' 1 .1 1 . 1 3 ‹ ...:C- 1 LGfJ1' ;f� l��i l r ' * .R �� � f gut w r - M* s T ,,r , • Facility: School House Museum -129 E Ocean Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Passenger 0001 Curb ramp has a 9.8 % non- §406 Rework curb ramp to provide a 0188 B 1 Sub - contractor $1,180.00 Loading Zone compliant running slope. running slope not to exceed 8.33% 0002 1st Main Entrance 0002 This entrance is inaccessible and §216.6 Post signage indicating location 0189 B 1 Maintenance $149.36 does not have signage posted of the accessible entrance indicating the location of an serving the facility. If sign is to accessible entrance. be placed overhead it shall have a minimum character height of 3" (76 mm). 0003 Ramp handrails do not have §505.10.1 Provide handrails that extend 0190, B 1 Sub- contractor $360.00 extensions. horizontally above the landing 0191, for 12" (304 mm) min. beyond 0192 the top and bottom of the ramp runs. Extensions shall return to a wall, guard or the landing surface (2010 ADA Fig. 505.10.1). 0004 Ramp with a change in direction §405.7.4 Rework ramp to provide 60" by 0192 B 1 Sub- contractor $450.00 has a 59" by 59.5" (1499 by 1511 60" (1524 mm by 1524 mm) min. mm) wide landing. long landing, for ramps with a change of direction and runs rising over 30" (762 mm) (2010 ADA Fig. 405.7). 0003 1st Lobby 0005 Drinking fountain spout outlet §602.4 Replace fountain with hi -lo unit 0193 B 1 Sub - contractor $697.18 (orifice height) is mounted at or install additional unit and 36.5" (927 mm) above the mount at 36" (914 mm) max. finished floor. above the finished floor to the spout outlet. 0004 1st Unisex 0006 Maneuvering clearance on the §404.2.4 Rework area to provide the 0194 C 3 Maintenance $131.00 Accessible pull side of the door has non- required 18" (457 mm) min. Restrooms by compliant slope of 10.1 %. maneuvering clearance on the Drinking pull side of the door beyond the Fountain (Right latch side and 60" (1524 mm) Side) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0007 Water closet is centered at 18.5" §604.2 Relocate water closet and center 0195, C 3 Sub - contractor $500.00 (470 mm) from side wall. between 16" and 18" (406 mm - 0196 457 mm) from side wall (2010 ADA Fig. 604.2). Page 1 Copyright ©ADAAG Consul . rvices, LLC. 2013 / VM /MC Thursday, May 3 Draft • • Facility: School House Museum -129 E Ocean Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0008 Toilet paper dispenser is §604.7 Install toilet paper dispenser on 0195, C 3 Maintenance $131.00 mounted behind the lip of the water closet side wall at 7 " -9" 0196 water closet. (177 mm to 228 mm) in front of the water closet to the centerline of the dispenser and at 15-48" (381 mm to 1219 mm) above the finished floor to the dispenser outlet (2010 ADA Fig. 604.7) *0009 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0195, C 3 Maintenance $150.00 mounted at 45.5" (1156 mm) long side wall grab bar at 54" 0196 perpendicular from rear wall to (1371 mm) min. from rear wall to centerline of its outer flange. centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0010 Lavatory mirror is mounted at §603.3 Lower lavatory.mirror to 40" 0195, C 3 Maintenance $131.00 40.75" (1035 mm) above the (1016 mm) max. above the 0196 finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. *0011 Lavatory encroaches over §404.2.4 Relocate lavatory to provide the 0195, C 3 Sub - contractor $500.00 maneuvering clearance on the required 48" (1219 mm) min. 0196 push side of the door. wide maneuvering clearance on the push side of the door (ADAAG Fig. 25). 0012 Hand sanitizer is mounted §308.2.1 Lower or install hand sanitizer at 0195, C 3 Maintenance $131.00 beyond required reach allowed 48" (1219 mm) max. above the 0196 for approach provided and is finished floor for forward mounted at 57.5" (1460 mm) approach to object (2010 ADA above the finished floor. Fig. 308.2.1). 0013 Coat hook is mounted beyond §603.4 Lower or install coat hook at 48" 0195, C 3 Maintenance $80.50 required reach allowed for (1219 mm) max. above the 0196 approach provided and is finished floor for forward mounted at 64" (1626 mm) above approach to object (For toilet the finished floor. and bathing rooms only). 0014 Baby changing station is §902.3 Relocate the baby changing 0199 C 3 Maintenance $131.00 mounted at 57.5" (1460 mm) station to be on an accessible above the finished floor to the top path and to have a pull down of the surface. handle no higher than 48 inches and a surface height at or below • 34 inches with at least 27 inches high knee clearance when open. Page 2 of 6 Copyright © ADAAG Consulting Services, LLC. 2013 / VM /MC Thursday, May 23, 2013 Draft • Facility: School House Museum -129 E Ocean Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Physical Obstacle Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0005 1st Unisex 0015 Maneuvering clearance on the §404.2.4 Rework area to provide the 0197, C 3 Maintenance $131.00 Accessible pull side of the door has non- required 18" (457 mm) min. 0198, Restrooms by compliant slope of 7 %. maneuvering clearance on the 0199, Drinking pull side of the door beyond the 0200, Fountain (Left latch side and 60" (1524 mm) 0201 Side) min. deep clear floor leveled area with slopes not exceeding 1:48 (2010 ADA Fig. 404.2.4.1). 0016 Coat hook is mounted beyond §603.4 Lower or install coat hook at 48" 0197, C 3 Maintenance $80.50 required reach allowed for (1219 mm) max. above the 0198, approach provided and is finished floor for forward 0199, mounted at 64" (1626 mm) above approach to object (For toilet 0200, the finished floor. and bathing rooms only). 0201 *0017 Lavatory encroaches over §404.2.4 Relocate lavatory to provide the 0197, C 3 Sub - contractor $500.00 maneuvering clearance on the required 12" (304 mm) min. 0198, push side of the door. maneuvering clearance on the 0199, push side of the door handle 0200, side (2010 ADA Fig. 404.2.4.1). 0201 0018 Baby changing station is §902.3 Relocate the baby changing 0197, C 3 Maintenance $131.00 mounted at 50.5" (1283 mm) station to be on an accessible 0198, above the finished floor to the top path and to have a pull down 0199, of the surface. handle no higher than 48 inches 0200, and a surface height at or below 0201 34 inches with at least 27 inches high knee clearance when open. 0019 Water closet flush control is §604.6 Rotate water closet flush control 0197, C 3 Sub - contractor $350.00 toward the wall side. toward the open side or install 0198, an electronically controlled 0199, mechanism. 0200, 0201 *0020 Water closet side wall grab bar is §604.5.1 Install a 42" (1066 mm) min. 0197, C 3 Maintenance $150.00 mounted at 51.5" (1308 mm) long side wall grab bar at 54" 0198, perpendicular from rear wall to (1371 mm) min. from rear wall to 0199, centerline of its outer flange. centerline of outer flange and 0200, mount at 33 "- 36" (838 mm - 914 0201 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). Page 3 Copyright © ADAAG ConsulSrvices, LLC. 2013 / VM /MC Thursday, May 3 Draft • • Facility: School House Museum -129 E Ocean Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0021 Toilet paper dispenser is §604.7 Install toilet paper dispenser on 0197, C 3 Maintenance $131.00 mounted at 4.5' (114 mm) in water closet side wall at 7 " -9" 0198, front of the water closet. (177 mm to 228 mm) in front of 0199, the water closet to the centerline 0200, • of the dispenser and at 15' -48" 0201 (381 mm to 1219 mm) above the finished floor to the dispenser outlet (2010 ADA Fig. 604.7) 0022 Lavatory has unwrapped bottom §606.5 Cover (insulate) lavatory bottom 0197, C 3 Maintenance $120.12 sink pipes. supply and drain pipes or 0198, reconfigure to protect against 0199, contact. 0200, 0201 0023 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 0197, C 3 Maintenance $131.00 40.75" (1035 mm) above the (1016 mm) max. above the 0198, finished floor to bottom edge of finished floor to bottom edge of 0199, its reflecting surface. its reflecting surface. 0200, 0201 0006 1st Reception 0024 Counter surface is mounted at §902.3 Rework/replace counter to 0202 B 1 Sub- contractor $372.14 Counter 36.25" (921 mm) above the provide the top of the work finished floor to the top. surface, mounted between 28" (710 mm) min. and 34" (865 mm) max. above the finished floor or ground. 0007 1st Community 0025 Permanent room identifying §703.4.1 Provide signage on latch side 0203 B 1 Maintenance $149.36 Archive Room signage is mounted over the door with raised characters and grade header. 2 Braille, mounted at 48 inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0008 1st Schoolhouse 0026 Permanent room identifying §703.4.1 Provide signage on latch side 0204 B 1 Maintenance $149.36 Theater signage does not have Braille or with raised characters and grade raised characters and is mounted 2 Braille, mounted at 48 inches over the door header. min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). Page 4 of 6 Copyright ©ADAAG Consulting Services, LLC. 2013 / VM /MC Thursday, May 23, 2013 Draft Facility: School House Museum -129 E Ocean Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments *0027 The only means of access to the §403 Provide an alternative 0205 B 1 Sub - contractor $697.18 upper level is by stairs. accessible location or mitigate condition by means of a ramp, elevator or platform lift. 0009 1st Corridor by 0028 Wall display protrudes into §307.2 Relocate and mount at or below 0206 B 1 Maintenance $131.00 Community walkway, projecting 9" (229 mm) 27" (685 mm) above the finished Archive from back wall, and is mounted floor to its bottom leading edge, at 30" (762 mm) above the or place a cane - detectable finished floor to its bottom element or barrier underneath leading edge. (2010 ADA Fig. 307.2). 0010 1st Faces of The 0029 Permanent room identifying §703.4.1 Provide signage on latch side 0207 B 1 Maintenance $149.36 Community signage does not have Braille or with raised characters and grade raised characters and is mounted 2 Braille, mounted at 48 inches over the door header. min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0030 Wooden beams protrude into §307.2 Relocate and mount beams at or 0210 B 1 Maintenance $131.00 walkway, projecting 75" (1905 above 80" (2032 mm) above the mm) above the finished floor to finished floor to its bottom its bottom leading edge. leading edge, or place a cane - detectable element or barrier underneath (2010 ADA Fig. 307.2). 0011 1st Family Farms 0031 Permanent room identifying §703.4.1 Provide signage on latch side 0212 B 1 Maintenance $149.36 signage is mounted at a non- with raised characters and grade compliant location. 2 Braille, mounted at 48 inches min. measured from the baseline 0012 1st Elevator 0032 Elevator two -way communication §409.4.7.3 Replace or retrofit compartment 0213 B 1 Maintenance $4,081.50 compartment door requires door with system not requiring pinching and tight grasping to pinching, tight grasping or operate. turning of the wrist to operate (For private residences only). 0013 2nd Corridor by 0033 Wall /post mounted drinking §602.1 Relocate /rework fountain to 0214 B 1 Sub- contractor $697.18 Elevators fountain has a 26.75" (679 mm) provide a 27" (685 mm) min. knee clearance. knee clearance above the finished floor, 30" (762 mm) min. wide and 25" (635 mm) max. deep (2010 ADA Fig. 306.3). Page 5 Copyright © ADAAG ConsulSrvices, LLC. 2013 / VM /MC Thursday, May 3 Draft • • Facility: School House Museum -129 E Ocean Avenue Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0014 2nd Barefoot 0034 Permanent room identifying §703.4.1 Provide signage on latch &de 0216 B 1 Maintenance $149.36 Mailman Room signage does not have Braille or with raised characters and grade raised characters and is mounted 2 Braille, mounted at 48 inches • over the door header. min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0035 Door headers are mounted at 75" §307.2 Rework door headers so they 0217 B 1 Maintenance $293.14 (1905 mm) above the ground to provide a head clearance of 80" the bottom leading edge. (2032 mm) min. above the ground (2010 ADA Figs. 307.2 - 307.4). - 0015 2nd Doc Weems 0036 Door headers are mounted at §307.2 Rework door headers so they 0217 B 1 Maintenance $293.14 75.5" (1918 mm) above the provide a head clearance of 80" ground to the bottom leading (2032 mm) min. above the edge. ground (2010 ADA Figs. 307.2 - 307.4). 0016 2nd Post Office 0037 Door headers are mounted at §307.2 Rework door headers so they 0218 B 1 Maintenance $293.14 75.5" (1918 mm) above the provide a head clearance of 80" ground to the bottom leading (2032 mm) min. above the edge. ground (2010 ADA Figs. 307.2 - 307.4). 0017 2nd Murray's 0038 Door headers are mounted at §307.2 Rework door headers so they 0220 B 1 Maintenance $293.14 General Store 75.75" (1924 mm) above the provide a head clearance of 80" ground to the bottom leading (2032 mm) min. above the edge. ground (2010 ADA Figs. 307.2 - 307.4). 0018 2nd Men's and 0039 These restrooms are not §703.4.1 Post signage indicating location 0221, C 3 Maintenance $149.26 Women's accessible. of the accessible restrooms on 0222, Restrooms the first floor serving the facility. 0223, 0224, 0225, 0226 Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $0.00 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $6,303.68 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $8,321.60 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $14,625.28 6 Undue Fin. & Admin. Burden A/E Fees 10% $1,462.53 Total: $16,087.81 Page 6 of 6 Copyright © ADAAG Consulting Services, LLC. 2013 / VM /MC Thursday, May 23, 2013 Draft ' p a L b -- fi i lt itio. S % 1 m. L IBS :IQ IA? [ 3C(lI� ;.g�7 f7 Cut) iA�J f5 ;f CIfl I ifl 0t3C IO7 =1 1 _II 4 4 4 4 47 13 ,r,, ,.-- ., .,,,,.. , * _ %,, ',,,,,, 411*"*.:r : ,, e , k "44,4.::;w„,,,,,,,.,,, ..,:," ',, , : ; ., 14— ..■ - , ,a< t ;; if f7`.? f tll) 7 is (5: (� °It) 7573 1 1'14 ral �.tiq 7 ' .,Fi riSC11Q'.',10 f 3 .""` - - „tea 1 ', . b O] C1i1) 1'17 D131:00 7 7,E 0:31 I l i':1717iw:il_1 31�411� f1 I a 1. F �; is x a 1 t DSCOO2a97 DS COt? 7 i fSSCOQ,2t1 f7SCOQ 1 fl.al;Ot)2 , I - ' ' '4' ij'h,47 i !„. ' ,'' 7 , I c , t _ fa:.�COC, 7 fl ;CQQ 7 i ngC.aQ2.99 13L�1;O17? I OyOtl 1 1 4 E �I - C7Si OCR s 12 D zCCIQ I } D .COQ21 f+ rrOQ? 15 i7rt~ilii i Cdr _ T �Itx' ,` eKt�lir[ •'4i'•'.' # a a ✓� " Vic: a�� ` :air K x �� a v y fl liIIl i? 13 Ct71:�cI i f1 COL7FItt fl ci1Q:+?t7 fl Cl`I1 - 1 • ZUZ" 0 'CROOOSO- rtZ003S'a. grz000s'a •F400013 ti 't , 1 , ' Facility : Betty Thomas Park - 2882 SE 2nd St Report No ECCBB201 -13007 Item ADA Method/ Proposed Official Line Floor Room No. Name No Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 1st Accessible Parking `0001 Accessible parking space has a §502.4 Rework or repave to provide an 01 B 1 A/E $ 1,897.39 • Space 2.43 % non - compliant surface accessible parking space with slope. surface slope not exceeding 2% in all directions. *0002 Access aisle has a 3.73 % non- §502.4 Rework or repave to provide an 01 B 1 A/E Included in compliant surface slope. accessible parking space with item No. 0001 surface slope not exceeding 2% _ in all directions. 0002 1st Accessible Route from 0003 The foot of the curb ramp is not §406.2 The adjacent surfaces at 02 B 2 Sub - contractor $ 137.13 Accessible Parking flush. transitions from curb ramps to Space to the Park walks, gutters, and streets shall be at the same level (2010 ADA Fig. 406.2). 0003 1st Picnic Table 0004 Picnic table has a non - compliant §902.2 Provide 5% of the picnic tables 04 B 1 Maintenance $ 372.14 clear floor space. with a corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0004 1st Picnic Shelter 0005 Picnic table has a non - compliant §902.2 Provide 5% of the covered 05 B 1 Maintenance $ 372.14 clear floor space. picnic tables with a corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0005 1st Accessible Route on *0006 Accessible route has a non- §403.3 Rework or repave accessible 10 B 1 Sub - contractor $ 9,000.00 the West Side from compliant cross slope of 2.4 %. route to provide a cross slope the Picnic Shelter to not exceeding 2% the NW Corner 0006 1st Accessible Route from 0007 Accessible route has a 0.5" (13 §303.2 Rework area and provide a 11, B 1 Sub - contractor $ 1,440.00 the NW Corner to the mm) vertical change in level. 0.25" (6 mm) max. vertical 12 NE Corner change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). Page 1110 Copyright ©ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 2 Draft • • • Facility : Betty Thomas Park - 2882 SE 2nd St Report No. ECCBB201 -13007 Item ADA Method/ Proposed Official Line Floor Room No. Name No Physical Obstacle Code Correction Photo Priority Schedule Responsible • Cost Status Comments 0007 1st Accessible Route on *0008 There is no sidewalk (accessible §402 Rework or repave accessible 13 B 3 Sub - contractor $ 400.00 the East Side route) provided leading to the route to provide a 36" (914 mm) trash cans. min. clear width accessible route with a cross slope not exceeding 2 %. 0008 1st Accessible Route Next *0009 Accessible route has a non- §403.3 Rework or repave accessible 14 B 1 Sub - contractor $ 1,152.00 to the Playground compliant cross slope of 2.2 %. route to provide a cross slope not exceeding 2% 0009 1st Playground 0010 Accessible route leading to the §403.3 Rework or repave accessible 15 B 1 Sub - contractor $ 600.00 playground has a non - compliant route to provide a cross slope cross slope of 3.3 %. not exceeding 2% 0011 There is no accessible route §402 Rework or repave accessible 15 B 1 Sub - contractor $ 108,000.00 provided within the playground. route to provide a 36" (914 mm) min. clear width accessible route with a cross slope not exceeding 2 %. 0008 1st Drinking Fountain by 0012 Drinking fountain spout outlet §602.7 Replace fountain with hi -lo unit 16 C 3 Sub - contractor $ 3,137.43 Basketball Court (orifice height) is mounted at 37" and mount between 38" and 43" (940 mm) above the finished (965 mm - 1090 mm) above the floor. finished floor to the spout outlet. 0011 1st Accessible Route from *0013 Accessible route has a non- §403.3 Rework or repave accessible 19 B 1 Sub - contractor $ 9,000.00 the SW Corner to the compliant cross slope of 2.77 %. route to provide a cross slope NE Corner to the not exceeding 2% Intersection of SE 28th Ct & SE 2nd St 0012 1st Accessible Route on 0014 Accessible route has a 0.5" (13 §303.2 Rework area and provide a 21 B 2 Sub - contractor $ 137.13 the West Side of the mm) vertical change in level. 0.25" (6 mm) max. vertical Basketball Court change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0013 1st Accessible Route 0015 Accessible route on the south §403.3 Rework or repave accessible 22 B 1 Sub - contractor $ 900.00 Through the Driveway side of the driveway has a non- route to provide a cross slope compliant cross slope of 2.7 %. not exceeding 2% *0016 Driveway (accessible route) has §403.3 Rework or repave accessible 22 B 1 Sub - contractor $ 900.00 a non - compliant cross slope of route to provide a cross slope 3.8 %. not exceeding 2% Page 2 of 3 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 21, 2013 Draft Facility : Betty Thomas Park - 2882 SE 2nd St Report No. ECCBB201 -13007 Item ADA Method/ Proposed Official Line Floor Room No. Name No Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0017 Accessible route on the north §403.3 Rework or repave accessible 23 B 1 Sub - contractor $ 900.00 side of the driveway has a non- route to provide a cross slope compliant cross slope of 2.7 %. not exceeding 2% LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $1,897.39 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $135,703.69 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $744.28 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $138,345.36 6 Undue Fin. & Admin. Burden A/E Fees 10% $13,834.54 Total: $152,179.90 • Page 3410 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, May 2S Draft .... '. — .. . . . . _ ...,„ -. • - — - 4 ''—'-- rd' - " --.7""- • IN -* '..' • Ilk .'..' ' - X • ; — - ''" q s • "'Li ' : I l' in 4 DGC001:05. -DSCOOCA4 .., DSC00O33 D0,110002- DSCOCIC<I1 - - , - 7.7..".,- 7 ' •- - * ii. ' . ,V , 4' ,,.ci . ':' . , _. ,. .:—*.r.-..#1,-,. , . . : . .................: Or.46 DSCO1 OSC100148. OSCOOC47 ... c ? s ,klookom,, c ; 10 ' 01 _ - - - -- - -- DSCOQC46: --- - - • - 1 1. ! ' ' 1 ' „mgc. .0# l .... frI.,-,' iit --- -- .‘ - - . ...:, • , . -. . ,, --, _ . .... . , ........ _ . ;10',5:,i,;7,1-:•'', .... ..., 'X.7'•'''''. r.^..) • ' ,al• DSCOODIZ. Dr3C00014 DSC0001.3- D8C00012: DSCOOD I 1 _ latimr ' . ' .,, . : -,,,.., _ ---,,, 1 A , - ,„,,-- _ ,.. „` ,'.-,,,,,,,,?,'::,),.. ,,-.. . •',., r' 1 , 7•. ,1 :, ',!•,.....,; •2 . , IN - -- , , ,, , • ,. -::4 o. .. . .. , .,...fr.,,, .- . . ... . ■ . . . . . , , ... , ,„,..„„..„. OSCOO.CQO DGQ00.01. 9 DSC00,01. Of3C00.017 - 1.3SC00010 ......... _. ., -. . 4 7 , ...... . ...... ....,...,.... 4 ' ' T.,■••'' I,. -4 :■ilik, „,„..a....) ' ' -4 , . . . , . ... I • 7 ' OSCI301)23- Dscoo.na oscoom 1 • • Facility: Senior Center -1021 S Federal Highway Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0001 1 st Arts and Crafts 0001 Double door provided a clear §404.2.3 Rework doorway to provide the 0084, B 1 Sub - contractor $1,132.00 Room No. 113 width of 30" (762 mm) on the required 32" (812 mm) min. 0085 operable leaf. clear door or entryway width . (2010 ADA Fig. 404.2.3). 0002 1st Billiards Room 0002 No emergency visual §702.1 Replace existing single station 0085 B 1 Sub - contractor $278.36 by Main notification device in room. audible alarm with a combo Entrance unit to provide the visual and audible alarm notification. . System shall be designed and installed in accordance with NFPA 72. 0003 1st Kitchen in Arts 0003 Sink is mounted at 34.25" (870 §804.4 Relocate and /or mount sink at 0086 B 1 Sub - contractor $1,136.90 and Crafts mm) above the finished floor to 34" (863 mm) max. above the Room No. 113 top of rim. finished floor to top of rim. 0004 1st Class Room No. 0004 Permanent room identifying §703.4.1 Provide signage on latch side 0087 B 1 Maintenance $149.36 107 signage is mounted on the with raised characters and hinge side of the door. grade 2 Braille, mounted at 48 inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0005 No emergency visual §702.1 Replace existing single station 0087 B 1 Sub - contractor $278.36 notification device in room. audible alarm with a combo unit to provide the visual and audible alarm notification. • System shall be designed and installed in accordance with NFPA 72. 0005 1st Reception Area 0006 Counter is mounted at 41.25" §904.4.2 Provide an alternative counter 0088 B 1 Sub - contractor $372.14 (1048 mm) above the finished or rework main counter to floor. provide a portion that is 30" (760 mm) min. long, mounted at 36" (914 mm) max. above the finished floor to the top (For a forward approach to counter). • 0006 1st TV Room 0007 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 0089 B 1 Maintenance $131.00 opening force of 8.5 Ibf. maintain door hinges to provide an opening force not to exceed 5 Ibf. 0008 Doorway has a 1" (25 mm) §404.2.4.4 Rework door threshold to 0090 B 1 Sub - contractor $131.00 vertical change of level at provide a 0.25" (6 mm) max. threshold. change of level, beveled with a slope no greater than 1:48 (2010 ADA Fig. 303.3). • Page 1 Copyright © ADAAG Consullrvices, LLC. 2013 / VM /MC Wednesday, May 3 Draft • Facility: Senior Center -1021 S Federal Highway Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Physical Obstacle Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0009 The only means of access to §403 Provide an alternative 0091 B 1 Sub - contractor $1,180.00 the stage is by stairs. accessible location or mitigate condition by means of a ramp, elevator or platform lift. 0007 1st Corridor by 0010 Wall /post mounted drinking §602.1 Relocate /rework fountain to 0092 B 1 Sub - contractor $669.67 Back fountain has a 26.5" (673 mm) provide a 27" (685 mm) min. Restrooms knee clearance. knee clearance above the finished floor, 30" (762 mm) min. wide and 25" (635 mm) max. deep (2010 ADA Fig. 306.3). 0008 1st Women's *0011 Door has a non - compliant door §404.2.9 Adjust or replace door closer, 0094 D 3 Maintenance $131.00 Accessible opening force of 7.5 lbf. maintain door hinges to provide Restrooms an opening force not to exceed 5 lbf. 0012 Maneuvering clearance on the §404.2.4 Rework door side partition to 0095 C 3 NE $2,119.74 pull side of the stall door is provide the required 24" (609 29.5" (749 mm) wide for a mm) min. maneuvering • parallel latch approach. clearance beyond the latch on • the pull side of the door and 48" (1220 mm) min. deep clear floor area (2010 ADA Fig. 404.2.4.1). 0013 Accessible route in front of the §403.3 Rework or repave accessible 0095 C 3 Sub - contractor $1,800.00 toilet stalls has a non - compliant route to provide a cross slope cross slope of 6.1 %. not exceeding 2% 0014 Accessible toilet compartment §604.8.1.1 Rework partitions and /or 0096, C 3 NE $2,119.74 (stall) is 38" by 47" (965 by 1194 fixtures to provide a 60" by 56" 0097 mm) wide. (1524 mm by 1422 mm) min. accessible toilet compartment for a wall mounted water closet (2010 ADA Fig. 604.8.1.1). 0015 Doorway opening has a clear §404.2.3 Rework doorway (partition) to 0096, C 3 A/E Included in width of 22.5" (572 mm). provide the required 32" (812 0097 item No. 0014 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0016 Accessible compartment (stall) §604.8.2.2 Provided pull handles on both 0096, C 3 Maintenance $291.64 door does not provide pull sides of the door near the latch 0097 handles on both sides of the and center door opening door near the latch. hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0017 Coat hook is mounted beyond §603.4 Lower or install coat hook at 0096, C 3 Maintenance $80.50 required reach allowed for 48" (1219 mm) max. above the 0097 approach provided and is finished floor for forward mounted at 65" (1651 mm) approach to object. above the finished floor. Page 2 of 10 Copyright © ADAAG Consulting Services, LLC. 2013 / VM /MC Wednesday, May 22, 2013 Draft Facility: Senior Center -1021 S Federal Highway Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0018 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. 0096, C 3 Maintenance $150.00 rear wall grab bar. long rear wall grab bar and 0097 mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0019 Water closet is centered at 24" §604.2 Relocate water closet and 0096, C 3 Sub - contractor $1,029.03 (610 mm) from side wall. center between 16" and 18" 0097 (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0020 Water closet seat is mounted at §604.4 Retrofit water closet seat and 0096, C 3 Sub - contractor Included in 15.75" (400 mm) above the mount between 17" and 19" 0097 item 0019 finished floor to top. (431 mm - 482 mm) above the finished floor to top. 0021 Toilet paper dispenser is §604.7 Install toilet paper dispenser on 0096, C 3 Maintenance $131.00 mounted on the opposite side water closet side wall at 7 " -9" 0097 wall. (177 mm to 228 mm) in front of the water closet to the centerline of the dispenser and at 15 " -48" (381 mm to 1219 mm) above the finished floor to the dispenser outlet (2010 ADA Fig. 604.7) 0022 Toilet seat cover dispenser is §308.2.1 Relocate toilet seat cover 0096, C 3 Maintenance $131.00 mounted beyond reach ranges dispenser and mount between 0097 at 60" (1524 mm) above the 15" to 48" (380 mm - 1219 finished floor and is mounted mm) above the finished floor behind the water closet. for unobstructed forward approach to object (2010 ADA Fig. 308.2.1). 0009 1st Men's *0023 First urinal shield encroaches §404.2.4 Remove urinal shield to provide 0098, C 3 Maintenance $131.00 Accessible over maneuvering clearance on the required 12" (304 mm) min. 0099 Restrooms the push side of the door maneuvering clearance on the reducing it to 24.75" (629 mm) push side of the door handle from side wall. side (2010 ADA Fig. 404.2.4.1). 0024 Urinal is mounted at 21.25" (540 §605.2 Lower urinal and mount at 17" 0100 C 3 Sub - contractor $500.00 mm) above the finished floor to (431 mm) max. above the top of rim. finished floor to top of rim. (2010 ADA Fig. 605.2) 0025 Urinal is mounted in a 25" (635 §305.7.1 Remove or rework urinal shield 0100 C 3 Maintenance Included in mm) wide and 24.25" (616 mm) to provide a 36" (914 mm) min. item 0023 deep alcove. wide alcove for a forward approach to object (2010 ADA Fig. 305.7.1). Page 3 • Copyright © ADAAG Consult rrvices, LLC. 2013 / VM /MC Wednesday, May 3 Draft • • • Facility: Senior Center -1021 S Federal Highway Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0026 Accessible route has a 18" (457 §403.5.1 Rework area to provide a 36" 0100 C 3 NE $2,119.74 mm) clear width due to the (914 mm) min. clear width lavatory counter and stall continuously (2010 ADA Fig. partitions. 403.5.1). 0027 Lavatory is mounted at 35" (889 §606.3 Relocate lavatory at 34" (863 0100 C 3 Sub - contractor $500.00 mm) above the finished floor to mm) max. above the finished top of rim. floor to front end of rim or counter. 0028 Maneuvering clearance on the §404.2.4 Rework door side partition to 0101 C 3 A/E Included in pull side of the door is 30.5" provide the required 24" (609 item 0026 (775 mm) wide for a parallel mm) min. maneuvering latch approach. clearance beyond the latch on the pull side of the door and 48" (1220 mm) min. deep clear floor area (2010 ADA Fig. 404.2.4.1). 0029 Accessible compartment (stall) §604.8.2.2 Provided pull handles on both 0102 C 3 Maintenance $291.64 door does not provide pull sides of the door near the latch ' handles on both sides of the and center door opening door near the latch. hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0030 Coat hook is mounted beyond §603.4 Lower or install coat hook at 0102 C 3 Maintenance $131.00 required reach allowed for 48" (1219 mm) max. above the approach provided and is finished floor for forward mounted at 65" (1651 mm) approach to object (For toilet above the finished floor. and bathing rooms only). 0031 Doorway opening has a clear §404.2.3 Rework doorway (partition) to 0103 C 3 A/E Included in width of 22.25" (565 mm). provide the required 32" (812 item 0026 mm) min. clear door or entryway width (2010 ADA Fig. 404.2.3). 0032 Accessible toilet compartment §604.8.1.1 Rework partitions and /or 0103 C 3 NE Included in (stall) is 35.25" by 45.75" (895 fixtures to provide a 60" by 56" item 0026 by 1162 mm) wide. (1524 mm by 1422 mm) min. accessible toilet compartment for a wall mounted water closet (2010 ADA Fig. 604.8.1.1). 0033 Water closet does not have a §604.5.2 Install a 36" (914 mm) min. 0103 C 3 Maintenance $380.20 rear wall grab bar. long rear wall grab bar and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.2). 0034 Water closet is centered at 20" §604.2 Relocate water closet and 0103 C 3 Sub - contractor $1,029.03 (508 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). Page 4 of 10 Copyright © ADAAG Consulting Services, LLC. 2013 / VM /MC Wednesday, May 22, 2013 Draft Facility: Senior Center -1021 S Federal Highway Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0035 Water closet seat is mounted at §604.4 Retrofit water closet seat and 0103 C 3 Sub - contractor Included in 14.5" (368 mm) above the mount between 17" and 19" item 0034 finished floor to top. (431 mm - 482 mm) above the finished floor to top. 0036 Toilet seat cover dispenser is §308.2.1 Relocate toilet seat cover 0103 C 3 Maintenance $131.00 mounted beyond reach ranges dispenser and mount between at 59" (1499 mm) above the 15" to 48" (380 mm - 1219 • finished floor and is mounted mm) above the finished floor behind the water closet. for unobstructed forward approach to object (2010 ADA Fig. 308.2.1). 0010 1st Seaside Cafe 0037 Counter is mounted at 41.75" §904.5.2 Rework to provide a portion of 0104 B 1 Sub - contractor $372.14 (1060 mm) above the finished the main counter mounted at floor to top. 28" to 34" (711 mm to 863 mm) above the finished to the top. 0038 Tables at secondary seating §902.2 Provide seating with a 0105 B 1 Maintenance $372.14 area have a non - compliant corresponding 30" by 48" (762 25.75" (654 mm) knee mm by 1219 mm) clear floor clearance . space, 27" (685 mm) min. bottom knee clearance above the finished floor and a 17" (430 mm) horizontal projection. 0011 1st Unisex 0039 Permanent room identifying §703.4.1 Provide signage on latch side 0106 D 3 Maintenance $55.00 Accessible signage does not have Braille or with raised characters and Restroom in raised characters and is grade 2 Braille, mounted at 48 Seaside Cafe mounted on the door leaf. inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). • 0040 Water closet is centered at §604.2 Relocate water closet and 0107, C 3 Sub - contractor $1,029.03 14.75" (375 mm) from side wall. center between 16" and 18" 0108 (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0041 Grab bar is mounted at 2.5" (64 §609.3 Relocate /replace grab bar and 0107, C 3 Maintenance $150.00 mm) clear from the back wall. mount at 1.5" (38 mm) clear 0108 from the back wall (2010 ADA Fig. 609.3). Page 5 1110 Copyright © ADAAG Consult ices, LLC. 2013 / VM /MC Wednesday, May 3 Draft 110 1111 • Facility: Senior Center -1021 S Federal Highway Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0042 Toilet paper dispenser is §604.7 Install toilet paper dispenser on 0107, C 3 Maintenance $131.00 mounted at 12" (305 mm) in water closet side wall at 7 " -9" 0108 front of the water closet. (177 mm to 228 mm) in front of the water closet to the centerline of the dispenser and at 15"-48" (381 mm to 1219 mm) above the finished floor to the dispenser outlet (2010 ADA Fig. 604.7) 0043 Toilet seat cover dispenser is §308.2.1 Relocate toilet seat cover 0107, C 3 Maintenance $131.00 mounted beyond reach ranges dispenser and mount between 0108 at 58" (1473 mm) above the 15" to 48" (380 mm - 1219 finished floor and is mounted mm) above the finished floor behind the water closet. for unobstructed forward approach to object (2010 ADA Fig. 308.2.1). 0044 Lavatory knee clearance is §606.2.4 Rework lavatory to provide the 0107, C 3 Sub - contractor $500,00 34.75" (883 mm) above the required 24" (609 mm) min. 0108 finished floor to bottom leading knee clearance above the edge of fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (For children 6 -12). *0045 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 0107, C 3 Maintenance $131.00 41.5" (1054 mm) above the (1016 mm) max. above the 0108 finished floor to bottom edge of finished floor to bottom edge of • its reflecting surface. its reflecting surface. 0046 No emergency visual §702.1 Replace existing single station 0107, C 3 Sub - contractor $278.36 notification device in room. audible alarm with a combo 0108 unit to provide the visual and audible alarm notification. System shall be designed and installed in accordance with NFPA 72. 0012 '1st Conference 0047 No emergency visual §702.1 Replace existing single station 0109 B 1 Sub - contractor $278.36 Room No. 106 notification device in room. audible alarm with a combo unit to provide the visual and audible alarm notification. System shall be designed and ` - • - installed in accordance with NFPA 72. Page 6 of 10 Copyright © ADAAG Consulting Services, LLC. 2013 / VM /MC Wednesday, May 22, 2013 Draft Facility: Senior Center -1021 S Federal Highway Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0013 1st Exercise Room 0048 Permanent room identifying §703.4.1 Provide signage on latch side 0110 B 1 Maintenance $55.00 signage is mounted on the with raised characters and hinge side of the door. grade 2 Braille, mounted at 48 inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0049 Doorway has a 0.75" (19 mm) §404.2.4.4 Rework door threshold to 0111 B 1 Maintenance $131.00 vertical change of level at provide a 0.25" (6 mm) max. threshold. change of level, beveled with a slope no greater than 1:48 0014 1st Corridor by 0050 Wall /post mounted drinking §602.1 Relocate /rework fountain to 0112 B 1 Sub - contractor $697.18 Accessible fountain has a 26.5" (673 mm) provide a 27" (685 mm) min. Restrooms knee clearance. knee clearance above the finished floor, 30" (762 mm) min. wide and 25" (635 mm) max. deep (2010 ADA Fig. 306.3): 0015 1st Women's 0051 Permanent room identifying §703.4.1 Provide signage on latch side 0113 C 3 Maintenance $55.00 Accessible signage is mounted on the door with raised characters and Restrooms by leaf. grade 2 Braille, mounted at 48 Main Office inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest • tactile character (2010 ADA Fig. 703.4.1). 0052 Lavatories outside the stall do §606.2.2 Rework lavatory to provide the 0115 C 3 Sub - contractor $500.00 not provide the required knee required 27" (685 mm) min. clearance. knee clearance above the finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0053 Toilet paper dispenser is §604.7 Install toilet paper dispenser on 0116, C 3 Maintenance $131.00 mounted at 12.5" (318 mm) in water closet side wall at 7" -9" 0117 front of the water closet. (177 mm to 228 mm) in front of the water closet to the centerline of the dispenser and at 15 " -48" (381 mm to 1219 mm) above the finished floor to the dispenser outlet (2010 ADA Fig. 604.7) Page 7 oS Copyright © ADAAG Consult ices, LLC. 2013 / VM /MC Wednesday, May 3 Draft Facility: Senior Center -1021 S Federal Highway Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0054 Stall door swings into lavatory §606.2 Reverse door swing or 0116, C 3 Sub - contractor $898.74 clear floor space. reconfigure fixtures and /or 0117 offset partitions to provide a 30" by 48" (762 mm by 1219 mm) min. lavatory clear floor space (2010 ADA Fig. 305). 0055 Lavatory is mounted at 57.5" §604.3 Relocate lavatory outside the 0116, C 3 Sub - contractor $500.00 (1460 mm) from water closet 60" (1524 mm) min. wide water 0117 side wall to outer leading edge closet clearance (2010 ADA of lavatory. Fig. 604.3.1). 0056 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0116, C 3 Maintenance $291.64 not provide pull handles on both sides of the door near the latch 0117 sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0057 Accessible compartment (stall) §604.8.2.2 Provide a self closing 0116, C 3 Maintenance $291.64 door does not have a self mechanism on door with an 0117 closing mechanism. opening force not exceeding 5 Ibf. 0016 1st Men's 0058 Permanent room identifying §703.4.1 Provide signage on latch side 0119 C 3 Maintenance $55.00 Accessible signage is mounted on the door with raised characters and Restrooms by leaf. grade 2 Braille, mounted at 48 Main Office inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0059 Urinal is mounted in a 26.5" §305.7.1 Remove or rework urinal shield 0120, C 3 Maintenance $131.00 (673 mm) wide and 23.5" (597 to provide a 30" (760 mm) min. 0121, mm) deep alcove. wide alcove for a forward 0122, approach to object (2010 ADA 0123 Fig. 305.7.1). • 0060 Lavatories outside the stall do §606.2.2 Rework lavatory to provide the 0120, C 3 Sub - contractor $500.00 not provide the required knee required 27" (685 mm) min. 0121, clearance. knee clearance above the 0122, finished floor to bottom leading 0123 edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0061 Toilet compartment door does §604.8.1.2 Provided pull handles on both 0124, C 3 Maintenance $291.64 not provide pull handles on both sides of the door near the latch 0125 sides of the door near the latch. and center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. Page 8 of 10 Copyright © ADAAG Consulting Services, LLC. 2013 / VM /MC Wednesday, May 22, 2013 Draft Facility: Senior Center -1021 S Federal Highway Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0062 Water closet is centered at §604.2 Relocate water closet and 0124, C 3 Sub - contractor $1,029.63 18.25" (464 mm) from side wall. center between 16" and 18" 0125 (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0063 Toilet paper dispenser is §604.7 Install toilet paper dispenser on 0124, C 3 Maintenance $131.00 mounted at 13" (330 mm) in water closet side wall at 7 " -9" 0125 front of the water closet. (177 mm to 228 mm) in front of the water closet to the centerline of the dispenser and at 15 " -48" (381 mm to 1219 mm) above the finished floor to the dispenser outlet (2010 ADA Fig. 604.7) 0064 Toilet seat cover dispenser is §308.2.1 Relocate toilet seat cover 0124, C 3 Maintenance $131.00 mounted beyond reach ranges dispenser and mount between 0125 at 61.5" (1562 mm) above the 15" to 48" (380 mm - 1219 finished floor and is mounted mm) above the finished floor behind the water closet. for unobstructed forward approach to object (2010 ADA Fig. 308.2.1). 0065 Lavatory is mounted at 57" §604.3 Relocate lavatory outside the 0124, C 3 Sub - contractor $500.00 (1448 mm) from water closet 60" (1524 mm) min. wide water 0125 side wall to outer leading edge closet clearance (2010 ADA of lavatory. Fig. 604.3.1). 0017 1st Computer 0066 Permanent room identifying §703.4.1 Provide signage on latch side 0126 D 3 Maintenance $55.00 Room signage is mounted on the with raised characters and hinge side of the door. grade 2 Braille, mounted at 48 inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest • tactile character (2010 ADA Fig. 703.4.1). 0067 Doorway has a vertical change §4.13 Rework door threshold to 0127 C 3 Maintenance $131.00 of level at door threshold. provide a 0.5" (12 mm) max. change of level, beveled with a slope no greater than 1:2 (UFAS Fig. 7 c, d). Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $4,239.48 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $17,400.93 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $4,962.04 CIP /Bid D Best Management 4 New Facility Page 9 110 5 Nature of Program Copyright © ADAAG Consul rvices, LLC. 2013 / VM /MC Sub $26,602.45 Wednesday, May 3 Draft Facility: Senior Center -1021 S Federal Highway Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 6 Undue Fin. & Admin. Burden A/E Fees 10% $2,660.25 Total: $29,262.70 J Page 10 of 10 Copyright ©ADAAG Consulting Services, LLC. 2013 / VM /MC Wednesday, May 22, 2013 Draft • Zttlir . 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DSO ()SC(1028 DriC00127 • 1_ • Facility: Veterans Memorial Bicentennial Park Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Pathway 0001 Benches do not have a back §903.4 Replace /rework to provide a 0132, B 1 Sub- contractor $428.03 (Benches) support. bench fixed to a wall or with a 0133, back support that is 42" (1065 0134 mm) min. long, that extends from a point 2" (51 mm) max. above the seat surface to a point 18" (455 mm) min. above the seat surface (2010 ADA Fig. 903.4) 0002 Bench is mounted at 19.75" (502 §903.5 Rework bench to provide 17 -19" 0132, B 1 Sub- contractor Included in mm) above the finished floor. (431 mm -485 mm) above the 0133, item No. 0001 finished floor seat height, with 0134 supportive backrest design (for ease in sitting /standing) (2010 ADA Fig.903.4). 0002 Grade Parking 0003 There are no accessible parking §502.2 Provide at least 1 accessible 0135, B 1 Sub - contractor $1,897.39 spaces provided. parking spaces that complies 0136 with §502 (See Minimum Parking Requirement in Table 208.2). 0004 The surface of the parking §302.1 Rework and clean parking 0135, B 1 Sub - contractor Included in spaces has loose material. spaces to provide a stable, firm, 0136 item No. 0003 and slip- resistant floor surface. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $0.00 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $2,325.42 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $0.00 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $2,325.42 6 Undue Fin. & Admin. Burden A/E Fees 10% $232.54 Total: $2,557.96 Page 1 1111 Copyright © ADAAG Consul rvices, LLC. 2013 / MC /MC Friday, May 3 Draft ... . ... - .- m ak' - ,',' , e , ' 7- • - c",.: 0 --,-; . T 1 . r 1 .: 4 7 , . . , .; .4%;: , .,-- .'.• -., : '' .0, ,.,,:;. ;.- , ':-.. :-_, ,-,-- . .,'.. 1,_ .i.„... ... ., 1. ..: , ,..., :::; i .,.. It, ',:.;,...,,,, ,..•*".• g 4 i.0 4.1 ,..1_ 1 i .-:, : ,..': , i,-,,,„ - ,.,;,,o; . --"----, - “ "- .'."..-..;. . '. ---,--- ' --- ',,-' : -:if :--_ ?"'., 7 , --- -' - -'44 . i ...,..4:-. •'- .• .::::- -.K.1 '-'-- ...- - 4 ' :„.:..-:',, • .1 - if'" - .,. - - ' ,. "i'47 % :' ;;V:t6; "! '4,"7:,' ' - ' - „ t'% ' • ..- " , ' ^,' .i: Irl ,',., ;:"L ,#74,`L , , A , F. - , __,, :,...,-: .6 . : ,---,=-.,,-.,,-.,.,. ., k:- A ... 1 L.4t.,..ii.,;.....g.v 1 ,'' 44-,'. ....... ...... - .__,.... . . . 4 - D$C001,34 • -OGGC.10.13a. O10130 . OSC00111 9S1.3(.10.13.2 . _ .._ II X 1' :Ief ,, .., .. .. .. • - - ' - 14 I !. ' t?' '''.1t. -ar. I ' . 1 `: - l' • . ' . , ..... . — _ _ _.- , . '1,4' ' , --' ' , :. ' ,.:., .. ---.„ - - ---- . --- :•'..f.L 1 . i - - • - ..- - ...,.....,` i, . . - :_____.•____ - _. -0sC00134.1 D:31,10013t3 i • • , r e Facility : Veterans Park -100 N.E. 4th Street Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 1st Bench on E 0001 Bench is mounted at 16.5" (419 §903.5 Rework bench to provide 17 -19" 192 B 1 Maintenance $ 350.00 Ocean Av mm) above the finished floor. (431mm-485 mm) above the finished floor seat height, with supportive backrest design (for ease in sitting /standing) (2010 ADA Fig.903.4). 0002 Bench has a 29.5" (749 mm) §305.3 Rework to provide the required 192 B 1 Maintenance Included in wide clear floor space adjacent 30" by 48" (762 mm by 1219 item No. to it. mm) min. wheelchair clear floor 0001 space (2010 ADA Figs. 305.3- 305.5). 0002 1st Bench on the 0003 Bench is mounted at 16.5" (419 §903.5 Rework bench to provide 17 -19" 195, B 1 Maintenance $ 350.00 Walkway mm) above the finished floor. (431mm-485 mm) above the 196 Crossing finished floor seat height, with Through the supportive backrest design (for Park ease in sitting /standing) (2010 ADA Fig.903.4). 0003 1st Seating Area *0004 Table is mounted at 34.5" (876 §902.3 Rework/replace tables to 194 B 1 Maintenance $ 372.14 mm) above the finished floor to provide the top of the dining or the top. work surface, mounted between 28" (710 mm) min. and 34" (865 mm) max. above the finished floor or ground. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $ - 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $ - 2 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $ 1,072.14 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $ 1,072.14 6 Undue Fin. & Admin. Burden A/E Fees 10% $ - Total: $ 1,072.14 Page 1• Copyright © ADAAG Consulting Service.. 2013 / Eric Contreras, Assoc. AIA AE Tuesday, June 1 Draft -, _ 4: .,..1,..4 :-:. ...0." _..... :: :-i' . 37-7 :i.,....... r . 4 r4'. ,PF7NR17.,,ifr .0: . 1 , ' ' 11,' 1 ' , ' It - ' . . , - ' 4 '-: ',,2; . — , 1 .. D3C01:115121-: .P3C001,93:, 913C00.1,94:-- .DSCOQ195: .DSCOOIN: r '" 1 ;z:■ -;''''''...-' " ' '7::: . . . . „„; ,.-. . . • • .. ":"'' 0 .'' i - -" wiit: A , "CISC00.1"7 i . --- 0 • _, 0 Facility: West W.T. P - 5649 Boynton Beach Blvd. Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0001 Grade Two Accessible *0001 Accessible parking space on FBC §11 - Provide an accessible parking 1074, B 1 NE $1,897.39 Parking Spaces right hand side does not provide 4.6 space 144" (3.65 m) wide, 18 ft 1075 an access aile. (5.48 m) long, with a 60" (1525 mm) min. wide access aisle and • re- stripe or outline in blue (FBC Fig. 9, FDOT Index # 17346). , *0002 Accessible parking space on §502.4 Rework or repave to provide an 1074, B 1 NE Included in right side has a 4.9 % non- accessible parking space with 1075 item No. 0001 compliant surface slope. surface slope not exceeding 2% in all directions. 0003 Accessible parking space on left FBC §11 - Provide an accessible parking 1077 B 1 A/E $1,897.39 side does not provide an access 4.6 space 144" (3.65 m) wide, 18 ft aisle. (5.48 m) long, with a 60" (1525 mm) min. wide access aisle and re- stripe or outline in blue (FBC • Fig. 9, FDOT Index # 17346). *0004 Accessible parking space on left §502.4 Rework or repave to provide an 1081 B 1 A/E Included in side has a 5.2 % non - compliant accessible parking space with item No. 0004 surface slope. surface slope not exceeding 2% in all directions. LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $3,794.78 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $0.00 Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $0.00 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $3,794.78 6 Undue Fin. & Admin. Burden A/E Fees 10% $379.48 Total: $4,174.26 Page 1 III Copyright © ADAAG Consul rvices, LLC. 2013 / MC /MC Friday, September 2 Draft i ,�� k _ " ".' """•� x p i ts .�, '''.' ly a w".�. P o *,.. y �? '. t . {. ,, fr " 4�1 T147 l Q1 � 11 D8001:1712- .D 3Q 1;3 f ii771•� ' 4 p ,. >Y" .1A{'� r"^+ w,t a * ' v � . a . �, w --**4" arw 1 416' ae, .x ..ry c- " . JFfi S, ; 1. D8 C5a 1Q 17 (3 4 1 OaC(IQ7 1J " . '�., "� ,x , " - Mir 1' r * ' 'a.. ,t�' +�= ,. ....w. ^„"-. �,~ 1 .1;4.! I ' ,IN- `° . * q ' e :::14.. ' ,� .1. .:"‘'....:!...:4'.,* - y .., , % e.0 a "' " ^ a a # 47 y ' ,."1 ` 4 . , IIM�t� , x` - � 4 "�- -° ; a *y k �4 � +a II , �.: q e p J , . ., 'j1 �F - te r D80007,20 1 72'i D8(7;007, c X47 : L 7 .', u ....4 . <' a a ' { » as "n E 1 , f h,." . � �i�l[]7 i [5 f O? 6 (3 000728. c�4 G � 2 1� 11 � ��`` -.4 r I w,. -. M co0730 fLGQQ7':3 .138000E 32. y �i 73 • Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Physical Obstacle Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0001 Ground Accessible *0001 Accessible route on the south §403.3 Rework or repave accessible 21 B 1 Sub - contractor $ 1,350.00 Route in side has a non - compliant cross route to provide a cross slope front of the slope of 4.85 % that extends 10 not exceeding 2% John H. ft ( 3.05 m). Denson Pool Building 0002 Accessible route on the north §303.2 Rework area and provide a 22 B 2 Sub - contractor $ 450.00 side has a 0.5" (13 mm) vertical 0.25" (6 mm) max. vertical change in level. change of level (2010 ADA Fig. 303.2). 0002 Ground Accessible *0003 Accessible parking space on the §502.4 Rework or repave to provide an 25 B 1 A/E $ 1,897.39 Parking right has a 2.13 % non- accessible parking space with Spaces by compliant surface slope. surface slope not exceeding 2% the in all directions. Community ' Center - *0004 Access aisle has a 2.13 % non- §502.4 Rework or repave to provide an 25 B 1 A/E Included in item compliant surface slope. accessible parking space with 0003 surface slope not exceeding 2% in all directions. *0005 Accessible parking space on the §502.4 Rework or repave to provide an 25 B 1 A/E $ 1,897.39 left has a 2.2 % non - compliant accessible parking space with surface slope. surface slope not exceeding 2% in all directions. 0003 Ground Accessible *0006 Curb ramp has a 11.2 % non- §406 Rework curb ramp to provide a 25 B 1 A/E $ 2,700.00 Route from compliant running slope. running slope not to exceed the Parking 8.33% Spaces to the Community Center 0007 Curb ramp does not have a top §406.4 Rework curb ramp to provide a 25 B 1 A/E Included in item landing. 36" (915 mm) min. long landing, 0006 with a clear width at least as wide as the curb ramp leading to the landing, excluding the flare sides (2010 ADA Fig. 406.4). 0008 Curb ramp's left flared side §403.3 Rework or repave to provide a 26 B 1 A/E Included in item leading to the community center cross slope not exceeding 2% 0006 has a non - compliant cross slope of 3.1 %. Page 1 • Copyright ©ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 1 Draft Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments *0009 Accessible route has a non- §403.3 Rework or repave accessible 26, B 1 Sub - contractor $ 720.00 compliant cross slope of 4.38% route to provide a cross slope 27 that extends 5 ft (1.5m). not exceeding 2% 0004 Ground Community 0010 Maneuvering clearance on the §404.2. Rework area to provide a level 28 C 4 NE $ 1,500.00 Center Main pull side of the door has a 4.4 and clear maneuvering space Entrance surface slope of 2.6 %. with a slope not exceeding 2 %. 0005 Ground Men's 0011 Permanent room identifying §703.4. Provide signage on latch side 31 C 3 Maintenance $ 55.00 Accessible signage is mounted at 62" (1575 1 with raised characters and Restroom mm) to the baseline of the grade 2 Braille, mounted at 48 highest tactile character. inches min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0012 Accessible toilet stall door is §604.8. Reconfigure accessible toilet 33 B 1 A/E $ 2,119.74 located at 21.75" (552 mm) from 1.2 stall to provide a self closing the side wall. door with opening mounted at 4" (101 mm) max. from the side wall (2010 ADA Fig. 604.8.1.2) 0013 Toilet compartment door does §604.8. Provide a pull handles on the 33 C 4 Maintenance $ 50.00 not provide a pull handle on the 1.2 exterior side near the latch and exterior side of the door. center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0014 Locking mechanism requires §309.4 Replace or retrofit with system 33 C 4 Maintenance $ 50.00 pinching, tight grasping or operable with one hand, not turning of the wrist to operate. requiring pinching, tight grasping or turning of the wrist to operate. 0015 Water closet rear wall grab bar §604.5. Install a 36" (914 mm) min. long 34 C 3 Maintenance $ 150.00 is mounted at 20.5" (521 mm) 2 rear wall grab bar that extends from the centerline of the water 12" (305 mm) min. from the closet towards the open side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) Page 2 of 18 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 19, 2013 Draft Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Physical Obstacle Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0016 Lavatory inside stall has a knee §606.2. Rework lavatory to provide the 35 B 3 Sub - contractor $ 500.00 clearance of 26" (660 mm) 1 required 27" (685 mm) min. above the finished floor to knee clearance above the bottom leading edge of fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0017 Paper towel dispenser is §308.2. Lower or install at 48" (1219 35 C 4 Maintenance $ 131.00 mounted beyond required reach 1 mm) max. above the finished allowed for approach provided floor for forward approach to and is mounted at 53" (1346 object (2010 ADA Fig. 308.2.1). mm) above the finished floor. 0018 Urinal flush control is mounted §605.4 Lower or install urinal flush 36 B 3 Sub - contractor $ 350.00 at 50.5' (1283 mm) above the control at 48" (1219 mm) max. finished floor. above the finished floor or install an electronically controlled mechanism. (2010 ADA Fig 308.2.1) 0019 Lavatory outside stall has a §606.2. Rework lavatory to provide the 36 B 3 Sub - contractor $ 500.00 knee clearance of 24" (610 mm) 1 required 27" (685 mm) min. above the finished floor to knee clearance above the bottom leading edge of fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0020 Baby changing station pull §308.2. Relocate the baby changing 36 C 4 Maintenance $ 131.00 handle is mounted at 53.25' 1 station to be on an accessible (1353 mm) above the finished path and to have a pull down floor. handle no higher than 48 inches and a surface height at or below 34 inches with at least 27 inches high knee clearance when open. Page 3111) Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 1 Draft Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0006 Ground Women's 0021 Permanent room identifying §703.4. Provide signage on latch side 38 C 3 Maintenance $ 55.00 Accessible signage is mounted at 62.5" 1 with raised characters and Restroom (1588 mm) to the baseline of the grade 2 Braille, mounted at 48 highest tactile character. inches min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0022 Door has a non - compliant door §404.2. Adjust or replace door closer, 38 C 4 Maintenance $ 50.00 opening force of 7 Ibf. 9 maintain door hinges to provide an opening force not to exceed 5 Ibf. 0023 Accessible toilet stall door is §604.8. Reconfigure accessible toilet 40 B 1 NE $ 2,119.74 located at 16.5" (419 mm) from 1.2 stall to provide a self closing the side wall. door with opening mounted at 4" (101 mm) max. from the side wall (2010 ADA Fig. 604.8.1.2) 0024 Toilet compartment door does §604.8. Provide a pull handles on the 40 C 4 Maintenance $ 50.00 not provide a pull handle on the 1.2 exterior side near the latch and exterior side of the door. center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. 0025 Lavatory inside stall has a knee §606.2. Rework lavatory to provide the 42 B 3 Sub - contractor $ 500.00 clearance of 26" (660 mm) 1 required 27" (685 mm) min. above the finished floor to knee clearance above the bottom leading edge of fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0026 Paper towel dispenser is §308.2. Lower or install at 48" (1219 42 C 4 Maintenance $ 131.00 mounted beyond required reach 1 mm) max. above the finished allowed for approach provided floor for forward approach to and is mounted at 53" (1346 object (2010 ADA Fig. 308.2.1). mm) above the finished floor. Page 4 of 18 Copyright ©ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 19, 2013 Draft Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Physical Obstacle Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0027 Baby changing station pull §308.2. Relocate the baby changing 40 C 4 Maintenance $ 131.00 handle is mounted at 52" (1321 1 station to be on an accessible mm) above the finished floor. path and to have a pull down handle no higher than 48 inches and a surface height at or below 34 inches with at least 27 inches high knee clearance when open. 0028 Lavatory outside stall has a §606.2. Rework lavatory to provide the 44 B 3 Sub - contractor $ 500.00 knee clearance of 24.5" (622 1 required 27" (685 mm) min. mm) above the finished floor to knee clearance above the bottom leading edge of fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0029 Paper towel dispenser is §308.2. Lower or install at 48" (1219 44 C 4 Maintenance $ 131.00 mounted beyond required reach 1 mm) max. above the finished allowed for approach provided floor for forward approach to and is mounted at 54" (1372 object (2010 ADA Fig. 308.2.1). mm) above the finished floor. • 0007 Ground Multipurpose 0030 Permanent room identifying §703.4. Provide signage on latch side 45 C 3 Maintenance $ 55.00 Room signage is mounted at 62" (1575 1 with raised characters and mm) to the baseline of the grade 2 Braille, mounted at 48 highest tactile character. inches min. measured from the baseline of the lowest tactile • character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0031 Door has a non - compliant door §404.2. Adjust or replace door closer, 45 C 4 Maintenance $ 50.00 opening force of 7 lbf. 9 maintain door hinges to provide an opening force not to exceed 5 Ibf. Page 50 Copyright © ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 1, Draft • III III Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Official Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0008 Ground Kitchen at 0032 Sink is mounted at 36.5" (927 §606.3 Provide an accessible sink 48 C 3 Sub - contractor $ 500.00 the mm) above the finished floor to mounted at 34" (863 mm) max. Multipurpose the top. above the finished floor to top Room of counter with a 27" (685 mm) min. knee clearance above the - finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection. • 0009 2nd Men's 0033 Drinking fountain encroaches §404.2. Rework partitions to provide the 53 C 3 Sub - contractor $ 697.18 Accessible over maneuvering clearance on 4 required 48" (1219 mm) min. Restroom the push side of the door wide maneuvering clearance on . reducing it to 46.75" (1187 mm). the push side of the door for a front approach (2010 ADA Fig. 404.2.4.1). 0034 Permanent room identifying §703.4. Provide signage on latch side , 53 C 3 Maintenance $ 55.00 signage is mounted at 62" (1575 1 with raised characters and mm) to the baseline of the grade 2 Braille, mounted at 48 highest tactile character. inches min. measured from the baseline of the lowest tactile character and 60 inches max. • to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0035 Door has a non - compliant door §404.2. Adjust or replace door closer, 53 C 4 Maintenance $ 50.00 opening force of 10 Ibf. 9 maintain door hinges to provide an opening force not to exceed 5 Ibf. 0036 Accessible toilet stall door is §604.8. Reconfigure accessible toilet 54 B 1 A/E $ 2,119.74 located at 22" (559 mm) from 1.2 - stall to provide a self closing the side wall. door with opening mounted at 4" (101 mm) max. from the side wall (2010 ADA Fig. 604.8.1.2) 0037 Toilet compartment door does §604.8. Provide a pull handles on the 54 C 4 Maintenance $ 50.00 not provide a pull handle on the 1.2 exterior side near the latch and exterior side of the door. center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. Page 6 of 18 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 19, 2013 Draft Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0038 Water closet is centered at 18.5" §604.2 Relocate water closet and 55 C 4 Sub - contractor $ 1,029.03 (470 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0039 Water closet seat is mounted at §604.4 Retrofit water closet seat and 55 C 4 Sub - contractor Included in item 19.5" (495 mm) above the mount between 17" and 19" 0038 finished floor to top. (431 mm - 482 mm) above the finished floor to top. 0040 Water closet side wall grab bar §604.5. Install a 42" (1066 mm) min. 55 C 3 Maintenance $ 150.00 is mounted at 53.75" (1365 mm) 1 long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall centerline of its outer flange. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0041 Paper towel dispenser is §308.2. Lower or install at 48" (1219 56 C 4 Maintenance $ 131.00 mounted beyond required reach 1 mm) max. above the finished allowed for approach provided floor for forward approach to and is mounted at 52" (1321 object (2010 ADA Fig. 308.2.1). mm) above the finished floor. 0042 Lavatory inside stall has a knee §606.2. Rework lavatory to provide the 56 B 3 Sub - contractor $ 500.00 clearance of 26" (660 mm) 1 required 27" (685 mm) min. above the finished floor to knee clearance above the bottom leading edge of fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0043 Lavatory outside stall has a §606.2 Remove privacy screen to 57 C 4 Maintenance $ 131.00 29.5" by 48" (749 by 1219 mm) provide a 30" by 48" (762 mm wide clear floor space. by 1219 mm) min. lavatory clear floor space (2010 ADA Fig. 305). 0044 Lavatory outside stall has a §606.2. Rework lavatory to provide the 57 B 3 Sub - contractor $ 500.00 knee clearance of 25.5" (648 1 required 27" (685 mm) min. mm) above the finished floor to knee clearance above the bottom leading edge of fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). Page 74111 Copyright © ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 1 Draft • • Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0045 Baby changing station pull §308.2. Relocate the baby changing 58 C 4 Maintenance $ 131.00 handle is mounted at 53" (1346 1 station to be on an accessible mm) above the finished floor. path and to have a pull down handle no higher than 48 inches and a surface height at or below 34 inches with at least 27 inches high knee clearance when open. 0010 2nd Women's 0046 Permanent room identifying §703.4. Provide signage on latch side 59 C 3 Maintenance $ 55.00 Accessible signage is mounted at 62" (1575 1 with raised characters and Restroom mm) to the baseline of the grade 2 Braille, mounted at 48 highest tactile character. inches min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0047 Drinking fountain encroaches §404.2. Rework partitions to provide the 59 C 3 Sub - contractor $ 697.18 over maneuvering clearance on 4 required 48" (1219 mm) min. the push side of the door wide maneuvering clearance on reducing it to 46.5" (1181 mm). the push side of the door for a front approach (2010 ADA Fig. 404.2.4.1). 0048 Door has a non - compliant door §404.2. Adjust or replace door closer, 59 C 4 Maintenance $ 50.00 opening force of 10 lbf. 9 maintain door hinges to provide an opening force not to exceed 5 lbf. 0049 Accessible toilet stall door is §604.8. Reconfigure accessible toilet 60 B 1 NE $ 2,119.74 located at 16.5" (419 mm) from 1.2 stall to provide a self closing the side wall. door with opening mounted at 4" (101 mm) max. from the side wall (2010 ADA Fig. 604.8.1.2) 0050 Toilet compartment door does §604.8. Provide a pull handles on the 60 C 4 Maintenance $ 50.00 not provide a pull handle on the 1.2 exterior side near the latch and exterior side of the door. center door opening hardware between 34" and 48" (863 mm - 1219 mm) above the finished floor. Page 8 of 18 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 19, 2013 Draft Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0051 Water closet is centered at §604.2 Relocate water closet and 61 ' C 4 Sub - contractor $ 1,015.16 18.25" (464 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side - wall (2010 ADA Fig. 604.2). 0052 Lavatory inside stall has a knee §606.2. Rework lavatory to provide the 62 B 3 Sub - contractor $ 500.00 clearance of 26.5" (673 mm) 1 required 27" (685 mm) min. above the finished floor to knee clearance above the bottom leading edge of fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0053 Paper towel dispenser is §308.2. Lower or install at 48" (1219 62 C 4 Maintenance $ 131.00 mounted beyond required reach 1 mm) max. above the finished allowed for approach provided floor for forward approach to and is mounted at 52" (1321 object (2010 ADA Fig. 308.2.1). mm) above the finished floor. 0054 Lavatory outside stall has a §606.2. Rework lavatory to provide the 63 B 3 Sub - contractor $ 500.00 knee clearance of 24.5" (622 1 required 27" (685 mm) min. mm) above the finished floor to knee clearance above the bottom leading edge of fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0055 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 63 C 4 Maintenance $ 131.00 40.75" (1035 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. 0056 Paper towel dispenser is §308.2. Lower or install at 48" (1219 63 C 4 Maintenance $ 131.00 mounted beyond required reach 1 mm) max. above the finished allowed for approach provided floor for forward approach to and is mounted at 52" (1321 object (2010 ADA Fig. 308.2.1). mm) above the finished floor. 0057 Baby changing station is §902.3 Relocate the baby changing 64 C 4 Maintenance $ 131.00 mounted at 34.5" (876 mm) station to be on an accessible above the finished floor to the path and to have a pull down top of the surface. handle higher than 48 inches and a surface height at or below 34 inches with at least 27 • inches high knee clearance when open. Page 90 Copyright © ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 1 Draft Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0011 2nd Computer 0058 Permanent room identifying §703.4. Provide signage on latch side 67 C 3 Maintenance $ 55.00 Classroom signage is mounted at 62" (1575 1 with raised characters and mm) to the baseline of the grade 2 Braille, mounted at 48 highest tactile character. inches min. measured from the baseline of the lowest tactile character and 60 inches max. • to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0059 Door has a non - compliant door §404.2. Adjust or replace door closer, 67 C 4 Maintenance $ 50.00 opening force of 9 Ibf. 9 maintain door hinges to provide an opening force not to exceed 5 Ibf. 0012 2nd Game Room *0060 Permanent room identifying §703.4. Provide signage on latch side 68 C 3 Maintenance $ 55.00 signage is mounted at 62.5" 1 with raised characters and (1588 mm) to the baseline of the grade 2 Braille, mounted at 48 highest tactile character. inches min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0061 Bench encroaches over §404.2. Relocate encroaching item to 68 C 3 Maintenance $ 80.50 maneuvering clearance on the 4 provide the required 18" (457 pull side of the door. mm) min. maneuvering clearance on the pull side of the door (2010 ADA Fig. 404.2.4.1). 0062 Door has a non - compliant door §404.2. Adjust or replace door closer, 175 C 4 Maintenance $ 50.00 opening force of 10 Ibf. 9 maintain door hinges to provide an opening force not to exceed 5 Ibf. 0013 2nd General 0063 Permanent room identifying §703.4. Provide signage on latch side 69 C 3 Maintenance $ 55.00 Classroom signage is mounted at 62" (1575 1 with raised characters and mm) to the baseline of the grade 2 Braille, mounted at 48 highest tactile character. inches min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). Page 10 of 18 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 19, 2013 Draft Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Physical Obstacle Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0064 Door has a non - compliant door §404.2. Adjust or replace door closer, 69 C 4 Maintenance $ 50.00 opening force of 7 lbf. 9 maintain door hinges to provide an opening force not to exceed 5 Ibf. 0014 Ground Accessible *0065 Curb ramp on the south side has §406 Rework curb ramp to provide a 70 B 1 A/E $ 2,700.00 Route from a 10.25 % non - compliant running slope not to exceed Accessible running slope. 8.33% Parking Spaces by Community Center to Basketball Courts 0015 Ground Accessible 0066 There is no signage indicating §502.6 Install signage indicating 71 B 1 Sub - contractor $ 228.00 Parking accessible parking. accessible parking that displays Space by the international symbol of Basketball accessibility and mount at 60" Court (1524 mm) min. above the finished floor. 0016 Ground Open Field 0067 There is no sidewalk (accessible §402 Rework or repave accessible 72 B 1 Sub - contractor $ 1,500.00 Next to route) provided to bleachers. route to provide a 36" (914 mm) Basketball min. clear width accessible Courts route with a cross slope not exceeding 2 %. 0068 Bleachers do not have the §221.2. Provide bleachers with an 72 B 1 Sub - contractor $ 1,649.00 required wheelchair space. 2 integral wheelchair space as part of the seating plan. 0017 Ground Playground 0069 Top landing has a 0.5" (13 mm) §303.2 Rework area and provide a 73 B 2 Sub - contractor $ 450.00 Area vertical change in level. 0.25" (6 mm) max. vertical change of level (2010 ADA Fig. 303.2). 0070 There is no sidewalk (accessible §402 Provide a 36" (914 mm) min. 74, B 1 Sub - contractor $ 43,200.00 route) provided to the clear width accessible route 77 playground. with a cross slope not exceeding 2 %. *0071 Picnic tables have a non- §902.2 Provide 5% of the seating with 75 B 1 Maintenance $ 372.14 compliant clear floor space. a corresponding 30" by 48" (762 mm by 1219 mm) clear floor space, 27" (685 mm) min. bottom knee clearance above " the finished floor and a 17" (430 mm) horizontal projection. Page 1 Copyright © ADAAG Consulting Service ®. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 1 Draft • • Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0072 Accessible route is cracked and §303.2 Rework area and provide a 78 B 2 Sub- contractor $ 2,500.00 it generates has a 0.5" (13 mm) 0.25" (6 mm) max. vertical vertical change in level. change of level, with a slope no greater than 1:2 (2010 ADA Fig. 303.2). 0073 Accessible route by the shelter §403.3 Rework or repave accessible 79 B 2 Sub - contractor $ 180.00 on the west side has a non- route to provide a cross slope compliant cross slope of 2.45 %. not exceeding 2% • 0074 Accessible route to the shelter' §403.3 Rework or repave accessible 81 B 2 Sub - contractor $ 180.00 on the east side has a non- route to provide a cross slope compliant cross slope of 2.4 %. not exceeding 2% 0018 Ground Drinking 0075 Drinking fountain clear floor - §305.3 Provide a 30" by 48" (762 mm 76 B 2 Sub - contractor $ 180.00 Fountain at space has a non - compliant by 1219 mm) min. wheelchair Playground cross slope of 2.6 %. clear floor space with a surface slope not steeper than 2% (2010 ADA Figs. 305.3- 305.5). 0076 Drinking fountain spout outlet §602.7 Replace fountain with hi -lo unit 76 B 3 Sub - contractor $ 3,137.43 (orifice height) is mounted at 34" or install additional unit and (864 mm) above the finished mount between 38" and 43" floor. (965 mm - 1090 mm) above the finished floor to the spout outlet. 0019 Ground Accessible 0077 Access aisle is not outlined in FBC §11 - Provide an accessible parking 82 B 1 Sub - contractor $ 299.81 Parking blue with the diagonal stripes. 4.6 space 144" (3.65 m) 18 ft • Spaces in (5.48 m) long, with a 60" (1525 front of the mm) min. wide access aisle John H. and re- stripe or outline in blue Denson Pool (FBC Fig. 9, FDOT Index # Building 17346). 0020 Ground Accessible 0078 Water ponds at landing surface. §405.10 Rework / redesign ramp landing 83 B 2 Sub - contractor $ 1,800.00 Route from surface as to prevent Accessible accumulation of water (For Parking landings subject to wet Spaces to conditions). the Pool Building 0079 Lower portion of the second fly §405.3 Rework ramp to provide a cross 85 B 2 Sub - contractor $ 450.00 of the ramp has a non - compliant slope not exceeding 2 %. cross slope of 2.9 %. Page 12 of 18 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 19, 2013 Draft • Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Physical Obstacle Photo Priority Schedule Cost Status Comments Name No. Code Correction Responsible 0021 Ground Men's Locker 0080 Permanent room identifying §703.4. Provide signage on latch side 88 C 3 Maintenance $ 149.36 Room at signage does not have Braille or 1 with raised characters and Pool Building raised characters. grade 2 Braille, mounted at 48 inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0081 Permanent room on the pool §703.4. Provide signage on latch side 102 C 3 Maintenance $ 55.00 side identifying signage is 1 with raised characters and mounted at 61" (1549 mm) to grade 2 Braille, mounted at 48 the baseline of the highest inches min. measured from the tactile character. baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0082 Bench is 16" (406 mm) deep. §903.3 Provide a bench that is 42" 89 B 2 Sub - contractor $ 540.00 (1065 mm) min. long and between 20" and 24" (510 mm - 610 mm) deep. 0083 Shower head is a fixed -type unit. §607.6 Replace or install additional 90 B 2 Sub - contractor $ 295.57 shower spray unit with a hose 59" (1500 mm) min. long that serves both as a fixed and hand -held unit. Shower spray unit shall have an on /off control with a non - positive shut -off and deliver water at 120 F maximum. 0084 Roll -in shower does not have §608.3. Install grab bars on back and 90 B 2 Sub - contractor $ 544.32 grab bars. 1 side walls at 6" (150 mm) max. from adjacent walls and mount between 33" and 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 608.3.2) Page 1113 Copyright © ADAAG Consulting Service.. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 1 Draft • • ® • Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0022 Ground Accessible 0085 Chairs encroach over §404.2. Relocate chairs to provide the 95 C 3 Maintenance $ 80.50 Unisex maneuvering clearance on the 4 required 18" (457 mm) min. Restroom - pull side of the door. maneuvering clearance on the South pull side of the door (2010 ADA Fig. 404.2.4.1). 0086 Permanent room identifying §703.4. Provide signage on latch side 95 C 3 Maintenance $ 55.00 ' signage is mounted at 61" (1549 1 with raised characters and mm) to the baseline of the grade 2 Braille, mounted at 48 highest tactile character. inches min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). *0087 Transfer shower has non- §608.3. Install grab bars across the 96 B 2 Sub - contractor $ 380.20 compliant grab bar 1 control wall and back wall to a configuration. point 18" (457 mm) from the control wall; and mount between 33" and 36" (838 mm- 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig.608.3.1). 0088 Water closet is centered at 19" §604.2 Relocate water closet and 97 C 4 Sub - contractor $ 1,029.03 (483 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0089 Water closet rear wall grab bar §604.5. Install a 36" (914 mm) min. long 97 C 3 Maintenance $ 150.00 is mounted at 20" (508 mm) 2 rear wall grab bar that extends from the centerline of the water 12" (305 mm) min. from the closet towards the open side. centerline of the water closet - towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0090 Lavatory knee clearance is 26" §606.2. Rework lavatory to provide the 98 C 3 Sub - contractor $ 500.00 (660 mm) above the finished 1 required 27" (685 mm) min. floor to bottom leading edge of knee clearance above the fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). Page 14 of 18 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 19, 2013 Draft Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0091 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 98 C 4 Maintenance $ 131.00 40.5" (1029 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of , its reflecting surface. its reflecting surface. 0092 Paper towel dispenser is §308.2. Lower or install at 48" (1219 98 C 4 Maintenance $ 131.00 mounted beyond required reach 1 mm) max. above the finished allowed for approach provided floor for forward approach to and is mounted at 52" (1321 object (2010 ADA Fig. 308.2.1). mm) above the finished floor. 0023 Ground Swimming 0093 This pool has 324 linear feet and §242.2 Provide one more accessible 101, B 3 A/E $ 4,395.00 Pool only one accessible means of means of entry to the pool 103 entry provided. complying with the following code sections: 1009.2, 1009.3, 1009.4, 1009.5 or 1009.6. *0094 Pool's secondary accessible §1009.6 Rework to provide stairs with 101 B 3 A/E Included in item means of entry is not complaint. .1 closed risers, uniform riser 0094 height shall be between 4 " -7" (100 mm -180 mm) high, and treads depths no less than 11" (280 mm) wide with handrails with a clear width between 20" and 24" (510 mm - 610 mm) max. 0024 Ground Accessible 0095 Permanent room identifying §703.4. Provide signage on latch side 104 C 3 Maintenance $ 55.00 Unisex signage is mounted at 61.5" 1 with raised characters and Restroom - (1562 mm) to the baseline of the grade 2 Braille, mounted at 48 North highest tactile character. inches min. measured from the baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0096 Door has a 2" (51 mm) vertical §303.2 Rework area and provide a 105 B 2 Sub - contractor $ 900.00 change in level. 0.25" (6 mm) max. vertical change of level (2010 ADA Fig. 303.2). Page 1. Copyright © ADAAG Consulting Service. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 1 Draft • • Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Line Floor Room No. Item Physical Obstacle ADA Method/ Proposed Photo Priority Schedule Official Cost Status Comments Name No. Code Correction Responsible 0097 The narrow side of the L- shaped §610.3. Provide an L- shaped seat that 106 C 4 Sub - contractor $ 476.61 seat is not mounted on the open 2 extends up to 3" (75 mm) max. side of the shower. - from the shower compartment entry, that is recessed 2.5" (63 mm) max. from the seat wall and 1.5" (38 mm) max. from the rear edge of the L- portion of the seat (2010 ADA Fig. 610.3.2). 0098 Water closet is centered at §604.2 Relocate water closet and 107 C 4 Sub - contractor $ 1,029.03 18.75" (476 mm) from side wall. center between 16" and 18" (406 mm - 457 mm) from side wall (2010 ADA Fig. 604.2). 0099 Water closet side wall grab bar §604.5. Install a 42" (1066 mm) min. 107 C 3 Maintenance $ 150.00 is mounted at 53" (1346 mm) 1 long side wall grab bar at 54" perpendicular from rear wall to (1371 mm) min. from rear wall centerline of its outer flange. to centerline of outer flange and mount at 33 "- 36" (838 mm - 914 mm) above the finished floor to the top of the gripping surface (2010 ADA Fig. 604.5.1). 0100 Water closet rear wall grab bar §604.5. Install a 36" (914 mm) min. long 107 C 3 Maintenance $ 150.00 is mounted at 19" (483 mm) 2 rear wall grab bar that extends from the centerline of the water 12" (305 mm) min. from the closet towards the open side. centerline of the water closet towards the wall side and 24" (610 mm) min. towards the open side (2010 ADA Fig 604.5.2) 0101 Lavatory knee clearance is 26" §606.2. Rework lavatory to provide the 108 C 3 Sub - contractor $ 500.00 (660 mm) above the finished 1 required 27" (685 mm) min. floor to bottom leading edge of knee clearance above the fixture. finished floor to bottom leading edge of fixture at an 8" (203 mm) min. horizontal projection (2010 ADA Fig. 306.3). 0102 Lavatory mirror is mounted at §603.3 Lower lavatory mirror to 40" 108 C 4 Maintenance $ 131.00 40.5" (1029 mm) above the (1016 mm) max. above the finished floor to bottom edge of finished floor to bottom edge of its reflecting surface. its reflecting surface. Page 16 of 18 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 19, 2013 Draft Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0103 Paper towel dispenser is §308.2. Lower or install at 48" (1219 108 C 4 Maintenance $ 131.00 mounted beyond required reach 1 mm) max. above the finished allowed for approach provided floor for forward approach to and is mounted at 52.5" (1334 object (2010 ADA Fig. 308.2.1). mm) above the finished floor. 0025 Ground Women's 0104 Permanent room on the pool §703.4. Provide signage on latch side 110 C 3 Maintenance $ 55.00 Locker Room side identifying signage is 1 with raised characters and at Pool mounted at 61" (1549 mm) to grade 2 Braille, mounted at 48 Building the baseline of the highest inches min. measured from the tactile character. baseline of the lowest tactile character and 60 inches max. to the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). 0105 Bench is 15.75" (400 mm) deep. §903.3 Provide a bench that is 42" 112 B 2 Sub - contractor $ 540.00 (1065 mm) min. long and between 20" and 24" (510 mm - 610 mm) deep. 0106 Shower stall is not accessible. §608.2. Reconfigure room's fixtures 113 B 2 NE $ 2,502.43 1 and /or offset partitions to provide the 36" by 36" (914 mm by 914 mm) shower stall with the required 36" by 48" (914 mm by 1219 mm) min. clear floor space (2010 ADA Fig. 608.2.1). 0107 Transfer shower controls are §608.5 Relocate and mount shower 113 B 2 A/E Included in item mounted on the back wall. controls between 38" - 48" (965 0107 mm - 1220 mm) above the finished floor to the highest operable part, and at 15" (380 mm) max. from the centerline of the seat toward the shower opening (2010 ADA Fig. 608.5.1). • Page 10 Copyright ©ADAAG Consulting Service •. 2013 / Eric Contreras, Assoc. AIA AE Friday, April 1 Draft Facility : Wilson Park - 225 NW 12th Ave Report No. ECCBB201 -13007 Room No. Item ADA Method/ Proposed Official Line Floor Name No. Physical Obstacle Code Correction Photo Priority Schedule Responsible Cost Status Comments 0108 Permanent room identifying §703.4. Provide signage on latch side 88 C 3 Maintenance $ 149.36 signage does not have Braille or 1 with raised characters and raised characters. grade 2 Braille, mounted at 48 inches min. measured from the baseline of the lowest tactile character and 60 inches max. from the baseline of the highest tactile character (2010 ADA Fig. 703.4.1). LEGEND Priority: Program Access Schedule Official Responsible Status A Life Safety 1 Policy & Procedure 1 Short Term Years: 2013 -2015 1 A/E - Bid Package $ 26,071.17 1 Pending B Program Access 2 Assignment of Aides 2 Mid Term Years: 2016 -2020 2 Sub - contractor $ 73,297.55 2. Complete C Barrier Removal 3 Reassignment of Services 3 Long Term Years: 2021 -2025 3 Maintenance $ 4,787.86 3 CIP /Bid D Best Management 4 New Facility 5 Nature of Program Sub -Total $ 104,156.58 6 Undue Fin. & Admin. Burden A/E Fees 10% $ 10,415.66 Total: $ 114,572.24 Page 18 of 18 Copyright © ADAAG Consulting Services, LLC. 2013 / Eric Contreras, Assoc. 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