Attachment J: Modifications to Altered Facilities

1.     Within 6 months of the effective date of this Agreement, the County will make the following modifications to Central Library, located at 1015 N. Quincy Street.

a.     Parking

i.     The designated accessible parking spaces in the main exterior parking lot have 56 inch wide access aisles, there is no van accessible parking space, and the middle designated accessible parking space has no vertical sign.  On the shortest accessible route to the accessible entrance, provide standard accessible spaces a minimum of 96 inches wide and served by access aisles at least 60 inches wide.  Provide at least one van accessible space a minimum of 96 inches wide and served by an access aisle at least 96 inches wide.  At all spaces designated as reserved for persons with disabilities, provide vertical signs with the International Symbol of Accessibility located such that they cannot be obstructed by parked vehicles.  At van accessible spaces, provide an additional “Van-Accessible” sign located below the International Symbol of Accessibility.  Ensure that all spaces and access aisles for persons with disabilities are flat and level, with slopes and cross-slopes not exceeding 1:50 in all directions, and that their surfaces are firm, stable, and slip-resistant.  Standards §§ 4.1.2(5), 4.1.6(1)(b), 4.6, 4.30.7(1).

ii.     The curb cut in the main parking lot is located in the middle designated accessible space, and the parking access aisles lead to the curb cut’s flared edges, providing excessive cross slope.  Provide at least one accessible route from the parking access aisles that has a running slope of less than 1:20 (5%) (or has been constructed as a fully accessible ramp) and a cross slope of less than 1:50 (2%).  Standards §§ 4.1.3(1), 4.1.6(1)(b), 4.3, 4.5, Fig. 7.

iii.     The garage parking is not fully accessible.  Signage will be provided at the garage entrance directing people with disabilities to the designated accessible exterior parking, and a sufficient number accessible parking spaces will be provided, as required by Standards § 4.1.2(5)(a), for the total number of spaces in the garage and the exterior lot.  Standards §§ 4.1.2(5), 4.1.6(1)(b), 4.6, 4.30.7(1).

b.     Accessible Route

i.     The ramp from the exterior parking to the entrance has a slope of 11.1% near the top, has a ½ inch step onto the bottom of the ramp, has handrails that are only 33 inches above the ramp surface, and does have handrail extensions at the top and bottom of the ramp.  Provide a ramp that is at least 36 inches wide with a slope not exceeding 1:12 and a cross slope not exceeding 1:50; with level landings at least as wide as the ramp and 60 inches long at the top and bottom of the ramp; and with edge protection at least 2 inches high at the drop off sides.  Provide handrails that are between 1¼ inches and 1½ inches in diameter with a continuous gripping surface along both sides of the ramp, extending at least 12 inches beyond the top and bottom of the ramp parallel with the ground surface.  Ensure that handrails are mounted between 34 inches and 38 inches above the ramp surface, with ends rounded or returned smoothly to the floor, wall, or post, and that they do not rotate within their fittings.  Ensure that the ramp and approaches are designed so that water will not accumulate on walking surfaces.  Standards §§ 4.1.2(1), 4.1.2(2), 4.1.6(1)(b), 4.3.8, 4.8.

ii.     The route under the staircase in the children’s stacks has insufficient head room.  Provide an accessible route at this location with a minimum of 80 inches of clear head room throughout.  If the vertical clearance is reduced to less than 80 inches at any point, provide a cane detectable barrier.  Standards §§ 4.1.3(2), 4.1.6(1)(b), 4.4.2, Fig. 8(c-1).

c.     Alarms.  Although the facility contains an emergency alarm system, visual alarms are not provided in all hallways, corridors, meeting rooms, lobbies, or toilet rooms.  Provide visual alarm devices in toilet rooms and any other general usage areas (e.g., meeting rooms), hallways, lobbies, and any other area for common use.  Such devices shall be integrated into the facility alarm system and shall meet the requirements of the Standards for lamp type, color, pulse duration, intensity, and flash rate.  Visual alarm appliances shall be placed 80 inches above the highest floor level within the space or 6 inches below the ceiling, whichever is lower.  Visual alarm appliances shall be located such that no place in any room or space, including common corridors or hallways, required to have a visual alarm appliance shall be more than 50 feet from the signal.  In large rooms and spaces exceeding 100 feet across, without obstructions 6 feet above the finished floor, devices may be placed around the perimeter, spaced a maximum of 100 feet apart, in lieu of suspending appliances from the ceiling.  Standards §§ 4.1.3(14), 4.1.6(1)(b), 4.28.3.

d.     Seating.  In the quiet study room, the tables have only 26 inches of knee clearance height.  Provide a table that has knee clearance at least 27 inches high, 30 inches wide, and 19 inches deep, and a writing surface between 28 and 34 inches above the finished floor.  Standards §§ 4.1.3(18), 4.1.6(1)(b), 4.2.4.1, 4.32.

e.     Elevators.  The interior and garage elevator emergency communications are not identified by raised symbols and lettering.  Provide a two-way communication system that is identified by a raised symbol and lettering located adjacent to the device.  Standards §§ 4.1.3(5), 4.1.6(1)(b), 4.10.14.

f.     Drinking Fountain.  Although an accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping.  Provide a drinking fountain that is accessible to people who have difficulty bending or stooping.  This can be accommodated by the use of a “hi-lo” fountain; by providing one fountain accessible to those who use wheelchairs and one fountain at a standard height convenient for those who have difficulty bending; by providing a fountain accessible to people who use wheelchairs and a cup dispenser, or by such other means as would achieve the required accessibility for each group of people.  Standards §§ 4.1.3(10)(a), 4.1.6(1)(b).

g.     Telephones.  The cords of the lobby pay telephones are only 27 inches long.  Provide an accessible telephone with a cord at least 29 inches long from the telephone to the handset.  Standards §§ 4.1.3(17), 4.1.6(1)(b), 4.31, 4.30.7(2).

h.     1st Floor Toilet Rooms with Stalls

i.     The pressure required to open the door to the men’s toilet room is 9 pounds, and the pressure required to open the door to the women’s toilet room is 15 pounds.  Within 12 months of the effective date of this Agreement, provide a door to each room that requires no more than 5 pounds of force to open.  Standards §§ 4.1.3(7)(b), 4.1.6(1)(b), 4.13.11(2)(b).

ii.     The seat cover dispenser is mounted with the seat covers 55 inches above the finished floor.  Provide a seat cover dispenser with the controls a maximum height above the finished floor of 48 inches for a forward approach or 54 inches for a side approach and that is accompanied by clear floor space of 30 by 48 inches that allows a forward or parallel approach by a person using a wheelchair.  Standards §§ 4.1.3(13), 4.1.6(1)(b), 4.27.2, 4.27.3, 4.2.4, 4.2.5, 4.2.6.

iii.     The bottom edge of the lavatory apron is mounted in the men’s toilet room at 27 inches and in the women’s toilet room at 26½ inches above the finished floor.  Provide a lavatory with the top of its rim or counter 34 inches or less above the finished floor; the bottom edge of the apron at least 29 inches above the finished floor; and knee and toe clearances that comply with Fig. 31.  Standards §§ 4.1.3(11), 4.1.6(1)(b), 4.22.6, 4.19.2, Fig. 31.

iv.     The urinals in the men’s toilet room do not have elongated rims, and the flush controls are mounted 50 inches above the finished floor.   Provide a urinal with an elongated rim mounted 17 inches or less above the finished floor, a clear floor space of at least 30 inches wide and 48 inches deep centered on the urinal, and a flush control height of 44 inches or less above the finished floor.  Standards §§ 4.1.3(11), 4.1.6(1)(b), 4.22.5, 4.18.2, 4.18.3, 4.18.4.

v.     The toilet flush control in the women’s designated accessible stall is on the closed side.  Provide a flush control mounted on the “open” side of the toilet’s clear floor space; 44 inches or less above the finished floor; and requiring a maximum of 5 pounds of force to operate; or provide an automatic flush device.  Standards §§ 4.1.3(11), 4.1.6(1)(b), 4.22.4, 4.16.5, 4.17.2, 4.27.4.

vi.     No accessible coat hook has been provided in either toilet room.  Provide a coat hook in each room at a maximum height above the finished floor of 48 inches for a forward approach or 54 inches for a side approach and that is accompanied by clear floor space of 30 by 48 inches that allows a forward or parallel approach by a person using a wheelchair.  Standards §§ 4.1.3(12)(a), 4.1.6(1)(b), 4.25.2, 4.25.3, 4.2.4, 4.2.5, 4.2.6.

vii.     The toilet paper dispenser in the designated accessible stall in each room is mounted above the side grab bar.  Provide a toilet paper dispenser that is mounted with its top at least 1½ inches under the side grab bar and 36 inches or less from the rear wall and is centered at least 19 inches above the finished floor.  Standards §§ 4.1.3(11), 4.1.6(1)(b), 4.22.4, 4.17.3, Fig. 30(d).

viii.     The side grab bar at the designated accessible toilet in each room is only 36 inches long.  Provide a side grab bar that is at least 40 inches in overall length, with the far end mounted at least 52 inches from the rear wall and the closer end 12 inches or less from the rear wall.  Standards §§ 4.1.3(11), 4.1.6(1)(b), 4.22.4, 4.17.6, Figs. 30(a), (d).

i.     2nd Floor Toilet Rooms with Stalls

i.     The pressure required to open the door to the men’s toilet room is 16 pounds, and the pressure required to open the door to the women’s toilet room is 12 pounds.  Within 12 months of the effective date of this Agreement, provide a door to each room that requires no more than 5 pounds of force to open.  Standards §§ 4.1.3(7)(b), 4.1.6(1)(b), 4.13.11(2)(b).

ii.     The bottom edge of the lavatory apron is mounted 27 inches above the finished floor in each toilet room.  Provide a lavatory with the top of its rim or counter 34 inches or less above the finished floor; the bottom edge of the apron at least 29 inches above the finished floor; and knee and toe clearances that comply with Fig. 31.  Standards §§ 4.1.3(11), 4.1.6(1)(b), 4.22.6, 4.19.2, Fig. 31.

iii.     The urinal in the men’s toilet room does not have an elongated rim.   Provide a urinal with an elongated rim mounted 17 inches or less above the finished floor, a clear floor space of at least 30 inches wide and 48 inches deep centered on the urinal, and a flush control height of 44 inches or less above the finished floor.  Standards §§ 4.1.3(11), 4.1.6(1)(b), 4.22.5, 4.18.2, 4.18.3, 4.18.4.

iv.     The toilet in the designated accessible stall has its centerline 15½ inches from the side wall.  Provide a toilet with a centerline that measures 18 inches from the near side wall.  Standards §§ 4.1.3(11), 4.1.6(1)(b), 4.22.4, 4.17.3, Fig. 30.

v.     The toilet flush control in the men’s designated accessible stall is on the closed side.  Provide a flush control mounted on the “open” side of the toilet’s clear floor space; 44 inches or less above the finished floor; and requiring a maximum of 5 pounds of force to operate; or provide an automatic flush device.  Standards §§ 4.1.3(11), 4.1.6(1)(b), 4.22.4, 4.16.5, 4.17.2, 4.27.4.

vi.     No accessible coat hook has been provided in either toilet room.  Provide a coat hook in each room at a maximum height above the finished floor of 48 inches for a forward approach or 54 inches for a side approach and that is accompanied by clear floor space of 30 by 48 inches that allows a forward or parallel approach by a person using a wheelchair.  Standards §§ 4.1.3(12)(a), 4.1.6(1)(b), 4.25.2, 4.25.3, 4.2.4, 4.2.5, 4.2.6.

vii.     The toilet paper dispenser in the designated accessible stall in each room is mounted above the side grab bar.  Provide a toilet paper dispenser that is mounted with its top at least 1½ inches under the side grab bar and 36 inches or less from the rear wall and is centered at least 19 inches above the finished floor.  Standards §§ 4.1.3(11), 4.1.6(1)(b), 4.22.4, 4.17.3, Fig. 30(d).

viii.     The side grab bar at the designated accessible toilet in each room is only 36 inches long.  Provide a side grab bar that is at least 40 inches in overall length, with the far end mounted at least 52 inches from the rear wall and the closer end 12 inches or less from the rear wall.  Standards §§ 4.1.3(11), 4.1.6(1)(b), 4.22.4, 4.17.6, Figs. 30(a), (d).

ix.     The rear grab bar at the designated accessible toilet in the women’s toilet room is mounted 7 inches from the side wall.  Provide a rear grab bar that is at least 36 inches in overall length with the closer end no more than 6 inches from the side wall.  Standards §§ 4.1.3(11), 4.1.6(1)(b), 4.22.4, 4.17.6, Fig. 30.

x.     The rear grab bar at the designated accessible toilet in the men’s toilet room is mounted 10 inches from the side wall and 32 inches above the finished floor.  Provide a rear grab bar that is at least 36 inches in overall length, with the closer end no more than 6 inches from the side wall; mounted 33 to 36 inches above the finished floor.  Standards §§ 4.1.3(11), 4.1.6(1)(b), 4.22.4, 4.17.6, 4.26.2, Fig. 30.

2.     Within 6 months of the effective date of this Agreement, the County will make the following modifications to Virginia Highlands Park, located at 1600 South Hayes Street.

a.     Parking

i.     In the non-meter parking area, there is no van accessible parking space provided.  In the non-meter parking area, provide at least 1 van accessible space a minimum of 96 inches wide, served by an access aisle at least 96 inches wide, with a vertical sign with the International Symbol of Accessibility located such that it cannot be obstructed by parked vehicles, and with an additional “Van-Accessible” sign located below the International Symbol of Accessibility.  Standards §§ 4.1.2(5)(b), 4.1.6(1)(b), 4.6, 4.30.7(1).

ii.     In the non-meter parking area, the access aisles are too narrow.  Provide designated accessible parking spaces that are a minimum of 96 inches wide and served by access aisles at least 60 inches wide.  Provide van accessible spaces that are a minimum of 96 inches wide and served by access aisles at least 96 inches wide.  Standards §§ 4.1.2(5), 4.1.6(1)(b), 4.6.3, Fig.9.

iii.     In the non-meter parking area that was fenced off during the Department’s on-site review, there are no vertical signs provided.  At all spaces designated as reserved for persons with disabilities, provide vertical signs with the International Symbol of Accessibility located such that they cannot be obstructed by parked vehicles.  At van accessible spaces, provide an additional “Van-Accessible” sign located below the International Symbol of Accessibility.  Standards §§ 4.1.2(5), 4.1.6(1)(b), 4.6.4, 4.30.7(1).

iv.     In the metered parking area, the vertical signs are mounted at the access aisles instead of the parking spaces.  At all spaces designated as reserved for persons with disabilities, provide vertical signs with the International Symbol of Accessibility located such that they cannot be obstructed by parked vehicles.  Standards §§ 4.1.2(5), 4.1.6(1)(b), 4.6.4, 4.30.7(1).

b.     Seating.  There are no accessible picnic tables provided in the picnic shelter.  Provide at least one picnic table on an accessible route such that there is knee space at the table at least 27 inches high, 30 inches wide, and 19 inches deep, and such that the height of the top of the table is between 28 inches and 34 inches above the ground.  Standards §§ 4.1.3(18), 4.1.6(1)(b), 4.32.3, 4.32.4.

c.     Telephone.  The highest operable part of the telephone is 55 inches above the ground, and there is no clear ground space at the telephone because it is mounted in grass and mud.  Provide an accessible telephone with a clear floor space of at least 30 inches by 48 inches that allows either a forward or parallel approach by a person using a wheelchair such that bases, enclosures, and fixed seats do not impede approaches to the telephone; with the highest operable part of the telephone mounted no more than 48 inches above the floor for a front approach or no more than 54 inches above the floor for a side approach; that is hearing aid compatible and has a volume control mechanism; with telephone books, if provided, located between 15 and 48 inches above the finished floor for a front approach or between 9 and 54 inches above the finished floor for a side approach; with a cord of at least 29 inches long from the telephone to the handset; and with signage that complies with the Standards.  Standards §§ 4.1.3(17), 4.1.6(1)(b), 4.31, 4.30.7(2).

3.     Within 36 months of the effective date of this Agreement, the County will make the following modifications to Virginia Highlands Park, located at 1600 South Hayes Street.

a.     Accessible Route.  There is no accessible route provided to the artificial turf soccer field, onto the other soccer field, or to the petanque courts.  Provide at least one accessible route within the boundary of the site connecting these elements that, to the maximum extent feasible, coincides with the route for the general public.  The accessible route must have a minimum clear width of 36 inches, or a minimum clear width of 42 inches if there is a turn around an obstruction less than 48 inches wide; have passing spaces at least 60 inches by 60 inches at least every 200 feet; have a minimum clear headroom of 80 inches; have a surface that is firm, stable, and slip resistant; have, in the absence of a curb ramp, ramp, elevator, or platform lift, no level changes in excess of ½ inch vertically; and have a running slope of less than 1:20 (5%) (or have been constructed as a fully accessible ramp) and a cross slope of less than 1:50 (2%).  Standards §§ 4.1.3(1), 4.1.6(1)(b), 4.3, 4.5, Fig. 7.

4.     Within 6 months of the effective date of this Agreement, the County will make the following modifications to Towers Park, located at 801 South Scott Street.

a.     Parking

i.     The signage designating parking as reserved for persons with disabilities is too low.  At each space designated as reserved for persons with disabilities, provide a vertical sign with the International Symbol of Accessibility located such that it cannot be obstructed by vehicles parked in the space.  Standards §§ 4.1.2(5), 4.1.6(1)(b), 4.6.4, 4.30.7(1).

ii.     The van accessible parking reserved for persons with disabilities lacks the appropriate signage.  At van accessible spaces, provide a “Van-Accessible” sign located below the International Symbol of Accessibility such that the sign cannot be obstructed by vehicles parked in the space.  Standards §§ 4.1.2(5), 4.1.6(1)(b), 4.6.4, 4.30.7(1).

b.     Drinking Fountain

i.     The drinking fountain’s spout is in the corner of the fountain 38 inches above the ground.  Provide at least one drinking fountain with a spout height no higher than 36 inches, measured from the finished floor or ground surface to the spout outlet; and a spout located at the front of the unit that directs the water flow in a trajectory that is nearly parallel to the front of the unit and is positioned so the flow of water is within 3 inches of the front edge of the fountain and at least 4 inches high.  Ensure that fountain controls are operable with one hand, require 5 lbf or less to operate without tight grasping, pinching, or twisting of the wrist; and are front mounted or side mounted near the front edge.  Additionally, provide a drinking fountain that is accessible to people who have difficulty bending or stooping.  This can be accommodated by the use of a “hi-lo” fountain; by providing one fountain accessible to those who use wheelchairs and one fountain at a standard height convenient for those who have difficulty bending; by providing a fountain accessible to people who use wheelchairs and a cup dispenser; or by such other means as would achieve the required accessibility for each group of people.  Standards §§ 4.1.3(10), 4.1.6(1)(b), 4.15, 4.27.4, Fig. 27.

ii.     The drinking fountain protrudes into the main walkway and would not be detectable to a blind person using a cane.  Provide an accessible route at this location such that no objects with their bottom leading edges measuring between 27 inches and 80 inches above the finished floor protrude more than 4 inches into walks, halls, corridors, passageways, or aisles.  Free-standing objects mounted on posts or pylons may overhang 12 inches maximum from 27 inches to 80 inches above the ground or finished floor.  Standards §§ 4.1.2(3), 4.1.6(1)(b), 4.4.

5.     Within 36 months of the effective date of this Agreement, the County will make the following modifications to Douglas Park, located at 1718 South Quincy Street.

a.     Parking.  There is no van accessible parking space provided.  On the southwest side of the Park, provide at least 1 van accessible space designated as reserved for people with disabilities.  Ensure that van accessible spaces are a minimum of 96 inches wide and served by access aisles at least 96 inches wide.  At all spaces designated as reserved for persons with disabilities, provide vertical signs with the International Symbol of Accessibility located such that they cannot be obstructed by parked vehicles.  At van accessible spaces, provide an additional “Van-Accessible” sign located below the International Symbol of Accessibility.  Ensure that all spaces and access aisles for persons with disabilities are flat and level, with slopes and cross-slopes not exceeding 1:50 in all directions, and that their surfaces are firm, stable, and slip-resistant.  Standards §§ 4.1.2(5), 4.1.6(1)(b), 4.6, 4.30.7(1).

b.     Accessible Route.  The route from the parking lot to the swings is not stable, firm, or slip resistant.  Provide at least one accessible route from the accessible parking space to the swings that, to the maximum extent feasible, coincides with the route for the general public.  The accessible route must have a minimum clear width of 36 inches, or a minimum clear width of 42 inches if there is a turn around an obstruction less than 48 inches wide; have passing spaces at least 60 inches by 60 inches at least every 200 feet; have a minimum clear headroom of 80 inches; have a surface that is firm, stable, and slip resistant; have, in the absence of a curb ramp, ramp, elevator, or platform lift, no level changes in excess of ½ inch vertically; and have a running slope of less than 1:20 (5%) (or have been constructed as a fully accessible ramp) and a cross slope of less than 1:50 (2%).  Standards §§ 4.1.3(1), 4.1.6(1)(b), 4.3, 4.5, Fig. 7.

6.     Within 6 months of the effective date of this Agreement, the County will make the following modifications to the Lee Community Center, located at 5722 Lee Highway.

a.     Parking.  There is no van accessible parking space provided.  On the shortest accessible route to the accessible entrance, provide at least 1 van accessible space designated as reserved for people with disabilities.  Ensure that van accessible spaces are a minimum of 96 inches wide and served by access aisles at least 96 inches wide.  At all spaces designated as reserved for persons with disabilities, provide vertical signs with the International Symbol of Accessibility located such that they cannot be obstructed by parked vehicles.  At van accessible spaces, provide an additional “Van-Accessible” sign located below the International Symbol of Accessibility.  Ensure that all spaces and access aisles for persons with disabilities are flat and level, with slopes and cross-slopes not exceeding 1:50 in all directions, and that their surfaces are firm, stable, and slip-resistant.  Standards §§ 4.1.2(5), 4.1.6(1)(b), 4.6, 4.30.7(1).

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