ATTACHMENT K
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Item # | Access Issue | Completion Date | Remedial Code |
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1
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Barnum (Ross) Library, 3570 W. 1st Avenue |
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1.1
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Parking: The parking lot has no van accessible parking space. |
12 months |
P5 |
1.2
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Women’s Toilet Room Near Entrance: The toilet room sign is not mounted on the wall adjacent to the latch side of the door. |
6 months |
TR11 |
2
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Bible Park, 6802 E. Yale Ave. |
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2.1
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Parking: The two required designated accessible van parking spaces are not provided. |
12 months |
P1 |
2.2
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Southwest Baseball Field: No integrated wheelchair seating area is provided at the southeast baseball diamond spectator bleachers. |
18 months |
AA6 |
2.3
|
Exterior Route: Throughout the park, there are picnic tables that are not served by accessible routes. Some of these tables have appropriate knee clearances, while other picnic areas are only equipped with inaccessible picnic tables. |
48 months |
AR1, DW1 |
2.4
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West Play Area: |
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2.4.1
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The elevated play structure for older children does not have any components on an accessible route, beyond the first transfer platforms. |
24 months |
PG1 |
2.4.2
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No accessible route is provided to the swings. |
48 months |
AR1 |
2.5
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Women’s North Toilet Room: |
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2.5.1
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The lavatory water supply and drain pipes are not insulated or otherwise configured to protect against contact. |
9 months |
LS2 |
2.5.2
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No accessible urinal is provided. |
12 months |
TR8 |
3
|
Chaffee Park, 1901 W. 43rd Ave. |
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3.1
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Men’s Toilet Room: |
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3.1.1
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The centerline of the toilet in the compartment for persons with disabilities is 21 inches from the side wall. |
18 months |
TR7 |
3.1.2
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The toilet paper dispenser does not allow for the continuous flow of toilet paper. |
9 months |
TR6 |
3.2
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Women’s Toilet Room: |
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3.2.1
|
The centerline of the toilet in the compartment for persons with disabilities is 20 inches from the side wall. |
18 months |
TR7 |
3.2.2
|
The toilet paper dispenser does not allow for the continuous flow of toilet paper. |
6 months |
TR6 |
3.3
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Playground: |
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3.3.1
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The elevated play structure designed for younger children does not have a transfer area. |
24 months |
PG1 |
3.3.2
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No accessible route is provided to the swing set. |
24 months |
AR1 |
4
|
Hampden Library, 9755 E. Girard Ave. |
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4.1
|
Parking: The parking lot has no van accessible parking space. |
12 months |
P5 |
4.2
|
Accessible Route: |
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4.2.1
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The curb cut from the parking lot to the sidewalk leading to the library’s entrance has a running slope of up to 12.0% and a cross slope of up to 2.6%. |
36 months |
R4 |
4.2.2
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The path of travel leading to the library’s entrance has a cross slope of up to 6.2%. |
36 months |
AR1 |
4.2.3
|
The handrails of the ramp leading to the book drop do not have extensions on both sides and at the top and bottom of the ramp. |
12 months |
R2 |
4.3
|
Men’s Toilet Room: |
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4.3.1
|
The toilet room sign has no raised or Braille characters. |
6 months |
TR11 |
4.3.2
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In the toilet compartment for persons with disabilities, the flush control is on the “closed” side. |
18 months |
TR4 |
4.3.3
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In the toilet compartment for persons with disabilities, the side grab bar is less than the required 42” long. |
9 months |
TR17 |
4.3.4
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The baby changing table is outside of acceptable reach ranges. |
6 months |
CT4 |
4.4
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Women’s Toilet Room: |
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4.4.1
|
The toilet room sign has no raised or Braille characters. |
6 months |
TR11 |
4.4.2
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The baby changing table is mounted above allowable reach ranges. |
6 months |
CT4 |
4.4.3
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In the toilet compartment for persons with disabilities, the toilet centerline is 19 inches from the side wall or partition. |
18 months |
TR7 |
5
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Police District #4, 2100 S. Clay Street |
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5.1
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Parking: |
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5.1.1
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No designated accessible van parking space is provided, and the existing sign is less than 60 inches minimum above the finish floor or ground surface. |
12 months |
P3, P5 |
5.1.2
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The curb ramp from the parking lot to the facility entrance has a cross slope of 2.7%. |
36 months |
AR4 |
5.2
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Men’s Lobby Toilet Room: |
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5.2.1
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The toilet room sign is not mounted on the wall adjacent to the latch side of the door. |
6 months |
TR11 |
5.2.2
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A pole obstructs the required maneuvering clearance at the lavatory and the toilet. |
12 months |
TR21 |
5.2.3
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No accessible mirror has been provided. |
6 months |
TR5 |
5.2.4
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Access to rear grab bar is obstructed by toilet flush valve. |
9 months |
TR15 |
5.3
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Women’s Lobby Toilet Room: |
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5.3.1
|
The toilet room sign is not mounted on the wall adjacent to the latch side of the door. |
6 months |
TR11 |
5.3.2
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No accessible mirror has been provided. |
6 months |
TR5 |
5.3.3
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The toilet's flush control is on the closed side. |
18 months |
TR4 |
5.3.4
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Access to rear grab bar is obstructed by toilet flush valve. |
9 months |
TR15 |
6
|
Police District #6, 1566 Washington St. |
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6.1
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Parking: The “van accessible” parking space has a running slope of up to 5.6% |
36 months |
P4 |
6.1.1
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The curb ramp from the parking surface to the entrance has a slope of 9.9%. |
36 months |
AR4 |
7
|
Silverman Park, 12875 E. Andrews Drive1 |
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7.1
|
Exterior Routes: |
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7.1.1
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No accessible route is provided to the play area. |
24 months |
PG1 |
7.1.2
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No accessible route is provided to the barbeque grills. |
24 months |
AR1 |
7.1.3
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The wall mounted electrical box and drinking fountain on the southwest side of the toilet room building and picnic shelter are protruding objects. |
9 months |
AR7 |
8
|
Taylor Municipal Building and Police Precinct No. 5, 4685 Peoria Street |
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8.1
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Women’s staff locker room: The bench is 13 inches deep. |
12 months |
LR2 |
8.2
|
Unisex Toilet Room in Police Department Lobby: |
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8.2.1
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Door has knob hardware. |
6 months |
D2 |
8.2.2
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The lavatory hot water and drain pipes are not sufficiently protected. |
9 months |
LS2 |
8.2.3
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The toilet seat cover dispenser is mounted at 61 inches high. |
6 months |
CT4 |
8.3
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Interior Route: The AED inside the police department hallway protrudes into the walkway and is not detectable to blind persons who use canes. |
6 months |
AR7 |
8.4
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Second Floor Men’s Toilet Room (Room 140): |
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8.4.1
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The paper towel dispenser protrudes into the walkway and is not detectable to blind persons who use canes. |
6 months |
AR7 |
8.4.2
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The toilet seat cover dispenser is mounted with the highest operable part at 56 inches. |
6 months |
CT4 |
8.4.3
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The toilet centerline is 19 inches from the side wall. |
18 months |
TR7 |
8.4.4
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The toilet flush control is on the “closed” side. |
18 months |
TR4 |
8.4.5
|
The toilet paper dispenser does not allow for the continuous flow of paper. |
6 months |
TR6 |
8.5
|
Second Floor Women’s Toilet Room (Room 141): |
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8.5.1
|
The toilet seat cover dispenser is mounted over the toilet and outside acceptable reach ranges. |
6 months |
CT4 |
8.5.2
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The flush control is on the “closed” side. |
18 months |
TR4 |
8.5.3
|
The toilet paper dispenser does not allow for the continuous flow of paper. |
6 months |
TR6 |
8.6
|
Women’s Toilet Room – DMV (West Side): |
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8.6.1
|
The toilet seat cover dispenser is located with its highest operable part at 59 inches high. |
6 months |
CT4 |
8.6.2
|
The toilet seat is 16 inches high. |
12 months |
TR9 |
8.6.3
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The flush control is on the “closed” side. |
18 months |
TR4 |
8.6.4
|
The toilet paper dispenser does not allow for the continuous flow of paper. |
6 months |
TR6 |
8.7
|
Men’s Toilet Room – DMV (West Side): |
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8.7.1
|
The toilet seat cover dispenser is located with its highest operable part at 62 inches high. |
6 months |
CT4 |
8.7.2
|
The toilet paper dispenser does not allow for the continuous flow of paper. |
6 months |
TR6 |
9
|
Veterans Park, 2100 E. Iowa Ave. |
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9.1
|
Parking: The required van accessible and standard parking spaces are not provided. |
12 months |
P1 |
9.2
|
Accessible Route: No accessible route is provided to the baseball field, soccer field, or the toilet rooms. |
48 months |
AR1 |
9.3
|
Women’s Toilet Room: In the compartment for persons with disabilities, the toilet paper dispenser is mounted 18 inches from the front of the toilet. |
6 months |
TR6 |
9.4
|
Men’s Toilet Room: |
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9.4.1
|
The change in level at the entrance door exceeds ½”. |
12 months |
AR1 |
9.4.2
|
The lavatory water supply and drain pipes are not insulated or otherwise configured to protect against contact. |
9 months |
LS2 |
9.4.3
|
In the compartment for persons with disabilities, the toilet paper dispenser is mounted 18 inches from the front of the toilet. |
6 months |
TR6 |
10
|
Police Administration Building, 1331 Cherokee St |
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10.1
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Men’s and Women’s Lobby Toilet Rooms: |
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10.1.1
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No accessible signage is provided. |
6 months |
TR11 |
10.1.2
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No visible alarm devices are provided in these toilet rooms. |
12 months |
AL1 |
10.1.3
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In the toilet compartments for persons with disabilities, the toilet paper dispensers are mounted less than 12”above the side grab bars. |
6 months |
TR15 |
10.1.4
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In the men’s toilet compartment for persons with disabilities, the flush control is on the “closed” side. |
18 months |
TR4 |
10.2
|
Lobby Drinking Fountain: The spout height is 37 inches. |
12 months |
DF1 |
1 The toilet rooms were locked during our onsite inspection, so we were unable to survey the accessibility of the amenities within these rooms.