ATTACHMENT J: Modifications to Altered FacilitiesPlease Note: Paragraph 32 of the Settlement Agreement requires that within three months of the effective date of this Agreement, the City provide signage as necessary to comply with 28 C.F.R. § 35.163(b), after having surveyed all facilities that are the subject of this Agreement for the purpose of identifying those that have multiple entrances not all of which are accessible. The chart below lists the facilities surveyed by the Department, the access issues identified during the survey, and the actions required to correct the access issues. Required actions are listed using an alphanumeric code. The key to the alphanumeric codes is provided in Attachment M to this Agreement. In order to ensure that the following spaces and elements in the City's facilities in which alterations occurred after January 26, 1992, are readily accessible to and usable by persons with disabilities, the City will take the actions referenced by the alphanumeric code and described in detail in Attachment M to this Settlement Agreement within the time period specified below, which time period will begin to run on the effective date of this Agreement. |
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| Item # | Access Issue | Required Action | Completion Date |
|---|---|---|---|
| 1. | A.H. Blank Golf Course: 771 County Line (Under construction at the time of onsite) | ||
| 1.1. | Parking. At the time of the onsite, the parking was under construction and the Department could not verify if the required number of accessible spaces were provided and if they complied with the ADA Standards. | P3 | 6 months |
| 1.2. | Although there are golf carts for public use at this facility, none are accessible to persons who use wheelchairs. | G1 | 6 months |
| 1.3. | Miniature Golf Course (New) | ||
| 1.3.a. | The route from Hole 1 to Hole 2 is inaccessible because it has a slope of 9.8% and a ¾ inch high abrupt change in level. | AR1 | 24 months |
| 1.3.b. | The route from Hole 2 to Hole 3 is inaccessible because it has a slope of 6.3% with no ramp features and a ¾ inch high abrupt change in level. | AR1 | 24 months |
| 1.3.c. | The route to Hole 13 is inaccessible because it has a slope of 8.2% with no ramp features. | R2 | 24 months |
| 1.3.d. | The route from Hole 14 to Hole 15 is inaccessible because it has a slope of 7.2% with no ramp features. | R2 | 24 months |
| 1.3.e. | The route from Hole 16 to Hole 17 is inaccessible because it has a slope of 6.8% with no ramp features. | R2 | 24 months |
| 1.4. | Pro Shop | ||
| 1.4.a. | The counter is inaccessible because it is 42 inches above the finished floor. | C5 | 24 months |
| 1.4.b. | The fire extinguisher mounted on the post protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 24 months |
| 1.5. | Women's Toilet Room: Pro Shop | ||
| 1.5.a. | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR18 | 24 months |
| 1.5.b. | The door is inaccessible because it requires 7 pounds of force to open. | D2 | 24 months |
| 1.5.c. | The lavatory is inaccessible because the bottom of the apron is 27½ inches above the finished floor. | TR11 | 24 months |
| 1.5.d. | The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. | TR12 | 24 months |
| 1.5.e. | The paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 24 months |
| 1.5.f. | No accessible coat hook has been provided. | TR1 | 24 months |
| 1.5.g. | The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 49 inches from the rear wall. | ST7 | 24 months |
| 1.5.h. | The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve. | ST5 | 24 months |
| 1.6. | Men's Toilet Room: Pro Shop | ||
| 1.6.a. | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR18 | 24 months |
| 1.6.b. | The door is inaccessible because it requires 11 pounds of force to open. | D2 | 24 months |
| 1.6.c. | The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 10¼ inches of clear space on the latch side. | D6 | 24 months |
| 1.6.d. | No accessible mirror has been provided. | TR14 | 24 months |
| 1.6.e. | The lavatory is inaccessible because it does not have accompanying clear floor space. | TR11 | 24 months |
| 1.6.f. | The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 49 inches from the rear wall. | ST7 | 24 months |
| 1.6.g. | The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve. | ST5 | 24 months |
| 1.7. | Port-A-Potties. Although portable toilet rooms are provided at holes 8 and 12, none are accessible to people with disabilities. | SU13 | 24 months |
| 2. | Pioneer Columbus Community Center: 2100 E. 5th Street | ||
| 2.1. | Parking | ||
| 2.1.a. | The designated accessible parking is inaccessible because the spaces and access aisles have slopes and cross slopes ranging between 3% and 6.2%. | P7 | 6 months |
| 2.1.b. | The designated accessible parking is inaccessible because the signs are mounted too low. | P6 | 6 months |
| 2.1.c. | The rear parking lot was under construction at the time of the onsite. | P3 | 6 months |
| 2.2. | Interior Signs. Room number signs throughout the facility are mounted above the doors and are not accessible. | D26 | 6 months |
| 2.3. | Main Level Drinking Fountain. Although a designated accessible drinking fountain is provided by the toilet rooms, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 6 months |
| 2.4. | Men's Toilet Room - Main (2nd) Level | ||
| 2.4.a. | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR18 | 6 months |
| 2.4.b. | The door is inaccessible because it requires 13 pounds of force to open. | D2 | 6 months |
| 2.4.c. | No accessible mirror has been provided. | TR14 | 6 months |
| 2.4.d. | The paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 12 months |
| 2.4.e. | The lavatory is inaccessible because the bottom of the apron is 24 inches above the finished floor. | TR11 | 12 months |
| 2.4.f. | The urinal is inaccessible because the rim is 24 inches above the finished floor. | TR20 | 6 months |
| 2.4.g. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 6 months |
| 2.5. | Women's Toilet Room - Main (2nd) Level | ||
| 2.5.a. | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR18 | 6 months |
| 2.5.b. | The door is inaccessible because it requires 15 pounds of force to open. | D2 | 6 months |
| 2.5.c. | No accessible mirror has been provided. | TR14 | 6 months |
| 2.5.d. | The toilet seat cover dispenser is inaccessible because it is mounted with the controls 58½ inches above the finished floor. | TR5 | 6 months |
| 2.5.e. | The sanitary napkin dispenser is inaccessible because the controls require twisting of the wrist to operate. | TR3 | 6 months |
| 2.5.f. | The paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 12 months |
| 2.5.g. | The lavatory is inaccessible because the bottom of the apron is 24 inches above the finished floor. | TR11 | 12 months |
| 2.5.h. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 6 months |
| 2.6. | Main (2nd) Level Staff Offices. The doors are inaccessible because they have opening widths of 29 inches. | D25 | 18 months |
| 2.7. | Computer Room. The door is inaccessible because it requires 14 pounds of force to open. | D2 | 6 months |
| 2.8. | Elevator | ||
| 2.8.a. | The elevator is inaccessible because the time from notification that a car is answering a call until the doors of that car start to close is 2 seconds. | E6 | 6 months |
| 2.8.b. | The elevator is inaccessible because the emergency system lacks raised lettering. | E8 | 6 months |
| 2.9. | Gym 1 (Lower Level). The door is inaccessible because it requires 7 pounds of force to open. | D2 | 6 months |
| 2.10. | Lower Level Drinking Fountains by Recreation Room. The drinking fountains protrude into the walkway and are not detectable to blind persons using a cane. | AR8 | 6 months |
| 2.11. | Lower Level Pay Telephone. The telephone is inaccessible because it lacks volume control. | TT1 | 6 months |
| 2.12. | Lower Level Exit. The door is inaccessible because there is a ¾ inch high unbeveled threshold. | D23 | 12 months |
| 3. | Birdland Park: 2100 Saylor Road | ||
| 3.1. | Parking | ||
| 3.1.a. | The parking lot, with a total of 78 parking spaces, is inaccessible because it has no van accessible parking space, 3 of the 4 designated accessible spaces have no vertical signs, and 2 of the spaces and access aisles have slopes ranging between 2.2% and 2.9%. This lot requires 1 van accessible space and 3 standard accessible spaces. | P3 | 18 months |
| 3.1.b. | The curb ramp to the playground is inaccessible because the gutter has a slope of 21%. | AR5 | 18 months |
| 3.2. | Picnic Shelters. No accessible picnic tables are provided. | PD6 | 18 months |
| 3.3. | Drinking Fountain by the Playground | ||
| 3.3.a. | The drinking fountain is inaccessible because it provides only 26½ inches of clear knee height. | DF5 | 18 months |
| 3.3.b. | The drinking fountain is inaccessible because the flow of water is 4½ inches from the front of the fountain. | DF7 | 18 months |
| 3.3.c. | Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 18 months |
| 3.4. | Enclosed Shelter (Existing) | ||
| 3.4.a. | The building does not have directional signage posted at the inaccessible entrance and does not have the International Symbol of Accessibility posted at the accessible entrance. | D16 | 18 months |
| 3.4.b. | The designated accessible entrance door is inaccessible because there is a 1 inch high threshold. | D23 | 18 months |
| 3.4.c. | The route to the kitchen is inaccessible because there is a ¾ inch high change in level. | AR2 | 18 months |
| 3.4.d. | Men's Toilet Room | ||
| 3.4.d.1) | The toilet room sign is mounted above the door and has no raised or Braille characters. | TR18 | 18 months |
| 3.4.d.2) | No accessible mirror has been provided. | TR14 | 18 months |
| 3.4.d.3) | No accessible coat hook has been provided. | TR1 | 18 months |
| 3.4.d.4) | The designated accessible toilet is inaccessible because its centerline is 19½ inches from the side wall. | ST17 | 18 months |
| 3.4.d.5) | The designated accessible toilet is inaccessible because the flush control is on the closed side. | ST2 | 18 months |
| 3.4.d.6) | The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser. | ST8 | 18 months |
| 3.4.d.7) | The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve. | ST5 | 18 months |
| 3.4.e. | Women's Toilet Room | ||
| 3.4.e.1) | The toilet room sign is mounted above the door and has no raised or Braille characters. | TR18 | 18 months |
| 3.4.e.2) | No accessible coat hook has been provided. | TR1 | 18 months |
| 3.4.e.3) | The designated accessible toilet is inaccessible because its centerline is 19 inches from the side wall. | ST17 | 18 months |
| 3.4.e.4) | The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 50½ inches from the rear wall. | ST7 | 18 months |
| 3.4.e.5) | The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser. | ST8 | 18 months |
| 3.4.e.6) | The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve. | ST5 | 18 months |
| 3.4.f. | Passenger Loading Zone | ||
| 3.4.f.1) | The passenger loading zone is inaccessible because it has no access aisle. | P4 | 18 months |
| 3.4.f.2) | The curb ramp from the passenger loading zone to the enclosed shelter is inaccessible because it has a slope of 9.3%. | AR5 | 18 months |
| 4. | Botanical Center: 909 Robert D. Ray Drive | ||
| 4.1. | Parking. The parking lot, with a total of 129 parking spaces, is inaccessible because it has no van accessible parking space, two of the designated accessible spaces are 89 inches and 93 inches wide, and 7 of the spaces and/or access aisles have cross slopes ranging between 2.7% and 4.7%. This lot requires 1 van accessible space and 4 standard accessible spaces. | P3 | 30 months |
| 4.2. | Route from Parking to Main Entrance | ||
| 4.2.a. | The curb ramp is inaccessible because it has a slope of 13.2% and the flared sides have slopes up to 59.7%. | AR5 | 30 months |
| 4.2.b. | The overhanging tree branches protrude into the walkway and are not detectable to blind persons using a cane. | AR8 | 30 months |
| 4.2.c. | The sidewalk at each entry door is inaccessible because it has a slope of between 5.7% and 8.7%, with no ramp features. | AR1 | 30 months |
| 4.3. | Gardens. None of the gardens is accessible because the gravel paths are not firm, stable, and slip resistant, and there are steps and steep slopes along the paths. | AR1 | 30 months |
| 4.4. | Main Entrance. The interior door has a door-mounted automatic door opener button and the door swings into the button user, making the door inaccessible and posing a safety hazard for individuals with disabilities. | TR4 | 30 months |
| 4.5. | Lobby | ||
| 4.5.a. | The counter is inaccessible because it is 42¾ inches above the finished floor. | C6 | 30 months |
| 4.5.b. | The wall-mounted drinking fountain is inaccessible because it provides only 24½ inches of clear knee height. | DF5 | 30 months |
| 4.6. | Men's Toilet Room: Lobby | ||
| 4.6.a. | The toilet room sign is mounted on the door. | TR18 | 30 months |
| 4.6.b. | The door is inaccessible because it requires 10 pounds of force to open. | D2 | 30 months |
| 4.6.c. | The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 2 inches of clear space on the latch side. | D6 | 30 months |
| 4.6.d. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 30 months |
| 4.6.e. | No accessible mirror has been provided. | TR14 | 30 months |
| 4.6.f. | The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. | TR12 | 30 months |
| 4.6.g. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 30 months |
| 4.6.h. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 30 months |
| 4.7. | Women's Toilet Room | ||
| 4.7.a. | The toilet room sign is mounted on the door. | TR18 | 30 months |
| 4.7.b. | The door is inaccessible because it requires 16 pounds of force to open. | D2 | 30 months |
| 4.7.c. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 30 months |
| 4.7.d. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 30 months |
| 4.7.e. | The route to the toilet room is inaccessible because the baby changing station obstructs access to the ambulatory stall. Ensure that the baby changing station is relocated to a position where it is accessible and where it does not interfere with the accessibility of any other feature. | TR15 TR23 | 30 months |
| 4.7.f. | The sanitary napkin dispenser is inaccessible because the controls require twisting of the wrist to operate. | TR3 | 30 months |
| 4.7.g. | The lavatory is inaccessible because it lacks knee and toe clearances. | TR11 | 30 months |
| 4.7.h. | The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. | TR12 | 30 months |
| 4.7.i. | There is no standard accessible toilet stall provided. | ST15 | 30 months |
| 4.7.j. | The ambulatory stall is inaccessible because it lacks a self-closing door, the stall is 37½ inches wide, the toilet is not centered within the stall, the right grab bar is obstructed by the toilet paper dispenser, and the grab bars are mounted 3 inches from the walls. | ST1 | 30 months |
| 4.8. | Dome Balcony by Lobby | ||
| 4.8.a. | No accessible route is provided because the only route is a stairway. | AR2 | 30 months |
| 4.8.b. | The stairs are inaccessible because the handrails on both sets of stairs lack extensions, the ends are not rounded or returned, and they do not have a diameter of 1¼ to 1½ inches. | AR10 | 30 months |
| 4.9. | Dome Balcony by Waterfall | ||
| 4.9.a. | No accessible route is provided because the only route is a stairway. | AR2 | 30 months |
| 4.9.b. | The stairs are inaccessible because the handrails lack extensions, the ends are not rounded or returned, and the space between the handrail and the flagstone wall is between 2 and 6 inches. | AR10 | 30 months |
| 4.10. | Edmund Snook Footbridge. The bridge is inaccessible because it has a slope of 17.3% and a cross slope of 2.9% on the side closest to the bonsai exhibit. | AR2 | 30 months |
| 4.11. | Interior Route from the Dome to the Meeting Rooms | ||
| 4.11.a. | The aluminum and glass door is inaccessible because there is a 1½ inch high threshold. | D22 | 30 months |
| 4.11.b. | The interior doors to the main hallway of the meeting rooms are inaccessible because they require at least 8 pounds of force to open. | D2 | 30 months |
| 4.12. | Meeting Rooms | ||
| 4.12.a. | The meeting rooms are inaccessible because the doors require more than 5 pounds of force to open. | D2 | 30 months |
| 4.12.b. | The conference room sign is inaccessible because it is mounted on the hinge side of the door. | D26 | 30 months |
| 4.12.c. | Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 30 months |
| 4.13. | Men's Toilet Room: Meeting Rooms | ||
| 4.13.a. | The toilet room sign is mounted on the door. | TR18 | 30 months |
| 4.13.b. | The door is inaccessible because it requires 14 pounds of force to open. | D2 | 30 months |
| 4.13.c. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 30 months |
| 4.13.d. | The urinal is inaccessible because the clear floor space is 29 inches wide. | TR20 | 30 months |
| 4.13.e. | No accessible coat hook has been provided. | TR1 | 30 months |
| 4.13.f. | The designated accessible toilet is inaccessible because the flush control is on the closed side. | ST2 | 30 months |
| 4.13.g. | The designated accessible toilet is inaccessible because its centerline is 15¼ inches from the side wall. | ST17 | 30 months |
| 4.13.h. | The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser. | ST8 | 30 months |
| 4.13.i. | The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 50½ inches from the rear wall. | ST7 | 30 months |
| 4.13.j. | The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 7½ inches from the side wall. | ST4 | 30 months |
| 4.14. | Women's Toilet Room: Meeting Rooms | ||
| 4.14.a. | The toilet room sign is mounted on the door. | TR18 | 30 months |
| 4.14.b. | The door is inaccessible because it requires 12 pounds of force to open. | D2 | 30 months |
| 4.14.c. | The push side of the door, which is accessed through a front approach and which has both a closer and a latch, is inaccessible because it has only 10 inches of clear space on the latch side. | D6 | 30 months |
| 4.14.d. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 30 months |
| 4.14.e. | The sanitary napkin dispenser is inaccessible because the controls require twisting of the wrist to operate. | TR3 | 30 months |
| 4.14.f. | The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 41 inches from the rear wall. | ST19 | 30 months |
| 4.14.g. | The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser. | ST8 | 30 months |
| 4.14.h. | The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 49 inches from the rear wall. | ST7 | 30 months |
| 4.14.i. | The side grab bar at the designated accessible toilet is inaccessible because it is mounted 2½ inches from the side wall. | ST13 | 30 months |
| 4.14.j. | The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 7½ inches from the side wall. | ST4 | 30 months |
| 5. | Blank Park Zoo: 7401 SW 9th Street | ||
| 5.1. | Parking Lot A. The parking lot, with a total of 237 parking spaces, is inaccessible because it has 4 spaces designated as accessible, the van accessible space has an access aisle 81 inches wide, and the standard accessible spaces have access aisles 46 to 48 inches wide. This lot requires 1 van accessible space and 6 standard accessible spaces. van space designated as accessible. This lot requires 1 van accessible space and 6 standard accessible spaces. | P3 | 30 months |
| 5.2. | Parking Lot B | ||
| 5.2.a. | The parking lot, with a total of 143 parking spaces, is inaccessible because it only has 3 spaces designated as accessible, one of the access aisles is 54 inches wide, and the spaces and access aisles have slopes and cross-slopes ranging between 2.8% and 4.4%. This lot requires 1 van accessible space and 4 standard accessible spaces. | P3 | 30 months |
| 5.2.b. | The curb ramp from the parking lot to the main entrance is inaccessible because the side flares side have slopes of 33.4% and 22.7%. | AR5 | 30 months |
| 5.3. | Discovery Center (New Construction) | ||
| 5.3.a. | Meeting Rooms. The door to the meeting room area is inaccessible because it requires 10 pounds of force to open. | D2 | 30 months |
| 5.3.b. | Waterfall Room . The room is inaccessible because the door requires 10 pounds of force to open. | D2 | 30 months |
| 5.3.c. | Upper Level Employee Single User Toilet Room. The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities. | SU13 | 30 months |
| 5.3.d. | Drinking Fountain by Elevator | ||
| 5.3.d.1) | The wall-mounted drinking fountain is inaccessible because it provides only 26½ inches of clear knee height. | DF5 | 30 months |
| 5.3.d.2) | Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 30 months |
| 5.3.e. | Elevator. The elevator is inaccessible because the emergency system requires voice communication to operate. | E8 | 30 months |
| 5.3.f. | Women's Toilet Room with Stalls | ||
| 5.3.f.1) | The toilet room sign is mounted on the door. | TR18 | 30 months |
| 5.3.f.2) | The door is inaccessible because it requires 10 pounds of force to open. | D2 | 30 months |
| 5.3.f.3) | The ambulatory stall lacks handrails and the toilet is not centered within the stall. | ST1 | 30 months |
| 5.3.g. | Men's Toilet Room with Stalls | ||
| 5.3.g.1) | The toilet room sign is mounted on the door. | TR18 | 30 months |
| 5.3.g.2) | The door is inaccessible because it requires 10 pounds of force to open. | D2 | 30 months |
| 5.3.h. | Family Single User Toilet Room | ||
| 5.3.h.1) | The toilet room sign is mounted on the door. | TR17 | 30 months |
| 5.3.h.2) | The door is inaccessible because it requires 7 pounds of force to open. | D2 | 30 months |
| 5.3.h.3) | The toilet is inaccessible because its centerline is 17½ inches from the side wall. | SU15 | 30 months |
| 5.3.h.4) | The side grab bar at the toilet is inaccessible because it is mounted with the far end 48 inches from the rear wall. | SU6 | 30 months |
| 5.3.h.5) | The rear grab bar at the toilet is inaccessible because it is obstructed by the air dryer. | SU4 | 30 months |
| 5.3.i. | Lower Level Employee Single User Toilet Room. The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities. | SU13 | 30 months |
| 5.3.j. | Drinking Fountain near Gift Shop. Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 30 months |
| 5.3.k. | Women's Toilet Room with Stalls near Gift Shop | ||
| 5.3.k.1) | No accessible mirror has been provided. | TR14 | 30 months |
| 5.3.k.2) | The designated accessible toilet is inaccessible because the top of the seat is 15½ inches above the finished floor. | ST20 | 30 months |
| 5.3.k.3) | The designated accessible toilet is inaccessible because its centerline is 17 inches from the side wall. | ST17 | 30 months |
| 5.3.k.4) | The designated accessible toilet is inaccessible because the flush control is on the closed side. | ST2 | 30 months |
| 5.3.k.5) | The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 41 inches from the rear wall. | ST19 | 30 months |
| 5.3.k.6) | The side grab bar at the designated accessible toilet is inaccessible because it is 36 inches long. | ST7 | 30 months |
| 5.3.k.7) | The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve. | ST5 | 30 months |
| 5.3.l. | Men's Toilet Room with Stalls Near Gift Shop | ||
| 5.3.l.1) | No accessible mirror has been provided. | TR14 | 30 months |
| 5.3.l.2) | The designated accessible toilet is inaccessible because the top of the seat is 15½ inches above the finished floor. | ST20 | 30 months |
| 5.3.l.3) | The designated accessible toilet is inaccessible because its centerline is 17 inches from the side wall. | ST17 | 30 months |
| 5.3.l.4) | The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 40 inches from the rear wall. | ST19 | 30 months |
| 5.3.l.5) | The side grab bar at the designated accessible toilet is inaccessible because it is 36 inches long. | ST7 | 30 months |
| 5.4. | Service Building / Animal Hospital | ||
| 5.4.a. | Employee Men's Single User Toilet Room | ||
| 5.4.a.1) | The toilet room sign is mounted on the door. | TR18 | 30 months |
| 5.4.a.2) | The door is inaccessible because it requires 15 pounds of force to open. | D2 | 30 months |
| 5.4.a.3) | No accessible mirror has been provided. | TR14 | 30 months |
| 5.4.a.4) | The lavatory is inaccessible because the bottom of the apron is 28½ inches above the finished floor. | TR11 | 30 months |
| 5.4.a.5) | The urinal is inaccessible because the rim is 21 inches above the finished floor and the flush control is 49 inches above the finished floor. | TR20 | 30 months |
| 5.4.a.6) | The toilet is inaccessible because its centerline is 19½ inches from the side wall. | SU15 | 30 months |
| 5.4.a.7) | The toilet is inaccessible because the flush control is on the closed side. | SU1 | 30 months |
| 5.4.a.8) | The toilet paper dispenser is inaccessible because it is mounted 40 inches from the rear wall. | SU17 | 30 months |
| 5.4.a.9) | The side grab bar at the toilet is inaccessible because it is mounted 13 inches from the rear wall. | SU6 | 30 months |
| 5.4.a.10) | The rear grab bars at the toilet are inaccessible because they are 18 inches long. | SU3 | 30 months |
| 5.4.a.11) | There is no accessible shower provided. | B8 | 30 months |
| 5.4.b. | Employee Women's Single User Toilet Room | ||
| 5.4.b.1) | The toilet room sign is mounted on the door. | TR17 | 30 months |
| 5.4.b.2) | The door is inaccessible because it requires 13 pounds of force to open. | D2 | 30 months |
| 5.4.b.3) | The lavatory is inaccessible because the bottom of the apron is 28½ inches above the finished floor. | TR11 | 30 months |
| 5.4.b.4) | The lavatory is inaccessible because it has twist-type hardware. | TR10 | 30 months |
| 5.4.b.5) | The toilet is inaccessible because its centerline is 20 inches from the side wall. | SU15 | 30 months |
| 5.4.b.6) | The toilet paper dispenser is inaccessible because it is mounted 42 inches from the rear wall. | SU17 | 30 months |
| 5.4.b.7) | The side grab bar at the toilet is inaccessible because it is mounted 13 inches from the rear wall. | SU6 | 30 months |
| 5.4.b.8) | The rear grab bars at the toilet are inaccessible because they are 18 inches long. | SU3 | 30 months |
| 5.4.b.9) | There is no accessible shower provided. | B8 | 30 months |
| 5.5. | Children's Playground (New Construction). The route to the playground equipment is inaccessible because it is not firm, stable, and slip resistant. | AR1 | 30 months |
| 5.6. | Classroom Building Unisex Single User Toilet Room | ||
| 5.6.a. | The toilet room sign is mounted on the door. | TR17 | 30 months |
| 5.6.b. | The door is inaccessible because knob hardware is used. | D1 | 30 months |
| 5.6.c. | No accessible mirror has been provided. | TR14 | 30 months |
| 5.6.d. | The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. | TR12 | 30 months |
| 5.6.e. | The toilet is inaccessible because its centerline is 19½ inches from the side wall. | SU15 | 30 months |
| 5.6.f. | The side grab bar at the toilet is inaccessible because it is mounted with the far end 52 inches from the rear wall. | SU6 | 30 months |
| 5.7. | Big Cat House (New Construction). The employee entrance door is inaccessible because knob hardware is used. | D1 | 30 months |
| 5.8. | Safari Grill. The counter is inaccessible because it is 42½ inches above the finished floor. | C5 | 30 months |
| 5.9. | Safari Outdoor Men's Toilet Room | ||
| 5.9.a. | No accessible mirror has been provided. | TR14 | 30 months |
| 5.9.b. | The lavatory is inaccessible because it has twist-type hardware. | TR10 | 30 months |
| 5.9.c. | The designated accessible toilet is inaccessible because its centerline is 14½ inches from the side wall. | ST17 | 30 months |
| 5.9.d. | The designated accessible toilet is inaccessible because the flush control is on the closed side. | ST2 | 30 months |
| 5.9.e. | The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 40 inches from the rear wall. | ST19 | 30 months |
| 5.9.f. | The side grab bar at the designated accessible toilet is inaccessible because it is 36 inches long | ST7 | 30 months |
| 5.9.g. | The rear grab bar at the designated accessible toilet is inaccessible because it is 24 inches long. | ST4 | 30 months |
| 5.10. | Safari Outdoor Women's Toilet Room | ||
| 5.10.a. | No accessible mirror has been provided. | TR14 | 30 months |
| 5.10.b. | The lavatory is inaccessible because it has twist-type hardware. | TR10 | 30 months |
| 5.10.c. | The designated accessible toilet is inaccessible because its centerline is 11½ inches from the side wall. | ST17 | 30 months |
| 5.10.d. | The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 48 inches from the rear wall. | ST19 | 30 months |
| 5.10.e. | The side grab bar at the designated accessible toilet is inaccessible because it is 36 inches long. | ST7 | 30 months |
| 5.10.f. | The rear grab bar at the designated accessible toilet is inaccessible because it is 24 inches long. | ST4 | 30 months |
| 5.11. | Administration Building (New Construction) | ||
| 5.11.a. | Parking Lot. The curb ramp from the parking lot is inaccessible because it has a slope of 10.5% and a cross slope of 2.4%. | AR5 | 30 months |
| 5.11.b. | Women's Single User Toilet Room: Upper Level | ||
| 5.11.b.1) | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR18 | 30 months |
| 5.11.b.2) | The lavatory is inaccessible because the bottom of the apron is 28 inches above the finished floor. | TR11 | 30 months |
| 5.11.b.3) | The toilet is inaccessible because its centerline is 19½ inches from the side wall. | SU15 | 30 months |
| 5.11.b.4) | The rear grab bar at the toilet is inaccessible because it is obstructed by the paper towel dispenser. | SU4 | 30 months |
| 5.11.c. | Men's Single User Toilet Room: Upper Level | ||
| 5.11.c.1) | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR17 | 30 months |
| 5.11.c.2) | The lavatory is inaccessible because the bottom of the apron is 28 inches above the finished floor. | TR11 | 30 months |
| 5.11.c.3) | The toilet is inaccessible because its centerline is 20 inches from the side wall. | SU15 | 30 months |
| 5.11.c.4) | The rear grab bar at the toilet is inaccessible because it is obstructed by the paper towel dispenser. | SU4 | 30 months |
| 5.11.d. | Elevator. The elevator is inaccessible because the hall call buttons are mounted 39½ inches above the finished floor. | E3 | 30 months |
| 5.11.e. | Lower Level Drinking Fountain | ||
| 5.11.e.1) | Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 30 months |
| 5.11.e.2) | The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 30 months |
| 5.11.f. | Lower Level Women's Toilet Room with Stalls | ||
| 5.11.f.1) | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR17 | 30 months |
| 5.11.f.2) | The lavatory is inaccessible because the bottom of the apron is 27½ inches above the finished floor. | TR11 | 30 months |
| 5.11.g. | Lower Level Men's Single User Toilet Room | ||
| 5.11.g.1) | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR18 | 30 months |
| 5.11.g.2) | The lavatory is inaccessible because the bottom of the apron is 28 inches above the finished floor. | TR11 | 30 months |
| 5.11.g.3) | The rear grab bar at the toilet is inaccessible because it is obstructed by the paper towel dispenser. | SU4 | 30 months |
| 6. | East Side Library: 2559 Hubbell Avenue | ||
| 6.1. | Parking | ||
| 6.1.a. | The parking is inaccessible because the two lots have a total of 75 parking spaces, and there are only 2 designated accessible spaces, these two spaces have no vertical signs, and there is no van accessible space. These lots require a total of 1 van accessible space and 2 standard accessible spaces. | P3 | 30 months |
| 6.1.b. | The curb ramp from the main parking lot in the rear is inaccessible because it has a slope of 10.8% and the flared sides have slopes greater than 10%, and lacks detectable warnings. | AR5 | 30 months |
| 6.1.c. | The route from the main parking lot to the entrance is inaccessible because it can be narrowed to less than 36 inches by vehicles due to the lack of wheel stops. | AR3 | 30 months |
| 6.2. | Men's Toilet Room | ||
| 6.2.a. | The designated accessible toilet is inaccessible because its centerline is 19½ inches from the side wall. | ST17 | 6 months |
| 6.2.b. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 30 months |
| 6.3. | Women's Toilet Room | ||
| 6.3.a. | The designated accessible toilet is inaccessible because its centerline is 19¾ inches from the side wall. | ST17 | 6 months |
| 6.3.b. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 30 months |
| 6.4. | Drinking Fountains by Toilet Room | ||
| 6.4.a. | The lower wall-mounted drinking fountain is inaccessible because it provides only 26½ inches of clear knee height. | DF5 | 12 months |
| 6.4.b. | The higher drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 12 months |
| 7. | Gray's Lake Park: 2101 Fleur Drive | ||
| 7.1. | Overlook. The parking lot is inaccessible because two of the designated accessible parking spaces and three of the access aisles have cross slopes ranging between 2.3% and 3.3%. | P7 | 12 months |
| 7.2. | Men's Toilet Room with Stalls by Boat Rental (New Construction) | ||
| 7.2.a. | The toilet room sign is mounted on the door. | TR18 | 12 months |
| 7.2.b. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 12 months |
| 7.2.c. | The designated accessible toilet is inaccessible because its centerline is 18¾ inches from the side wall. | ST17 | 12 months |
| 7.2.d. | The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser. | ST8 | 12 months |
| 7.2.e. | The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 37 inches above the finished floor. | ST3 | 12 months |
| 7.3. | Women's Toilet Room by Boat Rental (New Construction) | ||
| 7.3.a. | The toilet room sign is mounted on the door. | TR18 | 12 months |
| 7.3.b. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 12 months |
| 7.3.c. | The lavatory is inaccessible because the bottom of the apron is 28½ inches above the finished floor. | TR11 | 12 months |
| 7.3.d. | The designated accessible toilet is inaccessible because its centerline is 19½ inches from the side wall. | ST17 | 12 months |
| 7.3.e. | The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser. | ST8 | 12 months |
| 7.3.f. | The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 36½ inches above the finished floor. | ST3 | 12 months |
| 7.4. | Unisex Single User Toilet Room by Boat Rental (New Construction) | ||
| 7.4.a. | The toilet room sign is mounted on the door. | TR18 | 12 months |
| 7.4.b. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 12 months |
| 7.4.c. | The toilet is inaccessible because its centerline is 19 inches from the side wall. | SU15 | 12 months |
| 7.4.d. | The side grab bar at the toilet is inaccessible because it is obstructed by the toilet paper dispenser. | SU7 | 12 months |
| 7.5. | Drinking Fountain by Boat Rental | ||
| 7.5.a. | The wall-mounted drinking fountain is inaccessible because it provides only 26½ inches of clear knee height. | DF5 | 12 months |
| 7.5.b. | Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 12 months |
| 7.6. | Boat Rental Counter. The counter is inaccessible because it is 45 inches above the finished floor. | C5 | 12 months |
| 7.7. | Parking by Pedestrian Bridge. The parking is inaccessible because two of the designated accessible spaces are 92½ and 94 inches wide. | P8 | 24 months |
| 7.8. | Beach Concession Counter. The counter is inaccessible because it is 43 inches above the finished floor. | C5 | 12 months |
| 7.9. | Women's Toilet Room by Beach (Existing) | ||
| 7.9.a. | No accessible signage is provided. | TR18 | 12 months |
| 7.9.b. | The pull side of both entry doors, which are accessed through front approaches, are inaccessible because they have only 2 or 3 inches of clear space on the latch side. | D6 | 12 months |
| 7.9.c. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 12 months |
| 7.9.d. | The lavatory is inaccessible because the top of the rim is 36 inches above the finished floor. | TR11 | 12 months |
| 7.9.e. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 12 months |
| 7.10. | Men's Toilet Room by Beach (Existing) | ||
| 7.10.a. | No accessible signage is provided. | TR18 | 6 months |
| 7.10.b. | The pull side of both entry doors, which are accessed through front approaches, are inaccessible because they have only 2 inches of clear space on the latch side. | D6 | 6 months |
| 7.10.c. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 12 months |
| 7.10.d. | The lavatory is inaccessible because the top of the rim is 35¼ inches above the finished floor. | TR11 | 12 months |
| 7.10.e. | The urinal is inaccessible because the rim is 24 inches above the finished floor. | TR20 | 12 months |
| 7.10.f. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 12 months |
| 7.11. | Drinking Fountain by Beach | ||
| 7.11.a. | The drinking fountain is inaccessible because the controls require 12 pounds of force to operate. | DF2 | 12 months |
| 7.11.b. | Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 12 months |
| 7.11.c. | The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 12 months |
| 7.12. | Parking by Beach | ||
| 7.12.a. | The parking lot, with a total of 104 parking spaces, is inaccessible because it only has 2 spaces designated as accessible, these spaces have no access aisles, and there is no van accessible space. This lot requires 1 van accessible space and 4 standard accessible spaces. | P3 | 24 months |
| 7.12.b. | The curb ramp leading to the concession stand is inaccessible because the side flare has a slope of more than 10%. | AR5 | 24 months |
| 7.12.c. | The crosswalk between the perimeter trail and the parking lot is inaccessible because it has a gutter slope of 27.6%. | AR1 | 24 months |
| 7.13. | Beach. The routes to the beach and the beach-side picnic tables are inaccessible because the sand and grass surface is not firm, stable, and slip resistant. | AR1 | 24 months |
| 7.14. | Parking by Boat Launch. The parking lot, with a total of 76 parking spaces, is inaccessible because it only has 2 spaces designated as accessible, one of these spaces has no vertical signage, there is no van accessible space, and the 2 designated accessible spaces and the access aisle have slopes ranging between 3.1% and 5.4%. This lot requires 1 van accessible space and 3 standard accessible spaces. | P3 | 24 months |
| 7.15. | Men's Toilet Room by Boat Launch (Existing) | ||
| 7.15.a. | The toilet room sign is mounted on the hinge side of the door and has no raised or Braille characters. | TR18 | 24 months |
| 7.15.b. | The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 2 inches of clear space on the latch side. | D6 | 24 months |
| 7.15.c. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 24 months |
| 7.15.d. | The urinal is inaccessible because the rim is 24 inches above the finished floor. | TR20 | 24 months |
| 7.15.e. | There is no accessible toilet stall provided. | ST15 | 24 months |
| 7.16. | Women's Toilet Room by Boat Launch (Existing) | ||
| 7.16.a. | The toilet room sign is mounted on the hinge side of the door and has no raised or Braille characters. | TR18 | 24 months |
| 7.16.b. | The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 2 inches of clear space on the latch side. | D6 | 24 months |
| 7.16.c. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 24 months |
| 7.16.d. | There is no accessible toilet stall provided. | ST15 | 24 months |
| 7.17. | Drinking Fountain by Boat Launch | ||
| 7.17.a. | The drinking fountain is inaccessible because the controls require 13 pounds of force to operate. | DF2 | 6 months |
| 7.17.b. | Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 6 months |
| 7.17.c. | The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 8. | Greenwood Park: 4500 Grand Avenue | ||
| 8.1. | Parking by Lake | ||
| 8.1.a. | The parking lot, with a total of 8 parking spaces, is inaccessible because it has no spaces designated as accessible. This lot requires 1 van accessible space. | P3 | 24 months |
| 8.1.b. | The route from the parking to the walkway around the lake is inaccessible because there is no curb ramp and the grass and dirt are not firm, stable, and slip resistant. | AR1 | 24 months |
| 8.2. | Parking by Picnic Pavilion and Wading Pool. The parking lot, with a total of 59 parking spaces, is inaccessible because it has only 1 designated accessible space, this space has no vertical sign, and there is no van accessible space. This lot requires 1 van accessible space and 2 standard accessible spaces. | P3 | 30 months |
| 8.3. | No accessible route is provided to the play areas. | AR1 | 30 months |
| 8.4. | Men's Single User Toilet Room by Picnic Pavilion and Wading Pool (Existing) | ||
| 8.4.a. | The toilet room sign is mounted on the door. | TR18 | 6 months |
| 8.4.b. | The urinal is inaccessible because the rim is 24 inches above the finished floor and the flush control is 53 inches above the finished floor. | TR20 | 12 months |
| 8.4.c. | The side grab bar at the toilet is inaccessible because it is mounted 13 inches from the rear wall. | SU6 | 12 months |
| 8.5. | Women's Single User Toilet Room by Picnic Pavilion and Wading Pool (Existing) | ||
| 8.5.a. | The toilet room sign is mounted on the door. | TR18 | 6 months |
| 8.5.b. | The side grab bar at the toilet is inaccessible because it is mounted 13 inches from the rear wall. | SU6 | 12 months |
| 8.6. | Drinking Fountain by Picnic Pavilion and Wading Pool | ||
| 8.6.a. | The drinking fountain is inaccessible because it has a spout that is 39 inches above the finished floor. | DF6 | 12 months |
| 8.6.b. | The drinking fountain is inaccessible because the controls require 8 pounds of force to operate. | DF2 | 12 months |
| 8.6.c. | Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 12 months |
| 8.7. | Tennis Courts and Backstop | ||
| 8.7.a. | The parking lot, with a total of 39 parking spaces, is inaccessible because it has no van accessible space, and the designated accessible spaces have no vertical signs. This lot requires 1 van accessible space and 1 standard accessible space. | P3 | 30 months |
| 8.7.b. | The picnic tables at the pavilion are inaccessible because none provide the required knee space. | PD6 | 30 months |
| 8.7.c. | No accessible route is provided to the tennis courts, backstop, and basketball courts. | AR1 | 30 months |
| 8.8. | Drinking Fountain by Tennis Courts and Backstop | ||
| 8.8.a. | The drinking fountain is inaccessible because it has a spout that is 38 inches above the finished floor. | DF6 | 12 months |
| 8.8.b. | The drinking fountain is inaccessible because the controls require 9 pounds of force to operate. | DF2 | 12 months |
| 8.8.c. | Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 12 months |
| 8.9. | Sylvan Theater - Parking | ||
| 8.9.a. | The van parking reserved for persons with disabilities is inaccessible because the access aisle is 93 inches wide. | P8 | 24 months |
| 8.9.b. | The parking reserved for persons with disabilities is inaccessible because the signs are mounted too low. | P6 | 24 months |
| 8.9.c. | Two of the curb ramps are inaccessible because they have slopes of 10.5% and 11.8%. | AR5 | 24 months |
| 8.9.d. | Although a portable toilet room is provided in the accessible parking lot, no accessible portable toilet room is provided. | SU13 | 6 months |
| 8.10. | Rose Garden. The route to the drinking fountain is inaccessible because it is only 25½ inches wide. | AR3 | 24 months |
| 9. | Union Park: 725 Thompson Avenue | ||
| 9.1. | Parking | ||
| 9.1.a. | The designated accessible parking is inaccessible because there are no vertical signs in front of the accessible spaces. | P6 | 6 months |
| 9.1.b. | The curb ramp from the parking lot to the carousel is inaccessible because it lacks detectable warnings. | AR5 | 6 months |
| 9.2. | Tennis Courts. No accessible route is provided to the tennis courts. | AR1 | 24 months |
| 9.3. | Blue Roof Shelter (East) Drinking Fountain | ||
| 9.3.a. | The drinking fountain is inaccessible because the flow of water is less than 4 inches high. | DF7 | 6 months |
| 9.3.b. | The wall-mounted drinking fountain is inaccessible because it has only 26¼ inches of clear knee height. | DF5 | 6 months |
| 9.3.c. | Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 6 months |
| 9.4. | The Blue Roof Shelter (East) Toilet Rooms. The toilet room signs are mounted on the doors. | TR18 | 6 months |
| 9.5. | Far West Shelter | ||
| 9.5.a. | The parking lot, with a total of 16 parking spaces, is inaccessible because it has no designated accessible parking. This lot requires 1 van accessible space. | P3 | 6 months |
| 9.5.b. | The routes to the grill and swing set near the shelter are inaccessible because the grass and gravel are not firm, stable, and slip resistant. | AR1 | 6 months |
| 10. | Westchester Park: 4901 Valdez Drive | ||
| 10.1. | Parking | ||
| 10.1.a. | The designated accessible parking is inaccessible because the space has a cross slope of 2.3% and the access aisle has a slope of 3.6%. | P7 | 30 months |
| 10.1.b. | The curb ramp from the parking lot to the park is inaccessible because it has a slope of 14.3% at the apron. | AR5 | 30 months |
| 10.2. | Drinking Fountain by the Picnic Area | ||
| 10.2.a. | The drinking fountain is inaccessible because the controls require 17 pounds of force to operate. | DF2 | 12 months |
| 10.2.b. | Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 12 months |
| 10.3. | Portable Toilets. Although two portable toilet rooms are provided, none are accessible. | SU13 | 6 months |
| 11. | Principal Park: One Line Drive | ||
| 11.1. | Toilet Rooms | ||
| 11.1.a. | Although an audible alarm is provided in this facility, there are no visual alarm appliances provided in the toilet rooms. | TR21 | 12 months |
| 11.1.b. | The paper towel dispensers throughout the facility protrude into the walkway and are not detectable to blind persons using a cane. | AR8 | 6 months |
| 11.2. | Women's Toilet Room: Lower Level; Gate A | ||
| 11.2.a. | The toilet room sign is mounted with its centerline more than 60 inches above the finished floor and has no raised or Braille characters. | TR18 | 6 months |
| 11.2.b. | The paper towel dispenser is inaccessible because it is mounted with the controls 54½ inches above the finished floor. | TR5 | 12 months |
| 11.2.c. | The baby changing shelf protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 12 months |
| 11.2.d. | Although there are 12 toilet stalls, there is no ambulatory stall provided. | ST1 | 30 months |
| 11.2.e. | The designated accessible toilet stall is inaccessible because it is 48 inches wide. | ST16 | 30 months |
| 11.2.f. | The designated accessible toilet is inaccessible because the top of the seat is 20 inches above the finished floor. | ST20 | 30 months |
| 11.2.g. | The designated accessible toilet is inaccessible because its centerline is 24 inches from the side wall. | ST17 | 30 months |
| 11.2.h. | The side grab bar at the designated accessible toilet is inaccessible because it is mounted 15 inches from the rear wall. | ST7 | 30 months |
| 11.3. | Men's Toilet Room: Lower Level; Gate A | ||
| 11.3.a. | The toilet room sign is mounted with its centerline more than 60 inches above the finished floor and has no raised or Braille characters. | TR18 | 6 months |
| 11.3.b. | The paper towel dispenser is inaccessible because it is mounted with the controls 55 inches above the finished floor. | TR5 | 30 months |
| 11.3.c. | The designated accessible toilet stall is inaccessible because it is 48 inches wide. | ST16 | 30 months |
| 11.3.d. | The designated accessible toilet is inaccessible because the top of the seat is 20 inches above the finished floor. | ST20 | 30 months |
| 11.3.e. | The designated accessible toilet is inaccessible because the flush control is on the closed side. | ST2 | 30 months |
| 11.4. | Gate A, Lower Concourse, North Side. The Novelties Counter (AA-A), Concession Counters (B-C and D-F), and Sweet Shop Counter are inaccessible because they are all 43 inches high. | C5 | 30 months |
| 11.5. | Gate B, Lower Concourse, Center. The Concession Counter is inaccessible because it is 43 inches above the finished floor. | C5 | 6 months |
| 11.6. | Lower Level Drinking Fountain, Gate B North Side. The drinking fountain is inaccessible because its knee space height is 25 inches | DF5 | 12 months |
| 11.7. | Lower Level Drinking Fountain, Gate C. The drinking fountain is inaccessible because its knee space height is 25 inches. | DF5 | 12 months |
| 11.8. | Women's Toilet Room: Lower Level; Gate C | ||
| 11.8.a. | The toilet room sign is not mounted on the latch side of the door and has no raised or Braille characters. | TR18 | 6 months |
| 11.8.b. | The baby changing shelf protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 30 months |
| 11.8.c. | Although there are 11 toilet stalls, there is no ambulatory stall provided. | ST1 | 30 months |
| 11.8.d. | The designated accessible toilet is inaccessible because the top of the seat is 20 inches above the finished floor. | ST20 | 30 months |
| 11.8.e. | The designated accessible toilet is inaccessible because its centerline in front is 22 inches from the side wall (which is angled). | ST17 | 30 months |
| 11.8.f. | The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser. | ST8 | 30 months |
| 11.8.g. | The side grab bar at the designated accessible toilet is inaccessible because it is mounted more than 1½ inches from the wall. | ST13 | 30 months |
| 11.8.h. | The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve. | ST5 | 30 months |
| 11.9. | Men's Toilet Room: Lower Level; Gate C | ||
| 11.9.a. | The toilet room sign is mounted with its centerline more than 60 inches above the finished floor and has no raised or Braille characters. | TR18 | 6 months |
| 11.9.b. | The paper towel dispenser is inaccessible because it is mounted with the controls 55 inches above the finished floor. | TR5 | 30 months |
| 11.9.c. | The designated accessible toilet stall is inaccessible because it is 59 inches wide. | ST16 | 30 months |
| 11.9.d. | The designated accessible toilet is inaccessible because the flush control is on the closed side. | ST2 | 30 months |
| 11.10. | Lower Level Drinking Fountain, Sections M-O. The drinking fountain is inaccessible because its knee space height is 26 inches. | DF5 | 30 months |
| 11.11. | Women's Toilet Room: Lower Level; Section M-O | ||
| 11.11.a. | The toilet room sign is mounted with its centerline more than 60 inches above the finished floor and has no raised or Braille characters. | TR18 | 6 months |
| 11.11.b. | Although there are 9 toilet stalls, there is no ambulatory stall provided. | ST1 | 30 months |
| 11.11.c. | The designated accessible toilet is inaccessible because the flush control is on the closed side. | ST2 | 30 months |
| 11.12. | Lower Level Drinking Fountain, Gate D1 | ||
| 11.12.a. | The drinking fountain is inaccessible because its knee space height is 26 inches. | DF5 | 30 months |
| 11.12.b. | The drinking fountain is inaccessible because there is a 1½ inch high step to reach it. | AR2 | 30 months |
| 11.13. | Men's Toilet Room: Lower Level; Gate D2. The toilet room sign is mounted with its centerline more than 60 inches above the finished floor and has no raised or Braille characters. | TR18 | 30 months |
| 11.14. | Women's Toilet Room: Lower Level; Gate D2 | ||
| 11.14.a. | The toilet room sign is mounted with its centerline more than 60 inches above the finished floor and has no raised or Braille characters. | TR18 | 6 months |
| 11.14.b. | The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the sanitary napkin disposal. | ST8 | 30 months |
| 11.14.c. | The designated accessible toilet is inaccessible because the flush control is on the closed side. | ST2 | 30 months |
| 11.15. | Men's Toilet Room: Lower Level; Gate D1 (By Playground) | ||
| 11.15.a. | The toilet room sign is mounted with its centerline more than 60 inches above the finished floor and has no raised or Braille characters. | TR18 | 6 months |
| 11.15.b. | The designated accessible toilet is inaccessible because its centerline is 16 inches from the side wall. | ST17 | 30 months |
| 11.15.c. | The designated accessible toilet is inaccessible because the flush control is on the closed side. | ST2 | 30 months |
| 11.16. | Women's Toilet Room: Lower Level; Gate D1 (By Playground) | ||
| 11.16.a. | The toilet room sign is mounted with its centerline more than 60 inches above the finished floor and has no raised or Braille characters. | TR18 | 6 months |
| 11.16.b. | Although there are 11 toilet stalls, there is no ambulatory stall provided. | ST1 | 30 months |
| 11.16.c. | The designated accessible toilet is inaccessible because its centerline is 16 inches from the side wall. | ST17 | 30 months |
| 11.17. | Upper Level Counters by Administration Office | ||
| 11.18. | The Concession counter is inaccessible because it is 41 inches above the finished floor. | C5 | 30 months |
| 11.19. | The counter between Concessions and Administration protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 30 months |
| 11.20. | Women's Single User Toilet Room: Upper Level; Section 11 | ||
| 11.20.a. | The toilet room sign is mounted with its centerline 63 inches above the finished floor. | TR18 | 6 months |
| 11.20.b. | The paper towel dispenser is inaccessible because it is mounted with the controls 55 inches above the finished floor. | TR5 | 30 months |
| 11.20.c. | No accessible mirror has been provided. | TR14 | 30 months |
| 11.20.d. | The toilet is inaccessible because the top of the seat is 19½ inches above the finished floor. | SU18 | 30 months |
| 11.21. | Men's Single User Toilet Room: Upper Level; Section 11 | ||
| 11.21.a. | The toilet room sign is mounted with its centerline 62½ inches above the finished floor. | TR18 | 6 months |
| 11.21.b. | The paper towel dispenser is inaccessible because it is mounted with the controls 60 inches above the finished floor. | TR5 | 30 months |
| 11.21.c. | No accessible mirror has been provided. | TR14 | 30 months |
| 11.21.d. | The toilet is inaccessible because the top of the seat is 20 inches above the finished floor. | SU18 | 30 months |
| 11.21.e. | The toilet is inaccessible because the flush control is on the closed side. | SU1 | 30 months |
| 11.21.f. | The side grab bar at the toilet is inaccessible because it is obstructed by the toilet paper dispenser. | SU7 | 30 months |
| 11.22. | Level Three: Suites and Skyboxes | ||
| 11.22.a. | All entrance doors are inaccessible because they require more than 5 pounds of force to open. | D2 | 6 months |
| 11.22.b. | The suites and skyboxes are inaccessible because the televisions are mounted with their bottom leading edges less than 80 inches above the finished floor and would not be detectable to blind persons using a cane. | AR7 | 6 months |
| 11.22.c. | The sinks in Suites 301 and 302 are inaccessible because they have twist-type hardware. | S2 | 30 months |
| 11.22.d. | The counters in Suite 326 and 330 protrude into the walkway and are not detectable to blind persons using a cane. | AR8 | 30 months |
| 11.22.e. | The Hospitality Bar across from Suite 324 is inaccessible because the counter and table tops are all more than 34 inches above the finished floor. | PD3 | 30 months |
| 11.23. | Women's Toilet Room: Level Three; By 304 | ||
| 11.23.a. | The door is inaccessible because it requires 14 pounds of force to open. | D2 | 6 months |
| 11.23.b. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 30 months |
| 11.24. | Men's Toilet Room: Level Three; By 308 | ||
| 11.24.a. | The door is inaccessible because it requires 15 pounds of force to open. | D2 | 6 months |
| 11.24.b. | The paper towel dispenser is inaccessible because it is mounted with the controls 55 inches above the finished floor. | TR5 | 30 months |
| 11.24.c. | The urinal is inaccessible because the rim is 23½ inches above the finished floor. | TR20 | 30 months |
| 11.24.d. | The designated accessible toilet stall is inaccessible because it is 48½ inches wide. | ST16 | 30 months |
| 11.24.e. | The designated accessible toilet is inaccessible because the top of the seat is 20 inches above the finished floor. | ST20 | 30 months |
| 11.24.f. | The designated accessible toilet is inaccessible because its centerline is 19½ inches from the side wall. | ST17 | 30 months |
| 11.24.g. | The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted on the far side wall. | ST19 | 30 months |
| 11.25. | Men's Toilet Room: Level Three; By 325 | ||
| 11.25.a. | The door is inaccessible because it requires 13 pounds of force to open. | D2 | 6 months |
| 11.25.b. | The urinal is inaccessible because the rim is 23 inches above the finished floor. | TR20 | 30 months |
| 11.25.c. | The designated accessible toilet stall is inaccessible because it is 48½ inches wide. | ST16 | 30 months |
| 11.25.d. | The designated accessible toilet is inaccessible because the top of the seat is 20 inches above the finished floor. | ST20 | 30 months |
| 11.25.e. | The designated accessible toilet is inaccessible because its centerline is 19 inches from the side wall. | ST17 | 30 months |
| 11.25.f. | The designated accessible toilet is inaccessible because the flush control is on the closed side. | ST2 | 30 months |
| 11.25.g. | The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted on the far side wall. | ST19 | 30 months |
| 11.26. | Women's Toilet Room; Level Three; By 325 | ||
| 11.26.a. | The door is inaccessible because it requires 10 pounds of force to open. | D2 | 6 months |
| 11.26.b. | The designated accessible toilet stall is inaccessible because it is 48 inches wide. | ST16 | 30 months |
| 11.26.c. | The designated accessible toilet is inaccessible because the top of the seat is 19½ inches above the finished floor. | ST20 | 30 months |
| 11.26.d. | The designated accessible toilet is inaccessible because its centerline is 20 inches from the side wall. | ST17 | 30 months |
| 11.26.e. | The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 46 inches from the rear wall. | ST7 | 30 months |
| 11.26.f. | The rear grab bar at the designated accessible toilet is inaccessible because it is 36 inches long. | ST4 | 30 months |
| 11.26.g. | The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted on the far side wall. | ST19 | 30 months |
| 11.27. | VIP Elevator by Gate C | ||
| 11.27.a. | The elevator is inaccessible because the hall call buttons are mounted 43 inches high and a trash can is located below the buttons. | E3 | 12 months |
| 11.27.b. | The elevator is inaccessible because the emergency system requires voice communication to operate, and it requires twisting of the wrist to operate, and it is not identified by a raised symbol and lettering. | E8 | 12 months |
| 11.28. | Ramp: Lower Level; Left Field (North); Sections D-F, G-H | ||
| 11.28.a. | The ramp is inaccessible because it has a slope between 8.9% and 9.6%, it has a cross slope of 3.4%, the inside handrail does not have extensions, the handrail does not extend the full length of the ramp, the handrails are mounted 33¼ inches high. | R3 | 30 months |
| 11.28.b. | The ramp is inaccessible because there are only 85 inches of head room provided above the ramp. | AR7 | 30 months |
| 11.29. | Ramp: Lower Level; To Family Picnic Area; Sections D-F, G-H. The ramp is inaccessible because there is no handrail on one side, and the existing handrail is 29 inches high and lacks extensions. | R4 | 30 months |
| 11.30. | Concourse. The handrail extensions and emergency light cages along the concourse protrude into the walkway and are not detectable to blind persons using a cane. | AR8 | 30 months |
| 11.31. | Accessible Seating, General. Principal Park, containing 12,000 seats, is inaccessible because only 17 wheelchair seating areas are provided. A total of 121 wheelchair seating areas is required. | AA7 | 30 months |
| 11.32. | Accessible Seating: Section 4; Box E | ||
| 11.32.a. | The route entering the seating area is inaccessible because it has a slope of 8.9%. | AR1 | 30 months |
| 11.32.b. | The seating area is inaccessible because the level area is only 44 inches deep. | AA7 | 30 months |
| 11.32.c. | The 2 wheelchair spaces on the north side are inaccessible because, together, they are 62½ inches wide. | AA7 | 30 months |
| 11.33. | Accessible Seating: Section 2; Box B | ||
| 11.33.a. | The route entering the seating area is inaccessible because it has a slope of 8.7%. | AR1 | 30 months |
| 11.33.b. | The seating areas are inaccessible because they are between 57 and 64 inches wide for two wheelchair spaces. | AA7 | 30 months |
| 11.34. | Accessible Seating: Section 8; Box K | ||
| 11.34.a. | The route entering the seating area is inaccessible because it has a slope of 8.9%. | AR1 | 30 months |
| 11.34.b. | The seating area is inaccessible because the level area is only 43 inches deep. | AA7 | 30 months |
| 11.34.c. | The seating areas are inaccessible because they are each 62½ inches wide for two wheelchair spaces. | AA7 | 30 months |
| 11.35. | Accessible Seating: Section 12; Box O | ||
| 11.35.a. | The route entering the seating area is inaccessible because it has a slope of 10.5%. | AR1 | 30 months |
| 11.35.b. | The seating area is inaccessible because the level area is only 43 inches deep. | AA7 | 30 months |
| 11.35.c. | The seating areas are inaccessible because they are each 62½ inches wide for two wheelchair spaces. | AA7 | 30 months |
| 11.36. | Accessible Seating: Section 16; Box U | ||
| 11.36.a. | The route entering the seating area is inaccessible because it has a slope of 9.8%. | AR1 | 30 months |
| 11.36.b. | The seating area is inaccessible because the level area is only 46 inches deep. | AA7 | 30 months |
| 11.36.c. | The seating areas are inaccessible because they are each 62½ inches wide for two wheelchair spaces. | AA7 | 30 months |
| 11.37. | Ramp: Lower Level; Right Field (South); Sections M-O, P-S | ||
| 11.37.a. | The ramp is inaccessible because the handrails are 33 inches high, one handrail lacks extensions on the bottom, and the ends of the handrails are not rounded or returned. | R2 | 30 months |
| 11.37.b. | The ramp is inaccessible because it does not have edge protection at the drop off sides. | R1 | 30 months |
| 11.38. | Accessible Seating: Section 16; Box V | ||
| 11.38.a. | The route entering the seating area is inaccessible because it has a slope of 10.9%. | AR1 | 30 months |
| 11.38.b. | The seating area is inaccessible because the level area is only 46 inches deep. | AA7 | 30 months |
| 11.38.c. | The seating areas are inaccessible because one is 62½ inches wide for two wheelchair spaces and the other is 32½ inches wide for one wheelchair space. | AA7 | 30 months |
| 11.39. | Accessible Seating: Section 19; Box Y | ||
| 11.39.a. | The seating area is inaccessible because the level area is only 44 inches deep. | AA7 | 30 months |
| 11.39.b. | The seating areas are inaccessible because three are 62½ inches wide for two wheelchair spaces, and one is 42½ inches wide for two wheelchair spaces. | AA7 | 30 months |
| 11.40. | Principal Park Clubhouse: Level Two Suites and Skyboxes | ||
| 11.40.a. | All entrance doors are inaccessible because they require more than 5 pounds of force to open. | D2 | 6 months |
| 11.40.b. | The suites and skyboxes are inaccessible because the televisions are mounted less than 80 inches high. | AR7 | 30 months |
| 11.40.c. | The counters in Suite 204 and 205 protrude into the walkway and are not detectable to blind persons using a cane. | AR8 | 30 months |
| 11.41. | Principal Park Clubhouse: Men's Toilet Room by Suite 201 | ||
| 11.41.a. | The door is inaccessible because it requires 10 pounds of force to open. | D2 | 6 months |
| 11.41.b. | No accessible coat hook has been provided. | TR1 | 30 months |
| 11.41.c. | The designated accessible toilet is inaccessible because the flush control is on the closed side. | ST2 | 30 months |
| 11.41.d. | The designated accessible toilet is inaccessible because its centerline is 15 inches from the side wall. | ST17 | 30 months |
| 11.41.e. | The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 42 inches from the rear wall. | ST19 | 30 months |
| 11.42. | Principal Park Clubhouse: Women's Toilet Room by Suite 201 | ||
| 11.42.a. | The door is inaccessible because it requires 12 pounds of force to open. | D2 | 6 months |
| 11.42.b. | The designated accessible toilet is inaccessible because the flush control is on the closed side. | ST2 | 30 months |
| 11.42.c. | The designated accessible toilet is inaccessible because its centerline is 16 inches from the side wall. | ST17 | 30 months |
| 11.42.d. | The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 38 inches from the rear wall. | ST19 | 30 months |
| 11.42.e. | The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 7 inches from the side wall. | ST4 | 30 months |
| 11.43. | Elevator by Cub Club Main Entrance | ||
| 11.43.a. | The elevator is inaccessible because the hall call buttons are mounted 41½ inches high. | E3 | 12 months |
| 11.43.b. | The elevator is inaccessible because the emergency system requires voice communication to operate, lacks a raised symbol or lettering, and requires tight grasping or pinching to access. | E8 | 12 months |
| 11.44. | Both the Men's and Women's toilet rooms by the Cub Club Restaurant contain a number of inaccessible elements and are not accessible to people with disabilities. | ST14 | 30 months |
| 11.45. | Locker Rooms. The locker rooms contain a number of inaccessible elements and are not accessible to people with disabilities. | LR4 | 30 months |