ATTACHMENT K: Program Access in Existing FacilitiesPlease Note: Paragraph 32 of the Agreement requires that within three months of the effective date of this Agreement, the City will 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 technical requirements and, where appropriate, the scoping requirements of the Standards are used as a guide for determining whether a program or activity held in an existing facility is "readily accessible to and usable by" persons with disabilities and for determining what changes are necessary to make this program or activity accessible if it continues to be provided in the existing facility in question. See 28 C.F.R. §§ 35.150(b)(1), 35.151. 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 programs, services, and activities housed in the City's facilities are accessible to persons with disabilities, when viewed in their entirety, 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 begins to run on the effective date of the Agreement. |
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| Item # | Access Issue | Required Action | Completion Date |
|---|---|---|---|
| 1. | 4th and Grand Parking Garage | ||
| 1.1. | Office. The door to the office is inaccessible because there is a slope of 6.4% within the door's required maneuvering clearance and at the automatic door opener. | D13 TR4 | 6 months |
| 1.2. | Parking. The parking garage, with a total of 1080 parking spaces, is inaccessible because it has only 17 spaces designated as accessible, many of the spaces lack vertical signs, the existing signs are mounted too low, the spaces lack access aisles, and there is no van accessible space. This lot requires 3 van accessible spaces and 18 standard accessible spaces. | P3 | 6 months |
| 1.3. | North Elevator | ||
| 1.3.a. | The elevator is inaccessible because the hall call buttons are mounted 43 inches above the finished floor. | E3 | 30 months |
| 1.3.b. | The elevator is inaccessible because the car position indicators do not emit an audible and visual signal as the car passes or stops at a floor. | E5 | 30 months |
| 1.3.c. | The elevator is inaccessible because there is no hoistway signage provided. | E12 | 30 months |
| 1.3.d. | The elevator is inaccessible because the car control buttons do not have raised and Braille characters, and the call button for the main entry floor is not designated by a raised star. | E4 | 30 months |
| 1.3.e. | 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 less than 5 seconds. | E6 | 30 months |
| 1.3.f. | The elevator is inaccessible because the hall lanterns do not emit audible and visual signals indicating when a car is answering a call. | E11 | 30 months |
| 1.4. | South East Elevator | ||
| 1.4.a. | The elevator is inaccessible because the hall lanterns do not emit an audible signal indicating when a car is answering a call. | E11 | 30 months |
| 1.4.b. | The elevator is inaccessible because hoistway signage is mounted 62 inches above the finished floor and is 1 inch long. | E12 | 30 months |
| 1.4.c. | The elevator is inaccessible because the car control buttons do not have raised and Braille characters, and the call button for the main entry floor is not designated by a raised star. | E4 | 30 months |
| 1.4.d. | 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 1 second. | E6 | 30 months |
| 1.4.e. | The elevator is inaccessible because the car position indicators do not emit an audible and visual signal as the car passes or stops at a floor. | E5 | 30 months |
| 1.4.f. | The elevator is inaccessible because the hall lanterns do not emit audible and visual signals indicating when a car is answering a call. | E11 | 30 months |
| 2. | 5th and Walnut Parking Garage | ||
| 2.1. | The garage contains many inaccessible features and is not accessible to people with disabilities. | M2 | 6 months |
| 3. | 7th and Grand Parking Garage | ||
| 3.1. | Entrance Ramp. The ramp from Level 1 parking to the exterior is inaccessible because the handrails lack extensions at the bottom, and the distance between the handrails and the wall is 2 inches. | R4 | 12 months |
| 4. | Argonne Armory: 602 Robert D. Ray Drive | ||
| 4.1. | South Side Entrance. The interior entrance door is inaccessible because it requires 10 pounds of force to open. | D2 | 6 months |
| 4.2. | Interior Signage. The signage provided throughout the facility is inaccessible because it does not have raised and Braille characters. | D26 | 12 months |
| 4.3. | Meeting Rooms. The meeting rooms throughout the facility are inaccessible to people who are hard of hearing because there is no assistive listening system provided. | AA5 | 12 months |
| 4.4. | Elevator. The elevator is inaccessible because the emergency system requires voice communication to operate. | E8 | 12 months |
| 4.5. | Basement Drinking Fountain | ||
| 4.5.a. | 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 |
| 4.5.b. | The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 30 months |
| 4.6. | Basement Men's Toilet Room | ||
| 4.6.a. | The door is inaccessible because it requires 8 pounds of force to open. | D2 | 30 months |
| 4.6.b. | The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 14 inches of clear space on the latch side. | D6 | 30 months |
| 4.6.c. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 30 months |
| 4.7. | Basement Women's Toilet Room | ||
| 4.7.a. | The door is inaccessible because it requires 8 pounds of force to open. | D2 | 30 months |
| 4.7.b. | The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 13¾ inches of clear space on the latch side. | D6 | 30 months |
| 4.7.c. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 30 months |
| 4.8. | 1st Floor Drinking Fountains | ||
| 4.8.a. | The drinking fountains protrude into the walkway and are not detectable to blind persons using a cane. | AR8 | 30 months |
| 4.8.b. | The drinking fountain by the toilet room is inaccessible because the controls require 9 pounds of force to operate. | DF2 | 30 months |
| 4.8.c. | Although designated accessible drinking fountains are provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 30 months |
| 4.9. | 1st Floor Men's Toilet Room | ||
| 4.9.a. | The door is inaccessible because it requires 12 pounds of force to open. | D2 | 30 months |
| 4.9.b. | The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 8¼ inches of clear space on the latch side. | D6 | 30 months |
| 4.9.c. | The toilet seat cover dispenser is inaccessible because it is mounted with the controls 57½ inches above the finished floor. | TR5 | 30 months |
| 4.9.d. | The lavatory is inaccessible because the bottom of the apron is 24¾ inches above the finished floor. | TR11 | 30 months |
| 4.9.e. | The lavatory is inaccessible because it has twist-type hardware. | TR10 | 30 months |
| 4.9.f. | The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. | TR12 | 30 months |
| 4.9.g. | The urinal is inaccessible because the rim is 24 inches above the finished floor. | TR20 | 30 months |
| 4.9.h. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 30 months |
| 4.10. | 1st Floor Women's Toilet Room | ||
| 4.10.a. | The door is inaccessible because it requires 10 pounds of force to open. | D2 | 30 months |
| 4.10.b. | The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 8¼ inches of clear space on the latch side. | D6 | 30 months |
| 4.10.c. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 30 months |
| 4.10.d. | The toilet seat cover dispenser is inaccessible because it is mounted with the controls 60 inches above the finished floor. | TR5 | 30 months |
| 4.10.e. | The sanitary napkin dispenser is inaccessible because the controls require twisting of the wrist to operate. | TR3 | 30 months |
| 4.10.f. | The lavatory is inaccessible because the bottom of the apron is 24¾ inches above the finished floor. | TR11 | 30 months |
| 4.10.g. | The lavatory is inaccessible because it has twist-type hardware. | TR10 | 30 months |
| 4.10.h. | The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. | TR12 | 30 months |
| 4.10.i. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 30 months |
| 4.11. | 1st Floor Community Development Meeting Room. The door is inaccessible because knob hardware is used. | D1 | 6 months |
| 4.12. | 1st Floor Ramp to Building Department/Zoning/Environmental Health/Permits Office. The ramp is inaccessible because the ends of the handrails lack extensions. | R4 | 18 months |
| 4.13. | 1st Floor Meeting Room by Permits Office | ||
| 4.13.a. | The door is inaccessible because it requires 14 pounds of force to open. | D2 | 6 months |
| 4.13.b. | The door is inaccessible because it has an opening width of 29 inches. | D25 | 30 months |
| 4.13.c. | The door is inaccessible because knob hardware is used. | D1 | 6 months |
| 4.14. | 2nd Floor Formerly Des Moines Human Rights Commission. The entrance door is inaccessible because it requires 10 pounds of force to open. | D2 | 6 months |
| 4.15. | 2nd Floor Neighborhood Inspection Division | ||
| 4.15.a. | The entrance door is inaccessible because it requires 10 pounds of force to open. | D2 | 6 months |
| 4.15.b. | The entrance door is inaccessible because knob hardware is used. | D1 | 6 months |
| 5. | Ashworth Aquatic Center: 101 SW 45th Street | ||
| 5.1. | The aquatic center contains many inaccessible features and is not accessible to people with disabilities. | M2 | 6 months |
| 6. | Birdland Aquatic Center: 6th and Holcomb | ||
| 6.1. | The aquatic center contains many inaccessible features and is not accessible to people with disabilities. | M2 | 6 months |
| 7. | Birdland Sports Complex: 6th and Holcomb | ||
| 7.1. | Playing Fields. There is no accessible route to the baseball or soccer fields because the grass and gravel are not firm, stable, and slip resistant. | AR1 | 6 months |
| 7.2. | Parking near Tennis Courts. The parking area is inaccessible because the van space's access aisle is only 93 inches wide, several of the standard spaces' access aisles are 57 inches wide, and two of the spaces lack vertical signage. | P3 | 6 months |
| 7.3. | Shelter by Tennis Courts. The picnic tables are inaccessible because none provide the required knee space. | PD6 | 6 months |
| 7.4. | Drinking Fountain by Tennis Courts | ||
| 7.4.a. | The drinking fountain is inaccessible because the flow of water is 3 inches high and flows 5 inches from the front of the fountain, and there is no drinking fountain provided for people who have difficulty bending or stooping. | DF1 | 6 months |
| 7.4.b. | The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 8. | City Hall: 400 Robert D. Ray Drive | ||
| 8.1. | North Elevator. The elevator is inaccessible because the emergency system requires voice communication to operate, and it requires tight grasping or pinching to access. | E8 | 6 months |
| 8.2. | Finance Office Room 114. The counter protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 8.3. | Treasury Office Room 112A. The west end counter is inaccessible because it is 40 inches above the finished floor. | C6 | 6 months |
| 8.4. | North Drinking Fountain - 1st Floor. The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 8.5. | Women's Toilet Room - 1st Floor: There is no signage directing people with disabilities to the accessible toilet rooms. | TR16 | 6 months |
| 8.6. | Men's Toilet Room: There is no signage directing people with disabilities to the accessible toilet rooms. | TR16 | 6 months |
| 8.7. | Naucalpan Conference Room 106 | ||
| 8.7.a. | The visual alarm is 53½ inches above the finished floor and more than 6 inches below the ceiling. | AL1 | 6 months |
| 8.7.b. | The door is inaccessible because knob hardware is used. | D1 | 12 months |
| 8.8. | 1st Floor South Wing Reception Area | D2 | 6 months |
| 8.8.a. | The entrance door is inaccessible because it requires 7 pounds of force to open. | D2 | 6 months |
| 8.8.b. | The counter protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 8.9. | City Manager Room 100 | ||
| 8.9.a. | The room signage is inaccessible because it is mounted 57 inches above the finished floor. | D26 | 6 months |
| 8.9.b. | The counter protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 8.10. | Kofu Conference Room 101. The signage is inaccessible because it is mounted 70 inches above the finished floor. | D26 | 6 months |
| 8.11. | Human Resources Room 103. The counter protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 8.12. | City Council Chambers Room 200 | ||
| 8.12.a. | The entrance doors are inaccessible because each leaf is 29½ inches wide. | D24 | 24 months |
| 8.12.b. | The entrance doors are inaccessible because they require 10 pounds of force to open. | D2 | 24 months |
| 8.13. | City Engineer Room 208. The counter protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 8.14. | 2nd Floor Toilet Rooms. There is no signage directing people with disabilities to the accessible toilet rooms located on the first floor. | TR16 | 6 months |
| 8.15. | City Engineer 3rd Floor. The counter protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 8.16. | 3rd Floor Toilet Rooms. There is no signage directing people with disabilities to the accessible toilet rooms located on the first floor. | TR16 | 6 months |
| 8.17. | 3rd Floor Drinking Fountain. The drinking fountain is inaccessible because the controls require 11 pounds of force to operate. | DF2 | 6 months |
| 9. | Ewing Park: 5300 Indianola Road | ||
| 9.1. | Parking Lot by Maintenance | ||
| 9.1.a. | The designated accessible parking is inaccessible because it lacks vertical signage. | P6 | 24 months |
| 9.1.b. | The designated accessible parking spaces and access aisle are inaccessible because they have slopes between 5.7% and 6%. | P7 | 24 months |
| 9.2. | Parking Lot South of McKinley. The parking lot, with a total of 67 parking spaces, has no spaces designated as accessible. This lot requires 1 van accessible space and 2 standard accessible spaces. | P3 | 6 months |
| 9.3. | Area South of McKinley | ||
| 9.3.a. | There is no accessible route to the picnic area, playground, or toilet rooms, because the grass is not firm, stable, and slip resistant. | AR1 | 6 months |
| 9.3.b. | The toilet rooms contain a number of inaccessible elements and are not accessible to people with disabilities. | ST14 | 6 months |
| 9.4. | Parking Lot North of McKinley | ||
| 9.4.a. | The designated accessible parking is inaccessible because the signs are mounted too low. | P6 | 6 months |
| 9.4.b. | The designated accessible parking is inaccessible because it has cross slopes between 2.3% and 4.6%. | P7 | 6 months |
| 9.5. | Area North of McKinley | ||
| 9.5.a. | Although portable toilets are provided, none are accessible. | SU13 | 6 months |
| 9.5.b. | No accessible route is provided to picnic tables, grills, and playground because the grass is not firm, stable, and slip resistant. | AR1 | 12 months |
| 9.6. | Picnic Area North Shelter | ||
| 9.6.a. | The parking lot, with a total of 48 parking spaces, is inaccessible because there are no spaces designated as accessible. This lot requires 1 van accessible space and 1 standard accessible spaces. | P3 | 12 months |
| 9.6.b. | No accessible route is provided to shelter, drinking fountain, toilet rooms, and playground because the grass is not firm, stable, and slip resistant. | AR1 | 12 months |
| 9.6.c. | The toilet rooms contain a number of inaccessible elements and are not accessible to people with disabilities. | ST14 | 30 months |
| 9.7. | Boy Scout Cabin | ||
| 9.7.a. | No accessible route is provided to the cabin or the grills because the grass is not firm, stable, and slip resistant. | AR1 | 24 months |
| 9.7.b. | Although a portable toilet room is provided, it is not accessible. | SU13 | 6 months |
| 9.8. | Wildflower Area. No accessible route to the area is provided because the grass is not firm, stable, and slip resistant. | AR1 | 24 months |
| 9.9. | Playgrounds. Ensure that play equipment is accessible to children with disabilities. | PG1 | 6 months |
| 10. | Four Mile Community Center: 3711 Easton Boulevard | ||
| 10.1. | Parking | ||
| 10.1.a. | The designated accessible parking is inaccessible because there is no designated van parking space, one of the spaces is 91 inches wide, one of the access aisles is 57 inches wide, one of the spaces has a cross slope of 6.3%, and the other spaces and access aisles have slopes and cross slopes between 2.6% and 3.4%. | P3 | 30 months |
| 10.1.b. | The built-up curb ramps impermissibly extend into the required parking spaces and access aisles. | AR4 | 30 months |
| 10.2. | Leisure Sports Office | ||
| 10.2.a. | The signage provided is inaccessible because it is mounted above the door and does not have raised and Braille characters. | D26 | 24 months |
| 10.2.b. | The door is inaccessible because it requires 7 pounds of force to open. | D2 | 24 months |
| 10.2.c. | The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 8 inches of clear space on the latch side. | D6 | 24 months |
| 10.2.d. | The counter is inaccessible because it is 42 inches above the finished floor. | C6 | 6 months |
| 10.2.e. | The display boards and white cabinet protrude into the walkway and are not detectable to blind persons using a cane. | AR8 | 6 months |
| 10.3. | Multipurpose Room. No accessible coat rack has been provided. | TR1 | 6 months |
| 10.4. | Men's Toilet Room | ||
| 10.4.a. | The toilet room sign is mounted more than 60 inches above the finished floor and has no raised or Braille characters. | TR18 | 6 months |
| 10.4.b. | The door is inaccessible because it requires 7 pounds of force to open. | D2 | 6 months |
| 10.4.c. | The pull side of the door, which is accessed from the latch side of the door, is inaccessible because it has a depth of only 40 inches from the face of the door. | D10 | 6 months |
| 10.4.d. | No accessible mirror has been provided. | TR14 | 6 months |
| 10.4.e. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 10.4.f. | The lavatory is inaccessible because the bottom of the apron is 27½ inches above the finished floor. | TR11 | 6 months |
| 10.4.g. | The lavatory is inaccessible because it requires stepping on a bar to operate. | TR10 | 6 months |
| 10.4.h. | The urinal is inaccessible because the rim is 22 inches above the finished floor and the clear floor space is 23 inches wide. | TR20 | 6 months |
| 10.4.i. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 6 months |
| 10.5. | Women's Toilet Room | ||
| 10.5.a. | The toilet room sign is mounted more than 60 inches above the finished floor and has no raised or Braille characters. | TR18 | 6 months |
| 10.5.b. | The door is inaccessible because it requires 6 pounds of force to open. | D2 | 6 months |
| 10.5.c. | The pull side of the door, which is accessed from the latch side of the door, is inaccessible because it has a depth of only 40 inches from the face of the door. | D10 | 6 months |
| 10.5.d. | No accessible mirror has been provided. | TR14 | 6 months |
| 10.5.e. | The air dryer and sanitary napkin dispenser protrude into the walkway and are not detectable to blind persons using a cane. | AR8 | 6 months |
| 10.5.f. | The lavatory is inaccessible because the bottom of the apron is 27½ inches above the finished floor. | TR11 | 6 months |
| 10.5.g. | The lavatory is inaccessible because it requires stepping on a bar to operate. | TR10 | 6 months |
| 10.5.h. | There is no accessible toilet stall provided. | ST15 | 6 months |
| 10.6. | Gym | ||
| 10.6.a. | The door is inaccessible because it requires 10 pounds of force to open. | D2 | 6 months |
| 10.6.b. | The drinking fountain is inaccessible because it has a spout that is 39 inches above the finished floor. | DF6 | 6 months |
| 10.6.c. | The drinking fountain is inaccessible because the flow of water is less than 4 inches high. | DF7 | 6 months |
| 10.6.d. | The drinking fountain is inaccessible because the controls require 8 pounds of force to operate. | DF2 | 6 months |
| 11. | Franklin Avenue Library: 5000 Franklin Avenue | ||
| 11.1. | Parking. The designated accessible parking is inaccessible because the signs are mounted too low. | P6 | 30 months |
| 11.2. | Exterior Route. The route from the parking to the main entrance is inaccessible because it has a slope of 6.7% at the bottom with no ramp features. | R5 | 30 months |
| 11.3. | Entrances. The building does not have directional signage posted at the inaccessible entrance. | D16 | 30 months |
| 11.4. | Stacks. The book stacks along the side wall are inaccessible because the space between stacks is only 34½ inches wide. | LB5 | 30 months |
| 11.5. | Drinking Fountain. 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 |
| 11.6. | Women's Single User Toilet Room | ||
| 11.6.a. | The door is inaccessible because it requires 10 pounds of force to open. | D2 | 30 months |
| 11.6.b. | No accessible coat hook has been provided. | TR1 | 30 months |
| 11.6.c. | The baby changing station is inaccessible because it is mounted with the controls 55 inches above the finished floor. | TR5 | 30 months |
| 11.6.d. | The toilet is inaccessible because its centerline is 19 inches from the side wall. | SU15 | 30 months |
| 11.6.e. | The toilet is inaccessible because the flush control is on the closed side. | SU1 | 30 months |
| 11.6.f. | The side grab bar at the toilet is inaccessible because it is obstructed by the toilet paper dispenser. | SU7 | 30 months |
| 11.6.g. | The side grab bar at the toilet is inaccessible because it is 36 inches long and it is mounted 12½ inches from the rear wall. | SU5 | 30 months |
| 11.6.h. | The rear grab bar at the toilet is inaccessible because it is 24 inches long and it is mounted 6½ inches from the side wall. | SU2 | 30 months |
| 11.6.i. | The rear grab bar at the toilet is inaccessible because it is obstructed by the toilet flush valve. | SU4 | 30 months |
| 11.7. | Men's Single User Toilet Room | ||
| 11.7.a. | The door is inaccessible because it requires 9 pounds of force to open. | D2 | 30 months |
| 11.7.b. | The urinal is inaccessible because the rim is 22 inches above the finished floor and the flush control is 52 inches above the finished floor. | TR20 | 30 months |
| 11.7.c. | The toilet is inaccessible because its centerline is 19¾ inches from the side wall. | SU15 | 30 months |
| 11.7.d. | The toilet is inaccessible because the flush control is on the closed side. | SU1 | 30 months |
| 11.7.e. | The side grab bar at the toilet is inaccessible because it is obstructed by the toilet paper dispenser. | SU7 | 30 months |
| 11.7.f. | The side grab bar at the toilet is inaccessible because it is 36 inches long and it is mounted 13 inches from the rear wall. | SU5 | 30 months |
| 11.7.g. | The rear grab bar at the toilet is inaccessible because it is 24 inches long and it is mounted 7 inches from the side wall. | SU2 | 30 months |
| 11.7.h. | The rear grab bar at the toilet is inaccessible because it is obstructed by the toilet flush valve. | SU4 | 30 months |
| 11.8. | Meeting Room. The doors are inaccessible because each leaf is 28 inches wide. | D24 | 30 months |
| 11.9. | Courtesy Telephone. The telephone is not accessible because it is not hearing aid compatible, it has no volume control, and the clear floor space is obstructed. | TT1 | 30 months |
| 12. | Grandview Golf Course: 2401 East 29th Street | ||
| 12.1. | Parking | ||
| 12.1.a. | The parking lot, with a total of 81 parking spaces, is inaccessible because it has no van accessible parking space, 4 of the designated accessible spaces have slopes between 4.5% and 6.33%, the spaces have cross slopes between 10% and 15.6%, and there are no access aisles. This lot requires 1 van accessible space and 4 standard accessible spaces. | P3 | 24 months |
| 12.1.b. | The route through the parking lot to the clubhouse is inaccessible because it has a slope of up to 9.8%. | AR1 | 24 months |
| 12.1.c. | The curb ramp is inaccessible because it has a slope of 19.8%. | AR5 | 24 months |
| 12.2. | Entrance. The door is inaccessible because there is a 1½ inch high threshold. | D23 | 24 months |
| 12.3. | Clubhouse Counter. The counter is inaccessible because it is 42 inches above the finished floor. | C6 | 24 months |
| 12.4. | Snack Bar. The counter is inaccessible because it is 41 inches above the finished floor. | C5 | 24 months |
| 12.5. | Lounge. The door is inaccessible because it has an opening width of 28 inches. | D25 | 24 months |
| 12.6. | Single User Toilet Rooms – Men's and Women's, Lounge and Exterior. The toilet rooms contain a number of inaccessible elements and are not accessible to people with disabilities. | SU13 | 24 months |
| 12.7. | Golf Carts. If golf carts are provided for public use at this facility, ensure that there are golf carts accessible to persons who use wheelchairs. | G1 | 24 months |
| 13. | Grandview Park: 3230 Easton Boulevard | ||
| 13.1. | Parking at 33rd and Easton | ||
| 13.1.a. | The parking lot, with a total of 56 parking spaces, is inaccessible because it only has 2 spaces designated as accessible, there are no access aisles, one of the spaces has no vertical sign, the spaces have slopes of 4.2% and 4.9%, and there is no van accessible space. This lot requires 1 van accessible space and 2 standard accessible spaces. | P3 | 24 months |
| 13.1.b. | The ramp from the parking lot is inaccessible because the handrails do not have extensions at the bottom. | R4 | 24 months |
| 13.2. | Tennis Courts. The entrance to the court is inaccessible because it has an opening width of less than 32 inches. | D25 M2 | 6 months |
| 13.3. | Basketball Courts. There is no accessible route to the basketball courts because the grass is not stable, firm, and slip resistant. | AR1 | 24 months |
| 13.4. | Picnic Shelter. The picnic tables are inaccessible because none provide the required knee space. | PD6 | 6 months |
| 13.5. | Unisex Single User Toilet Room by Picnic Shelter | ||
| 13.5.a. | The toilet room sign is mounted on the door. | TR17 | 6 months |
| 13.5.b. | The paper towel dispenser is inaccessible because it is mounted with the controls 56 inches above the finished floor. | TR5 | 6 months |
| 13.5.c. | The side grab bar at the toilet is inaccessible because it is obstructed by the toilet paper dispenser. | SU7 | 6 months |
| 13.6. | Picnic Shelter Drinking Fountain | ||
| 13.6.a. | The drinking fountain is inaccessible because it has a spout that is 38 inches above the finished floor. | DF6 | 6 months |
| 13.6.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 |
| 13.6.c. | The drinking fountain by the picnic shelter protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 13.7. | Playground. Ensure that play equipment is accessible to children with disabilities. | PG1 | 6 months |
| 14. | Logan Community Center: 1740 Garfield Avenue | ||
| 14.1. | Parking | ||
| 14.1.a. | The van parking reserved for persons with disabilities is inaccessible because it lacks van signage. | P6 | 24 months |
| 14.1.b. | The curb ramp from the parking lot to the entrance is inaccessible because it has a slope of 9.7%. | AR5 | 24 months |
| 14.2. | Interior Signs. The room signage provided throughout the facility is inaccessible because it is mounted on the doors and it does not have raised and Braille characters. | D26 | 6 months |
| 14.3. | Gym. The door is inaccessible because it requires 15 pounds of force to open. | D2 | 6 months |
| 14.4. | 1st Floor K-2 (Ms. Tracye). The entrance door is inaccessible because knob hardware is used. | D1 | 6 months |
| 14.5. | 1st Floor Laundry Room. The door is inaccessible because knob hardware is used. | D1 | 6 months |
| 14.6. | Girls' Toilet Room: 1st Floor | ||
| 14.6.a. | The door is inaccessible because it requires 8 pounds of force to open. | D2 | 6 months |
| 14.6.b. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 6 months |
| 14.6.c. | The paper towel dispensers protrude into the walkway and are not detectable to blind persons using a cane. | AR8 | 6 months |
| 14.6.d. | The designated accessible toilet is inaccessible because the flush control is on the closed side. | ST2 | 6 months |
| 14.6.e. | The side grab bar at the designated accessible toilet is inaccessible because it is mounted 3 inches from the wall. | ST13 | 6 months |
| 14.6.f. | No accessible coat hook has been provided. | TR1 | 6 months |
| 14.7. | Boys' Toilet Room: 1st Floor | ||
| 14.7.a. | The door is inaccessible because it requires 9 pounds of force to open. | D2 | 6 months |
| 14.7.b. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 6 months |
| 14.7.c. | The paper towel dispenser is inaccessible because it is mounted with the controls 55 inches above the finished floor. | TR5 | 6 months |
| 14.7.d. | The paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 14.7.e. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 6 months |
| 14.8. | Protruding Objects | ||
| 14.8.a. | The 1st floor telephone protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 14.8.b. | The fire extinguisher boxes and overhead signs protrude into the walkway throughout the facility and are not detectable to blind persons using a cane. | AR8, AR7 | 6 months |
| 14.9. | Elevator | ||
| 14.9.a. | The elevator is inaccessible because the hall call buttons are mounted 36 inches above the finished floor. | E3 | 12 months |
| 14.9.b. | The elevator is inaccessible because there is no hoistway signage provided. | E12 | 12 months |
| 14.9.c. | The elevator is inaccessible because there are no hall lanterns provided. | E11 | 12 months |
| 14.9.d. | The elevator is inaccessible because the car control buttons do not have raised and Braille characters, and the call button for the main entry floor is not designated by a raised star. | E4 | 12 months |
| 14.9.e. | The elevator is inaccessible because the car position indicators do not emit an audible and visual signal as the car passes or stops at a floor. | E5 | 12 months |
| 14.9.f. | The elevator is inaccessible because the emergency system requires voice communication to operate, it requires tight grasping or pinching to access, its highest operable part is more than 48 inches above the finished floor, and the cord is less than 29 inches long. | E8 | 12 months |
| 14.10. | Rooms 205, 207 and 209 | ||
| 14.10.a. | The entrance doors are inaccessible because knob hardware is used. | D1 | 6 months |
| 14.10.b. | The pull sides of the doors, which are accessed through a front approach, are inaccessible because they have less than 18 inches of clear space on the latch side. | D6 | 30 months |
| 14.11. | Girls' Toilet Room: 2nd Floor | ||
| 14.11.a. | The door is inaccessible because it requires 8 pounds of force to open. | D2 | 6 months |
| 14.11.b. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 6 months |
| 14.11.c. | The paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 14.11.d. | No accessible mirror has been provided. | TR14 | 6 months |
| 14.11.e. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 6 months |
| 14.12. | Boys' Toilet Room: 2nd Floor | ||
| 14.12.a. | The door is inaccessible because it requires more than 5 pounds of force to open. | D2 | 6 months |
| 14.12.b. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 6 months |
| 14.12.c. | The lavatory is inaccessible because the bottom of the apron is 24 inches above the finished floor. | TR11 | 6 months |
| 14.12.d. | The paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 14.12.e. | No accessible mirror has been provided. | TR14 | 6 months |
| 14.12.f. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 6 months |
| 15. | North Side Library: 3516 5th Avenue | ||
| 15.1. | Parking. The parking lot, with a total of 49 parking spaces, is inaccessible because there is no van accessible parking space. This lot requires 1 van accessible space and 1 standard accessible space. | P3 | 6 months |
| 15.2. | Unisex Single User Toilet Room: Near Counter. There is no signage directing people with disabilities to the accessible toilet rooms. | TR16 | 6 months |
| 15.3. | Unisex Single User Toilet Room: Near Meeting Room | ||
| 15.3.a. | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR18 | 6 months |
| 15.3.b. | The toilet room is inaccessible because there is insufficient turning space provided within the room. | TR19 | 6 months |
| 15.3.c. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 6 months |
| 15.3.d. | No accessible coat hook has been provided. | TR1 | 6 months |
| 15.3.e. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 30 months |
| 15.3.f. | The lavatory is inaccessible because the bottom of the apron is 23½ inches above the finished floor. | TR11 | 30 months |
| 15.3.g. | The toilet is inaccessible because its centerline is 14¾ inches from the side wall. | SU15 | 30 months |
| 15.3.h. | The side grab bar at the toilet is inaccessible because it is obstructed by the toilet paper dispenser. | SU7 | 6 months |
| 15.3.i. | The side grab bar at the toilet is inaccessible because it is mounted with the far end 46½ inches from the rear wall. | SU6 | 6 months |
| 15.3.j. | The rear grab bar at the toilet is inaccessible because it is 30 inches long. | SU3 | 6 months |
| 15.4. | Meeting Room | ||
| 15.4.a. | The door near the toilet rooms is inaccessible because it requires 10 pounds of force to open. | D2 | 6 months |
| 15.4.b. | The pull side of the door near the toilet rooms , which is accessed through a front approach, is inaccessible because it has only 12 inches of clear space on the latch side. | D6 | 6 months |
| 15.5. | Drinking Fountain | ||
| 15.5.a. | The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 30 months |
| 15.5.b. | Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 30months |
| 15.6. | Courtesy Phone. The telephone is inaccessible because it lacks volume control and it is not hearing aid compatible. | TT1 | 12 months |
| 16. | Park and Recreation Administration: 3226 University Avenue | ||
| 16.1. | Rear Parking Lot | ||
| 16.1.a. | The parking lot, with a total of 18 parking spaces, is inaccessible because it has no van accessible space, the designated accessible space has no access aisle, and the sign is mounted too low. This lot requires 1 van accessible space. | P3 | 24 months |
| 16.1.b. | The curb ramp from the parking lot to the rear entrance is inaccessible because it has a slope of 13.6% and there is a 1 inch high step at the bottom. | AR5 | 24 months |
| 16.2. | Exterior Route. The route from the curb cut to the rear entrance is inaccessible because it has a cross slope of 5.1% and a 1 inch high change in level along the sidewalk. | AR1 | 24 months |
| 16.3. | Rear Entrance | ||
| 16.3.a. | The door is inaccessible because there is a 2¾ inch high threshold. | D23 | 24 months |
| 16.3.b. | The pull side of the door, which is accessed through a front approach, is inaccessible because it has less than 18 inches of clear space on the latch side. | D6 | 24 months |
| 16.4. | Women's Toilet Room | ||
| 16.4.a. | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR18 | 24 months |
| 16.4.b. | The door is inaccessible because it requires 10 pounds of force to open. | D2 | 24 months |
| 16.4.c. | No accessible mirror has been provided. | TR14 | 24 months |
| 16.4.d. | The paper towel dispenser is inaccessible because it is mounted with the controls 56 inches above the finished floor. | TR5 | 24 months |
| 16.4.e. | The toilet seat cover dispenser is inaccessible because it is mounted with the controls 57 inches above the finished floor. | TR5 | 24 months |
| 16.4.f. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 24 months |
| 16.5. | Men's Toilet Room | ||
| 16.5.a. | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR18 | 24 months |
| 16.5.b. | The door is inaccessible because it requires 10 pounds of force to open. | D2 | 24 months |
| 16.5.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 | 24 months |
| 16.5.d. | No accessible mirror has been provided. | TR14 | 24 months |
| 16.5.e. | The paper towel dispenser is inaccessible because it is mounted with the controls 56 inches above the finished floor. | TR5 | 24 months |
| 16.5.f. | The toilet seat cover dispenser is inaccessible because it is mounted with the controls 54½ inches above the finished floor. | TR5 | 24 months |
| 16.5.g. | The urinal is inaccessible because the rim is 23½ inches above the finished floor. | TR20 | 24 months |
| 16.5.h. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 24 months |
| 16.6. | Conference Room. The door is inaccessible because knob hardware is used. | D1 | 24 months |
| 16.7. | Drinking Fountain | ||
| 16.7.a. | The wall-mounted drinking fountain is inaccessible because it provides only 22 inches of clear knee height. | DF5 | 24 months |
| 16.7.b. | Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 24 months |
| 17. | Police Station: 25 East First Street | ||
| 17.1. | Entrances. The building does not have directional signage posted at inaccessible entrances and does not have the International Symbol of Accessibility posted at the accessible North entrance. | D16 | 6 months |
| 17.2. | North Entrance Interior Ramp. The ramp is inaccessible because it has a slope of 10.7%, it does not have edge protection at the drop off sides, the handrail on the wall does not span the entire length of the ramp, and the handrails are not rounded or returned at the ends, are not mounted at the correct height, and have no extensions. | R5 | 6 months |
| 17.3. | North Entrance Drinking Fountain | ||
| 17.3.a. | The wall-mounted drinking fountain by the North entrance is inaccessible because it lacks the required clear floor space. | DF5 | 6 months |
| 17.3.b. | Although a designated accessible drinking fountain is provided by the North entrance, there is no drinking fountain provided for people who have difficulty bending or stooping. | DF3 | 6 months |
| 17.4. | North Entrance Men's and Women's Toilet Rooms. There is no signage directing people with disabilities to the accessible toilet rooms. | TR16 | 6 months |
| 17.5. | North Entrance Elevator. The elevator is inaccessible because the hall call buttons are mounted 43½ inches above the finished floor. | E3 | 6 months |
| 17.6. | Lower Level Ramp by Roll Call. The ramp is inaccessible because the handrails are 32 inches above the finished floor and there are 2 inches between the handrail and the wall. | R4 | 6 months |
| 17.7. | 1st Floor Women's Toilet Room | ||
| 17.7.a. | The toilet room sign is mounted 58 inches above the finished floor and has no raised or Braille characters. | TR17 | 6 months |
| 17.7.b. | The door is inaccessible because it requires 11 pounds of force to open. | D2 | 12 months |
| 17.7.c. | The door is inaccessible because knob hardware is used. | D1 | 6 months |
| 17.7.d. | 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 6 inches of clear space on the latch side. | D7 | 12 months |
| 17.7.e. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 12 months |
| 17.7.f. | No accessible mirror has been provided. | TR14 | 6 months |
| 17.7.g. | The seat cover dispenser is inaccessible because it is mounted with the controls 62½ inches above the finished floor. | TR5 | 6 months |
| 17.7.h. | The lavatory is inaccessible because the bottom of the apron is 27 inches above the finished floor. | TR11 | 12 months |
| 17.7.i. | The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. | TR12 | 12 months |
| 17.7.j. | The designated accessible toilet stall is inaccessible because it is 58½ inches long and 55 inches wide. | ST16 | 12 months |
| 17.7.k. | The side grab bar at the designated accessible toilet is inaccessible because it is mounted 37 inches above the finished floor. | ST6 | 12 months |
| 17.7.l. | No accessible coat hook has been provided. | TR1 | 12 months |
| 17.8. | Men's Toilet Room | ||
| 17.8.a. | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR17 | 12 months |
| 17.8.b. | The door is inaccessible because it requires 7 pounds of force to open. | D2 | 12 months |
| 17.8.c. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 12 months |
| 17.8.d. | No accessible mirror has been provided. | TR14 | 12 months |
| 17.8.e. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 12 months |
| 17.8.f. | No accessible coat hook has been provided. | TR1 | 12 months |
| 17.9. | 1st Floor Drinking Fountain by Men's Toilet Room | ||
| 17.9.a. | The drinking fountain is inaccessible because the controls require 9 pounds of force to operate. | DF2 | 12 months |
| 17.9.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 |
| 17.9.c. | The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 12 months |
| 17.10. | 2nd Floor Rooms 204 and 208 | ||
| 17.10.a. | The doors are inaccessible because knob hardware is used. | D1 | 6 months |
| 17.10.b. | The Fingerprinting Office 208 door is inaccessible because it requires 15 pounds of force to open. | D2 | 6 months |
| 17.11. | 2nd Floor Women's Toilet Room | ||
| 17.11.a. | The toilet room sign is mounted less than 60 inches above the finished floor and has no raised or Braille characters. | TR17 | 12 months |
| 17.11.b. | The door is inaccessible because knob hardware is used. | D1 | 12 months |
| 17.11.c. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 12 months |
| 17.11.d. | No accessible mirror has been provided. | TR14 | 12 months |
| 17.11.e. | The paper towel dispenser is inaccessible because it is mounted with the controls 58 inches above the finished floor. | TR5 | 12 months |
| 17.11.f. | The seat cover dispenser is inaccessible because it is mounted with the controls 59½ inches above the finished floor. | TR5 | 12 months |
| 17.11.g. | The designated accessible toilet stall is inaccessible because it is 56 inches long with a floor-mounted toilet. | ST16 | 12 months |
| 17.11.h. | The designated accessible toilet is inaccessible because its centerline is 20 inches from the side wall. | ST17 | 12 months |
| 17.11.i. | The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 7½ inches from the side wall. | ST4 | 12 months |
| 17.12. | Men's Toilet Room | ||
| 17.12.a. | The toilet room sign is mounted less than 60 inches above the finished floor and has no raised or Braille characters. | TR17 | 12 months |
| 17.12.b. | The door is inaccessible because knob hardware is used. | D1 | 12 months |
| 17.12.c. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 12 months |
| 17.12.d. | No accessible mirror has been provided. | TR14 | 12 months |
| 17.12.e. | The paper towel dispenser is inaccessible because it is mounted with the controls 54½ inches above the finished floor. | TR5 | 12 months |
| 17.12.f. | The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 7 inches from the side wall. | ST4 | 12 months |
| 18. | Prospect Park: 1225 Prospect Road | ||
| 18.1. | Parking | ||
| 18.1.a. | The South lot near the boat ramp is inaccessible because it lacks spaces designated as accessible. | P3 | 24 months |
| 18.1.b. | The North lot, with a total of 42 parking spaces, is inaccessible because it only has 1 space designated as accessible, it has no van accessible space, there is no vertical sign, and the space and access aisle have slopes of 3.5% and 4.6%. This parking lot requires 1 van accessible space and 1 standard accessible spaces. | P3 | 24 months |
| 18.2. | Children's Play Area. The route is inaccessible because there is a 1 inch step down into the area. | AR1 | 24 months |
| 18.3. | Picnic Area. The route is inaccessible because the grass is not firm, stable, and slip resistant. | AR1 | 24 months |
| 18.4. | Route to Toilet Rooms. The route is inaccessible because there is a 1 inch high step onto the covered walkway. | AR1 | 24 months |
| 18.5. | Men's Toilet Room | ||
| 18.5.a. | The toilet room sign is mounted on the door. | TR18 | 24 months |
| 18.5.b. | No accessible mirror has been provided. | TR14 | 24 months |
| 18.5.c. | The lavatory is inaccessible because it has twist-type hardware. | TR10 | 24 months |
| 18.5.d. | The urinal is inaccessible because the flush control is 48 inches above the finished floor. | TR20 | 24 months |
| 18.5.e. | No accessible coat hook has been provided. | TR1 | 24 months |
| 18.5.f. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 24 months |
| 18.6. | Women's Toilet Room | ||
| 18.6.a. | The toilet room sign is mounted on the door. | TR18 | 24 months |
| 18.6.b. | No accessible mirror has been provided. | TR14 | 24 months |
| 18.6.c. | The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 24 months |
| 18.6.d. | The lavatory is inaccessible because it has twist-type hardware. | TR10 | 24 months |
| 18.6.e. | No accessible coat hook has been provided. | TR1 | 24 months |
| 18.6.f. | The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. | ST15 | 24 months |
| 18.7. | Toilet Room Drinking Fountain. The drinking fountain by the toilet rooms is inaccessible because the flow of water is 1 inch high and 6 inches from the front of the fountain, the knee clearance is 24½ inches high, and there is no drinking fountain provided for people who have difficulty bending or stooping. | DF1 | 24 months |
| 19. | South Side Library: 1111 Porter Avenue | ||
| 19.1. | Parking | ||
| 19.1.a. | The parking lot, with a total of 138 parking spaces, is inaccessible because it only has 4 spaces designated as accessible, these spaces have no access aisles and no vertical signs, the spaces have slopes of 4%, and there is no van accessible space. This lot requires 1 van accessible space and 4 standard accessible spaces. | P3 | 18 months |
| 19.1.b. | The curb ramp from the parking to the entrance is inaccessible because it has a 1 inch lip at the bottom. | AR5 | 18 months |
| 19.1.c. | The route from the parking to the entrance is inaccessible because the sidewalk has a slope of 8.5%, with no ramp features, and a cross slope of 7.0%. | AR1 | 18 months |
| 19.2. | Magazines. The magazine displays are inaccessible because they are 67 inches high to the top. | LB1 | 6 months |
| 19.3. | Upper and Lower Floors. There is no access to the upper Teen Section and lower level Children's Section of the facility for people with mobility impairments. | AR9 | 6 months |
| 19.4. | Drinking Fountain by Toilet Rooms. 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 |
| 19.5. | Women's Toilet Room | ||
| 19.5.a. | The toilet room sign is mounted more than 60 inches above the finished floor and has no raised or Braille characters. | TR18 | 6 months |
| 19.5.b. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 6 months |
| 19.6. | Men's Toilet Room | ||
| 19.6.a. | The toilet room sign is mounted more than 60 inches above the finished floor and has no raised or Braille characters. | TR18 | 6 months |
| 19.6.b. | Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. | TR21 | 6 months |
| 19.7. | Meeting Room | ||
| 19.7.a. | The double doors are inaccessible because each leaf is 29 inches wide. | D24 | 12 months |
| 19.7.b. | The doors are inaccessible because they require 14 pounds of force to open. | D2 | 12 months |
| 20. | South East Community Center: 2501 Maury Street | ||
| 20.1. | Parking. The van parking reserved for persons with disabilities is inaccessible because it lacks a "Van Accessible" sign. | P6 | 6 months |
| 20.2. | Entrance Ramp. The ramp is inaccessible because it has a cross slope of 4.4% on the bottom leg. | R3 | 12 months |
| 20.3. | Interior Signage. The room signage provided throughout the facility is inaccessible because it is mounted above the doors and does not have raised and Braille characters. | D26 | 6 months |
| 20.4. | Fire Extinguisher. The fire extinguisher protrudes into the walkway and is not detectable to blind persons using a cane. | AR8 | 6 months |
| 20.5. | Women's Toilet Room | ||
| 20.5.a. | The door is inaccessible because it requires 9 pounds of force to open. | D2 | 6 months |
| 20.5.b. | The baby changing station is inaccessible because it is mounted with the controls 61 inches above the finished floor. | TR5 | 6 months |
| 20.5.c. | The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. | TR12 | 6 months |
| 20.5.d. | No accessible coat hook has been provided. | TR1 | 6 months |
| 20.6. | Men's Toilet Room | ||
| 20.6.a. | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR18 | 6 months |
| 20.6.b. | The door is inaccessible because it requires 11 pounds of force to open. | D2 | 6 months |
| 20.6.c. | The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. | TR12 | 6 months |
| 20.6.d. | The paper towel dispenser is inaccessible because it is mounted with the controls 60 inches above the finished floor. | TR5 | 6 months |
| 20.6.e. | The baby changing station is inaccessible because it is mounted with the controls 60 inches above the finished floor. | TR5 | 6 months |
| 20.6.f. | No accessible coat hook has been provided. | TR1 | 6 months |
| 20.7. | Multi-Purpose/Dining Hall 108 | ||
| 20.7.a. | The door is inaccessible because knob hardware is used. | D1 | 6 months |
| 20.7.b. | The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 6 inches of clear space on the latch side. | D6 | 6 months |
| 20.8. | Drinking Fountain by Kitchen. 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 |
| 20.9. | Telephone. The telephone is inaccessible because its highest operable part is 62½ inches above the finished floor. | TT1 | 6 months |
| 21. | Waveland Golf Course: 4908 University Avenue | ||
| 21.1. | Parking. The parking lot, with a total of 95 parking spaces, is inaccessible because it only has 1 space designated as accessible, this space has no access aisle, the sign is mounted too low, and there is no van accessible space. This lot requires 1 van accessible space and 3 standard accessible spaces. | P3 | 30 months |
| 21.2. | Entrances. The building does not have directional signage posted at inaccessible entrances and does not have the International Symbol of Accessibility posted at accessible entrances. | D16 | 24 months |
| 21.3. | Golf Carts. Although there are golf carts for public use at this facility, none are accessible to persons who use wheelchairs. | G1 | 6 months |
| 21.4. | Portable Toilets. Although portable toilet rooms are provided on the golf course, no accessible portable toilet room is provided. | SU13 | 24 months |
| 21.5. | Women's Toilet Room | ||
| 21.5.a. | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR18 | 24 months |
| 21.5.b. | No accessible coat hook has been provided. | TR1 | 24 months |
| 21.6. | Men's Toilet Room | ||
| 21.6.a. | The toilet room sign is mounted on the door and has no raised or Braille characters. | TR18 | 24 months |
| 21.6.b. | The toilet room door swings into the required clear floor space at the lavatory. | TR6 | 24 months |
| 21.6.c. | The light switch is inaccessible because it is mounted more than 54 inches above the finished floor. | TR5 | 24 months |
| 21.6.d. | No accessible mirror has been provided. | TR14 | 24 months |
| 21.7. | Snack Bar. The counter is inaccessible because it is 41 inches above the finished floor. | C5 | 24 months |
| 21.8. | Pro Shop. The counter is inaccessible because it is 42 inches above the finished floor. | C5 | 24 months |