ATTACHMENT J: Modifications to Altered FacilitiesThe 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 County's facilities in which alterations occurred after January 26, 1992, are readily accessible to and usable by persons with disabilities, the County 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. Items classified as "Contract" in the "Resolution By" column require more research for a resolution to the items identified in this attachment. Once the scope of work to correct deficiencies is defined, a decision can be made whether the remedial work can be performed by a contractor or trained staff. |
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Item # |
Access Issue |
Required Action |
Completion Date |
Resolution By |
| 1. |
Courthouse, located at 722 Moody Street |
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| 1.1. |
Interior Doors: The doors throughout the facility are inaccessible because they require more than 5 pounds of force to open. |
D3 |
12 months |
Staff |
| 1.2. |
Route through Lobby |
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| 1.2.1. |
The lobby is inaccessible because the underside of the stairway poses an overhead hazard. |
AR6 |
24 months |
Contract |
| 1.2.2. |
The lobby is inaccessible because the U.S. Mail letter box, the defibrillator,and the drinking fountain protrude into the walkway and are not detectable to blind persons using a cane. |
AR7 |
24 months |
Contract |
| 1.3. |
1st Floor Lobby Men's Toilet Room |
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| 1.3.1. |
No accessible mirror has been provided. |
TR5 |
12 months |
staff |
| 1.3.2. |
The urinal is inaccessible because the rim is 18 inches high. |
TR8 |
12 months |
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| 1.4. |
1st Floor Lobby Women's Toilet Room: The toilet is inaccessible because the top of the seat is 19 1/2 inches high. |
TR9 |
24 months |
Contract |
| 1.5. |
Commissioners Courtroom |
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| 1.5.1. |
The courtroom is inaccessible because there is no signage informing the public of the availability of an assistive listening system. |
AA3 |
24 months |
Contract |
| 1.5.2. |
The courtroom is inaccessible because the drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. |
AR7 |
12 months |
staff |
| 1.5.3. |
The drinking fountain is inaccessible because the spout is 39 inches high. |
DF3 |
12 months |
staff |
| 1.5.4. |
The ramp to the judge's bench is inaccessible because the top landing is only 57inches wide. |
R5 |
24 months |
Contract |
| 1.5.5. |
The ramp is inaccessible because the handrails lack extensions. |
R2 |
24 months |
Contract |
| 1.6. |
Commissioners Courtroom Men's Toilet Room: The urinal is inaccessible because the rim is 18 inches high. |
TR8 |
24 months |
Contract |
| 1.7. |
Commissioners Courtroom Women's Toilet Room |
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| 1.7.1. |
The lavatory is inaccessible because the clear floor space is 28 1/2 inches wide. |
LS5 |
24 months |
Contract |
| 1.7.2. |
The toilet is inaccessible because the stall door swings into the required clear floor space. |
TR24 |
24 months |
Contract |
| 1.8. |
2nd Floor Men's Toilet Room: No accessible mirror has been provided. |
TR5 |
12 months |
staff |
| 1.9. |
County Judge: The double doors are inaccessible because each leaf is 30 inches wide. |
D13 |
24 months |
Contract |
| 1.10. |
3rd Floor Lobby: This area is inaccessible because the defibrillator protrudes into the walkway and is not detectable to blind persons using a cane. |
AR7 |
12 months |
staff |
| 1.11. |
3rd Floor Women's Toilet Room: The lavatory is inaccessible because the clear floor space is 27 inches wide. |
LS5 |
24 months |
Contract |
| 1.12. |
3rd Floor Drinking Fountain |
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| 1.12.1. |
The drinking fountain is inaccessible because the spout is 39 inches high. |
DF3 |
12 months |
staff |
| 1.12.2. |
This area is inaccessible because the drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. |
AR7 |
12 months |
Staff |
| 1.13. |
4th Floor Women's Toilet Room: The lavatory is inaccessible because the clear floor space is 27 inches wide. |
LS5 |
24 months |
Contract |
| 1.14. |
5th Floor Lobby: This area is inaccessible because the defibrillator protrudes into the walkway and is not detectable to blind persons using a cane. |
AR7 |
12 months |
staff |
| 1.15. |
5th Floor Purchasing Department |
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| 1.15.1. |
The counter is inaccessible because it is 43 1/2 inches high. |
C1 |
24 months |
Contract |
| 1.15.2. |
This area is inaccessible because the counter protrudes into the walkway and is not detectable to blind persons using a cane. |
AR7 |
24 months |
Contract |
| 1.16. |
5th Floor Women's Toilet Room: The lavatory is inaccessible because the clear floor space is 28 inches wide. |
LS5 |
24 months |
Contract |
| 1.17. |
6th Floor Men's Toilet Room |
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| 1.17.1. |
The door is inaccessible because it has an opening width of 31 inches. |
D14 |
24 months |
Contract |
| 1.17.2. |
The urinal is inaccessible because the rim is 18 inches high. |
TR8 |
24 months |
Contract |
| 1.17.3. |
The toilet is inaccessible because the center line is 20 inches from the sidewall. |
TR7 |
24 months |
Contract |
| 1.17.4. |
The toilet is inaccessible because the flush control is on the closed side. |
TR4 |
24 months |
Contract |
| 1.17.5. |
The toilet is inaccessible because the rear grab bar is mounted with the near endless than 12 inches from the center of the toilet. |
TR14 |
24 months |
Contract |
| 1.18. |
6th Floor Women's Toilet Room |
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| 1.18.1. |
The door is inaccessible because it has an opening width of 31 inches. |
D14 |
24 months |
Contract |
| 1.18.2. |
The coat hook is inaccessible because it is mounted 61 inches high. |
TR3 |
12 months |
staff |
| 1.18.3. |
The toilet is inaccessible because the top of the seat is 16 inches high. |
TR9 |
24 months |
Contract |
| 1.18.4. |
The toilet is inaccessible because the rear grab bar is mounted with the near endless than 12 inches from the center of the toilet. |
TR14 |
24 months |
Contract |
| 2. |
Paul Hopkins Community Park, located at 1000 A FM 517 Dickinson |
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| 2.1. |
Parking |
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| 2.1.1. |
The parking lot is inaccessible because it has no van accessible parking space. |
P5 |
24 months |
Contract |
| 2.1.2. |
The designated accessible parking spaces are inaccessible because they do not have vertical signage. |
P3 |
24 months |
Contract |
| 2.2. |
Exterior Routes |
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| 2.2.1. |
The route from the parking lot onto the sidewalk leading to the pavilion is inaccessible because the grass surface is not firm, stable, and slip resistant. |
AR1 |
12 months |
staff |
| 2.2.2. |
The route to the toilet rooms is inaccessible because it requires traversing a step that is 1¼ inches high. |
AR2 |
12 months |
staff |
| 2.2.3. |
The route from the pavilion to the grill is inaccessible because the grass surface is not firm, stable, and slip resistant, and it contains a 4 inch high step. |
AR1 |
12 months |
staff |
| 2.3. |
Women's Toilet Room |
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| 2.3.1. |
The toilet room is inaccessible because the sign does not have raised or Braille characters and is not mounted on the wall adjacent to the latch side of the door |
TR11 |
12 months |
staff |
| 2.3.2. |
The route to the lavatory is inaccessible because it is only 30 inches wide. |
AR3 |
24 months |
Contract |
| 2.3.3. |
The paper towel dispenser is inaccessible because it is mounted with the controls55 inches high. |
CT4 |
12 months |
staff |
| 2.3.4. |
The coat hook is inaccessible because it is mounted 60 inches high. |
TR3 |
12 months |
staff |
| 2.4. |
Men's Toilet Room |
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| 2.4.1. |
The toilet room is inaccessible because the sign does not have raised or Braille characters and is not mounted on the wall adjacent to the latch side of the door |
TR11 |
12 months |
staff |
| 2.4.2. |
The pull side of the door is inaccessible because it provides only 43 inches of clear depth. |
D5 |
24 months |
Contract |
| 2.4.3. |
The lavatory is inaccessible because the hardware requires twisting of the wrist to operate. |
LS4 |
12 months |
staff |
| 2.4.4. |
The toilet room is inaccessible because the paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane. |
AR7 |
24 months |
Contract |
| 2.4.5. |
The urinal is inaccessible because the rim is 22 inches high. |
TR8 |
24 months |
Contract |
| 3. |
West County Annex Building, located at 11720 Highway 6 |
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| 3.1. |
Parking: The parking lot, with a total of 72 parking spaces, is inaccessible because it has only two designated accessible spaces provided. This lot requires one van accessible space and two standard accessible spaces. |
P1 |
24 months |
Contract |
| 3.2. |
Interior Signage |
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| 3.2.1. |
The signage provided is inaccessible because it is mounted above the doors and does not have raised and Braille characters. |
D15 |
24 months |
Contract |
| 3.2.2. |
The hallways are inaccessible because the vertical clearance underneath the sign is less than 80 inches high. |
AR6 |
24 months |
Contract |
| 3.3. |
Break room |
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| 3.3.1. |
The sink is inaccessible because the clear floor space is 28 inches wide. |
LS5 |
24 months |
Contract |
| 3.3.2. |
The sink is inaccessible because it provides no clear knee clearance. |
LS3 |
24 months |
Contract |
| 3.4. |
Women's Toilet Room: The door is inaccessible because it requires more than 5pounds of force to open. |
D3 |
12 months |
staff |
| 3.5. |
Men's Toilet Room |
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| 3.5.1. |
The door is inaccessible because it requires more than 5 pounds of force to open. |
D3 |
12 months |
staff |
| 3.5.2. |
The toilet is inaccessible because the center line is 19 1/2 inches from the sidewall. |
TR7 |
24 months |
Contract |
| 3.6. |
Courtroom 131: The courtroom is inaccessible because there is no assistive listening system provided. |
AA4 |
24 months |
Contract |
| 4. |
Ray Holbrook Park, located at 99000 Owens Drive |
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| 4.1. |
Parking: The parking lot, with a total of 88 parking spaces, has only two designated accessible spaces provided, there is no van accessible space, and the designated accessible spaces have no access aisles and no vertical signage. This lot requires one van accessible space and three standard accessible spaces. |
P1 |
24 months |
Contract |
| 4.2. |
Exterior Routes: The routes to the picnic tables, grills, dugouts, bleachers, and ball fields are inaccessible because the grass surface is not firm, stable,and slip resistant. |
AR1 |
12 months |
staff |
| 4.3. |
Drinking Fountain by Toilet Rooms |
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| 4.3.1. |
This area is inaccessible because the drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. |
AR7 |
24 months |
Contract |
| 4.3.2. |
The drinking fountain is inaccessible because the spout is 39 inches high. |
DF3 |
24 months |
Contract |
| 4.3.3. |
The drinking fountain is inaccessible because the flow of water is 1/2 inch high. |
DF5 |
12 months |
staff |
| 4.3.4. |
The drinking fountain is inaccessible because the controls require more than 5pounds of force to operate. |
DF2 |
12 months |
staff |
| 4.4. |
Women's Toilet Room |
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| 4.4.1. |
The toilet room is inaccessible because the sign does not have raised or Braille characters |
TR11 |
12 months |
staff |
| 4.4.2. |
The door is inaccessible because it has a 1 1/2 inch high threshold. |
D12 |
24 months |
Contract |
| 4.4.3. |
The lavatory is inaccessible because the bottom of the lavatory apron is 24inches high. |
LS3 |
24 months |
Contract |
| 4.4.4. |
This area is inaccessible because the air dryer protrudes into the walkway and is not detectable to blind persons using a cane. |
AR7 |
24 months |
Contract |
| 4.4.5. |
The toilet is inaccessible because the center line is 19 1/2 inches from the sidewall. |
TR7 |
24 months |
Contract |
| 4.4.6. |
The toilet room is inaccessible because the stall door swings into the minimum required compartment space. |
TR25 |
24 months |
Contract |
| 4.4.7. |
The toilet is inaccessible because the side grab bar is obstructed by the toilet paper dispenser. |
TR15 |
12 months |
staff |
| 4.5. |
Men's Toilet Room |
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| 4.5.1. |
The toilet room is inaccessible because the sign does not have raised or Braille characters |
TR11 |
12 months |
staff |
| 4.5.2. |
The door is inaccessible because it has a 1¼ inch high threshold. |
D12 |
24 months |
Contract |
| 4.5.3. |
This area is inaccessible because the air dryer and paper towel dispenser protrude into the walkway and are not detectable to blind persons using a cane. |
AR7 |
24 months |
Contract |
| 4.5.4. |
The toilet is inaccessible because the center line is 19 1/2 inches from the sidewall. |
TR7 |
24 months |
Contract |
| 4.5.5. |
The toilet is inaccessible because the side grab bar is obstructed by the toilet paper dispenser. |
TR15 |
12 months |
staff |
| 4.6. |
Concession Stand |
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| 4.6.1. |
This area is inaccessible because the concession counter protrudes into the walkway and is not detectable to blind persons using a cane. |
AR7 |
24 months |
Contract |
| 4.6.2. |
The counter is inaccessible because it is 46 inches high. |
C1 |
24 months |
Contract |