ATTACHMENT K: Program Access in Existing FacilitiesPlease Note: Paragraph 52 of the Agreement requires that within twenty-four 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. |
Ralph Mitchell Zoo, located at 1736 North 5th Street |
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1.1. |
Parking near Monkey Island. There is no accessible parking provided. |
P3 |
24 months |
1.2. |
Parking near Concession Stand |
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1.2.a. |
The designated accessible parking is inaccessible because the access aisle is 53 inches wide. |
P8 |
24 months |
1.2.b. |
The designated accessible parking is inaccessible because it lacks signage. |
P6 |
24 months |
1.2.c. |
The designated accessible parking is inaccessible because one of the spaces has a cross slope of 3.7% and the access aisle has a cross slope of 2.9%. |
P7 |
24 months |
1.3. |
Route from Parking to Concession Stand. The route is inaccessible because there is a gap leading onto the sidewalk 7 inches long and 1 inch deep. |
AR1 |
24 months |
1.4. |
Women’s Toilet Room with Stalls near Concession Stand |
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1.4.a. |
The toilet room sign is inaccessible because it is not mounted on the latch side of the door and it does not have raised and Braille characters. |
TR17 |
24 months |
1.4.b. |
The lavatory is inaccessible because the bottom of the apron is 27 inches high. |
TR11 |
24 months |
1.4.c. |
The designated accessible toilet is inaccessible because the top of the seat is 20 inches high. |
ST20 |
24 motnhs |
1.4.d. |
The designated accessible toilet is inaccessible because the flush control is on the closed side. |
ST2 |
24 motnhs |
1.4.e. |
The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 42 inches from the rear wall. |
ST19 |
24 motnhs |
1.5. |
Men’s Toilet Room with Stalls near Concession Stand |
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1.5.a. |
The toilet room sign is inaccessible because it is not mounted on the latch side of the door and it does not have raised and Braille characters. |
TR17 |
24 motnhs |
1.5.b. |
The lavatory is inaccessible because the bottom of the apron is 27¼ inches high. |
TR11 |
24 motnhs |
1.5.c. |
The urinal is inaccessible because the rim is 23 inches high and the flush control is 52 inches high. |
TR20 |
24 motnhs |
1.5.d. |
The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 39 inches from the rear wall. |
ST19 |
24 motnhs |
1.6. |
Drinking Fountain near Concession Stand |
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1.6.a. |
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 |
1.6.b. |
The wall-mounted drinking fountain is inaccessible because it provides only 23 inches of clear knee height. |
DF5 |
24 months |
1.7. |
Concession Stand. The counter is inaccessible because it is 44½ inches high. |
C5 |
24 months |
1.8. |
Feed Dispensers. The dispensers are inaccessible because the controls require tight grasping and twisting of the wrist to operate. |
TR3 |
24 months |
1.9. |
Python House. The doors are inaccessible because knob hardware is used. |
D1 |
24 months |
1.10. |
Ramp to Dock at Duck Pond. The ramp is inaccessible because it has a slope of up to 14.6% and there are no accessible handrails provided. |
R3 |
24 months |
1.11. |
Kiddy Land |
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1.11.a. |
The routes to and within Kiddy Land are inaccessible because there are steps to the castle, a step into Kiddy Land, and grass routes to the designated accessible swing and other play areas. |
AR1 |
24 months |
1.11.b. |
The picnic tables are inaccessible because none provide the required knee space. |
PD6 |
24 months |
1.12. |
Route to Bald Eagle and Black Bear Exhibits. The route is inaccessible because it contains numerous steps. |
AR1 |
24 months |
2. |
Riverside Park, located at 1736 North 5th Street |
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2.1. |
18 Space Parking Lot. The parking lot, with a total of 18 parking spaces, is inaccessible because there are no accessible parking spaces provided. This lot requires 1 van accessible space. |
P3 |
24 months |
2.2. |
12 Space Parking Lot. The parking lot, with a total of 12 parking spaces, is inaccessible because the designated accessible parking space has no access aisle and no vertical sign. This lot requires 1 van accessible space. |
P3 |
24 months |
2.3. |
Shelter House Front Entrance |
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2.3.a. |
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 |
2.3.b. |
The entrance ramp is inaccessible because its bottom landing has a slope of 3.6%, there is a 1½ inch high step onto the top landing, and the handrails are 32 inches high and lack extensions. |
R3 |
24 months |
2.3.c. |
The entrance door is inaccessible because there is a 1 inch high threshold. |
D23 |
24 months |
2.4. |
Exterior Routes. The routes to the play areas, merry-go-round, drinking fountain, and benches are inaccessible because the grass is not firm stable and slip resistant. |
AR1 |
24 months |
2.5. |
Drinking Fountain near Merry-Go-Round. The drinking fountain is inaccessible because the controls require 8 pounds of force to operate. |
DF2 |
24 months |
2.6. |
11 Space Parking Lot near Play Area. The parking lot, with a total of 11 parking spaces, is inaccessible because there are no accessible parking spaces provided. This lot requires 1 van accessible space. |
P3 |
24 months |
2.7. |
Curb Ramp from Parking Lot near Play Area. The ramp is inaccessible because it has a cross slope of 4.3%. |
R3 |
24 months |
2.8. |
11 Space Parking Lot near Shelters. The parking lot, with a total of 11 parking spaces, is inaccessible because there are no accessible parking spaces provided. This lot requires 1 van accessible space. |
P3 |
24 months |
2.9. |
11 Space Parking Lot Closest to Toilet Rooms. The parking lot, with a total of 11 parking spaces, is inaccessible because there are no accessible parking spaces provided. This lot requires 1 van accessible space. |
P3 |
24 months |
2.10. |
Drinking Fountain near Toilet Rooms. The drinking fountain is inaccessible because the controls require 7 pounds of force to operate. |
DF2 |
24 months |
2.11. |
Women’s Toilet Room with Stalls near Merry-Go-Round |
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2.11.a. |
The toilet room sign is mounted on the door and has no raised or Braille characters. |
TR18 |
24 months |
2.11.b. |
The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. |
AR8 |
24 months |
2.12. |
Toilet Room with Stalls (Men), located near merry-go-round |
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2.12.a. |
The toilet room sign is mounted on the door and has no raised or Braille characters. |
TR17 |
24 months |
2.12.b. |
The air dryer protrudes into the walkway and is not detectable to blind persons using a cane. |
AR8 |
24 months |
2.12.c. |
The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve. |
ST5 |
24 months |
2.13. |
14 Space Parking Lot near Picnic Shelters. The parking lot, with a total of 14 parking spaces, is inaccessible because the designated accessible parking space has no access aisle and no vertical sign. This lot requires 1 van accessible space. |
P3 |
24 months |
2.14. |
Parking near Concession House. The parking lot, with a total of 28 parking spaces, is inaccessible because it does not have spaces designated as accessible. This lot requires 1 van accessible space and 1 standard accessible spaces. |
P3 |
24 months |
2.15. |
Drinking Fountain near Concession House. The route is inaccessible because the grass is not firm, stable, and slip resistant. |
AR1 |
24 months |
2.16. |
Concession House. The door is inaccessible because it has an opening width of 29 inches. |
D25 |
24 months |
2.17. |
11 Space Parking Lot near School House Shelter. The parking lot, with a total of 11 parking spaces, is inaccessible because there are no accessible parking spaces provided. This lot requires 1 van accessible space. |
P3 |
24 months |
2.18. |
11 Space Parking Lot near Wells Drive. The parking lot, with a total of 11 parking spaces, is inaccessible because there are no accessible parking spaces provided. This lot requires 1 van accessible space. |
P3 |
24 months |
2.19. |
Parking near Lone Chief Cabin. The parking lot, with a total of 21 parking spaces, is inaccessible because there are no accessible parking spaces provided. This lot requires 1 van accessible space. |
P3 |
24 months |
2.20. |
Route to Lone Chief Cabin and Toilet Rooms. The route is inaccessible because it is only 33 inches wide and the flagstone paving contains steps of more than ¼ inch in height. |
AR3 |
24 months |
2.21. |
Lone Chief Cabin Toilet Rooms. The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities. |
SU13 |
24 months |
2.22. |
13 Space Parking Lot near 4-H Building |
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2.22.a. |
The parking lot, with a total of 13 parking spaces, is inaccessible because there are no accessible parking spaces provided. This lot requires 1 van accessible space. |
P3 |
24 months |
2.22.b. |
The curb ramp is inaccessible because it has a slope of 9.8%. |
AR5 |
24 months |
2.23. |
Curb Ramp behind 4-H Building. The curb ramp is inaccessible because it has a slope of 13.4%, a 2 inch high change in level along one side, and flared sides that slope significantly more than 10%. |
AR5 |
24 months |
2.24. |
4-H Middle Open Building. The route is inaccessible because the gravel is not firm, stable, and slip resistant. |
AR1 |
24 months |
2.25. |
19 Space Parking Lot at 4-H Main West Building |
P3 |
24 months |
2.25.a. |
The parking lot, with a total of 19 parking spaces, is inaccessible because there are no accessible parking spaces provided. This lot requires 1 van accessible space. |
P3 |
24 months |
2.25.b. |
The curb ramp is inaccessible because it has a slope of 14.4%. |
AR5 |
24 months |
2.26. |
4-H Building Toilet Rooms with Stalls. The toilet rooms contain a number of inaccessible elements and are not accessible to people with disabilities. |
ST14 |
24 months |
2.27. |
8 Space Parking Lot at Tennis Courts. The parking lot, with a total of 8 parking spaces, is inaccessible because the designated accessible parking space has no access aisle and no vertical sign. This lot requires 1 van accessible space. |
P3 |
24 months |
3. |
Emmot Field (Riverside Park), located at 1736 North 5th Street |
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3.1. |
Route from Ticket Counter to Main Gate. The route is inaccessible because it has a slope of up to 8.9% and a cross slope up to 5.2%. |
AR1 |
30 months |
3.2. |
Ticket Counter. The counter is inaccessible because it is 39 inches high. |
C6 |
30 months |
3.3. |
Ramp to Seating Area. The ramp is inaccessible because it has a slope of up to 13.8%, it lacks edge protection, and the handrails lack extensions. |
R3 |
30 months |
3.4. |
Stadium Seating |
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3.4.a. |
The stadium, containing 1,553 seats, is inaccessible because there are no wheelchair seating areas provided. |
AA7 |
30 months |
3.4.b. |
The stadium is inaccessible to people who are deaf or hard of hearing because there is no assistive listening system provided. |
AA5 |
30 months |
3.5. |
Concession Stands. The counters are inaccessible because they are 43 inches high. |
C5 |
30 months |
3.6. |
Women’s Toilet Room with Stalls |
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3.6.a. |
The toilet room sign is mounted above the door and has no raised or Braille characters. |
TR17 |
30 months |
3.6.b. |
The route is inaccessible because the exterior and interior entry doors provide insufficient head room. |
AR7 |
30 months |
3.6.c. |
The interior door is inaccessible because it has an opening width of 29½ inches. |
D25 |
30 months |
3.6.d. |
The designated accessible toilet is inaccessible because the clear floor space is obstructed by pipes. |
ST18 |
30 months |
3.6.e. |
The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 45 inches from the rear wall. |
ST19 |
30 months |
3.6.f. |
The designated accessible toilet is inaccessible because the flush control is on the closed side. |
ST2 |
30 months |
3.6.g. |
No accessible coat hook has been provided. |
TR1 |
30 months |
3.6.h. |
The side grab bar at the designated accessible toilet is inaccessible because it is 36 inches long. |
ST4 |
30 months |
3.7. |
Men’s Toilet Room with Stalls |
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3.7.a. |
The toilet room sign is mounted above the door and has no raised or Braille characters. |
TR17 |
30 months |
3.7.b. |
The door is inaccessible because it has an opening width of 29 inches. |
D25 |
30 months |
3.7.c. |
The door is inaccessible because there is a 2½ inch high threshold. |
D23 |
30 months |
3.7.d. |
No accessible mirror has been provided. |
TR14 |
30 months |
3.7.e. |
The urinal is inaccessible because the rim is 24 inches high. |
TR20 |
30 months |
3.7.f. |
The designated accessible toilet is inaccessible because its centerline is 15 inches from the side wall. |
ST17 |
30 months |
3.7.g. |
No accessible coat hook has been provided. |
TR1 |
30 months |
3.7.h. |
The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 46 inches from the rear wall. |
ST19 |
30 months |
3.7.i. |
The side grab bar at the designated accessible toilet is inaccessible because it is 36 inches long. |
ST7 |
30 months |
3.8. |
Official’s and Visitor’s Locker Rooms. The locker rooms contain a number of inaccessible elements and are not accessible to people with disabilities. |
LR4 |
30 months |
4. |
City Hall/Fire & Police Departments, located at 120 N. 6th Street & Independence Avenue |
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4.1. |
Entrances |
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4.1.a. |
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 |
4.1.b. |
The ramp to the designated accessible entrance is inaccessible because it has a slope of up to 9.8%, and the handrails lack horizontal extensions at the bottom. |
R5 |
24 months |
4.1.c. |
The designated accessible entrance is inaccessible because thumb lever hardware is used. |
D1 |
24 months |
4.2. |
Elevator. The elevator is inaccessible because the emergency system requires voice communication to operate. |
E8 |
24 months |
4.3. |
Police Department Dispatcher. The counter is inaccessible because it is 41 inches high. |
C6 |
24 months |
4.4. |
Drinking Fountain near Police Dispatcher |
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4.4.a. |
The drinking fountain is inaccessible because the flow of water is 2 inches high. |
DF7 |
24 months |
4.4.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 |
4.4.c. |
The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. |
AR8 |
24 months |
4.5. |
Detective Division |
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4.5.a. |
The double doors are inaccessible because each leaf is 28 inches wide. |
D24 |
24 months |
4.5.b. |
The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.6. |
Interview Room #1. The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.7. |
Booking Area |
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4.7.a. |
The door is inaccessible because it has an opening width of 26 inches. |
D25 |
24 months |
4.7.b. |
The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.8. |
Interview Room #2. The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.9. |
Records Area |
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4.9.a. |
The double doors are inaccessible because each leaf is 28 inches wide. |
D24 |
24 months |
4.9.b. |
The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.9.c. |
The counter is inaccessible because it is 41 inches high. |
C6 |
24 months |
4.10. |
Lead Detective Area |
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4.10.a. |
The door is inaccessible because it has an opening width of 29½ inches. |
D25 |
24 months |
4.10.b. |
The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.11. |
Chief’s Office |
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4.11.a. |
The door is inaccessible because it has an opening width of 29½ inches. |
D25 |
24 months |
4.11.b. |
The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.12. |
Men’s Toilet Room with Stalls |
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4.12.a. |
The toilet room sign obstructs the head room near the toilet room door. |
AR7 |
24 months |
4.12.b. |
The toilet room sign is mounted above the door and has no raised or Braille characters. |
TR18 |
24 months |
4.12.c. |
The door is inaccessible because it requires 7 pounds of force to open. |
D2 |
24 months |
4.12.d. |
No accessible mirror has been provided. |
TR14 |
24 months |
4.12.e. |
The urinal is inaccessible because the rim is 25 inches high and the flush control is 48 inches high. |
TR20 |
24 months |
4.12.f. |
The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. |
TR12 |
24 months |
4.12.g. |
The designated accessible toilet is inaccessible because its centerline is 20 inches from the side wall. |
ST17 |
24 months |
4.12.h. |
The designated accessible toilet is inaccessible because the side grab bar is obstructed by the toilet seat cover dispenser. |
ST9 |
24 months |
4.12.i. |
There is no rear grab bar provided at the designated accessible toilet. |
ST3 |
24 months |
4.13. |
Women’s Single User Toilet Room |
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4.13.a. |
The toilet room sign obstructs the head room near the toilet room door. |
AR7 |
24 months |
4.13.b. |
The toilet room sign is mounted above the door and has no raised or Braille characters. |
TR18 |
24 months |
4.13.c. |
The door is inaccessible because it requires 9 pounds of force to open. |
D2 |
24 months |
4.13.d. |
No accessible coat hook has been provided. |
TR1 |
24 months |
4.13.e. |
No accessible mirror has been provided. |
TR14 |
24 months |
4.13.f. |
The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. |
TR12 |
24 months |
4.13.g. |
The toilet is inaccessible because the flush control is on the closed side. |
SU1 |
24 months |
4.13.h. |
The near side grab bar at the toilet is inaccessible because it is 18 inches long. |
SU6 |
24 months |
4.13.i. |
The toilet is inaccessible because the rear grab bar is mounted more than 6 inches from the side wall. |
SU3 |
24 months |
4.14. |
Water Office and City Clerk |
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4.14.a. |
The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.14.b. |
The counter is inaccessible because it is 45 inches high. |
C6 |
24 months |
4.14.c. |
The shelf outside the office protrudes into the walkway and is not detectable to blind persons using a cane. |
AR8 |
24 months |
4.15. |
City Manager’s Office |
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4.15.a. |
The door is inaccessible because it has an opening width of 29 inches. |
D25 |
24 months |
4.15.b. |
The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.16. |
Conference Room. The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.17. |
Municipal Court Desk. The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.18. |
Drinking Fountain |
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4.18.a. |
The drinking fountain is inaccessible because the flow of water is 2 inches high. |
DF7 |
24 months |
4.18.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 |
4.18.c. |
The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. |
AR8 |
24 months |
4.19. |
Director of Housing. The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.20. |
Public Works Office, 2nd Floor. The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.21. |
Engineer’s Room, 2nd Floor. The door is inaccessible because it has an opening width of 29 inches. |
D25 |
24 months |
4.22. |
Municipal Court, 2nd Floor |
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4.22.a. |
The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.22.b. |
The room is inaccessible to people with hearing disabilities because there is no assistive listening system provided. |
AA5 |
24 months |
4.23. |
Drinking Fountain, 2nd Floor. 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 |
4.24. |
Room 204. The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.25. |
Building Inspector’s Office, 2nd Floor. The door is inaccessible because knob hardware is used. |
D1 |
24 months |
4.26. |
Fire Chief Office. The door is inaccessible because knob hardware is used. |
D1 |
24 months |