ATTACHMENT J: Modifications to Altered Facilities

Please Note: Paragraph 53 of the Settlement Agreement requires that within three months of the effective date of this Agreement, the County provide signage as necessary to comply with 28 C.F.R. § 35.163(b), after having surveyed all facilities that are the subject of this Agreement for the purpose of identifying those that have multiple entrances not all of which are accessible.

The chart below lists the facilities surveyed by the Department, the access issues identified during the survey, and the actions required to correct the access issues. Required actions are listed using an alphanumeric code. The key to the alphanumeric codes is provided in Attachment M to this Agreement.

In order to ensure that the following spaces and elements in County facilities for which construction was commenced 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 periods specified below, which time periods will begin to run on the effective date of this Agreement.

Item # Access Issue Required Action Completion Date
1. Madison County Complex Building 5: Public Health Department, 138 N. Court Street, Wampsville
1.1. Parking: The curb ramp is inaccessible because it has a slope of 11.0%. AR4 30 months

1.2.

Lobby: The lobby is inaccessible because the counter protrudes into the walkway and is not detectable to blind persons using a cane. AR7 18 months
1.3. Drinking Fountains
1.3.1. Although designated accessible drinking fountains are provided, there is no drinking fountain provided for people who have difficulty bending or stooping. DF3 30 months
1.3.2. These areas are inaccessible because the drinking fountains protrude into the walkway and are not detectable to blind persons using a cane. AR7 18 months
1.4. 2nd Floor Unisex Single-User Toilet Room
1.4.1. The toilet room is inaccessible because the sanitary napkin dispenser protrudes into the walkway and is not detectable to blind persons using a cane. AR7 18 months
1.4.2. The lavatory is inaccessible because the clear floor space is blocked by the small table. LS5 6 months
1.4.3. The coat hook is inaccessible because it is mounted 61 inches high. TR3 12 months
1.5. 2nd Floor Women's Toilet Room: The soap dispenser is inaccessible because it is mounted with the controls 55 inches high with only a forward reach. CT4 12 months
2. Madison County Complex Building 7: Public Safety Building, 138 N. Court Street, Wampsville
2.1. Parking
2.1.1. The parking lot is inaccessible because it has no van accessible parking space. P5 12 months
2.1.2. The designated accessible parking spaces are inaccessible because one space lacks vertical signage and the existing signs are mounted too low. P3 12 months
2.1.3. The curb ramp is inaccessible because it has a slope of 9.3%. AR4 30 months
2.2. Entrance
2.2.1. The exterior door is inaccessible because there is a cross slope of 4.4% within the required maneuvering clearance. D7 30 months
2.2.2. The exterior door is inaccessible because it has a 2 inch high threshold. D12 30 months
2.2.3. The interior door is inaccessible because the knob hardware requires tight grasping, pinching, or twisting of the wrist to operate. D2 24 months
2.3. Interior Signage
2.3.1. The signage provided throughout the building is inaccessible because it is not mounted on the wall adjacent to the latch side of the door and does not have raised and Braille characters. D15 24 months
2.3.2. The building is inaccessible because the signs protrude into the walkway and are not detectable to blind persons using a cane. AR7 24 months
2.4. Interior Doors: The doors throughout the building are inaccessible because the knob hardware requires tight grasping, pinching, or twisting of the wrist to operate. D2 24 months
2.5. Counters: The counters throughout the building are inaccessible because they are between 40 and 42 inches high. C1 30 months
2.5.1. Lobby: 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
2.6. Women'sToilet Room with Stalls
2.6.1. The door is inaccessible because it requires 12 pounds of force to open. D3 24 months
2.6.2. The push side of the door is inaccessible because it has only 2 inches of clear space on the latch side. D5 30 months
2.6.3. No accessible mirror has been provided. TR5 30 months
2.6.4. The lavatory is inaccessible because the water supply and drain pipes are not insulated or otherwise configured to protect against contact. LS2 12 months
2.6.5. The toilet compartment is inaccessible because it is 51 inches long and 47 inches wide. TR23 30 months
2.6.6. The toilet is inaccessible because there is no rear grab bar provided. TR13 18 months
2.6.7. The toilet is inaccessible because the flush control is on the closed side. TR4 30 months
2.6.8. The coat hook is inaccessible because it is mounted 68 inches high. TR3 12 months
2.7. Men's Toilet Room with Stalls
2.7.1. The door is inaccessible because it requires 11 pounds of force to open. D3 24 months
2.7.2. No accessible mirror has been provided. TR5 30 months
2.7.3. The lavatory is inaccessible because the water supply and drain pipes are not insulated or otherwise configured to protect against contact. LS2 12 months
2.7.4. The toilet compartment is inaccessible because it is 36 inches wide. TR23 30 months
2.7.5. The toilet is inaccessible because there is no rear grab bar provided. TR13 18 months
2.7.6. The urinal is inaccessible because the rim is 21 inches high and the clear floor space is 29 inches wide. TR8 30 months
2.7.7. The coat hook is inaccessible because it is mounted 66 inches high. TR3 12 months
2.8. Disciplinary Unit
2.8.1. There is no accessible cell provided. PJ1 30 months
2.8.2. The route from the unit to the yard is inaccessible because it requires traversing a 5 inch high step. AR2 30 months
2.9. Holding Room: The toilet in the holding room contains a number of inaccessible elements and is not accessible to people with disabilities. TR1 30 months
3. Career Center, 1006 Oneida Plaza Drive, Oneida
3.1. Unisex Single-User Toilet Room
3.1.1. The toilet is inaccessible because the flush control is on the closed side. TR4 24 months
3.1.2. The toilet is inaccessible because the side grab bar is 38 inches long. TR17 18 months
4. Madison County Complex Building 4: Personnel Office, 138 N. Court Street, Wampsville
4.1. Parking: The designated accessible parking spaces are inaccessible because some of the spaces lack vertical signs and the existing signs are mounted 48 1/2 inches high. P3 18 months
4.2. Interior Doors: The doors throughout the building are inaccessible because the knob hardware requires tight grasping, pinching, or twisting of the wrist to operate. D2 24 months
4.3. Lobby: The pamphlets are inaccessible because the highest reach range is 62 inches high. CT4 18 months
4.4. Elevators
4.4.1. The elevators are inaccessible because there are no hall lanterns E10 6 months
4.4.2. The elevators are inaccessible because the highest car control button is 60 inches high and the emergency controls are not grouped at the bottom. E4 6 months
4.4.3. The elevators are inaccessible because the car position indicators do not emit an audible signal as the car passes or stops at a floor. E5 6 months
4.5. Board of Supervisors Room 201: The room is inaccessible because there is no accessible route directly connecting the wheelchair seating areas with the dais. AA1 30 months
4.6. Men's and Women's Toilet Rooms with Stalls near Room 209: The toilet rooms contain a number of inaccessible elements and are not accessible to people with disabilities. TR1 30 months
4.7. Planning Department Room 249: The door is inaccessible because it requires 14 pounds of force to open. D3 24 months
4.8. Board of Elections Room 244
4.8.1. The door is inaccessible because it requires 14 pounds of force to open. D3 24 months
4.8.2. The counter is inaccessible because it is 42 inches high. C1 30 months
4.9. Unisex Single-User Toilet Room near Room 255
4.9.1. The lavatory is inaccessible because the water supply and drain pipes are not insulated or otherwise configured to protect against contact. LS2 18 months
4.9.2. The toilet room is inaccessible because the sanitary napkin dispenser and air dryer protrude into the walkway and are not detectable to blind persons using a cane. AR7 18 months
4.9.3. The toilet is inaccessible because the side grab bar is mounted with the far end 51 inches from the rear wall. TR17 18 months
4.10. County Treasurer Room 255
4.10.1. The door is inaccessible because it requires 12 pounds of force to open. D3 24 months
4.10.2. This area is inaccessible because the counter protrudes into the walkway and is not detectable to blind persons using a cane. AR7 30 months
4.11. Unisex Single-User Toilet Room near Southwest Entrance
4.11.1. The toilet room is inaccessible because the sign is mounted on the door. TR11 12 months
4.11.2. No accessible mirror has been provided. TR5 30 months
4.11.3. The toilet is inaccessible because the side grab bar is mounted with the far end 50 inches from the rear wall. TR17 18 months
4.11.4. The toilet is inaccessible because the rear grab bar is obstructed by the toilet flush valve. TR15 18 months
4.12. Department of Motor Vehicles Room 109A: This area is inaccessible because the counter protrudes into the walkway and is not detectable to blind persons using a cane. AR7 30 months
4.13. 1st Floor Hallway: The hallway is inaccessible because the vertical clearance underneath the hanging signs is less than 80 inches high. AR6 12 months
4.14. Veteran's Agency: This area is inaccessible because the counter protrudes into the walkway and is not detectable to blind persons using a cane. AR7 24 months
4.15. Men's and Women's 1st Floor Toilet Rooms with Stalls: The toilet rooms contain a number of inaccessible elements and are not accessible to people with disabilities. TR1 30 months
4.16. Assessment Department Room B13
4.16.1. The counter is inaccessible because it is 42 1/4 inches high. C1 30 months
4.16.2. This area is inaccessible because the counter protrudes into the walkway and is not detectable to blind persons using a cane. AR7 30 months
4.17. Records Room B16
4.17.1. The counter is inaccessible because it is 43 1/4 inches high. C1 30 months
4.17.2. The tables are inaccessible because the knee clearance is 25 inches high. DW1 30 months
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