ATTACHMENT K: Program Access in Existing Facilities Please Note: Paragraph 58 of the Agreement requires that within three (3) 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 |
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1. |
Kiwanis Park, Broadway Street & W. Vaughn Street, Madison, IN 47250 |
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1.1. |
Route to Amenities: |
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1.2. |
The route from the parking to the bleachers at the softball field is inaccessible because the surface is not stable, firm and slip resistant. |
AR1 |
6 months |
1.3. |
The route from the parking to the visitor's dugout is inaccessible because it is less than 36 inches wide. |
AR1 |
6 months |
1.4. |
There is no accessible route to the home team dugout because the surface is not stable, firm and slip-resistant. |
AR1 |
6 months |
1.5. |
The bleachers are inaccessible because no wheelchair seating is provided. |
AA7 |
6 months |
2. |
Crystal Beach Pool, 400 W Vaughn Drive, Madison, IN 47250 |
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2.1. |
Parking: |
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2.1.a. |
The two designated accessible parking spaces are inaccessible because there is no vertical signage. |
P6 |
6 months |
2.1.b. |
The designated accessible parking is inaccessible because its slopes and cross slopes exceed 2%. |
P7 |
6 months |
2.2. |
Route to Entrance: |
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2.2.a. |
The route from the parking to the check-in counter is inaccessible because it contains slopes of up to 6.4%. |
AR1 |
6 months |
2.2.b. |
The route from the parking to the check-in counter is inaccessible because the underside of the stairs protrudes into the walkway and is not detectable to blind persons using a cane. |
AR7 |
6 months |
2.3. |
Check-in Counter: The service counter is inaccessible because it is 41.5 inches high. |
C6 |
6 months |
2.4. |
Route to Pool: The ramp on the route to the pool is inaccessible because it does not have edge protection at the drop off sides. |
R1 |
6 months |
2.5. |
Pool: There is no access to the pool for people with disabilities. |
PO1 |
6 months |
2.6. |
Women's Locker Room with Toilet Stalls: |
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2.6.a. |
The toilet room sign is mounted on the door and has no raised or Braille characters. |
TR18 |
6 months |
2.6.b. |
The paper towel dispenser is inaccessible because it is mounted with the controls 58 inches high. |
TR5 |
6 months |
2.6.c. |
The lavatory is inaccessible because the bottom edge of the apron is 26 inches high. |
TR11 |
6 months |
2.6.d. |
The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. |
ST16 |
6 months |
2.6.e. |
No accessible coat hook has been provided. |
TR1 |
6 months |
2.6.f. |
None of the dressing rooms is accessible because there is inadequate clear floor space within the rooms. |
LR2 |
6 months |
2.6.g. |
The bench in the dressing room is inaccessible because it is 42 inches long, 14.5 inches wide, 14.75 inches high, is not affixed to the wall and does not provide clear floor space alongside to allow a transfer. |
LR1 |
6 months |
2.6.h. |
There is no accessible locker provided. |
LR3 |
6 months |
2.6.i. |
There is no accessible shower provided. |
B8 |
6 months |
2.6.j. |
The door from the locker room to the pool is inaccessible because knob hardware is used. |
D1 |
6 months |
2.6.k. |
The door from the locker room to the pool is inaccessible because there is a 5 inch threshold. |
D23 |
6 months |
2.7. |
Men's Locker Room with Toilet Stalls: |
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2.7.a. |
The toilet room sign is mounted on the door and has no raised or Braille characters. |
TR18 |
6 months |
2.7.b. |
The lavatory is inaccessible because the bottom of the apron is 26.5 inches high. |
TR11 |
6 months |
2.7.c. |
The paper towel dispenser is inaccessible because it is mounted with the controls 58 inches high |
TR5 |
6 months |
2.7.d. |
The urinal is inaccessible because the rim is 25.5 inches high and the flush control is too high. |
TR20 |
6 months |
2.7.e. |
The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. |
ST16 |
6 months |
2.7.f. |
No accessible coat hook has been provided. |
TR1 |
6 months |
2.7.g. |
None of the dressing rooms is accessible because there is inadequate clear floor space within the rooms. |
LR2 |
6 months |
2.7.h. |
The bench in the dressing room is inaccessible because it is 42 inches long, 14.5 inches wide, 14.75 inches high, is not affixed to the wall and it does not provide clear floor space alongside to allow a transfer. |
LR1 |
6 months |
2.7.i. |
There is no accessible shower provided. |
B8 |
6 months |
2.7.j. |
There is no accessible locker provided. |
LR3 |
6 months |
2.7.k. |
The door from the locker room to the pool is inaccessible because knob hardware is used. |
D1 |
6 months |
2.7.l. |
The door from the locker room to the pool is inaccessible because there is an 8 inch threshold. |
D22 |
6 months |
2.8. |
Route to Picnic Shelter: The route from the pool to the picnic shelter is inaccessible because it is not stable, firm, and slip resistant, and there is a curb to the shelter platform. |
AR1 |
6 months |
3. |
Hargan-Matthews Park, West Street and East 1st Street, Madison, IN 47250 |
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3.1. |
Parking: |
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3.1.a. |
The parking is inaccessible because the surface is not stable, firm, and slip resistant. |
P3 |
6 months |
3.1.b. |
The parking is inaccessible because there is no designated accessible parking. |
P7 |
6 months |
3.2. |
Route: The route from the parking to the swings, play equipment, and picnic shelter is inaccessible because it is not stable, firm and slip resistant. |
AR1 |
6 months |
3.3. |
Playground: None of the play equipment is usable by children with disabilities. |
PG1 |
6 months |
3.4. |
Picnic Shelter: The picnic tables are inaccessible because none provide the required knee space. |
PD6 |
6 months |
4. |
Firemen's Park, 270 E. Vaughn Drive, Madison, IN 47250 |
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4.1. |
Route: The route from the parking to the picnic shelter is inaccessible because it is not stable, firm and slip resistant. |
AR1 |
6 months |
4.2. |
Picnic Shelter: The picnic tables are inaccessible because none provide the required knee space. |
PD6 |
6 months |
5. |
Jaycee Park, East Vaughn Drive and Harrison Street, Madison, IN 47250 |
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5.1. |
Route: The route from the street to the two picnic shelters, play equipment, and swings is inaccessible because it is not stable, firm and slip resistant. |
AR1 |
6 months |
5.2. |
Playground: None of the play equipment is usable by children with disabilities. |
PG1 |
6 months |
5.3. |
Picnic Shelters: The picnic tables are inaccessible because none provide the required knee space. |
PD6 |
6 months |
6. |
Broadway Fountain, North Broadway and Main Street, Madison, IN 47250 |
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6.1. |
Route: The route from Main Street to the fountain is inaccessible because it has slopes up to 6% with no ramp features. |
AR1 |
6 months |
7. |
City Campgrounds, 1000 E Vaughn Dr., Madison, IN 47250 |
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7.1. |
Route to Campground Office: The route from the street to the office is inaccessible because it is not stable, firm, and slip resistant. |
AR1 |
6 months |
7.2. |
Campground Office: The door is inaccessible because there are steps within the door's required maneuvering clearance. |
D13 |
6 months |
7.3. |
Women's Toilet Room: |
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7.3.a. |
The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities. |
ST14 |
6 months |
7.3.b. |
There is no accessible shower provided. |
B8 |
6 months |
7.4. |
Men's Toilet Room: |
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7.4.a. |
The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities. |
ST14 |
6 months |
7.4.b. |
There is no accessible shower provided. |
B8 |
6 months |
8. |
Gaines Park, West 5th Street and Broadway, Madison, IN 47250 |
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8.1. |
Route: The route from the street to the picnic shelter, grilling area, basketball court, swings, and play equipment is inaccessible because it is not stable, firm and slip resistant. |
AR1 |
6 months |
8.2. |
Playground: None of the play equipment is usable by children with disabilities. |
PG1 |
6 months |
9. |
Pearl Park, West Street and East 5th Street, Madison, IN 47250 |
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9.1. |
Route: The route from the street to the history park-shotgun house, medical office house, bee house, and wagon shop is inaccessible because it is not stable, firm, and slip resistant. |
AR1 |
6 months |
10. |
Lytle Park, West Street and Presbyterian Avenue, Madison, IN 47250 |
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10.1. |
Route: The route from the street to the amenities is inaccessible because it slopes up to 6.3% with no ramp features. |
AR1 |
6 months |
11. |
John Paul Park, West Third Street and Vine Street, Madison, IN 47250 |
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11.1. |
Route: The route to the softball field, dugouts, and bleachers is inaccessible because it is not stable, firm, or slip resistant and includes stairs. |
AR1 |
6 months |
11.2. |
Bleachers: The bleachers are inaccessible because no wheelchair seating is provided. |
AA7 |
6 months |
12. |
Warren R. Rucker Sports Complex, Green Road and Allen Street, Madison, IN 47250 |
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12.1. |
The North Parking Lot: The designated accessible parking is inaccessible because there is no designated van accessible parking space, two designated spaces have no vertical signage, the signage provided at the two other spaces is obstructable, one parking space slopes 3.5%, and one access aisle slopes 3.6%. |
P3 |
6 months |
12.2. |
Route to Picnic Shelter: The route from the north parking lot to the picnic shelter located near the north parking lot is inaccessible because it is not stable, firm, and slip resistant. |
AR1 |
6 months |
12.3. |
Picnic Shelter: The picnic tables are inaccessible because none provide the required knee space. |
PD6 |
6 months |
12.4. |
Bleachers: No accessible bleachers are provided at any of the playing fields. |
AA7 |
6 months |
12.5. |
Route to Building #1 (Concession Stand, Toilet Rooms, and Press Box) and Adjoining Ball Fields (Lakeman, Johnson, Minor, and Liter Fields): |
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12.5.a. |
The route from the north parking lot to Building #1 and adjacent ball fields (Lakeman, Johnson, Minor, and Liter Fields) is not accessible because there is a 1.75 inch change in level over a drainage pipe, and a 1 inch change in level at a joint between the concrete and blacktop. |
AR1 |
6 months |
12.5.b. |
The route from north parking lot to the Johnson Field dugout is inaccessible because the surface is not stable, firm, and slip resistant, and there is a 1.5 inch change in level at the entrance to the dugout. |
AR1 |
6 months |
12.5.c. |
The route from north parking lot to the Lakeman Field dugout is in accessible because the surface is not stable, firm, and slip resistant, and there is a 5.5 inch change in level at the entrance to the dugout. |
AR1 |
6 months |
12.6. |
Building #1 - Concession Stand, Toilet Room, Press Box: |
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12.6.a. |
Route to Building #1: |
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12.6.a.1) |
The route around the building is not accessible because the air conditioner and two electrical boxes protrude into the walkway and are not detectable to blind persons using a cane. |
AR8 |
6 months |
12.6.a.2) |
The route around the building is not accessible because there are less than 80 inches of head room provided at the stairs leading to the press box. |
AR7 |
6 months |
12.6.b. |
Building #1 Press Box: There is no access to the upper level press box for people with mobility disabilities. |
AR9 |
6 months |
12.6.c. |
Building #1 Men's Toilet Room with Stalls: |
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12.6.c.1) |
The toilet room sign is mounted on the door and has no raised or Braille characters. |
TR18 |
6 months |
12.6.c.2) |
The door is inaccessible because knob hardware is used. |
D1 |
6 months |
12.6.c.3) |
The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 13 inches of clear space on the latch side. |
D6 |
6 months |
12.6.c.4) |
The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities. |
ST14 |
6 months |
12.6.d. |
Building #1 Women's Toilet Room with Stalls: |
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12.6.d.1) |
The toilet room sign is mounted on the door and has no raised or Braille characters. |
TR18 |
6 months |
12.6.d.2) |
The door is inaccessible because knob hardware is used. |
D1 |
6 months |
12.6.d.3) |
The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 13 inches of clear space on the latch side. |
D6 |
6 months |
12.6.d.4) |
The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities. |
ST14 |
6 months |
12.7. |
Route from Building #1 to Building #2 (Concession Stand and Press Box) and Adjoining Ball Fields (Meyer and Van Wye Fields): |
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12.7.a.1) |
The route to Building #2 is inaccessible because it narrows at the Liter Field bleachers to 17 inches wide and slopes up to 5.7% with no ramp features. |
AR1 |
6 months |
12.8. |
Building # 2 (Meyer and Van Wye Fields): |
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12.8.a. |
Route to Building #2: The route around the building is not accessible because the two electrical boxes protrude into the walkway and are not detectable to blind persons using a cane. |
AR8 |
6 months |
12.9. |
Building #2 Press Box: |
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12.9.a. |
There is no access to the upper level press box for people with mobility disabilities. |
AR9 |
6 months |
12.9.b. |
The press box is inaccessible because knob hardware is used. |
D1 |
6 months |
12.10. |
Route from Building #2 to Building #3 (Concession Stand, Toilet Rooms, Press Box) and Adjoining Ball Fields (Thaden and Thorne Fields): |
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12.10.a. |
The route to Building #3 is inaccessible because the route slopes up to 17.4% and has a cross slope of up to 3.8%, a 1 inch gap in a construction joint, and a 3 inch crack in the sidewalk. |
AR1, M1 |
6 months |
12.10.b. |
The route to the Thaden Field dugout is inaccessible because the surface is not stable, firm, and slip resistant. |
AR1 |
6 months |
12.11. |
Building #3 (Thaden and Thorne Fields): |
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12.11.a. |
Route to Building #3: |
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12.11.b. |
The route around the building is not accessible because the air conditioner protrudes into the walkway and is not detectable to blind persons using a cane. |
AR8 |
6 months |
12.11.c. |
The route around the building is not accessible because there are less than 80 inches of head room provided at the stairs leading to the press box. |
AR7 |
6 months |
12.11.d. |
Building #3 Press Box: There is no access to the upper level press box for people with mobility disabilities. |
AR9 |
6 months |
12.11.e. |
Building #3 Men's Toilet Room with Stalls: |
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12.11.e.1) |
The toilet room sign is mounted on the door and has no raised or Braille characters. |
TR18 |
6 months |
12.11.e.2) |
The designated accessible toilet stall is inaccessible because it is 57 inches long and 57 inches wide. |
ST16 |
6 months |
12.11.e.3) |
The designated accessible toilet stall is inaccessible because the flush control is on the closed side. |
ST2 |
6 months |
12.11.e.4) |
No accessible coat hook has been provided. |
TR1 |
6 months |
12.11.e.5) |
The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 42 inches from the rear wall. |
ST19 |
6 months |
12.11.e.6) |
The side grab bar at the designated accessible toilet is inaccessible because the distance of the farther end to the rear wall is 47 inches. |
ST6 |
6 months |
12.11.e.7) |
The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper. |
ST8 |
6 months |
12.11.e.8) |
The paper towel dispenser is inaccessible because it is 68 inches high. |
TR2 |
6 months |
12.11.e.9) |
The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. |
TR12 |
6 months |
12.11.f. |
Building #3 Women's Toilet Room with Stalls: |
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12.11.f.1) |
The toilet room sign is mounted on the door and has no raised or Braille characters. |
TR18 |
6 months |
12.11.f.2) |
The designated accessible toilet stall is inaccessible because it is 56 inches wide. |
ST16 |
6 months |
12.11.f.3) |
The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 44 inches from the rear wall. |
ST19 |
6 months |
12.11.f.4) |
The side grab bar at the designated accessible toilet is inaccessible because the distance of the farther end to the rear wall is 47.5 inches. |
ST6 |
6 months |
12.11.f.5) |
The paper towel dispenser is inaccessible because it is 72 inches high. |
TR2 |
6 months |
12.11.f.6) |
The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. |
TR12 |
6 months |
12.12. |
West Parking Lot: |
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12.12.a.1) |
The west parking lot, with a total of 59 parking spaces, is inaccessible because the designated accessible parking has no signage or access aisles, and there is no designed van accessible space. This lot requires 1 van accessible space and 2 standard accessible spaces. |
P3 |
6 months |
12.12.a.2) |
The route from the west parking lot to the ball fields is inaccessible because it has a .75 inch change of level between concrete slabs. |
AR1 |
6 months |
12.13. |
East Parking Lot: |
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12.13.a.1) |
The east parking lot, with a total of 137 parking spaces, is inaccessible because the designated accessible parking has no signage, three designated accessible spaces do not have access aisles, and there is no designed van accessible space. This lot requires 1 van accessible space and 4 standard accessible spaces. |
P3
|
6 months |
12.13.a.2) |
The route from the east parking lot to the ball fields is inaccessible because it slopes up to 6.7% with no ramp features. |
AR1 |
6 months |
13. |
Lorenz Park, Jefferson Street and Aulenbach Avenue, Madison, IN 47250 |
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13.1. |
Route: The route from the street to the swings, play equipment, basketball court, picnic shelter, and toilet rooms is inaccessible because it is not stable, firm and slip resistant. |
AR1 |
6 months |
13.2. |
Playground: None of the play equipment is usable by children with disabilities. |
PG1 |
6 months |
13.3. |
Men's and Women's Single User Toilet Rooms: The toilet rooms contain a number of inaccessible elements and are not accessible to people with disabilities. |
SU13 |
6 months |
13.4. |
Picnic Shelter: The picnic tables are inaccessible because none provide the required knee space. |
PD6 |
6 months |
14. |
Michigan Road Tennis Courts (now called Dr. William Stucker Tennis Courts), Michigan Road and West State Street, Madison, In 47250 |
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14.1. |
Parking: The parking is inaccessible because the surface is not stable, firm, and slip resistant and there are no designated accessible spaces for people with disabilities. |
P3 |
6 months |
14.2. |
Route: |
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14.2.a. |
The route from the parking to the bleachers and the courts is inaccessible because it is not stable, firm, and slip resistant. |
AR1 |
6 months |
14.2.b. |
The route from the parking to the tennis courts is inaccessible because there are steps. |
AR1 |
6 months |
14.2.c. |
The route behind the ball fields and along the tennis court is inaccessible because it is less than 36 inches wide. |
AR1 |
6 months |
14.2.d. |
Bleachers: The bleachers are inaccessible because no wheelchair seating is provided. |
AA7 |
6 months |
15. |
Playground For All Children, Green Road & Allen Street, Madison, IN 47250 |
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15.1. |
Parking: The parking lot is inaccessible because there are no designated accessible parking spaces. |
P3 |
6 months |
15.2. |
Route to Play Equipment and Picnic Shelter: |
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15.2.a. |
The route from the parking to the various play elements and the picnic shelter is inaccessible because it is not stable, firm, and slip resistant. |
AR1 |
6 months |
15.2.b. |
The ramp leading to the swings is inaccessible because there is a 3.5 inch lip on the lower end, a 5.5 inch drop off at the top end, has no level landing at the top and bottom, and has no handrails. |
R5 |
6 months |
15.2.c. |
The ramps to the other play areas and the picnic shelter with tables are inaccessible because there is a change in level between surfaces in excess of ½ inch. |
M2, R5 |
6 months |
15.3. |
Picnic Tables: The picnic tables are inaccessible because none provide the required knee space. |
PD6 |
6 months |
16. |
Oakhill Park, Valley Drive between Meadowood and Basewood, Madison, IN 47250 |
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16.1. |
Route to Park: The route from the street to the park is inaccessible because it is not stable, firm, and slip resistant. |
AR1 |
6 months |
16.2. |
Park Entrance: The entrance on the south side of the park is inaccessible because there is a 4 inch high step. |
AR1 |
6 months |
16.3. |
Route to Park Amenities: The route from the sidewalk to the basketball courts, play equipment, swings, and picnic shelter is inaccessible because it is not stable, firm, and slip resistant. |
AR1 |
6 months |
16.3.a. |
Picnic Tables: The picnic tables are inaccessible because none provide the required knee space. |
PD6 |
6 months |
16.3.b. |
Playground: None of the play equipment is usable by children with disabilities. |
PG1 |
6 months |
17. |
Johnson Lake Park, Cragmont and Montclair Streets, Madison, IN 47250 |
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17.1. |
Parking: |
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17.1.a. |
The designated accessible parking is inaccessible because the pavement markings are not clear, there are no access aisles, and no designated van accessible parking. |
P1 |
6 months |
17.1.b. |
The designated accessible parking is inaccessible because it lacks vertical signage. |
P6 |
6 months |
17.2. |
Route to Park Amenities: |
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17.2.a. |
The walking path around the lake is inaccessible because it is not stable, firm, and slip-resistant. |
AR1 |
6 months |
17.3. |
Picnic Tables: |
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17.3.a. |
The route to the picnic shelters is inaccessible because it is not stable, firm and slip resistant. |
AR1 |
6 months |
17.3.b. |
The picnic tables are inaccessible because none provide the required knee space. |
PD6 |
6 months |
18. |
Sunrise Golf Course, 2136 Michigan Road, Madison, IN 47250 |
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18.1. |
Golf Carts: Although there are golf carts for public use at this facility, none are accessible to persons who use wheelchairs. |
G1 |
6 months |
18.2. |
Parking: |
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18.2.a. |
The parking lot, with a total of 84 parking spaces, is inaccessible because there is no vertical signage, the spaces and access aisles have slopes and cross slopes up to 5.5%, and one of the access aisles has insufficient width. This lot requires 1 van accessible space and 3 standard accessible spaces. |
P3 |
6 months |
18.2.b. |
The designated accessible parking space located near the maintenance facility at the far end of the lot is inaccessible because it is not located on the shortest accessible route to the clubhouse entrance. |
P5 |
6 months |
18.3. |
Route to Clubhouse Front Entrance: |
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18.3.a. |
The route from the designated accessible parking space closest to the street to the clubhouse entrance is inaccessible because it has cross slopes up to 4.6%. |
AR1 |
6 months |
18.3.b. |
The route from the designated accessible parking space closest to the maintenance facility to the club house entrance is inaccessible because the slope is more than 8.33%. |
AR1 |
6 months |
18.3.c. |
The route next to the parked golf carts to the entrance of the club house is inaccessible because it slopes up to 7.9%, with no ramp features, and the cross slope is 2.5%. |
AR1 |
6 months |
18.4. |
Clubhouse Front Entrance: |
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18.4.a. |
The entrance door is inaccessible because there is a slope of 4.5% within the required maneuvering clearance for the door. |
D13 |
6 months |
18.4.b. |
The building is inaccessible because fewer than 50% of its entrances are accessible. |
D12 |
6 months |
18.4.c. |
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 |
6 months |
18.5. |
Route to Clubhouse Rear Entrance: The route from the parking lot to the rear patio entrance door is inaccessible because there is a 10 inch step. |
AR1 |
6 months |
18.6. |
Clubhouse Rear Entrance: |
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18.6.a. |
The door is inaccessible because the threshold exceeds 1.25 inches. |
D23 |
6 months |
18.6.b. |
The door is inaccessible because knob hardware is used. |
D1 |
6 months |
18.7. |
Counters: |
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18.7.a. |
The check-in counter is inaccessible because it is 43.75 inches high. |
C6 |
6 months |
18.7.b. |
The snack bar counter is inaccessible because it is 43.5 inches high. |
C5 |
6 months |
18.7.c. |
The snack bar counter is inaccessible because it protrudes 8.5 inches into the walkway and is not detectable to blind persons using a cane. |
AR8 |
6 months |
18.8. |
Drinking Fountain near Toilet Rooms: |
||
18.8.a. |
The drinking fountain is inaccessible because the knee clearance is 25.75 inches high, the knee space width is 26.75 inches, and it does not allow for a front approach. |
DF1 |
6 months |
18.8.b. |
The drinking fountain is inaccessible because there is no access for people who have difficulty bending or stooping. |
DF3 |
6 months |
18.9. |
Clubhouse Interior Route: |
||
18.9.a. |
The route to the Pro Shop is inaccessible because the entrance is only 14 inches wide. |
AR3 |
6 months |
18.9.b. |
The AED and First Aid kit near the toilet rooms are inaccessible because they are mounted 58 inches high over an obstruction. |
TR4 |
6 months
|
18.10. |
Women's Toilet Rooms with Stalls: |
||
18.10.a. |
The toilet room sign is mounted on the door and has no raised or Braille characters. |
TR18 |
6 months |
18.10.b. |
The door is inaccessible because it has an opening width of less than 32 inches. |
D25 |
6 months |
18.10.c. |
The push side of the door, which is accessed through a front approach and which has both a closer and a latch, is inaccessible because it has only 4 inches of clear space on the latch side. |
D7 |
6 months |
18.10.d. |
Although the facility contains an emergency alarm system, the alarm system is inaccessible because there are no visual alarms provided in the toilet rooms. |
AL1 |
6 months |
18.10.e. |
The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. |
TR12 |
6 months |
18.10.f. |
No accessible coat hook has been provided. |
TR1 |
6 months |
18.10.g. |
The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 44 inches from the rear wall. |
ST19 |
6 months |
18.10.h. |
The side grab bar at the designated accessible toilet is inaccessible because the distance of the farther end to the rear wall is 46 inches. |
ST6 |
6 months |
18.11. |
Men's Toilet Room with Stalls: |
||
18.11.a. |
The toilet room sign is mounted on the door and has no raised or Braille characters. |
TR18 |
6 months |
18.11.b. |
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 4 inches of clear space on the latch side. |
D7 |
6 months |
18.11.c. |
Although the facility contains an emergency alarm system, the alarm system is inaccessible because there are no visual alarms provided in the toilet rooms. |
AL1 |
6 months |
18.11.d. |
The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. |
TR12 |
6 months |
18.11.e. |
The urinal is inaccessible because the rim is 24 inches high and the flush control is 48 inches high. |
TR20 |
6 months |
18.11.f. |
The designated accessible toilet is inaccessible because its centerline is 18.5 inches from the side wall. |
ST17 |
6 months |
18.11.g. |
The designated accessible toilet is inaccessible because the flush control is on the closed side. |
ST2 |
6 months |
18.11.h. |
No accessible coat hook has been provided. |
TR1 |
6 months |
18.11.i. |
The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 46 inches from the rear wall. |
ST19 |
6 months |
18.11.j. |
The side grab bar at the designated accessible toilet is inaccessible because it the distance of the farther end to the rear wall is 48.5 inches. |
ST6 |
6 months |
18.12. |
Golf Course: |
||
18.12.a. |
Men's and Women's Single User Toilet Rooms near Tees 7 and 8: Each toilet room contains a number of inaccessible elements and is not accessible to people with disabilities. |
SU13 |
6 months |
18.12.b. |
Men's and Women's Single User Toilet Rooms near Tee 18: |
||
18.12.b.1) |
The route to the toilet rooms is inaccessible because there are changes in level up to 2.75 inches. |
AR1 |
6 months |
18.12.b.2) |
Each toilet room contains a number of inaccessible elements and is not accessible to people with disabilities. |
SU13 |
6 months |
19. |
Emery O. Muncie School Gymnasium, 800 Lanier Drive, Madison, IN 47250 |
||
19.1. |
Parking: |
||
19.1.a. |
The two designated accessible parking spaces near entrance doors #8 and #9 are inaccessible because their access aisles have widths down to 8.5 inches. |
P8 |
6 months |
19.1.b. |
The designated accessible parking space adjacent to entrance door # 9 is inaccessible because it does not have a designated access aisle. |
P8 |
6 months |
19.1.c. |
All designated accessible parking is inaccessible because it lacks vertical signage. |
P6 |
6 months |
19.1.d. |
The parking area, with a total of 43 parking spaces, is inaccessible because it has no designated van accessible space. |
P3 |
6 months |
19.1.e. |
The designated accessible parking is inaccessible because it is not located on the shortest accessible route to the accessible facility entrance (entrance #9). |
P5 |
6 months |
19.2. |
Entrances: |
||
19.2.a. |
The building is inaccessible because fewer than 50% of its entrances are accessible. |
D12 |
6 months |
19.2.b. |
The building does not have directional signage posted at inaccessible entrances and does not have the International Symbol of Accessibility posted at accessible entrance. |
D16 |
6 months |
19.3. |
Route to Entrance #9 (closest to basketball court used by Madison Park Dept. for recreation programs): |
||
19.3.a. |
The curb ramp is inaccessible because it has a slope of 8.9% and its flared sides have slopes up to 17.8%. |
AR5 |
6 months |
19.3.b. |
The route is inaccessible because it has a slope of 7.4% with no ramp features. |
AR1 |
6 months |
19.3.c. |
The route is inaccessible because it has a ½ inch change in level without a beveled edge at a construction joint in the sidewalk. |
AR1 |
6 months |
19.4. |
Entrance #9: Entrance #9 is inaccessible because it has a slope greater than 2% within the doors' required maneuvering clearance on the exterior side. |
D13 |
6 months |
19.5. |
Entrance #8: Entrance #8 is inaccessible because it has stairs. |
AR1 |
6 months |
19.6. |
Gymnasium: The two cranks used to adjust the basketball goals protrude into the walkway and are not detectable to blind persons using a cane. |
AR8 |
6 months |
19.7. |
Drinking Fountains by Boy's Toilet Room: |
||
19.7.a. |
The drinking fountain is inaccessible because the flow of water is 3 inches high, and it provides only 23 inches of clear knee height. |
DF1 |
6 months |
19.7.b. |
The drinking fountain is not accessible to people who have difficulty bending or stooping. |
DF3 |
6 months |
19.8. |
Drinking Fountain by Girl's Toilet Room: |
||
19.8.a. |
The drinking fountain is inaccessible because it has a spout that is 38 inches high. |
DF6 |
6 months |
19.8.b. |
The drinking fountain is inaccessible because the controls require 8 pounds of force to operate. |
DF2 |
6 months |
19.8.c. |
The wall-mounted drinking fountain is inaccessible because it provides only 8 inches of clear knee depth. |
DF5 |
6 months |
19.8.d. |
There is no drinking fountain provided for people who have difficulty bending or stooping. |
DF3 |
6 months |
19.8.e. |
The drinking fountain protrudes into the corridor and is not detectable to blind persons using a cane. |
AR8 |
6 months |
19.9. |
Boys' Toilet Room with Stalls: |
||
19.9.a. |
No accessible mirror is provided. |
TR14 |
6 months |
19.9.b. |
The urinal is inaccessible because its rim is 24 inches high and the flush control is 53 inches high. |
TR20 |
6 months |
19.9.c. |
The designated accessible toilet is inaccessible because its centerline is 16.5 inches from the side wall. |
ST17 |
6 months |
19.9.d. |
The designated accessible toilet is inaccessible because the flush control is on the closed side. |
ST2 |
6 months |
19.9.e. |
The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 39 inches from the rear wall. |
ST19 |
6 months |
19.9.f. |
The side grab bar at the designated accessible toilet is inaccessible because its far end is 44 inches from the rear wall. |
ST7 |
6 months |
19.10. |
Girls' Toilet Room with Stalls: |
||
19.10.a. |
The toilet room sign is inaccessible because a person cannot approach within 3 inches of the sign without encountering an obstruction. |
TR18 |
6 months |
19.10.b. |
The toilet room door is inaccessible because it requires 10 pounds of force to open. |
D2 |
6 months |
19.10.c. |
The pull side of the door, which is accessed from the latch side of the door, is inaccessible because the path of travel is 42 inches wide. |
D10 |
6 months |
19.10.d. |
No accessible mirror is provided. |
TR14 |
6 months |
19.10.e. |
The designated accessible stall door swings into the required clear floor space at the lavatory. |
TR6 |
6 months |
19.10.f. |
The side grab bar at the designated accessible toilet is inaccessible because its far end is 45 inches from the rear wall. |
ST7 |
6 months |
20. |
Senior Center, 208 West Main Street, Madison, IN 47250 |
||
20.1. |
Route: The route from the on-street parking to the entrance is inaccessible because there is no curb ramp from the street, and it has a cross slope of 4.3%. |
AR1 |
6 months |
20.2. |
Entrance: |
||
20.2.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 |
6 months |
20.2.b. |
The door is inaccessible because the exterior door hardware requires pinching, and the maneuvering clearance is not clear and level. |
D18 |
6 months |
20.2.c. |
The door is inaccessible because the vestibule is not sufficiently deep. |
D3 |
6 months |
20.2.d. |
The push side of the exterior door, which is accessed through a front approach and which has both a closer and a latch, is inaccessible because it has only 7.5 inches of clear space on the latch side. |
D7 |
6 months |
20.2.e. |
The interior door in the vestibule is inaccessible because it requires 13 pounds of force to open. |
D2 |
6 months |
20.3. |
Route to Lounge Area: No accessible coat hook has been provided. |
M2, TR1 |
6 months |
20.4. |
Drinking Fountain in Lounge Area: |
||
20.4.a. |
The drinking fountain in the southeast corner of the room is inaccessible because the spout height is 39.5 inches above the finished floor, the water height is 2.5 inches, and the controls require more than 5 pounds of pressure to operate, and there is insufficient clear floor space without any knee clearance. |
DF1 |
6 months |
20.4.b. |
Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. |
DF3 |
6 months |
20.4.c. |
The free standing drinking fountain in the southeast corner of the room is inaccessible because there is insufficient clear floor space. |
DF4 |
6 months |
20.5. |
Ramp from the Lounge Area to the Dining Area: The ramp is inaccessible because it slopes up to 9.2%, there are not handrails on both sides of the ramp, the inside handrail is not continuous, the inside handrail ends are not rounded or returned smoothly to the floor, wall, or post, and there is no 12-inch extension at the top of bottom of the handrail. |
R3 |
6 months |
20.6. |
Dining Area: |
||
20.6.a. |
The coat racks in the hallway protrude into the walkway and are not detectable to blind persons using a cane. |
AR8 |
6 months |
20.6.b. |
No accessible coat hook has been provided. |
M2, TR1 |
6 months |
20.7. |
Drinking Fountain in Dining Area: |
||
20.7.a. |
The drinking fountain in the northwest corner of the room is inaccessible because the spout is 46 inches high, and the controls require tight grasping, pinching, and twisting of the wrist. |
DF1 |
6 months |
20.7.b. |
The drinking fountain in the northwest corner of the room is inaccessible because it provides only 12 inches of clear knee depth. |
DF5 |
6 months |
20.8. |
Ramp from the Dining Area to the Toilet Rooms and Rear Entrance: The ramp is inaccessible because the handrails are mounted at 39.5 inches high and do not have 12-inch extensions at the top or bottom of the ramp, the ends of the handrails are not rounded or returned, and the diameter of the gripping surface is 2 inches. |
R5 |
6 months |
20.9. |
Men's Toilet Room: |
||
20.9.a. |
The toilet room sign is mounted on the door and has no raised or Braille characters. |
TR18 |
6 months |
20.9.b. |
The door is inaccessible because it requires more than 5 pounds of force to open. |
D2 |
6 months |
20.9.c. |
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 |
6 months |
20.9.d. |
Although the facility contains an emergency alarm system, the alarm system is inaccessible because there are no visual alarms provided in the toilet room. |
AL1 |
6 months |
20.9.e. |
The paper towel dispenser is inaccessible because it is mounted with the controls 58 inches high. |
TR5 |
6 months |
20.9.f. |
The lavatory is inaccessible because the bottom of the apron is 26.75 inches high. |
TR11 |
6 months |
20.9.g. |
The faucet is inaccessible because the controls require twisting of the wrist to operate. |
TR3 |
6 months |
20.9.h. |
The urinal is inaccessible because the rim is 24 inches high and the flush control is 52 inches high. |
TR20 |
6 months |
20.9.i. |
The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. |
ST15 |
6 months |
20.9.j. |
The ambulatory stall is inaccessible because it is 36.5 inches wide, the top of the toilet seat is 16 inches high, the grab bars are mounted at 32 inches high, and the distance from the farther end of both grab bars to the rear wall is 53 inches. |
ST1 |
6 months |
20.9.k. |
No accessible coat hook has been provided. |
TR1 |
6 months |
20.10. |
Women's Toilet Room: |
||
20.10.a. |
The toilet room sign is mounted on the door and has no raised or Braille characters. |
TR18 |
6 months |
20.10.b. |
The door is inaccessible because it requires more than 5 pounds of force to open. |
D2 |
6 months |
20.10.c. |
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 |
6 months |
20.10.d. |
The push side of the door, which is accessed through a front approach, is inaccessible because it has less than 12 inches of clear space on the latch side. |
D7 |
6 months |
20.10.e. |
Although the facility contains an emergency alarm system, the alarm system is inaccessible because there are no visual alarms provided in the toilet room. |
AL1 |
6 months |
20.10.f. |
The lavatory is inaccessible because the bottom of the apron is 27 inches high. |
TR11 |
6 months |
20.10.g. |
The faucet is inaccessible because the controls require twisting of the wrist to operate. |
TR3 |
6 months |
20.10.h. |
The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. |
ST15 |
6 months |
20.10.i. |
The ambulatory stall is inaccessible because the top of the toilet seat is 16 inches high, the distance from the farther end of both grab bars to the rear wall is 53 inches, the toilet dispenser height is 15.5 inches, and the distance of the toilet paper dispenser to the rear wall is 37 inches. |
ST1 |
6 months |
20.10.j. |
No accessible coat hook has been provided. |
TR1 |
6 months |
20.11. |
Rear Parking Lot: The parking lot is inaccessible because it has no spaces designated as van accessible. This lot requires 1 van accessible space. |
P3 |
6 months |