ATTACHMENT K: Program Access in Existing Facilities Please Note: Paragraph 58 of the Agreement requires that within one (1) year of the effective date of this Agreement, the City of Milwaukee 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 €œreadily 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 of Milwaukee 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.
Item #	Access Issue	Required Action	Completion Date
1.	Center Street Library, 2727 Fon Du Lac Av.
1.1.	Parking lot: The designated accessible parking is inaccessible because it slopes up to 3.8%, and the shared access aisle slopes 3.5% and has a cross-slope of 2.9%.	P4	30 months
1.2.	Meeting room (near front entrance): The entry doors are inaccessible because they require 10 pounds of force to open.	D3	12 months
1.3.	Drinking fountain (near front entrance): 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
1.4.	Women€™s single-user toilet room (near front entrance):
1.4.1.	The toilet room sign has no raised or Braille characters.	TR11	12 months
1.4.2.	The pull side of the door, which is accessed from the latch side of the door, is inaccessible because it has less than 48 inches of clear space on the latch side.	D5	30 months
1.4.3.	The door is inaccessible because it has an opening width of 29½ inches.	D14	30 months
1.4.4.	The door is inaccessible because knob hardware is used.	D2	24 months
1.4.5.	Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.	AL1	30 months
1.4.6.	No accessible mirror has been provided.	TR5	24 months
1.4.7.	The hand dryer protrudes into the walkway and is not detectable to blind persons using a cane.	AR7	12 months
1.4.8.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
1.4.9.	The toilet nearest to the lavatory is inaccessible because its centerline is 15 inches from the side wall.	TR7	30 months
1.4.10.	The toilet nearest to the lavatory is inaccessible because the flush control is on the closed side.	TR4	30 months
1.4.11.	The toilet nearest to the lavatory is inaccessible because there is no rear grab bar provided.	TR13	24 months
1.5.	Men€™s single-user toilet room (near front entrance):
1.5.1.	The toilet room sign is not mounted with tactile characters between 48 and 60 inches high, and has no raised or Braille characters.	TR11	12 months
1.5.2.	The pull side of the door, which is accessed from the latch side of the door, is inaccessible because it has less than 48 inches of clear space on the latch side.	D5	30 months
1.5.3.	The door is inaccessible because it has an opening width of 29½ inches.	D14	30 months
1.5.4.	The door is inaccessible because knob hardware is used.	D2	24 months
1.5.5.	Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.	AL1	30 months
1.5.6.	No accessible mirror has been provided.	TR5	24 months
1.5.7.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
1.5.8.	The toilet paper dispenser is inaccessible because it is mounted 42½ inches from the rear wall.	TR6	12 months
1.5.9.	The toilet is inaccessible because the side grab bar is mounted with its farther end 46 inches from the rear wall.	TR17	12 months
1.5.10.	The toilet is inaccessible because there is no rear grab bar provided.	TR13	24 months
1.6.	Stacks: The book stacks are inaccessible because the space between stacks narrows to only 30½ inches wide.	AR3	30 months
1.7.	Computer tables: The computer tables are inaccessible because they provide 25½ inches of clear knee height.	DW1	12 months
1.8.	Group study office:
1.8.1.	The door is inaccessible because it has an opening width of 30½ inches.	D14	24 months
1.8.2.	The door is inaccessible because knob hardware is used.	D2	24 months
1.8.3.	The door is inaccessible because it requires 13 pounds of force to open.	D3	12 months
1.9.	Project Open Door office:
1.9.1.	The door is inaccessible because it has an opening width of 30½ inches.	D14	30 months
1.9.2.	The door is inaccessible because knob hardware is used.	D2	24 months
1.9.3.	The door is inaccessible because it requires 13 pounds of force to open.	D3	12 months
2.	East Library, 1910 E. North Av. (Newly constructed since DOJ survey; the newly constructed East Library will be surveyed by ILA within 18 months per agreement paragraph ___)
2.1.	Exterior entrances: The building does not have directional signage posted at inaccessible entrances and does not have the international Symbol of Accessibility posted at accessible entrances.	D10
2.2.	Exterior ramp: The ramp is inaccessible because no handrails are provided.	R2
2.3.	Check-out area: The check-out area is inaccessible because the counter is more than 36 inches high.	C1
2.4.	Men and women€™s toilet rooms by the check-out counter: The toilet rooms contain a number of inaccessible elements and are not accessible to people with disabilities.	TR1
2.5.	Drinking fountains:
2.5.a.	The wall-mounted drinking fountain on the north side is inaccessible because it provides only 24 inches of clear knee height.	DF4
2.5.b.	Although a designated accessible drinking fountain is provided on the north side, there is no drinking fountain provided for people who have difficulty bending or stooping.	DF3
2.5.c.	The drinking fountain on the south side protrudes into the walkway and is not detectable to blind persons using a cane.	AR7
2.5.d.	Although a designated accessible drinking fountain is provided on the south side, there is no drinking fountain provided for people who have difficulty bending or stooping.	DF3
3.	Fire Engine House #22, 8814 W. Lisbon Av. (Polling conducted here)
3.1.	Parking lot: The parking lot, with a total of approximately 6 parking spaces, is inaccessible because the pavement is unmarked and no designated accessible parking space is provided.  This lot requires 1 van accessible space.	P1	30 months
3.2.	Exterior entrances (general): The building does not have directional signage posted at inaccessible entrances and does not have the International Symbol of Accessibility posted at accessible entrances.	D10	24 months
3.3.	Exterior entrance (side entrance from parking lot):
3.3.1.	The door is inaccessible because there is a 1½ inch high threshold.	D12	30 months
3.3.2.	The door is inaccessible because knob hardware is used.	D2	24 months
3.3.3.	The door is inaccessible because there is a slope of 7.7%  within the door€™s required maneuvering clearance.	D7	30 months
4.	Fire Engine House #38, 8463 N. Granville Rd. (Polling conducted here)
4.1.	Parking lot: The parking lot is inaccessible because the pavement is unmarked and no designated accessible parking space is provided.  This lot requires 1 van accessible space.	P1	30 months
4.2.	Exterior route from parking to polling entrance (rear bay door, open during polling):
4.2.1.	The walking surface is inaccessible because a grate has openings of more than 1 inch wide each.	AR5	30 months
4.2.2.	The route where the rear bay door meets the concrete is inaccessible because there is a 1 inch change in level.	AR1	30 months
4.3.	Unisex single-user toilet room (open to the public):
4.3.1.	The toilet room sign is mounted on the door and has no raised or Braille characters.	TR11	24 months
4.3.2.	The door is inaccessible because knob hardware is used.	D2	24 months
4.3.3.	No accessible mirror has been provided.	TR5	24 months
4.3.4.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
4.3.5.	The toilet is inaccessible because its centerline is 19 inches from the side wall.	TR7	30 months
4.3.6.	The toilet is inaccessible because the flush control is on the closed side.	TR4	30 months
5.	Mill Road Library, 6431 N. 76^th St.
5.1.	Parking lot: The designated accessible parking is inaccessible because the signs are mounted too low.	P1	30 months
5.2.	Main exterior entrance: The door is inaccessible because there is a slope of 2.6% within the door€™s required maneuvering clearance, and the auto door opener is not working.	D7, M1	30 months
5.3.	Women€™s single-user toilet room:
5.3.1.	The toilet room sign is mounted on the door and has no raised or Braille characters.	TR11	30 months
5.3.2.	The door is inaccessible because it has an opening width of 29 inches.	D14	30 months
5.3.3.	The door is inaccessible because knob hardware is used.	D2	30 months
5.3.4.	The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 4 inches of clear space on the latch side.	D5	30 months
5.3.5.	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.	D5	30 months
5.3.6.	No accessible mirror has been provided.	TR5	30 months
5.3.7.	No accessible coat hook has been provided.	TR3	30 months
5.3.8.	The lavatory is inaccessible because there is inadequate clear floor space in front of the lavatory, it has twist-type hardware, the bottom of the apron is 27½ inches high and there is inadequate knee and toe clearance, and the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS1	30 months
5.3.9.	The baby changing station is inaccessible because the surface, when open, is higher than 34 inches high.	DW1	30 months
5.3.10.	The toilet is inaccessible because the top of the seat is 16½ inches high.	TR9	30 months
5.3.11.	The toilet is inaccessible because there are no accessible grab bars provided.	TR18	30 months
5.4.	Men€™s single-user toilet room:
5.4.1.	The toilet room sign is mounted on the door and has no raised or Braille characters.	TR11	30 months
5.4.2.	The door is inaccessible because it has an opening width of 29 inches.	D14	30 months
5.4.3.	The door is inaccessible because knob hardware is used.	D2	30 months
5.4.4.	The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 4 inches of clear space on the latch side.	D5	30 months
5.4.5.	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 inadequate clear space on the latch side.	D5	30 months
5.4.6.	No accessible mirror has been provided.	TR5	30 months
5.4.7.	The toilet is inaccessible because the top of the seat is 15½ inches high.	TR9	30 months
5.4.8.	The toilet is inaccessible because the flush control is on the closed side.	TR4	30 months
5.4.9.	The toilet paper dispenser is inaccessible because it is mounted 44 inches from the rear wall.	TR6	30 months
5.4.10.	The toilet is inaccessible because there are no accessible grab bars provided.	TR18	30 months
5.5.	Drinking fountain near toilet rooms:
5.5.1.	The drinking fountain is inaccessible because the flow of water is 5 inches from the front of the fountain.	DF5	30 months
5.5.2.	The wall-mounted drinking fountain is inaccessible because it provides only 25 inches of clear knee height.	DF4	30 months
5.5.3.	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
6.	Northwest Health Center, 6431 N. 76^th St.
6.1.	Parking lot:
6.1.1.	The parking lot, with a total of 84 parking spaces, is inaccessible because only 2 designated accessible parking spaces are provided, the designated van-accessible parking space has a 61 inch access aisle, the designated accessible spaces and access aisles have slopes and cross-slopes exceeding 2%, and the signage provided is too low.  This lot requires 1 van accessible space and 3 standard accessible spaces.	P1	30 months
6.2.	Exterior ramp near rear entrance:
6.2.1.	The ramp is inaccessible because it does not have edge protection at the drop off sides.	R3	30 months
6.2.2.	The ramp is inaccessible because one side lacks handrails, the diameter of the provided handrail is 2½ inches, and the handrail lacks 12 inch extensions at the top and bottom of the ramp.	R2	30 months
6.3.	Exterior entrance (rear):
6.3.1.	The designated accessible entrance is inaccessible because it is locked at all times.	D8	30 months
6.3.2.	The double-leaf door is inaccessible because each leaf is only 29 inches wide. Opening the other leaf requires reaching latches at the top and bottom of that leaf.	D13	30 months
6.4.	Interior elevator:
6.4.1.	The elevator is inaccessible because the hall call buttons are mounted with the centerline at 51 inches high.	E3	30 months
6.4.2.	There are no hall lanterns provided.	E10	30 months
6.4.3.	The elevator is inaccessible because the car control buttons do not have raised and Braille characters to the left of the buttons, the button for the main entry floor is not designated by a raised star, the buttons do not have visual indicators to register calls or to go out when a call is answered, and the highest car control button is mounted higher than 54 inches high.	E4	30 months
6.4.4.	The elevator is inaccessible because the car position indicators do not emit an audible and visual signal as the car passes or stops at a floor.	E5	30 months
6.4.5.	The elevator is inaccessible because the emergency system is not identified by raised symbols and lettering, and it requires tight grasping or pinching to access.	E7	30 months
6.5.	Interior doorways throughout building:
6.5.1.	Interior doors throughout the building are inaccessible because knob hardware is used.	D2	24 months
6.5.2.	The signage provided throughout the facility is inaccessible because it does not have raised and Braille characters.	D15	24 months
6.6.	Women€™s toilet room with stalls - basement:
6.6.1.	The toilet room sign has no raised or Braille characters.	TR11	24 months
6.6.2.	The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 2 inches of clear space on the latch side.	D5	30 months
6.6.3.	No accessible mirror has been provided.	TR5	24 months
6.6.4.	The paper towel dispenser is inaccessible because it is mounted with the controls 56 inches high.	CT4	24 months
6.6.5.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
6.6.6.	The lavatory is inaccessible because it has twist-type hardware.	LS4	24 months
6.6.7.	The sanitary napkin dispenser is inaccessible because the controls require twisting of the wrist to operate.	CT2	24 months
6.6.8.	There is no accessible toilet stall provided.	TR2	30 months
6.7.	Men€™s toilet room with stalls - basement:
6.7.1.	The toilet room sign has no raised or Braille characters.	TR11	24 months
6.7.2.	The entry doors are inaccessible because the vestibule is not sufficiently deep.	D4	30 months
6.7.3.	The innermost vestibule door is inaccessible because it has an opening width of 31 inches.	D14	30 months
6.7.4.	No accessible mirror has been provided.	TR5	24 months
6.7.5.	The paper towel dispenser is inaccessible because it is mounted with the controls too high.	CT4	24 months
6.7.6.	The soap dispenser is inaccessible because it is mounted with the controls too high.	CT4	24 months
6.7.7.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
6.7.8.	The lavatory is inaccessible because it has twist-type hardware.	LS4	24 months
6.7.9.	There is no accessible toilet stall provided.	TR2	30 months
6.8.	Drinking fountain - basement:
6.8.1.	The drinking fountain is inaccessible because it has a spout that is more than 36 inches high.	DF3	30 months
6.8.2.	The drinking fountain is inaccessible because it does not provide adequate clear knee depth.	DF4	30 months
6.8.3.	The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane.	AR7	24 months
6.9.	Women€™s toilet room with stalls near room 134:
6.9.1.	The toilet room sign has no raised or Braille characters.	TR11	24 months
6.9.2.	No accessible mirror has been provided.	TR5	24 months
6.9.3.	The toilet stall door swings into the required clear floor space at the lavatory.	TR12	30 months
6.9.4.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
6.9.5.	The lavatory is inaccessible because it has twist-type hardware.	LS4	24 months
6.9.6.	The paper towel dispenser is inaccessible because it is mounted beyond reach ranges behind the lavatory.	CT3	24 months
6.9.7.	There is no accessible toilet stall provided.	TR2	30 months
6.10.	Men€™s toilet room with stalls near room 127:
6.10.1.	The toilet room sign has no raised or Braille characters.	TR11	24 months
6.10.2.	The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 2 inches of clear space on the latch side.	D5	30 months
6.10.3.	The toilet stall door swings into the required clear floor space at the urinal.	TR12	30 months
6.10.4.	No accessible mirror has been provided.	TR5	24 months
6.10.5.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
6.10.6.	The lavatory is inaccessible because it has twist-type hardware.	LS4	24 months
6.10.7.	There is no accessible toilet stall provided.	TR2	30 months
6.11.	Women€™s toilet room with stalls near room 127:
6.11.1.	The toilet room sign has no raised or Braille characters.	TR11	24 months
6.11.2.	The pull side of the first door in a series, which is accessed through a front approach, is inaccessible because it has only 2 inches of clear space on the latch side.	D5	30 months
6.11.3.	The entry doors are inaccessible because the vestibule is not sufficiently deep.	D4	30 months
6.11.4.	The second (inside) vestibule door is inaccessible because it has an opening width of 30½ inches.	D14	30 months
6.11.5.	No accessible mirror has been provided.	TR5	24 months
6.11.6.	The sanitary napkin dispenser protrudes into the walkway and is not detectable to blind persons using a cane.	AR7	24 months
6.11.7.	The sanitary napkin dispenser is inaccessible because the controls require twisting of the wrist to operate.	CT2	24 months
6.11.8.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
6.11.9.	The lavatory is inaccessible because it has twist-type hardware.	LS4	24 months
6.11.10.	There is no accessible toilet stall provided.	TR2	30 months
6.12.	Men€™s toilet room with stalls near room 134:
6.12.1.	The toilet room sign has no raised or Braille characters.	TR11	24 months
6.12.2.	The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 2 inches of clear space on the latch side.	D5	30 months
6.12.3.	No accessible mirror has been provided.	TR5	24 months
6.12.4.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
6.12.5.	The lavatory is inaccessible because it has twist-type hardware.	LS4	24 months
6.12.6.	There is no accessible toilet stall provided.	TR2	30 months
6.13.	Drinking fountain near room 134: The drinking fountain is inaccessible because it has a spout that is 38 inches high.	DF3	30 months
6.14.	Exterior route - 2^nd floor: The clear plastic cover for a manual fire alarm station in a corridor protrudes into the walkway and is not detectable to blind persons using a cane.	AR7	30 months
7.	Parking Structure at 724 N. 2^nd St.
7.1.	The parking lot, with a total of 495 parking spaces, is inaccessible because it only has 6 spaces designated as accessible.  This lot requires 2 van accessible spaces and 7 standard accessible spaces.	P1	24 months
7.2.	The designated accessible parking on the 2^nd level is inaccessible because it has a cross-slope of up to 4.3% and its sign is mounted too low.	P4, P3	30 months
7.3.	The designated accessible parking on the 3^rd level is inaccessible because it has a cross-slope of up to 3.8% and its sign is mounted too low.	P4, P3	30 months
7.4.	The designated accessible parking on the 4^th level is inaccessible because it has a cross-slope of up to 7.3% and its sign is mounted too low.	P4, P3	30 months
7.5.	The designated accessible parking on the 5^th level is inaccessible because it has a cross-slope of up to 5% and its sign is mounted too low.	P4, P3	30 months
7.6.	The designated accessible parking on the 6^th level is inaccessible because its access aisle measures 56 inches across, it has a cross-slope of up to 3%, and its sign is mounted too low.	P1	30 months
7.7.	The designated accessible parking on the 7^th level is inaccessible because it has a cross-slope of up to 3.1% and its sign is mounted too low.	P4, P3	30 months
7.8.	The elevator is inaccessible because the emergency system requires voice communication to operate.	E7	30 months
8.	Parking Structure at MacArthur Square, 841 N. James Lovell St.
8.1.	The parking lot, with a total of 1445 parking spaces of which 26 are designated as being accessible, is inaccessible because none are designated as being van-accessible. This lot requires 5 van accessible spaces and 20 standard accessible spaces.	P1	30 months
8.2.	The parking lot is inaccessible because several designated accessible parking spaces have access aisles with slopes and/or cross-slopes that exceed 2%.	P4	30 months
9.	Parking Structure at N. 4^th and Highland, 324 W. Highland St.
9.1.	The parking lot, with a total of 993 parking spaces, is inaccessible because it has only 19 spaces designated as accessible. This lot requires 4 van accessible spaces and 16 standard accessible spaces.	P1	30 months
9.2.	The parking lot is inaccessible because all of the designated accessible parking signage are mounted too low.	P3	24 months
9.3.	The designated accessible parking on the Roof Level is inaccessible because it is only 82 inches wide.	P6	30 months
9.4.	The designated accessible parking on Level 5 is inaccessible because its access is only 55 inches wide.	P6	30 months
9.5.	The designated accessible parking on Level 6 is inaccessible because its access is only 55 inches wide.	P6	30 months
10.	Police - 2^nd District Station, 245 W. Lincoln Av.
10.1.	Exterior route: The route between the ramp with handrails and the sidewalk is inaccessible because it has a slope of 5.7% and cross-slopes of 2.7% with no ramp features.	AR1	30 months
10.2.	Unisex single-user toilet room in the reception / front area:
10.2.1.	The toilet is inaccessible because the side grab bar is mounted with its closer end 16 inches from the rear wall.	TR17	24 months
10.3.	Reception counter: The counter is inaccessible because it is 42½ inches high.	C1	30 months
11.	Police - 4^th District Station, 6929 W. Silver Spring Dr.
11.1.	Parking lot: The parking lot, with a total of 8 non-parallel parking spaces, is inaccessible because no van-accessible parking is provided and the sole designated accessible parking space lacks an access aisle. This lot requires 1 van accessible space.	P5	30 months
11.2.	Curb ramp next to parking lot: The curb ramp is inaccessible because it has a slope of 10.6%.	AR4	30 months
11.3.	Exterior route:
11.3.1.	The route between the curb ramp and the main entrance is inaccessible because it has a cross-slope of 2.8% at one point, a slope of 6.7% with no ramp features at another point, and a ¾ inch change of level along the sidewalk.	AR1	30 months
11.4.	Main entrance doorway: The door is inaccessible because there is a ¾ inch high threshold.	D12	30 months
11.5.	Counter at main entrance: The counter is inaccessible because it is 42 inches high.	C1	30 months
11.6.	Single-user toilet room near entrance:
11.6.1.	The toilet room sign is mounted on the door and has no raised or Braille characters.	TR11	24 months
11.6.2.	The entry door is inaccessible because it has an opening width of 29 inches.	D14	30 months
11.6.3.	The pull side of the door, which is accessed through a front approach, is inaccessible because it has less than 60 inches of clear space depth in front of the door.	D5	24 months
11.6.4.	No accessible mirror has been provided.	TR5	24 months
11.6.5.	The sanitary napkin dispenser is inaccessible because the controls require twisting of the wrist to operate.	CT2	24 months
11.6.6.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
11.6.7.	The lavatory is inaccessible because it has twist-type hardware.	LS4	24 months
11.6.8.	The toilet room is inaccessible because there is insufficient turning space provided within the room.	TR21	30 months
11.6.9.	The toilet stall door swings into the required clear floor space at the toilet.	TR12	30 months
11.6.10.	The toilet is inaccessible because the flush control is on the closed side.	TR4	30 months
11.6.11.	The toilet is inaccessible because there are no grab bars provided.	TR18	24 months
11.7.	Drinking fountain between toilet rooms near entrance:
11.7.1.	The drinking fountain is inaccessible because the spout height is 43 inches high, the water flow height is neither at least 4 inches high nor within 3 inches from the front of the unit, the controls are not operable with one hand without tight grasping and/or twisting, the alcove is not wide enough to accommodate a wheelchair clear space for a forward approach, and knee space depth is only 11 inches.	DF1	30 months
11.7.2.	Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping.	DF3	30 months
11.8.	Holding cells: There is no accessible cell provided.	PJ1	30 months
12.	Police - 5^th District Station, 2920 N. 4^th St.
12.1.	Front exterior main entrance: The switch to operate the powered door is inaccessible because the controls require 15 pounds of pressure to operate.	CT2	24 months
12.2.	Drinking fountain near main entrance: 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
12.3.	Unisex single-user toilet room near main entrance:
12.3.1.	The toilet room sign has no Braille characters.	TR11	30 months
12.3.2.	The door is inaccessible because it requires 15 pounds of force to open.	D3	24 months
12.3.3.	Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.	AL1	30 months
12.3.4.	No accessible mirror has been provided.	TR5	24 months
12.3.5.	The toilet paper dispenser is inaccessible because it is mounted 42 inches from the rear wall.	TR6	24 months
12.4.	Unisex single-user toilet room near sally port / holding area: The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities.	TR1	30 months
12.5.	Ramp at sally port:
12.5.1.	The ramp is inaccessible because it has a slope of up to 9.6%.	R4	30 months
12.5.2.	The ramp is inaccessible because the level landing at the top of the ramp has a depth of only 37½ inches.	R5	30 months
12.5.3.	The ramp is inaccessible because handrails is provided on one side of the ramp only.	R2	30 months
12.6.	Unisex single-user toilet room near booking area / cells: The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities.	TR1	30 months
12.7.	Interview room: The interview room contains a number of inaccessible elements and is not accessible to people with disabilities.	PJ4	30 months
12.8.	Holding cells: There is no accessible cell provided.	PJ1	30 months
13.	Police - 6^th District Station, 3006 S. 27^th St.
13.1.	Exterior routes and ramps:
13.1.1.	The ramps between the sidewalk and the main entrances are inaccessible because they have slopes of up to 15.6% and cross-slopes of up to 4.1%.	R4	30 months
13.1.2.	The ramps between the sidewalk and the main entrances are inaccessible because they lack handrails on one side along some of the ramp segments.	R2	30 months
13.1.3.	The ramps between the sidewalk and the main entrances are inaccessible because they lack edge protection.	R3	30 months
13.1.4.	The route to the designated accessible entrance is inaccessible because there is a change in level ranging from 1 inch to 2 inches where the ramps meet the surface immediately in front of the accessible entrance.	AR1	30 months
13.2.	Exterior entrances: The building does not have directional signage posted at inaccessible entrances and does not have the International Symbol of Accessibility posted at accessible entrances.	D10	24 months
13.3.	Men€™s single-user toilet room in lobby / reception area:
13.3.1.	The toilet room sign is mounted on the door and has no raised or Braille characters.	TR11	24 months
13.3.2.	The door is inaccessible because knob hardware is used.	D2	24 months
13.3.3.	Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.	AL1	30 months
13.3.4.	No accessible mirror has been provided.	TR5	24 months
13.3.5.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
13.3.6.	The toilet is inaccessible because its centerline is 27 inches from the side wall.	TR7	30 months
13.3.7.	The toilet is inaccessible because the side grab bar is mounted with its farther end 52 inches from the rear wall.	TR17	24 months
13.4.	Women€™s single-user toilet room in lobby / reception area:
13.4.1.	The toilet room sign is mounted on the door and has no raised or Braille characters.	TR11	24 months
13.4.2.	The door is inaccessible because knob hardware is used.	D2	24 months
13.4.3.	Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.	AL1	30 months
13.4.4.	No accessible mirror has been provided.	TR5	24 months
13.4.5.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
13.4.6.	The toilet is inaccessible because its centerline is 27 inches from the side wall.	TR7	30 months
13.4.7.	The toilet is inaccessible because the side grab bar is mounted with its farther end 52 inches from the rear wall.	TR17	24 months
13.5.	Drinking fountains near public toilet rooms:
13.5.1.	The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane.	AR7	24 months
13.5.2.	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
14.	Police - 7^th District Station, 3626 W. Fond Du Lac Av.
14.1.	Main entrance:
14.1.1.	The door is inaccessible because there is a slope of 4.1% within the door€™s required maneuvering clearance.	D7	30 months
14.1.2.	The interior vestibule entrance door is inaccessible because it requires 11 pounds of force to open.	D3	24 months
14.2.	Route from sally port to booking area: The route is inaccessible because there is a slope of 7.8% at one point with no ramp features.	AR1	30 months
14.3.	Front counter / customer service area: The counter is inaccessible because it is 42 inches high.	C1	30 months
14.4.	Women€™s single-user toilet room - near main entrance:
14.4.1.	The toilet room sign has no raised or Braille characters.	TR11	24 months
14.4.2.	The door is inaccessible because it has an opening width of 29 inches.	D14	30 months
14.4.3.	The door is inaccessible because it requires 11 pounds of force to open.	D3	24 months
14.4.4.	The door is inaccessible because knob hardware is used.	D2	24 months
14.4.5.	The toilet room door swings into the required clear floor space at the lavatory.	TR12	30 months
14.4.6.	Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.	AL1	30 months
14.4.7.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	30 months
14.4.8.	The toilet is inaccessible because the top of the seat is 15 inches high.	TR9	30 months
14.4.9.	The toilet is inaccessible because the flush control is on the closed side.	TR4	30 months
14.4.10.	The toilet is inaccessible because the side grab bar is 30 inches long and it is mounted with its farther end 36 inches from the rear wall.	TR17	24 months
14.4.11.	The toilet is inaccessible because the rear grab bar is 30 inches long.	TR14	24 months
14.5.	Men€™s toilet room with stalls - near main entrance:
14.5.1.	The toilet room sign has no raised or Braille characters.	TR11	24 months
14.5.2.	The pull side of the door, which is accessed through a front approach, is inaccessible because its clear space is obstructed by a wall-mounted box next to the latch side jamb.	D5	30 months
14.5.3.	The door is inaccessible because it has an opening width of 29 inches.	D14	30 months
14.5.4.	The door is inaccessible because it requires 12 pounds of force to open.	D3	24 months
14.5.5.	The door is inaccessible because knob hardware is used.	D2	24 months
14.5.6.	The toilet stall door swings into the required clear floor space at the urinal.	TR12	30 months
14.5.7.	Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.	AL1	30 months
14.5.8.	No accessible mirror has been provided.	TR5	24 months
14.5.9.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
14.5.10.	The designated accessible toilet is inaccessible because the top of the seat is 15 inches high.	TR9	30 months
14.5.11.	The designated accessible toilet is inaccessible because the flush control is on the closed side.	TR4	30 months
14.5.12.	No accessible coat hook has been provided.	TR3	24 months
14.5.13.	The designated accessible toilet is inaccessible because the side grab bar is 30 inches long and it is mounted with the farther end 42 inches from the rear wall.	TR17	24 months
14.5.14.	The designated accessible toilet is inaccessible because the rear grab bar is 30 inches long.	TR14	24 months
14.6.	Interview room: The interview room contains a number of inaccessible elements and is not accessible to people with disabilities.	PJ4	30 months
14.7.	Holding cells: There is no accessible cell provided.	PJ1	30 months
15.	Southside Health Center, 1639 S. 23^rd St.
15.1.	Parking lot: The parking lot, with a total of 110 parking spaces of which 5 are designated as being accessible, is inaccessible because none are designated as being van-accessible. This lot requires 1 van accessible space and 4 standard accessible spaces.	P1	24 months
15.2.	Elevator (lobby):
15.2.1.	The elevator is inaccessible because the hall call buttons are mounted with their centerline 52 inches high.	E3	24 months
15.2.2.	The elevator is inaccessible because the hall lanterns are not visible from the hall call buttons area.	E10	30 months
15.2.3.	The elevator is inaccessible because there is no hoistway signage provided.	E11	24 months
15.2.4.	The elevator is inaccessible because the car control buttons do not have raised and Braille characters to the left of the buttons, the button for the main entry floor is not designated by a raised star, and the highest button is 56 inches high.	E4	24 months
15.2.5.	The elevator is inaccessible because the car position indicators do not emit an audible and visual signal as the car passes or stops at a floor.	E5	30 months
15.2.6.	The elevator is inaccessible because the emergency system requires voice communication to operate, and it is not identified by raised symbol or lettering.	E7	30 months
15.3.	Unisex single-user toilet room - waiting room 2, south:
15.3.1.	The toilet room sign has no raised or Braille characters, and its clear floor space is obstructed by a chair.	TR11	24 months
15.3.2.	The toilet room door swings into the required clear floor space at the lavatory.	TR12	30 months
15.3.3.	No accessible mirror has been provided.	TR5	24 months
15.3.4.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
15.3.5.	The toilet is inaccessible because the flush control is on the closed side.	TR4	30 months
15.3.6.	The toilet is inaccessible because the side grab bar is mounted with its farther end 50 inches from the rear wall.	TR17	24 months
15.3.7.	The toilet is inaccessible because the rear grab bar is 33 inches long and mounted with its closer end 9 inches from the side wall.	TR14	24 months
15.4.	Unisex single-user toilet room - waiting room 2, north:
15.4.1.	The toilet room sign has no raised or Braille characters.	TR11	24 months
15.4.2.	No accessible mirror has been provided.	TR5	24 months
15.4.3.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
15.4.4.	The toilet is inaccessible because the flush control is on the closed side.	TR4	30 months
15.4.5.	The toilet paper dispenser is inaccessible because it is mounted 38 inches from the rear wall.	TR6	24 months
15.4.6.	The toilet is inaccessible because the rear grab bar is mounted with its farthest end 40½ inches from the side wall.	TR14	24 months
15.5.	Interior route / doorway: The hallway doorway leading to the south wing is inaccessible because it has an opening width of 30 inches.	D14	30 months
15.6.	Unisex single-user toilet room - waiting room 1, east: There is no signage directing people with disabilities to the accessible toilet rooms.	TR10	24 months
15.7.	Unisex single-user toilet room - waiting room 1, west:
15.7.1.	The toilet room sign has no raised or Braille characters, and is not mounted at the required height.	TR11	24 months
15.7.2.	No accessible mirror has been provided.	TR5	24 months
15.7.3.	The baby changing station is inaccessible because it is mounted with the handle 59 inches high, and the surface, when open, is 41 inches high.	DW1	24 months
15.7.4.	The toilet is inaccessible because the side grab bar is mounted with its farther end 50 inches from the rear wall.	TR17	24 months
15.7.5.	The toilet is inaccessible because the flush control is on the closed side.	TR4	30 months
16.	Port of Milwaukee, 2323 S. Lincoln Memorial Dr.
16.1.	Parking lot:
16.1.1.	The parking lot, with a total of 31 parking spaces, is inaccessible because it only has 1 space designated as accessible. This lot requires 1 van accessible space and 1 standard accessible space.	P1	30 months
16.1.2.	The designated accessible parking is inaccessible because the sign is mounted too low.	P3	24 months
16.1.3.	The built-up curb ramp impermissibly extends into the required parking space€™s access aisle.	AR4, P2	30 months
16.2.	Exterior ramp to front entrance:
16.2.1.	The ramp is inaccessible because the ends of the handrails are not rounded or returned, there are no handrail extensions at the top nor bottom of the ramp, and the handrails are 33 inches from the floor.	R2	24 months
16.2.2.	First floor office doors: Numerous office doors throughout the first floor are inaccessible because knob hardware is used.	D2	24 months
16.3.	Women€™s toilet room with stalls / locker room - 1^st floor next to kitchen:
16.3.1.	The locker room door is inaccessible because it requires 7 pounds of force to open.	D3	12 months
16.3.2.	Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.	AL1	30 months
16.3.3.	The stall door swings into the required clear floor space at the lavatory.	TR12	30 months
16.3.4.	The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided.	TR2	30 months
16.3.5.	There is no accessible shower provided.	B2	30 months
16.3.6.	The bench is inaccessible because it is only 9 inches wide, and it is not attached at a wall or provides a back support.	LR2	30 months
16.3.7.	There is no accessible locker provided.	LR3	30 months
16.4.	Men€™s toilet room with stalls / locker room - 1^st floor next to kitchen:
16.4.1.	The locker room door is inaccessible because it requires 7 pounds of force to open.	D3	12 months
16.4.2.	Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.	AL1	30 months
16.4.3.	The hair dryer is inaccessible because it is mounted with the controls 73 inches high.	CT4	12 months
16.4.4.	The urinal is inaccessible because the flush control height is 52 inches high.	TR8	30 months
16.4.5.	The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided.	TR2	30 months
16.4.6.	There is no accessible shower provided.	B2	30 months
16.4.7.	The bench is inaccessible because it is only 9½ inches wide, and it is not attached at a wall or provides a back support.	LR2	30 months
16.4.8.	There is no accessible locker provided.	LR3	30 months
16.5.	Women€™s toilet room with stalls 2^nd floor:
16.5.1.	The door is inaccessible because it requires 7 pounds of force to open.	D3	12 months
16.5.2.	The sanitary napkin dispenser protrudes into the walkway and is not detectable to blind persons using a cane.	AR7	12 months
16.5.3.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
16.5.4.	No accessible coat hook has been provided.	TR3	24 months
16.5.5.	The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided.	TR2	30 months
16.6.	Men€™s toilet room with stalls 2^nd floor:
16.6.1.	The door is inaccessible because it requires 7 pounds of force to open.	D3	12 months
16.6.2.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
16.6.3.	The urinal is inaccessible because the rim is 24 inches high and the flush control height is 53½ inches high.	TR8	30 months
16.6.4.	No accessible coat hook has been provided.	TR3	24 months
16.6.5.	The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided.	TR2	30 months
17.	Tippecanoe Library, 3912 S. Howell Av.
17.1.	Parking lot: The parking lot, with a total of 47 parking spaces of which 2 are designated as being accessible, is inaccessible because none are designated as being van-accessible and one of the designated accessible parking spaces lacks vertical signage. This lot requires 1 van accessible space and 1 standard accessible space.	P1	24 months
17.2.	Exterior main entrance: The door is inaccessible because there is a slope of 4.2% within the door€™s required maneuvering clearance.	D7	24 months
17.3.	Drinking fountains near toilet rooms:
17.3.1.	The drinking fountains are inaccessible because the flow of water is more than 5 inches away from the front of the fountains.	DF5	24 months
17.3.2.	The drinking fountains are inaccessible because they provide less than 17 inches of clear knee depth.	DF4	24 months
17.3.3.	Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping.	DF3	24 months
17.4.	Women€™s single-user toilet room near the check-out counter:
17.4.1.	The toilet room sign has no raised or Braille characters.	TR11	24 months
17.4.2.	The door is inaccessible because it requires 14 pounds of force to open.	D3	24 months
17.4.3.	The door is inaccessible because knob hardware is used.	D2	24 months
17.4.4.	The pull side of the door, which is accessed through a front approach, is inaccessible because it has inadequate clear space on the latch side.	D5	24 months
17.4.5.	The toilet room is inaccessible because there is insufficient turning space provided within the room.	TR21	24 months
17.4.6.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
17.4.7.	The lavatory is inaccessible because it has twist-type hardware.	LS4	24 months
17.4.8.	The toilet is inaccessible because there is no rear grab bar provided.	TR13	24 months
17.5.	Men€™s single-user toilet room near the check-out counter:
17.5.1.	The toilet room sign has no raised or Braille characters.	TR11	24 months
17.5.2.	The door is inaccessible because it requires 14 pounds of force to open.	D3	24 months
17.5.3.	The door is inaccessible because knob hardware is used.	D2	24 months
17.5.4.	The lavatory is inaccessible because the hot water and drain pipes are not insulated or otherwise configured to protect against contact.	LS2	24 months
17.5.5.	The lavatory is inaccessible because it has twist-type hardware.	LS4	24 months
17.5.6.	The urinal is inaccessible because the flush control is 80 inches high.	TR8	24 months
17.5.7.	The toilet is inaccessible because the flush control is on the closed side.	TR4	24 months
17.5.8.	The toilet is inaccessible because the top of the seat is 16 inches high.	TR9	24 months
17.5.9.	The toilet is inaccessible because no side grab bar is provided, and the two €œgrab handles€� interfere with the rear grab bar.	TR18	24 months
17.5.10.	The toilet is inaccessible because the rear grab bar is 24 inches long and mounted 3 inches from the side wall.	TR14	24 months