ATTACHMENT J: Modifications to Altered FacilitiesPlease Note: Paragraph 48 of the Settlement Agreement requires that within three months of the effective date of this Agreement, the City 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 City facilities, in which alterations occurred after January 26, 1992, are readily accessible to and usable by persons with disabilities, 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 will begin to run on the effective date of this Agreement. |
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Item # |
Access Issue |
Required Action |
Completion Date |
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1. |
L.C. Walker Arena, located at 955 4th Street |
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1.1. |
Parking: The L.C. Walker Arena has two lots (one on the East side and one on the West side). The East lot has 134 parking spaces, and is inaccessible because there are no van-accessible parking spaces and several designated accessible parking spaces lack appropriate vertical signage. This lot requires 1 of the accessible spaces to be a van accessible space, and appropriate vertical signage at each designated accessible parking space. The West lot has a total of 175 parking spaces, is inaccessible because there are no van accessible parking spaces, and several access aisles have widths of 48 inches and 49 inches. This lot requires 1 of the accessible spaces to be a van accessible space. The City will develop, and submit for approval by the Department, a plan for the accessible parking to be on the shortest accessible route to an accessible entrance, with a minimum of 8 accessible parking spaces, and not less than 2 of them shall be van accessible and have appropriate signage. Each parking lot serving the Arena that does not have accessible parking will also have signage directing individuals with disabilities to the accessible parking. The plan shall be developed and submitted for Department approval early enough so that the plan can be implemented, and accessible parking spaces provided, by the specified completion date. |
P3 |
12 months |
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1.2. |
Exterior Accessible Route from East and West Parking Lots to Arena |
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1.2.a. |
The curb ramp is inaccessible because it has a 1 inch vertical change in level between the curb cut and the street. |
AR5 |
6 months |
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1.2.b. |
The route is inaccessible because there are gaps that measure 2½ inches where the sidewalk crosses railroad tracks. |
AR1, AR6 |
6 months |
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1.3. |
Parking Lot on Western Avenue (Existing) |
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1.3.a. |
The parking lot, with a total of 5 designated accessible parking spaces, is inaccessible because the pavement markings are not clear. |
P3 |
6 months |
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1.4. |
Exterior Entrances and Doors from Western Avenue (existing) |
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1.4.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 |
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1.5. |
Wheelchair and Companion Seating: The L.C. Walker Arena, containing approximately 4600 seats for most events, is inaccessible because there are fewer than 47 wheelchair seating areas provided, there are no fixed companion seats provided adjacent to each wheelchair seating area, and the wheelchair seating is not horizontally dispersed (e.g., for hockey and football events, all of the wheelchair seating is located behind the net and end zone). |
AA7 |
6 months |
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1.6. |
Elevator: The elevator is inaccessible because the emergency system requires voice communication to operate. |
E8 |
12 months |
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1.7. |
Men´s Toilet Room with Stalls, near Sections 119/120 (Altered) |
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Item # |
Access Issue |
Required Action |
Completion Date |
|
1.7.a. |
The paper towel dispenser is inaccessible because it requires tight grasping to operate. |
TR2 |
6 months |
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1.7.b. |
The paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane. |
AR8 |
6 months |
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1.7.c. |
The designated accessible toilet is inaccessible because its centerline is 17½ inches from the side wall. |
ST17 |
24 months |
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1.7.d. |
No accessible coat hook has been provided in the ambulatory stall. |
TR1 |
6 months |
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1.8. |
Women´s Toilet Room with Stalls, near Section 119 |
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1.8.a. |
No accessible mirror has been provided. |
TR14 |
6 months |
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1.8.b. |
The soap dispenser is inaccessible because it is mounted 51 inches above the finished floor and a forward reach is required. |
TR2 |
6 months |
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1.8.c. |
The paper towel dispenser is inaccessible because it requires tight grasping to operate. |
TR2 |
6 months |
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1.8.d. |
The paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane. |
AR8 |
6 months |
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1.8.e. |
The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. |
TR12 |
6 months |
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1.8.f. |
The sanitary napkin dispenser is inaccessible because it requires tight grasping to operate. |
TR2 |
6 months |
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1.8.g. |
The sanitary napkin dispenser protrudes into the walkway and is not detectable to blind persons using a cane. |
AR8 |
6 months |
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1.8.h. |
Although there is an ambulatory stall provided, it is inaccessible because the toilet centerline measures 18½ inches and there is no accessible coat hook provided. |
ST1, TR1 |
6 months |
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1.9. |
Women´s Toilet Room with Stalls, at Sections 101-111 |
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Item # |
Access Issue |
Required Action |
Completion Date |
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1.9.a. |
The paper towel dispenser is inaccessible because it requires tight grasping to operate. |
TR2 |
6 months |
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1.9.b. |
The sanitary napkin dispenser is inaccessible because it requires tight grasping to operate. |
TR2 |
6 months |
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1.9.c. |
The designated accessible toilet is inaccessible because its centerline is 16 inches from the side wall. |
ST17 |
24 months |
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1.9.d. |
The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted more than 36 inches from the rear wall. |
ST19 |
6 months |
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1.9.e. |
Although there is an ambulatory stall provided it is inaccessible because the toilet centerline measures 19½ inches and there is no accessible coat hook provided. |
ST1, TR1 |
6 months |
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1.10. |
Men´s Toilet Room with Stalls, near Section 111/112 |
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1.10.a. |
No accessible mirror has been provided. |
TR14 |
18 months |
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1.10.b. |
The soap dispenser is inaccessible because it is mounted 52 inches above the finished floor and a forward reach is required. |
TR2 |
6 months |
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1.10.c. |
The paper towel dispenser is inaccessible because it requires tight grasping to operate. |
TR2 |
6 months |
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1.10.d. |
The designated accessible toilet is inaccessible because its centerline is 17½ inches from the side wall. |
ST17 |
6 months |
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1.11. |
Women´s Toilet Room with Stalls, near Section 109/110 |
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1.11.a. |
The soap dispenser is inaccessible because it is mounted 52 inches above the finished floor and a forward reach is required. |
TR2 |
6 months |
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1.11.b. |
The paper towel dispenser is inaccessible because it requires tight grasping to operate. |
TR2 |
6 months |
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1.11.c. |
The paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane. |
AR8 |
6 months |
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1.11.d. |
The designated accessible toilet is inaccessible because its centerline is 19 inches from the side wall. |
ST17 |
6 months |
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Item # |
Access Issue |
Required Action |
Completion Date |
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1.11.e. |
The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted more than 36 inches from the rear wall. |
ST19 |
6 months |
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1.11.f. |
Although there is an ambulatory stall provided, it is inaccessible because the toilet centerline measures 19½ inches and there is no accessible coat hook provided. |
ST1, TR1 |
6 months |
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1.11.g. |
The sanitary napkin dispenser is inaccessible because the controls require twisting of the wrist to operate. |
TR3 |
6 months |
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1.12. |
Men´s Toilet Room with Stalls, near Section 109 |
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1.12.a. |
The paper towel dispenser is inaccessible because it requires tight grasping to operate. |
TR2 |
6 months |
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1.18.b |
The paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane. |
AR8 |
6 months |
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1.12.b. |
The soap dispenser is inaccessible because it is mounted 52 inches above the finished floor and a forward reach is required. |
TR2 |
6 months |
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1.12.c. |
The designated accessible toilet is inaccessible because its centerline is 19 inches from the side wall. |
ST17 |
6 months |
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1.12.d. |
The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted more than 36 inches from the rear wall. |
ST19 |
6 months |
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1.12.e. |
Although there is an ambulatory stall provided, it is inaccessible because the toilet centerline measures 19 inches and there is no accessible coat hook provided. |
ST1, TR1 |
6 months |
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1.13. |
Single User Unisex Toilet Room, near Arena Level |
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1.13.a. |
The paper towel dispenser is inaccessible because it requires tight grasping to operate. |
TR2 |
6 months |
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1.13.b. |
The paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane. |
AR8 |
6 months |
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1.13.c. |
The door lock is inaccessible because the controls require twisting of the wrist to operate. |
TR3 |
6 months |
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1.13.d. |
The toilet is inaccessible because its centerline is 17½ inches from the side wall. |
SU15 |
6 months |
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Item # |
Access Issue |
Required Action |
Completion Date |
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1.13.e. |
The toilet paper dispenser is inaccessible because it is mounted above the side grab bar. |
SU17 |
6 months |
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1.13.f. |
The side grab bar at the toilet is inaccessible because it is obstructed by the toilet paper dispenser. |
SU7 |
6 months |
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1.14. |
Business and Mercantile- Fury Store, Room 102 |
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1.14.a. |
The counter is inaccessible because it is 37 inches high. |
C5 |
6 months |
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1.15. |
Ramp to Main Lobby- Fury Hallway |
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1.15.a. |
The ramp is inaccessible because it slopes up to 9.6%. |
R5 |
6 months |
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1.15.b. |
The ramp is inaccessible because the handrails are not on both sides of the ramp and they lack extensions at the top and bottom. |
R4 |
6 months |
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1.16. |
Ramp to Section 101 |
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1.16.a. |
The ramp is inaccessible because it slopes up to 9.5%. |
R5 |
24 months |
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1.16.b. |
The ramp is inaccessible because the handrails are not on both sides of the ramp and they lack extensions at the top and bottom. |
R4 |
24 months |
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1.17. |
Locker Room A |
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1.17.a. |
The signage provided is inaccessible because it does not have the International Symbol of Accessibility and is mounted with its centerline 57 inches above the finished floor. |
D26 |
12 months |
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1.17.b. |
No accessible mirror has been provided. |
TR14 |
12 months |
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1.17.c. |
The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. |
TR12 |
12 months |
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1.17.d. |
The designated accessible toilet is inaccessible because its centerline is 18½ inches from the side wall. |
ST17 |
12 months |
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Item # |
Access Issue |
Required Action |
Completion Date |
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1.17.e. |
The designated accessible toilet is inaccessible because the flush control is on the closed side. |
ST2 |
12 months |
|
1.17.f. |
There is no accessible shower provided. |
B8 |
12 months |
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1.17.g. |
None of the dressing rooms is accessible because the largest dressing room lacks the International Symbol of Accessibility, adequate clear floor space, and a mirror. |
LR2 |
12 months |
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1.17.h. |
The bench is inaccessible because it is 9 inches deep and it is not attached at the wall. |
LR1 |
12 months |
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1.18. |
Locker Room B |
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1.18.a. |
The locker room contains a number of inaccessible elements and is not accessible to people with disabilities. |
LR4 |
6 months |
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1.19. |
Ramp #1 to Annex[1] |
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1.19.a. |
The ramp is inaccessible because the handrails lack extensions at the top and bottom of the ramp. |
R4 |
30 months |
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1.20. |
Counter at Skaters Edge |
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1.20.a. |
The counter is inaccessible because it is 41½ inches high.[2] |
C6 |
6 months |
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1.21. |
Ramp # 2 to Annex |
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1.21.a. |
The ramp is inaccessible because it slopes up to 9.2%. |
R5 |
30 months |
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1.21.b. |
The ramp is inaccessible because the handrails lack extensions at the top and bottom of the ramp. |
R4 |
30 months |
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1.22. |
Men´s Toilet Room with Stalls, in Annex |
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1.22.a. |
The toilet room sign is inaccessible. |
TR18 |
30 months |
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1.22.b. |
Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. |
TR21 |
30 months |
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Item # |
Access Issue |
Required Action |
Completion Date |
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1.22.c. |
The lavatories are inaccessible because the bottom edge of the aprons are 27½ inches high and the hot water pipes are not covered or otherwise configured to protect against contact. |
TR9 |
30 months |
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1.22.d. |
The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. |
ST15 |
30 months |
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1.22.e. |
No accessible coat hook has been provided. |
TR1 |
30 months |
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1.23. |
Women´s Toilet Room with Stalls, in Annex |
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1.23.a. |
The toilet room sign is inaccessible. |
TR18 |
30 months |
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1.23.b. |
Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. |
TR21 |
30 months |
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1.23.c. |
The paper towel dispenser is inaccessible because it is mounted with the controls 56½ inches high with a forward reach required. |
TR5 |
30 months |
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1.23.d. |
The sanitary napkin dispenser protrudes into the walkway and is not detectable to blind persons using a cane. |
AR8 |
30 months |
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1.23.e. |
The lavatory is inaccessible because the bottom of the apron is 28 inches high. |
TR11 |
30 months |
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1.23.f. |
The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. |
TR12 |
30 months |
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1.23.g. |
The designated accessible stall is incorrectly configured as an ambulatory stall, and there is no standard accessible stall provided. |
ST15 |
30 months |
[1]The City will develop a plan for the Annex to the L.C. Walker Arena within 12 months, and will make necessary architectural modifications within 30 months, unless the Annex is closed.
[2]Note that compliance can be accomplished through program access.