Key to Understanding Detailed CBA Chart (Requirement)

Overview:

  • These charts summarize details for requirements and facilities. The first table is the familiar breakdown of what is in our report: NPV, Total User Benefits, and Total Requirement Costs and top drivers of each. The succeeding tables contain most of the specific information for understanding each requirement. This document summarizes the key information cells

Requirement Data

Header Section

  • Top left corner: Requirement index from DOJ, and then below that is the new, renumbered index number (as used in the Model and the report)
  • % BR: The percent of elements that undergo BR (based on readily achievable and safe harbor scenario.
  • % Alt: The percent of elements that undergo Alt (based on readily achievable and safe harbor scenario.
  • Middle column: Requirement name is listed with details below it regarding whether it is revised and more/less stringent
  • Cost BR, Cost Alt, Cost NC most likely unit costs for each type of construction
  • VOT factor: Value of time / hr
  • Time Savings (min): Most likely time savings per use
  • Use per hour / Use per visit: depending on what type of requirement, these variables multiply with time savings to produce the total time savings per visit
  • Time savings per visit: equal to Time Savings (min)* uses per hour/visit (in hours)
  • Elem Likelihood: the likelihood that this element is at a facility.  The likelihood adjusts the total number of elements that require compliance across all facilities.  For example, some stores have ATM machines, but not all.
  • Space BR/Alt, NC: Most likely sf of space lost/gained by type of construction
  • O&M%: Operation and maintenance cost (as a % of capital cost)
  • Benef Likelihood: the likelihood that a person with a disability would realize the benefits during a visit (this includes having conditions in place to realize the access time reduction. For example, some requirements could cause increased waiting. Not every use will involve an incremental waiting time.
  • Replace: the frequency with which an element needs replacement. Default is 40 years, the alterations schedule. This is standard for all facilities.

Data Section: Results are provided for each facility

  • #: ID number
  • Index: A – VV are the labels for facilities
  • Facility: Name of facility
  • BR: Total discounted barrier removal capital cost
  • Alt: Total  discounted alterations capital cost
  • NC: Total discounted new construction capital cost
  • OM: Total discounted OM cost
  • Space: Total discounted loss of productive space cost
  • Replace: Total discounted replacement cost
  • SV: Total discounted salvage value cost (if necessary)
  • Benf: Total discounted benefits
  • NPV: Net present value
  • Elements: Number of elements in each facility

 

a table with an explaination of the cell data

 

ID Requirement NPV (millions of $) Net Impact to Users (millions of $) Top 3 drivers of benefits Net Impact to Facilities (millions of $) Top 3 drivers of costs
1 Public Entrances (8.14) (8.15) Stadiums (public) Stadiums Shopping malls 0.02 Shopping malls Stadiums (public) Stadiums
2 Maneuvering Clearance or Standby Power for Automatic Doors (0.32) 0.01 Nursing homes Convention centers (public) Convention centers (0.33) Nursing homes Nursing homes (public) Convention centers (public)
3 Automatic Door Break-Out Openings (7.96) 0.00 Motels Hotels Hospitals (7.96) Hotels Motels Hospitals
4 Thresholds at Doorways 0.08 1.15 Public housing Motels Hotels (1.08) Public housing Hotels Motels
5 Door and Gate Surfaces (23.14) 3.66 Museums, historical sites & libraries (public) Parks or zoos (public) Exercise facilities (26.81) Parks or zoos (public) Undergraduate, postgraduate public schools Elementary public schools
6 Location of Accessible Routes 0.00 0.00   0.00  
7 Common Use Circulation Paths in Employee Work Areas 0.00 0.00   0.00  
8 Accessible Means of Egress 0.00 0.00   0.00  
9 Stairs (NC) 52.50 52.50 Museums, historical sites & libraries (public) Museums, historical sites & libraries Undergraduate and postgraduate private schools 0.00  
10 Stairs (ALT/BR) (808.41) 20.02 Motels Hotels Museums, historical sites & libraries (public) (828.43) Office buildings Offices of health care providers Hotels
11 Handrails Along Walkways 0.00 0.00   0.00  
12 Handrails (23.66) (33.55) Exercise facilities Museums, historical sites & libraries (public) Parking garages 9.88 Public housing Undergraduate, postgraduate public schools Parks or zoos (public)
13 Accessible Routes from Site Arrival Points and Within Sites (0.95) (48.50) Parks or zoos (public) Golf courses (private with public access) Amusement parks 47.55 Parks or zoos (public) Self service storage facilities Terminal (private airports)
14 Standby Power for Platform Lifts (8.45) 0.00 Stadiums (public) Stadiums State and local judicial facilities (courthouses) (8.45) State and local judicial facilities (courthouses) Stadiums (public) Stadiums
15 Power-Operated Doors for Platform Lifts (5.72) 2.39 Stadiums (public) Stadiums State and local judicial facilities (courthouses) (8.11) State and local judicial facilities (courthouses) Stadiums (public) Stadiums
16 Alterations to Existing Elevators (338.98) 2.26 Hotels Nursing homes Undergraduate and postgraduate private schools (341.24) Office buildings Office buildings (public) Hotels
17 Platform Lifts in Hotel Guest Rooms and Dwelling Units 0.00 0.00   0.00  
18 "LULA" and Private Residence Elevators 0.00 0.00   0.00  
19 Van Accessible Parking Spaces 58.85 67.01 Parks or zoos (public) Amusement parks Stadiums (public) (8.17) Parks or zoos (public) Terminal (private airports) Amusement parks
20 Valet Parking Garages 82.51 109.84 Restaurants Hotels Theatre / Concert Hall (27.34) Restaurants Theatre / Concert Hall Hotels
21 Mechanical Access Parking Garages 206.52 206.95 Parking garages Parking garages (public) (0.43) Parking garages Parking garages (public)
22 Direct Access Entrances from Parking Structures 7.82 7.82 Convention centers (public) Shopping malls Convention centers 0.00  
23 Passenger Loading Zones 1,292.42 1,341.17 Restaurants Shopping malls Parks or zoos (public) (48.75) Parks or zoos (public) Office buildings Restaurants
24 Parking Spaces 604.04 631.46 Restaurants Museums, historical sites & libraries (public) Museums, historical sites & libraries (27.42) Office buildings Restaurants Parks or zoos (public)
25 Parking Spaces (Signs) (2.57) (2.97) Public housing 0.40 Public housing
26 Passenger Loading Zones (Medical / Long-Term Care) (280.45) (413.82) Nursing homes Hospitals Nursing homes (public) 133.37 Nursing homes Hospitals Nursing homes (public)
27 Ambulatory Accessible Toilet Compartments 414.78 484.65 Parks or zoos (public) Exercise facilities Undergraduate and postgraduate private schools (69.87) Theatre / Concert Hall Shopping malls Parks or zoos (public)
28 Water closet clearance in single-user toilet rooms - out swinging door (898.43) 1,625.70 Indoor Service Establishments Parks or zoos (public) Undergraduate and postgraduate private schools (2,524.13) Indoor Service Establishments Offices of health care providers Nursing homes
29 Shower Spray Controls 136.79 193.36 Undergraduate and postgraduate private schools Motels Hotels (56.57) Nursing homes Undergraduate, postgraduate public schools Parks or zoos (public)
30 Urinals (11.03) (11.03) Undergraduate and postgraduate private schools Museums, historical sites & libraries (public) Museums, historical sites & libraries 0.00  
31 Multiple Single-User Toilet Rooms 94.14 (3.57) Offices of health care providers Hospitals Theatre / Concert Hall 97.72 Offices of health care providers Theatre / Concert Hall Hospitals
32 Water closet clearance in single-user toilet rooms - in swinging door (974.75) 42.14 Undergraduate and postgraduate private schools Restaurants Single level stores (1,016.89) Single level stores Restaurants Elementary public schools
33 Water Closet Location and Rear Grab Bar 0.00 0.00   0.00  
34 Patient Toilet Rooms (2.13) (3.87) Hospitals Hospitals (public) 1.73 Hospitals Hospitals (public)
35 Drinking Fountains (66.49) 0.39 Undergraduate and postgraduate private schools Swimming pools / Aquatic centers Swimming pools / Aquatic centers (public) (66.88) Office buildings Office buildings (public) Swimming pools / Aquatic centers
36 Sinks 0.00 0.00   0.00  
37 Side Reach (554.99) 715.52 Indoor Service Establishments Restaurants Single level stores (1,270.51) Indoor Service Establishments Office buildings Single level stores
38 Sales and Service Counters (NC) 4.73 (9.57) Restaurants Museums, historical sites & libraries (public) Museums, historical sites & libraries 14.30 Parks or zoos (public) Indoor Service Establishments Terminal (private airports)
39 Sales and Service Counters (Alt) 85.10 (170.86) Restaurants Indoor Service Establishments Single level stores 255.96 Indoor Service Establishments Single level stores Restaurants
40 Washing Machines and Clothes Dryers (technical) (6.26) 0.13 Undergraduate and postgraduate private schools Public housing Undergraduate, postgraduate public schools (6.39) Public housing Undergraduate, postgraduate public schools Undergraduate and postgraduate private schools
41 Washing Machines and Clothes Dryers (Scoping) (1.88) 0.07 Undergraduate and postgraduate private schools Public housing Undergraduate, postgraduate public schools (1.95) Public housing Undergraduate, postgraduate public schools Undergraduate and postgraduate private schools
42 Self-Service Storage Access 25.63 29.69 Self service storage facilities (4.06) Self service storage facilities
43 Limited Access Spaces and Machinery Spaces 0.00 0.00   0.00  
44 Operable Parts 0.00 0.00   0.00  
45 Bathrooms with vanities and water closet clearance out-swinging doors 1,788.45 1,947.03 Motels Hotels Inns (158.58) Hotels Motels Inns
46 Operable Windows 240.03 292.69 Motels Hotels Inns (52.66) Public housing Hotels Motels
47 Dwelling Units with Communication Features [1991] (13.86) 0.02 Public housing (13.88) Public housing
48 Dwelling Units with Communication Features [UFAS] (3.70) 0.01 Public housing (3.70) Public housing
49 Galley Kitchen Clearances 23.81 43.19 Undergraduate and postgraduate private schools Public housing Undergraduate, postgraduate public schools (19.38) Undergraduate, postgraduate public schools Public housing Undergraduate and postgraduate private schools
50 Shower Compartments with Mobility Features 59.81 (12.79) Undergraduate and postgraduate private schools Motels Hotels 72.59 Nursing homes Undergraduate, postgraduate public schools Parks or zoos (public)
51 Location of Accessible Route to Stages (152.02) 0.14 Undergraduate and postgraduate private schools Amusement parks Secondary public schools (152.16) Undergraduate, postgraduate public schools Secondary public schools Undergraduate and postgraduate private schools
52 Wheelchair Space Overlap in Assembly Areas (318.10) 437.36 Museums, historical sites & libraries (public) Secondary public schools Museums, historical sites & libraries (755.46) Stadiums (public) Motion Picture House Theatre / Concert Hall
53 Lawn Seating in Assembly Areas 0.00 0.00   0.00  
54 Handrails on Aisle Ramps in Assembly Areas (366.72) (418.39) Museums, historical sites & libraries (public) Museums, historical sites & libraries Undergraduate and postgraduate private schools 51.66 Parks or zoos (public) Motion Picture House Secondary public schools
55 Wheelchair Spaces in Assembly Areas 107.15 (10.63) Undergraduate and postgraduate private schools Motion Picture House Stadiums (public) 117.78 Stadiums (public) Stadiums Undergraduate, postgraduate public schools
56 Accessible Route to Tiered Dining Areas in Sports Facilities (NC) 6.34 (1.07) Stadiums (public) Stadiums 7.41 Stadiums (public) Stadiums
57 Accessible Route to Press Boxes 61.94 (1.39) Undergraduate and postgraduate private schools Secondary public schools Undergraduate, postgraduate public schools 63.33 Secondary public schools Undergraduate and postgraduate private schools Undergraduate, postgraduate public schools
58 Public TTYS (1.69) 0.02 Shopping malls Convention centers (public) Stadiums (public) (1.70) Terminal (private airports) Shopping malls State and local judicial facilities (courthouses)
59 Public Telephone Volume Controls (6.10) 0.01 Hotels Nursing homes Undergraduate and postgraduate private schools (6.11) Hotels State and local judicial facilities (courthouses) Shopping malls
60 Two-Way Communication Systems at Entrances (9.15) 10.21 Motels Public housing (19.36) Motels Public housing
61 ATMs and Fare Machines (30.48) 27.77 Indoor Service Establishments Stadiums (public) Stadiums (58.25) Indoor Service Establishments Stadiums (public) Hotels
62 Assistive Listening Systems (technical) (25.77) 2.28 Museums, historical sites & libraries (public) Secondary public schools Museums, historical sites & libraries (28.05) Secondary public schools Undergraduate, postgraduate public schools Stadiums (public)
63 Visible Alarms in Alterations to Existing Facilities 0.00 0.00   0.00  
64 Detectable Warnings (scoping) 318.01 (53.05) Restaurants Museums, historical sites & libraries (public) Undergraduate and postgraduate private schools 371.07 Indoor Service Establishments Office buildings Single level stores
65 Detectable Warnings (technical) 0.00 0.00   0.00  
66 Assistive Listening Systems (scoping) 273.95 (7.29) Museums, historical sites & libraries (public) Museums, historical sites & libraries Undergraduate and postgraduate private schools 281.23 Stadiums (public) Undergraduate, postgraduate public schools Stadiums
67 Accessible Courtroom Stations 0.00 0.00   0.00  
68 Accessible Attorney Areas and Witness Stands (106.31) 0.02 State and local judicial facilities (courthouses) (106.33) State and local judicial facilities (courthouses)
69 Raised Courtroom Stations Not for Members of the Public 0.00 0.00   0.00  
70 Accessible Route to Exercise Machines and Equipment 967.70 988.00 Exercise facilities Undergraduate and postgraduate private schools Motels (20.30) Exercise facilities Motels Hotels
71 Accessible Machines and Equipment 1,411.82 1,903.97 Exercise facilities Motels Undergraduate and postgraduate private schools (492.15) Exercise facilities Motels Undergraduate and postgraduate private schools
72 Accessible Saunas and Steam Rooms (NC) 192.18 192.18 Exercise facilities Undergraduate and postgraduate private schools Swimming pools / Aquatic centers 0.00  
73 Accessible Lockers 160.38 217.41 Exercise facilities Undergraduate and postgraduate private schools Swimming pools / Aquatic centers (57.03) Exercise facilities Secondary public schools Swimming pools / Aquatic centers
74 Accessible Dressing Rooms, Fitting Rooms, or Locker Rooms 169.92 172.01 Undergraduate and postgraduate private schools Secondary Private Schools (2.08) Undergraduate and postgraduate private schools Secondary Private Schools
75 Wheelchair Spaces in Team or Player Seating Areas (0.77) 0.01 Undergraduate and postgraduate private schools Secondary Private Schools (0.78) Undergraduate and postgraduate private schools Secondary Private Schools
76 Accessible Route in Court Sport Facilities 0.00 0.00   0.00  
77 Accessible Route to Bowling Lanes 132.90 133.92 Bowling alleys (1.02) Bowling alleys
78 Shooting Facilities with Firing Positions 260.13 261.02 Shooting facilities (0.89) Shooting facilities
79 Primary Accessible Means of Entry to Pools (NC/ALT) 383.62 1,166.36 Swimming pools / Aquatic centers Motels Hotels (782.74) Motels Swimming pools / Aquatic centers Hotels
80 Accessible Means of Entry to Wading Pools 221.10 1,276.52 Swimming pools / Aquatic centers Swimming pools / Aquatic centers (public) (1,055.42) Swimming pools / Aquatic centers Swimming pools / Aquatic centers (public)
81 Accessible Means of Entry to Spas 782.49 1,012.16 Swimming pools / Aquatic centers Undergraduate and postgraduate private schools Nursing homes (229.67) Nursing homes Swimming pools / Aquatic centers Hotels
82 Accessible Route for Boating Facilities 6.64 19.16 Recreational boating facilities (public) Recreational boating facilities (12.51) Recreational boating facilities (public) Recreational boating facilities
83 Accessible Boarding Piers (NC) 1.10 3.34 Recreational boating facilities (public) Recreational boating facilities (2.23) Recreational boating facilities (public) Recreational boating facilities
84 Accessible Boarding Piers (ALT/BR) 0.00 0.00   0.00  
85 Accessible Boat Slips (NC) (0.66) 12.42 Recreational boating facilities Recreational boating facilities (public) (13.08) Recreational boating facilities Recreational boating facilities (public)
86 Accessible Boat Slips (Alt/BR) 0.00 0.00   0.00  
87 Accessible Route to Fishing Piers 35.62 36.04 Fishing piers and platforms Fishing piers and platforms (public) (0.42) Fishing piers and platforms Fishing piers and platforms (public)
88 Accessible Fishing Piers and Platforms 81.61 94.61 Parks or zoos (public) Fishing piers and platforms Fishing piers and platforms (public) (13.00) Parks or zoos (public) Fishing piers and platforms Fishing piers and platforms (public)
89 Accessible Route to Golf Courses 292.35 306.58 Golf courses (private with public access) Golf courses (private only) Golf courses (public) (14.23) Golf courses (private with public access) Golf courses (private only) Golf courses (public)
90 Accessible Teeing Grounds, Putting Greens, and Weather Stations (Alt/BR) 196.16 216.50 Golf courses (private with public access) Golf courses (private only) Golf courses (public) (20.34) Golf courses (private with public access) Golf courses (private only) Golf courses (public)
91 Accessible Teeing Grounds, Putting Greens, and Weather Stations (NC) 0.00 0.00   0.00  
92 Accessible Practice Grounds at Driving Ranges 391.52 399.09 Golf courses (private with public access) Golf courses (private only) Golf courses (public) (7.57) Golf courses (private with public access) Golf courses (private only) Golf courses (public)
93 Accessible Route to Minigolf Holes 535.06 553.74 Miniature golf courses Miniature golf courses (public) (18.68) Miniature golf courses Miniature golf courses (public)
94 Accessible Minigolf Holes 449.95 523.24 Miniature golf courses Miniature golf courses (public) (73.30) Miniature golf courses Miniature golf courses (public)
95 Accessible Route to Rides 440.74 523.01 Amusement parks Amusement parks (public) (82.27) Amusement parks Amusement parks (public)
96 Wheelchair Space or Transfer Seat or Transfer Device 5.55 7.14 Amusement parks Amusement parks (public) (1.59) Amusement parks Amusement parks (public)
97 Maneuvering Space in Load and Unload Area 14.74 18.60 Amusement parks Amusement parks (public) (3.86) Amusement parks Amusement parks (public)
98 Signs at Amusement Park rides 4.20 6.22 Amusement parks Amusement parks (public) (2.03) Amusement parks Amusement parks (public)
99 Accessible Route to Play Components (BR) 14.00 244.82 Restaurants Elementary public schools Parks or zoos (public) (230.82) Elementary public schools Parks or zoos (public) Elementary private schools
100 Accessible Play Components (BR) 323.58 367.13 Restaurants Elementary public schools Parks or zoos (public) (43.55) Parks or zoos (public) Elementary public schools Elementary private schools
101 Accessible Route to Play Components (ALT) 133.29 161.72 Restaurants Motels Shopping malls (28.43) Restaurants Parks or zoos (public) Elementary public schools
102 Accessible Play Components (ALT) 234.68 241.02 Restaurants Motels Shopping malls (6.33) Restaurants Parks or zoos (public) Nursery schools - Daycare
103 Accessible Route to Play Components (NC) (77.11) 74.42 Elementary public schools Nursery schools - Daycare Parks or zoos (public) (151.53) Nursery schools - Daycare Elementary public schools Elementary private schools
104 Accessible Play Components (NC) 98.80 112.13 Elementary public schools Nursery schools - Daycare Parks or zoos (public) (13.33) Nursery schools - Daycare Elementary public schools Elementary private schools
105 Roll-In Showers 0.00 0.00   0.00  
106 Post Secondary School Multi-Story Dorm Facility (64.04) 0.42 Undergraduate, postgraduate public schools (64.46) Undergraduate, postgraduate public schools
107 Mobility Accessible Prison Cell 44.08 (11.72) State and local correctional facilities (prisons) 55.80 State and local correctional facilities (prisons)
108 Communication Accessible Prison Cell (5.83) 0.33 State and local correctional facilities (prisons) (6.17) State and local correctional facilities (prisons)
109 Social Service Establishments – Elevator Access (NC) 6.70 0.00   6.70 Homeless Shelter Homeless Shelter (public)
110 Social Service Establishments – Clear Floor Space around Beds 105.74 110.90 Homeless Shelter Homeless Shelter (public) (5.17) Homeless Shelter Homeless Shelter (public)
111 Accessible Saunas and Steam Rooms (ALT/BR) 179.61 421.75 Exercise facilities Undergraduate and postgraduate private schools Swimming pools / Aquatic centers (242.14) Exercise facilities Swimming pools / Aquatic centers Undergraduate and postgraduate private schools
112 Primary Accessible Means of Entry to Pools (BR) 39.32 130.49 Swimming pools / Aquatic centers Undergraduate and postgraduate private schools Motels (91.16) Swimming pools / Aquatic centers Motels Hotels
113 Housing at Places of Education – Kitchen Turning Space 49.66 53.06 Undergraduate and postgraduate private schools Undergraduate, postgraduate public schools (3.40) Undergraduate and postgraduate private schools Undergraduate, postgraduate public schools
114 Housing at Places of Education – Kitchen Work Surfaces (0.17) 4.90 Undergraduate and postgraduate private schools Undergraduate, postgraduate public schools (5.06) Undergraduate, postgraduate public schools Undergraduate and postgraduate private schools
115 Secondary Accessible Means of Entry into Pools (NC/ALT) 132.88 161.89 Undergraduate and postgraduate private schools Swimming pools / Aquatic centers Undergraduate, postgraduate public schools (29.01) Swimming pools / Aquatic centers Undergraduate and postgraduate private schools Undergraduate, postgraduate public schools
116 Secondary Accessible Means of Entry into Pools (BR) 12.00 26.22 Undergraduate and postgraduate private schools Swimming pools / Aquatic centers Swimming pools / Aquatic centers (public) (14.22) Swimming pools / Aquatic centers Undergraduate and postgraduate private schools Swimming pools / Aquatic centers (public)
117 Social Service Establishments – Roll-in Shower (0.09) 0.03 Social service establishments (public) Homeless Shelter (public) (0.11) Social service establishments (public) Homeless Shelter (public)

RIA Supplemental Table of Contents

 

March 11, 2011