| ATTACHMENT I:  Program Access in Existing Facilities
       
    Paragraph 42 of the Settlement Agreement
      requires that within six months of the effective date of this Agreement, the
      City will request in writing that each of the owners and operators of the
      facilities listed in Attachment I, ensure that their programs, services, and
      activities are accessible to persons with disabilities in compliance with 28
      C.F.R. § Part 35.  The
      “Completion Date” is to be calculated from the effective date of this
      Agreement.  The City will
      simultaneously send a courtesy copy to the Department. 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
      questions.  See 28 C.F.R. §§
      35.150(b)(1), 35.151. The chart below lists the facilities
      surveyed and gives an alphanumeric code for the required remedial
      action.  The key to these codes
      is found in Attachment J to this Agreement.
     | 
 
  | Item # | Access Issue | Required Action | Completion Date | 
 
  | 1. | Town and Country Elementary School-After School Program, located at 1313 S. Lenzner Avenue. |  |  | 
 
  | 1.1. | Boys’ Restroom: |  |  | 
 
  | 1.1.a. | The lavatory is inaccessible because the
  hot water and drain pipes are not insulated or otherwise configured to
  protect against contact. | LS2 | 12 months | 
 
  | 1.1.b. | The paper towel dispenser is inaccessible because
  its operable part is 58 inches above the finished floor. | CT3 | 12 months | 
 
  | 1.2. | Basketball Court: There is no accessible
  route of travel to the basketball court or within its boundary. | AR1 | 12 months | 
 
  | 1.3. | Girls’ Restroom: |  |  | 
 
  | 1.3.a. | The lavatory is inaccessible because the
  hot water and drain pipes are not insulated or otherwise configured to
  protect against contact. | LS2 | 12 months | 
 
  | 1.3.b. | The paper towel dispenser is inaccessible
  because its operable part is 58 inches above the finished floor. | CT3 | 12 months | 
 
  | 2. | Village Meadows School-After School Program, located at 905 El Camino Real. |  |  | 
 
  | 2.1 | Boys’ Restroom: |  |  | 
 
  | 2.1.a. | The lavatory is inaccessible because the
  hot water and drain pipes are not insulated or otherwise configured to
  protect against contact. | LS2 | 12 months | 
 
  | 2.1.b. | There is no restroom sign mounted to
  designate the restroom as accessible. | TR11 | 12 months | 
 
  | 2.2. | Girls’ Restroom: |  |  | 
 
  | 2.2.a. | The lavatory is inaccessible because the
  hot water and drain pipes are not insulated or otherwise configured to
  protect against contact. | LS2 | 12 months | 
 
  | 2.2.b. | There is no restroom sign mounted to
  designate the restroom as accessible. | TR11 | 12 months | 
 
  | 3. | Apache Middle School-After School Program, located at 3305 E. Fry Blvd. |  |  | 
 
  | 3.1. | Boys’ Restroom: |  |  | 
 
  | 3.1.a. | The lavatory is inaccessible because the
  hot water and drain pipes are not insulated or otherwise configured to
  protect against contact. | LS2 | 12 months | 
 
  | 3.1.b. | The urinal is inaccessible because the rim
  is not 17 inches or less above the finished floor. | TR8 | 12 months | 
 
  | 3.1.c. | The grab bars in the designated accessible
  toilet stall are inaccessible because the space between the wall and the grab
  bar is more than 1½ inches. | TR20 | 12 months | 
 
  | 3.1.d. | Although the facility contains an emergency
  alarm system, the alarm system is inaccessible because there is no visual
  alarm provided in the restroom. | AL1 | 12 months | 
 
  | 3.2. | Girls’ Restroom: |  |  | 
 
  | 3.2.a. | The lavatory is inaccessible because the
  hot water and drain pipes are not insulated or otherwise configured to protect
  against contact. | LS2 | 12 months | 
 
  | 3.2.b. | The grab bar in the designated accessible
  toilet stall is inaccessible because the space between the wall and the grab
  bar is more than 1½ inches. | TR20 | 12 months | 
 
  | 3.2.c. | The tampon receptacle in the designated
  accessible stall is inaccessible because the receptacle control is 66 inches
  above the finished floor. | CT4 | 12 months | 
 
  | 3.2.d. | Although the facility contains an emergency
  alarm system, the alarm system is inaccessible because there is no visual
  alarm provided in this restroom. | AL1 | 12 months | 
 
  | 4. | Bella Vista Elementary School-After School Program, located at 801 N. Lenzner Avenue. |  |  | 
 
  | 4.1. | Parking:  The designated van accessible parking space does not have
  a posted van accessible sign. | P3 | 12 months | 
 
  | 4.2. | Boys’ Restroom: |  |  | 
 
  | 4.2.a. | The lavatory is inaccessible because the
  hot water and drain pipes are not insulated or otherwise configured to
  protect against contact. | LS2 | 12 months | 
 
  | 4.2.b. | The paper towel dispenser is inaccessible
  because the control is 57 inches above the finished floor. | CT4 | 12 months | 
 
  | 4.3. | Girls’ Restroom: |  |  | 
 
  | 4.3.a. | The lavatory is inaccessible because the
  hot water and drain pipes are not insulated or otherwise configured to
  protect against contact. | LS2 | 12 months | 
 
  | 4.3.b. | The paper towel dispenser is inaccessible
  because the control is 57 inches above the finished floor. | CT4 | 12 months | 
 
  | 5. | Huachuca Mountain Elementary School-After School Program, located at 3228
  St. Andrews Drive. |  |  | 
 
  | 5.1. | Boys’ Restroom: |  |  | 
 
  | 5.1.a. | The lavatories are inaccessible because the
  hot water and drain pipes are not insulated or otherwise configured to
  protect against contact. | LS2 | 12 months | 
 
  | 5.1.b. | The urinals are inaccessible because the
  rim is not 17 inches or less above the finished floor. | TR8 | 12 months | 
 
  | 5.1.c. | The signage designating the restroom as
  accessible is 74 inches above the finished floor and is too high. | TR11 | 12 months | 
 
  | 5.2. | Girls’ Restroom: |  |  | 
 
  | 5.2.a. | The lavatories are inaccessible because the
  hot water and drain pipes are not insulated or otherwise configured to
  protect against contact. | LS2 | 12 months | 
 
  | 5.3. | Accessible Route:  There is no accessible route from the student pickup area to the
  location of the after-school program. | AR1 | 12 months | 
 
  | 6. | Pueblo Del Sol Elementary School-After School Program, located at 5130 Paseo Las Palmas. |  |  | 
 
  | 6.1. | Parking:  The three designated accessible parking spaces have access
  aisles that are less than the 60 inch minimum width. | P2 | 12 months | 
 
  | 6.2. | Boys’ Restroom: |  |  | 
 
  | 6.2.a. | The urinals are inaccessible because the
  rim is not 17 inches or less above the finished floor. | TR8 | 12 months | 
 
  | 6.2.b. | The lavatories are inaccessible because the
  hot water and drain pipes are not insulated or otherwise configured to
  protect against contact. | LS2 | 12 months | 
 
  | 6.2.c. | The paper towel dispenser is inaccessible
  because the control is 57 inches above the finished floor. | CT4 | 12 months | 
 
  | 6.2.d. | Although the facility contains an emergency
  alarm system, the alarm system is inaccessible because there is no visual
  alarm provided in the restroom. | AL1 | 12 months | 
 
  | 6.3. | Girls’ Restroom: |  |  | 
 
  | 6.3.a. | The lavatories are inaccessible because the
  hot water and drain pipes are not insulated or otherwise configured to
  protect against contact. | LS2 | 12 months | 
 
  | 6.3.b. | The lavatories are inaccessible because the
  control hardware are round and require twisting to operate. | CT2 | 12 months | 
 
  | 7. | Buena High School-Performing Arts Center, located at 5225 E. Buena School Road. |  |  | 
 
  | 7.1. | Parking: |  |  | 
 
  | 7.1.a. | The parking lot has a total of 25
  designated accessible parking spaces, 12 of which do not have adjacent access
  aisles. | P6 | 12 months | 
 
  | 7.1.b. | Two accessible parking spaces are
  improperly designated as van accessible. | P1 | 12 months | 
 
  | 7.1.c. | Three designated accessible spaces are
  inaccessible because there are no signs showing the symbol of accessibility. | P3 | 12 months | 
 
  | 7.2. | Auditorium: |  |  | 
 
  | 7.2.a. | Boys’ Restroom: |  |  | 
 
  | 7.2.a.(1). | The lavatories are inaccessible because the
  hot water and drain pipes are not insulated or otherwise configured to
  protect against contact. | LS2 | 12 months | 
 
  | 7.2.a.(2). | Although the facility contains an emergency
  alarm system, the alarm system is inaccessible because there is no visual
  alarm provided in the restroom. | AL1 | 12 months | 
 
  | 7.2.a.(3). | The toilet paper dispenser in the
  accessible stall is not accessible because it is 54 inches above the finished
  floor. | TR6 | 12 months | 
 
  | 7.2.b. | Girls’ Restroom: |  |  | 
 
  | 7.2.b.(1). | Although the facility contains an emergency
  alarm system, the alarm system is inaccessible because there is no visual
  alarm provided in the restroom. | AL1 | 12 months | 
 
  | 7.2.c. | Doorway:  The entry door to the auditorium is inaccessible, because the clear
  opening is less than 32 inches wide. | D14 | 12 months | 
 
  | 8. | Joyce Clark (f/k/a) Sierra Vista Middle School-Summer Program, located at 1045 S. Lenzner Avenue. |  |  | 
 
  | 8.1. | Boys’ and Girls’ locker rooms entry door:  The door is
  inaccessible, because the clear opening is less than 32 inches wide. | D14 | 12 months | 
 
  | 8.2. | Boys’ and Girls’ accessible toilet stalls:  The left side grab bars
  in the stalls are inaccessible because the length is too short. | TR17 | 12 months | 
 
  | 8.3. | Basketball Court and Bleachers: 
  There is no accessible route of travel to
  the basketball court or within its boundary. | AR1 | 12 months |