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ATTACHMENT J: Modifications to Altered Facilities Please Note: Paragraph 36 of the Agreement requires that within three months of the effective date of this Agreement, the City will provide signage as necessary to comply with 28 C.F.R. § 35.163(b), after having surveyed all facilities that are the subject of this Agreement for the purpose of identifying those that have multiple entrances not all of which are accessible. The technical requirements and, where appropriate, the scoping requirements of the Standards are used as a guide for determining whether a program or activity held in an existing facility is "readily accessible to and usable by" persons with disabilities and for determining what changes are necessary to make this program or activity accessible if it continues to be provided in the existing facility in question. See 28 C.F.R. §§ 35.150(b)(1), 35.151. The chart below lists the facilities surveyed by the Department, the access issues identified during the survey, and the actions required to correct the access issues. Required actions are listed using an alphanumeric code. The key to the alphanumeric codes is provided in Attachment M to this Agreement. In order to ensure that the programs, services, and activities housed in the City's facilities are accessible to persons with disabilities, when viewed in their entirety, the City will take the actions referenced by the alphanumeric code and described in detail in Attachment M to this Settlement Agreement within the time period specified below, which time period begins to run on the effective date of the Agreement. |
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Item # |
Access Issue |
Required Action |
Completion Date |
|---|---|---|---|
|
1 |
Lyngate Park | ||
|
1.1 |
Parking. The parking lot, with a total of 78 parking spaces, is inaccessible because it has only 3 designated accessible parking spaces, the access aisles are all between 52 and 59 inches wide, and there is no van accessible space. This lot requires 1 van accessible space and 3 standard accessible spaces. |
P3 |
18 months |
|
1.2 |
Exterior Accessible Route. The routes from 2 of the parking spaces to the sidewalk, and to the barbeque grills and volleyball courts, are inaccessible because they are not stable, firm, and slip resistant. |
AR1 |
18 months |
|
1.3 |
Picnic Pavilions. The picnic tables are inaccessible because none provide the required knee space. |
PD6 |
18 months |
|
1.4 |
First Little League Baseball Field | ||
|
1.4.a |
The concession stand counter is inaccessible because it is 43 inches above the finished floor. |
C5 |
18 months |
|
1.4.b |
The condiment shelf protrudes into the walkway at a height between 27 and 80 inches and is not detectable to blind persons using a cane. |
AR8 |
12 months |
|
1.5 |
Little League Field Drinking Fountains | ||
|
1.5.a |
The drinking fountain is inaccessible because the flow of water is less than 4 inches high. |
DF7 |
12 months |
|
1.5.b |
The drinking fountain is inaccessible because the controls require 12 pounds of force to operate. |
DF2 |
12 months |
|
1.6 |
Basketball Court. The route onto the basketball court is inaccessible because it has a ½ inch unbeveled change in level. |
AR1 |
12 months |
|
1.7 |
Drinking Fountains by Playground Toilet Rooms. Although an accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. |
DF3 |
12 months |
|
1.8 |
Designated Accessible Unisex Toilet Room | ||
|
1.8.a |
The toilet room sign is mounted on the door. |
TR18 |
24 months |
|
1.8.b |
The lavatory and the air dryer protrude into the walkway at a height between 27 and 80 inches and are not detectable to blind persons using a cane. |
AR8 |
24 months |
|
1.8.c |
The toilet is inaccessible because the centerline is 25 inches from the side wall. |
SU15 |
24 months |
|
1.8.d |
The toilet is inaccessible because the flush control is on the closed side. |
SU1 |
24 months |
|
1.8.e |
The side grab bar at the toilet is inaccessible because it is mounted 13 inches from the rear wall. |
SU6 |
24 months |
|
1.8.f |
The rear grab bar at the toilet is inaccessible because it is mounted 9 inches from the side wall. |
SU3 |
24 months |
|
2 |
Rivergate Park | ||
|
2.1 |
Parking. The parking lot, with a total of 90 parking spaces, is inaccessible because it has no van accessible parking space. This lot requires 1 van accessible space and 3 standard accessible spaces. |
P3 |
18 months |
|
2.2 |
Exterior Accessible Route. The walkway to the pier is inaccessible because it slopes up to 7.5% but has no handrails. |
R4 |
12 months |
|
2.3 |
Drinking Fountain. Although an accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. |
DF3 |
12 months |
|
2.4 |
Designated Accessible Single User Toilet Room | ||
|
2.4.a |
The soap dispenser is inaccessible because it is mounted with the controls 57 inches above the finished floor. |
TR5 |
12 months |
|
2.4.b |
The lavatory and the air dryer protrude into the walkway at a height between 27 and 80 inches and are not detectable to blind persons using a cane. |
AR8 |
12 months |
|
2.4.c |
The toilet is inaccessible because the centerline is 25½ inches from the side wall. |
SU15 |
24 months |
|
2.4.d |
The side grab bar at the toilet is inaccessible because it is mounted 13 inches from the rear wall. |
SU6 |
12 months |
|
2.4.e |
The rear grab bar at the toilet is inaccessible because it is mounted 7 inches from the side wall. |
SU3 |
12 months |
|
3 |
Sportsman's Park | ||
|
3.1 |
Parking | ||
|
3.1.a |
Each of the four parking lots is inaccessible because it does not have a van accessible parking space. |
P3 |
18 months |
|
3.1.b |
The Field 4 parking lot is inaccessible because there are no access aisles. |
P1 |
18 months |
|
3.1.c |
The corner parking lot, with a total of 37 parking spaces, has no accessible parking spaces. This lot requires 1 van accessible space and 1 standard accessible space. |
P3 |
12 months |
|
3.2 |
1975 Building Concessions. The concession counter is inaccessible because it is 43 inches above the finished floor. |
C5 |
24 months |
|
3.3 |
Toilet Rooms with Stalls – Press/Concessions. There is no directional signage at the inaccessible toilet rooms directing people to the accessible League Building toilet rooms. |
TR16 |
12 months |
|
3.4 |
Toilet Rooms with Stalls – League Building | ||
|
3.4.a |
The toilet room signs are mounted more than 60 inches above the finished floor and do not have raised or Braille characters. |
TR17 |
12 months |
|
3.4.b |
The doors are inaccessible because they each have a 1 inch high threshold. |
D22 |
12 months |
|
3.4.c |
The route into the men's toilet room is inaccessible because it is 28 inches wide. |
AR3 |
18 months |
|
3.4.d |
The air dryer in each toilet room protrudes into the walkway at a height between 27 and 80 inches and is not detectable to blind persons using a cane. |
AR8 |
12 months |
|
3.4.e |
The soap dispenser in the men's toilet room is inaccessible because it is mounted 49 inches above the finished floor behind the lavatories. |
TR4 |
12 months |
|
3.4.f |
The men's designated accessible toilet is inaccessible because the flush control is on the closed side. |
ST2 |
12 months |
|
3.4.g |
The toilet paper dispenser in each designated accessible stall is inaccessible because it is mounted 45 inches from the rear wall. |
ST19 |
12 months |
|
3.4.h |
The rear grab bar at each designated accessible toilet is inaccessible because it is 24 inches long. |
ST4 |
12 months |
|
3.5 |
Playground. The concrete ramp leading up to the playground area is inaccessible because it slopes 11.9%, it has a handrail on only one side, and the handrail does not have an extension at the bottom. |
R5 |
24 months |
|
4 |
Sportmans West | ||
|
4.1 |
Parking. The parking lot, with a total of 45 parking spaces, is inaccessible because there is no van accessible parking space, the designated accessible spaces have no access aisles, and the signs are mounted too low. This lot requires 1 van accessible space and 1 standard accessible space. |
P3 |
18 months |
|
4.2 |
Concession Counter. The counter is inaccessible because it is 42 inches above the finished floor. |
C5 |
18 months |
|
4.3 |
Designated Accessible Toilet Rooms with Stalls | ||
|
4.3.a |
The route to the toilet rooms is inaccessible because the sidewalk slopes 5.5% and has no handrails. |
R2 |
18 months |
|
4.3.b |
The toilet room signs are mounted above the door and have no raised or Braille characters. |
TR17 |
12 months |
|
4.3.c |
The paper towel dispenser in each room is inaccessible because it is mounted with the controls 60 or 65 inches above the finished floor. |
TR5 |
12 months |
|
4.3.d |
The paper towel dispenser in the men's designated accessible toilet stall protrudes into the walkway at a height between 27 and 80 inches and is not detectable to blind persons using a cane. |
AR8 |
12 months |
|
4.3.e |
The men's designated accessible toilet is inaccessible because the centerline is 20 inches from the side wall. |
ST17 |
18 months |
|
4.3.f |
No accessible coat hook has been provided in either toilet room. |
TR1 |
12 months |
|
4.3.g |
The toilet paper dispenser in the designated accessible stall in each room is inaccessible because it is mounted 38 or 39 inches from the rear wall. |
ST19 |
12 months |
|
4.3.h |
The side grab bar at the designated accessible toilet in each room is inaccessible because it is obstructed by the toilet paper dispenser. |
ST8 |
12 months |
|
4.4 |
Inaccessible Toilet Rooms with Stalls – 1985 Building. There is no signage directing people with disabilities to the accessible toilet rooms. |
TR16 |
12 months |
|
5 |
Swan Park | ||
|
5.1 |
Parking. The parking lot, with a total of 76 parking spaces, is inaccessible because it has only 2 designated accessible parking spaces. This lot requires 1 van accessible space and 3 standard accessible spaces. |
P3 |
18 months |
|
5.2 |
Exterior Accessible Route. The route from parking to the concession stand is inaccessible because it slopes 12.1%. |
AR1 |
18 months |
|
5.3 |
Concession Stand. The concession counter is inaccessible because it is 42 inches above the finished floor. |
C5 |
18 months |
|
5.4 |
Drinking Fountains | ||
|
5.4.a |
Although two accessible drinking fountains are provided, there is no drinking fountain provided for people who have difficulty bending or stooping. |
DF3 |
12 months |
|
5.4.b |
The drinking fountain at the toilet rooms protrudes into the walkway at a height between 27 and 80 inches and is not detectable to blind persons using a cane. |
AR8 |
12 months |
|
5.5 |
Single User Unisex Toilet Room | ||
|
5.5.a |
The route to the toilet room is inaccessible because it slopes more than 5% and it has no handrails. |
R2 |
18 months |
|
5.5.b |
The toilet room door is inaccessible because there is a slope of more than 2% within the door's required maneuvering clearance. |
D13 |
18 months |
|
5.5.c |
The toilet room sign is mounted with its centerline 49 inches above the finished floor. |
TR18 |
12 months |
|
5.5.d |
The toilet is inaccessible because the centerline is 26 inches from the side wall. |
SU15 |
18 months |
|
5.5.e |
The cage attached to the outside of the toilet room building protrudes into the walkway at a height between 27 and 80 inches and is not detectable to blind persons using a cane. |
AR8 |
12 months |
|
6 |
Saints Golf Course | ||
|
6.1 |
The City is undertaking significant renovations to the Golf Course and has submitted plans of the planned modifications. The Department will review the documentation for conformity to the ADA Standards for Accessible Design and will note any deficiencies. The City will ensure that any deficiencies are corrected and that construction is carried out in a way that meets the Department's approval. | ||
|
7 |
Jaycee Park | ||
|
7.1 |
Parking. The parking lot, with a total of approximately 50 parking spaces, has no van accessible space. This lot requires 1 van accessible space and 2 or 3 standard accessible spaces. |
P3 |
18 months |
|
7.2 |
Men's and Women's Toilet Rooms. There is no signage directing people with disabilities to the accessible toilet rooms. |
TR16 |
12 months |
|
7.3 |
Unisex Single User Toilet Room | ||
|
7.3.a |
The toilet room sign is mounted with its centerline 64 inches above the finished floor. |
TR17 |
12 months |
|
7.3.b |
The door is inaccessible because there is a slope of more than 2% within the door's required maneuvering clearance. |
D13 |
18 months |
|
7.4 |
Drinking Fountain | ||
|
7.4.a |
The drinking fountain is inaccessible because the flow of water is 2 inches high. |
DF7 |
12 months |
|
7.4.b |
The drinking fountain is inaccessible because the controls require 9 pounds of force to operate. |
DF2 |
12 months |
|
8 |
Kiwanis Park | ||
|
8.1 |
Exterior Accessible Routes. The routes to the barbeque grills are inaccessible because they are not stable, firm and slip resistant. |
AR1 |
18 months |
|
8.2 |
Unisex Single User Toilet Room. The toilet room sign is mounted on the door. |
TR18 |
12 months |
|
8.3 |
Drinking Fountain by Playground | ||
|
8.3.a |
The drinking fountain is inaccessible because the flow of water is 3 inches high. |
DF7 |
12 months |
|
8.3.b |
The drinking fountain is inaccessible because the controls require 8 pounds of force to operate. |
DF2 |
12 months |