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ATTACHMENT K: Program Access in Existing 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 |
|---|---|---|---|
|
Neighborhood Services Code Enforcement Building | |||
|
1.1 |
Main Lobby. The counter protrudes into the walkway at a height between 27 and 80 inches and is not detectable to blind persons using a cane. |
AR8 |
18 months |
|
1.2 |
Lobby Single User Toilet Room | ||
|
1.2a |
The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. |
TR12 |
18 months |
|
1.2b |
The toilet is inaccessible because its centerline is 23½ inches from the side wall. |
SU15 |
18 months |
|
1.2c |
The side grab bar at the toilet is inaccessible because it is obstructed by the toilet paper dispenser. |
SU7 |
18 months |
|
1.2d |
The side grab bar at the toilet is inaccessible because it is mounted 3¼ inches from the side wall |
SU12 |
18 months |
|
2 |
Police Station, Building C | ||
|
2.1 |
Exterior Accessible Route. The route from the west side of the parking area to the entrance is inaccessible because the curb ramp slopes 15.2%. |
AR5 |
18 months |
|
2.2 |
Entry Lobby. The defibrillator 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 |
|
2.3 |
Community Room 101. The door is inaccessible because knob hardware is used. |
D1 |
12 months |
|
2.4 |
Drinking Fountain – First Floor Lobby. The drinking fountain is inaccessible because the water flow is 3 inches high and 4½ inches from the front of the fountain, the control requires 14 pounds of force to operate, and there is no fountain provided for people with difficulty bending or stooping. |
DF1 |
12 months |
|
2.5 |
Disinfectant Dispenser – First Floor. The disinfectant dispenser is inaccessible because it is mounted 51½ inches above the finished floor behind the drinking fountain. |
TR4 |
12 months |
|
2.6 |
Drinking Fountain – Second Floor. The drinking fountain is inaccessible because the water flow is 4 inches from the front of the fountain, the control requires 12 pounds of force to operate, the clear floor space is 26½ inches wide, and there is no fountain provided for people with difficulty bending or stooping. |
DF1, DF4 |
18 months |
|
2.7 |
Interview Room (Authorized Personnel Only). Although the facility contains an emergency alarm system, the alarm system is inaccessible because there is no visual alarm in the interview room. |
AL1 |
12 months |
|
2.8 |
Booking Area Single User Toilet Room | ||
|
2.8.a |
The door is inaccessible because knob hardware is used. |
D1 |
12 months |
|
2.8.b |
The door is inaccessible because there is a ½ inch high unbeveled threshold. |
D23 |
12 months |
|
2.8.c |
Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. |
TR21 |
12 months |
|
2.8.d |
No accessible coat hook has been provided. |
TR1 |
12 months |
|
2.8.e |
No accessible mirror has been provided. |
TR14 |
12 months |
|
2.8.f |
The lavatory is inaccessible because the knee space is 21½ inches above the finished floor, and the faucet requires 21 pounds of force to operate. |
TR9 |
18 months |
|
2.8.g |
The toilet is inaccessible because the top of the seat is 15½ inches above the finished floor. |
SU18 |
18 months |
|
2.8.h |
The toilet is inaccessible because the centerline is 23 inches from the side wall. |
SU15 |
18 months |
|
2.8.i |
The toilet is inaccessible because there are no grab bars provided. |
SU10 |
18 months |
|
2.8.j |
The shower is inaccessible because it is 39 inches deep and 32½ inches wide, it has a 3 inch high curb, the controls are 59½ above the finished floor, and there are no grab bars. |
B8 |
12 months |
|
2.8.k |
The bench is inaccessible because it is 15 inches above the finished floor, it is less than 24 inches deep, and it does not have any clear space beside it to allow a transfer. |
LR1 |
12 months |
|
2.9 |
Women's Toilet Room with Stalls – First Floor | ||
|
2.9.a |
The toilet room sign is mounted on the door. |
TR17 |
12 months |
|
2.9.b |
The door is inaccessible because it requires 11 pounds of force to open. |
D2 |
12 months |
|
2.9.c |
The toilet seat cover dispenser is inaccessible because it is mounted with the controls 63 inches above the finished floor. |
TR5 |
12 months |
|
2.9.d |
The paper towel dispenser is inaccessible because it is mounted with the controls 56 inches above the finished floor. |
TR5 |
12 months |
|
2.9.e |
The feminine product dispenser is inaccessible because it requires tight grasping or twisting to operate. |
TR3 |
12 months |
|
2.9.f |
The designated accessible toilet is inaccessible because the stall is 53 inches wide. |
ST16 |
18 months |
|
2.9.g |
No accessible coat hook has been provided. |
TR1 |
12 months |
|
2.10 |
Men's Toilet Room with Stalls – First Floor | ||
|
2.10.a |
The toilet room sign is mounted on the door. |
TR17 |
12 months |
|
2.10.b |
The door is inaccessible because it requires 12 pounds of force to open. |
D2 |
12 months |
|
2.10.c |
The toilet seat cover dispenser is inaccessible because it is mounted with the controls 63 inches above the finished floor. |
TR5 |
12 months |
|
2.10.d |
The paper towel dispenser is inaccessible because it is mounted with the controls 56 inches above the finished floor. |
TR5 |
12 months |
|
2.10.e |
The designated accessible toilet is inaccessible because the stall is 54 inches wide. |
ST16 |
18 months |
|
2.10.f |
The toilet is inaccessible because the flush control is on the closed side. |
ST2 |
18 months |
|
2.10.g |
The designated accessible toilet is inaccessible because the top of the seat is 20 inches above the finished floor. |
ST20 |
18 months |
|
2.10.h |
No accessible coat hook has been provided. |
TR1 |
12 months |
|
2.11 |
Women's Toilet Room with Stalls – Second Floor | ||
|
2.11.a |
The toilet room sign is mounted on the door and does not have raised or Braille characters. |
TR17 |
12 months |
|
2.11.b |
The door is inaccessible because it requires 13 pounds of force to open. |
D2 |
12 months |
|
2.11.c |
The toilet seat cover dispenser is inaccessible because it is mounted with the controls 63 inches above the finished floor. |
TR5 |
12 months |
|
2.11.d |
The feminine product dispenser is inaccessible because it requires tight grasping or twisting to operate. |
TR3 |
12 months |
|
2.11.e |
The toilet paper dispenser in the designated accessible stall is inaccessible because it is 41½ inches from the rear wall. |
ST19 |
12 months |
|
2.11.f |
The designated accessible toilet is inaccessible because the stall is 54 inches wide. |
ST16 |
18 months |
|
2.11.g |
No accessible coat hook has been provided. |
TR1 |
12 months |
|
2.11.h |
The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve. |
ST5 |
18 months |
|
2.12 |
Men's Toilet Room with Stalls – Second Floor | ||
|
2.12.a |
The toilet room sign is mounted on the door and does not have raised or Braille characters. |
TR17 |
12 months |
|
2.12.b |
The door is inaccessible because it requires 12 pounds of force to open. |
D2 |
12 months |
|
2.12.c |
The toilet seat cover dispenser is inaccessible because it is mounted with the controls 63 inches above the finished floor. |
TR5 |
12 months |
|
2.12.d |
The designated accessible toilet is inaccessible because the stall is 53 inches wide. |
ST16 |
18 months |
|
2.12.e |
The toilet is inaccessible because the flush control is on the closed side. |
ST2 |
18 months |
|
2.12.f |
No accessible coat hook has been provided. |
TR1 |
12 months |
|
2.12.g |
The designated accessible toilet is inaccessible because the side grab bar is obstructed by the toilet paper dispenser. |
ST8 |
18 months |
|
3 |
Public Works Building | ||
|
3.1 |
Parking. The parking reserved for persons with disabilities is inaccessible because it slopes 4.7% to 5.6%. |
P7 |
24 months |
|
3.2 |
Main Entrance. The door is inaccessible because there is a slope of 6.7% within the door's required maneuvering clearance. |
D13 |
24 months |
|
3.3 |
Toilet Rooms | ||
|
3.3.a |
The door between the lobby and the toilet rooms is inaccessible because it requires 10 pounds of force to open. |
D2 |
12 months |
|
3.3.b |
The pull side of the door between the lobby and the toilet rooms, which is accessed through a front approach, is inaccessible because a bench blocks the clearance on the latch side. |
D6 |
12 months |
|
3.3.c |
There is no signage directing people with disabilities from the inaccessible men's toilet room to the accessible single user toilet room. |
TR16 |
12 months |
|
3.4 |
Single User Toilet Room | ||
|
3.4.a |
Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room. |
TR21 |
12 months |
|
3.4.b |
No accessible coat hook has been provided. |
TR1 |
12 months |
|
3.4.c |
No accessible mirror has been provided. |
TR14 |
12 months |
|
3.4.d |
The paper towel dispenser 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 toilet paper dispenser is inaccessible because it is mounted 41½ inches from the rear wall. |
SU17 |
12 months |
|
4 |
Rotary Park | ||
|
4.1 |
Pavilion. The picnic tables are inaccessible because none provide the required knee space. |
PD6 |
18 months |
|
4.2 |
Benches. None of the benches is on an accessible route. |
AR1 |
18 months |
|
4.3 |
Drinking Fountains near 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 |
|
4.4 |
Women's Toilet Room with Stalls | ||
|
4.4.a |
The air dryer protrudes into the walkway at a height between 27 and 80 inches and is not detectable to blind persons using a cane. |
AR8 |
24 months |
|
4.4.b |
The lavatory is inaccessible because it provides no knee or toe space. |
TR11 |
24 months |
|
4.4.c |
The designated accessible toilet is inaccessible because the stall is 56½ inches deep with a floor mounted toilet. |
ST16 |
24 months |
|
4.4.d |
The designated accessible toilet is inaccessible because its centerline is 19 inches from the side wall. |
ST17 |
24 months |
|
4.4.e |
The toilet is inaccessible because the flush control is on the closed side and is more than 44 inches above the finished floor. |
ST2 |
24 months |
|
4.4.f |
The designated accessible toilet is inaccessible because the side grab bar is 36 inches long, with the near end 13 inches from the rear wall and the far end 49 inches from the rear wall. |
ST7 |
24 months |
|
4.4.g |
The designated accessible toilet is inaccessible because the side grab bar is obstructed by the toilet paper dispenser. |
ST8 |
24 months |
|
4.4.h |
The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve. |
ST5 |
24 months |
|
4.5 |
Men's Toilet Room with Stalls | ||
|
4.5.a |
The air dryer protrudes into the walkway at a height between 27 and 80 inches and is not detectable to blind persons using a cane. |
AR8 |
24 months |
|
4.5.b |
The lavatory is inaccessible because it provides no knee or toe space. |
TR11 |
24 months |
|
4.5.c |
The designated accessible toilet is inaccessible because the stall is 56½ inches deep with a floor mounted toilet. |
ST16 |
24 months |
|
4.5.d |
The designated accessible toilet is inaccessible because its centerline is 21 inches from the side wall. |
ST17 |
24 months |
|
4.5.e |
The designated accessible toilet is inaccessible because the side grab bar is 36 inches long, with the near end 13 inches from the rear wall and the far end 49 inches from the rear wall. |
ST7 |
24 months |
|
4.5.f |
The designated accessible toilet is inaccessible because the side grab bar is obstructed by the toilet paper dispenser. |
ST8 |
24 months |
|
4.5.g |
The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve. |
ST5 |
24 months |
|
4.5.h |
The designated accessible toilet is inaccessible because the rear grab bar is mounted with its near end approximately 12 inches from the side wall. |
ST4 |
24 months |
|
5 |
Old Fire Station | ||
|
5.1 |
Entrance | ||
|
5.1.a |
The screen door onto the porch is inaccessible because it requires tight grasping to open. |
D1 |
12 months |
|
5.1.b |
The door is inaccessible because there is a 1 inch high threshold. |
D23 |
12 months |
|
5.2 |
Interior Accessible Route. The donation box 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 |