HomeMy WebLinkAboutDevaul_Ranch_Park_3_31_2026_10_26_02_AM_316af261-1e6d-48e2-897e-d4e4e6c46372_ExcelName
Record Number
428936
428930
428925
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428910
428908
428909
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428902
428933
428932
428927
428929
490693
428906
428907
428939
428940
428922
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Devaul Ranch Park - Madonna Road & Spooner Drive
San Luis Obispo, CA 93405
Category
Path of Travel
Path of Travel
Reach Ranges
Reach Ranges
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Signage
Drinking Fountains
Drinking Fountains
Drinking Fountains
Drinking Fountains
Drinking Fountains
Play Area
Play Area
Play Area
Play Area
Play Area
Picnic Areas
Picnic Areas
Reach Ranges
Benches
Benches
Benches
Benches
Benches
Location
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Sub Location
Description
Sidewalk from Spooner Street to Play Areas (Right)
Sidewalk to Basketball Court
Park
Park
Sidewalk from Devaul Ranch Drive
Sidewalk from Devaul Ranch Drive
Sidewalk from Devaul Ranch Drive
Sidewalk from Madonna Road (Left)
Sidewalk from Madonna Road (Left)
Sidewalk from Madonna Road (Left)
Sidewalk from Spooner Street (Left)
Sidewalk from Spooner Street (Left)
Sidewalk from Spooner Street (Left)
Sidewalk from Spooner Street to Play Areas (Center)
Sidewalk from Spooner Street to Play Areas (Center)
Sidewalk from Spooner Street to Play Areas (Right)
Directional Signage from the Public Right of Ways
Drinking Fountain Next to Play Areas
Drinking Fountain Next to Play Areas
Drinking Fountain Next to Play Areas
Drinking Fountain Next to Play Areas
Drinking Fountain Next to Play Areas
Large Play Area
Large Play Area
Large Play Area
Small Play Area
Small Play Area
Park Grass Picnic Areas
Park Grass Picnic Areas
Park
Bench Next to Field
Bench Next to Field
Benches Around Play Areas
Benches Around Play Areas
Benches in Park
Sub Description
Tree Limb
Tree Limb
Pet Waste Bag Dispenser Next to Big Field - Pet Waste Bag Dispenser
Pet Waste Bag Dispenser Next to Play Areas - Pet Waste Bag Dispenser
Change in Level
Exterior Walkway
Exterior Walkway
Exterior Walkway
Exterior Walkway
Exterior Walkway
Change in Level
Exterior Walkway
Exterior Walkway
Change in Level
Exterior Walkway
Change in Level
Elevated Equipment - Fibar
Elevated Equipment - Fibar
Pet Waste Bag Dispenser Next to Big Field - Pet Waste Bag Dispenser
Item
Protruding Objects - Vertical Clearance
Protruding Objects - Vertical Clearance
Element Highest Point of Operation
Element Highest Point of Operation
Change in Level
Walking Surface Slope
Walking Surface Cross Slope
Walking Surface Cross Slope
Sidewalk Width
Opening
Change in Level
Walking Surface Slope
Walking Surface Cross Slope
Change in Level
Walking Surface Cross Slope
Change in Level
Room Identification
Fountain Type
Protruding Object
Spout Height
Stream Height
Detectable Warnings
Platform Height
Path of Travel Slope
Clear Space Around Stationary Equipment
Platform Height
Path of Travel Slope
Accessible Route
Clear Floor Space Length
Element
On Accessible Route
Clear Floor Space
On Accessible Route
Clear Floor Space
Clear Floor Space
Finding
The vertical clearance height is less than required.
The vertical clearance height is less than required.
The highest point of operation for the element is not compliant.
The highest point of operation for the element is not compliant.
There is a change in elevation greater than recommended value.
There are slopes greater than allowed maximum slope on the primary path of travel.
There are cross slopes greater than allowed on the primary path of travel.
There are cross slopes greater than allowed on the primary path of travel.
The width of the path of travel is insufficient.
Walking surface has an opening that is not compliant.
There is a change in elevation greater than recommended value.
There are slopes greater than allowed maximum slope on the primary path of travel.
There are cross slopes greater than allowed on the primary path of travel.
There is a change in elevation greater than recommended value.
There are cross slopes greater than allowed on the primary path of travel.
There is a change in elevation greater than recommended value.
There is no compliant room identification signage provided.
The provided drinking fountain is not a High/Low fountain.
The drinking fountain is a protruding object.
The spout outlet height is greater than required.
The height of the water stream is less than required.
The drinking fountain is not set entirely in an alcove.
The transfer platform height is not compliant.
The path of travel slope is greater than allowed.
Clear space around stationary equipment is not compliant.
The transfer platform height is not compliant.
The path of travel slope is greater than allowed.
There is no accessible route to the picnic tables.
The length of the clear floor space at the table is not compliant.
The element is not located on the accessible route.
The bench is not on an accessible route.
No clear floor space provided at the bench.
The bench is not on an accessible route.
No clear floor space provided at the bench.
No clear floor space provided at the bench.
On Site Finding
73.00 inches
63.00 inches
52.00 inches
55.00 inches
0.75 inches
6.50 percent for 25.00 feet
2.70 percent for 30.00 feet
2.60 percent for 54.00 feet
37.75 inches for 48.00 feet
Not Compliant
0.75 inches
6.00 percent for 6.00 feet
2.60 percent for 12.00 feet
0.75 inches
2.70 percent for 24.00 feet
0.37 inches
None Found
Fountain Not Compliant
None
37.25 inches
0.00 inches
None Found
24.00 inches
8.80 percent
71.00 inches
19.00 inches
8.80 percent
None Found
18.00 inches
None
Not Accessible
Not Found
Not Accessible
Not Found
Not Found
Recommendation
Provide recommended vertical clearance.
Provide recommended vertical clearance.
Make sure that the highest point of operation is within the recommended value.
Make sure that the highest point of operation is within the recommended value.
Ensure that the change in elevation is within the recommended value.
Provide a compliant path of travel.
Provide a compliant path of travel.
Provide a compliant path of travel.
Widen the primary path of travel to provide the correct width.
Make sure that the walking surface opening does not allow passage of a sphere more than ½ inch in diameter.
Ensure that the change in elevation is within the recommended value.
Provide a compliant path of travel.
Provide a compliant path of travel.
Ensure that the change in elevation is within the recommended value.
Provide a compliant path of travel.
Ensure that the change in elevation is within the recommended value.
Install compliant room identification signage.
Replace the drinking fountain with a compliant High/Low fountain.
Make sure that the fountain is not a protruding object.
Provide a spout outlet that does not exceed the required height.
Adjust the flow of the water stream to a compliant height.
Provide compliant wing walls or barrier at the drinking fountain.
Provide compliant platform with recommended value at the transfer point.
Provide a path of travel with a compliant slope.
Provide compliant clear space around stationary equipment for the play area.
Provide compliant platform with recommended value at the transfer point.
Provide a path of travel with a compliant slope.
Provide an accessible route to the picnic tables.
Provide compliant clear floor space at the table.
The element must be located on the accessible route.
Provide a compliant accessible route to the benches.
Provide compliant clear floor space for the bench at one end.
Provide a compliant accessible route to the benches.
Provide compliant clear floor space for the bench at one end.
Provide compliant clear floor space for the bench at one end.
Recommended Value
At least 80.00 inches
At least 80.00 inches
15.00 - 48.00 inches
Up to 46.00 inches
Up to 0.25 inches
Up to 5.00 percent
Up to 2.08 percent
Up to 2.08 percent
At least 48.00 inches
See Recommendation
Up to 0.25 inches
Up to 5.00 percent
Up to 2.08 percent
Up to 0.25 inches
Up to 2.08 percent
Up to 0.25 inches
See Recommendation
See Recommendation
See Recommendation
Up to 36.00 inches
At least 4.00 inches
See Recommendation
11.00 - 18.00 inches
Up to 6.25 percent
At least 72.00 inches
11.00 - 18.00 inches
Up to 6.25 percent
See Recommendation
At least 48.00 inches
See Recommendation
See Recommendation
See Recommendation
See Recommendation
See Recommendation
See Recommendation
Deviation
-7.00
-17.00
4.00
9.00
0.50
1.50
0.62
0.52
-10.25
0.50
1.00
0.52
0.50
0.62
0.12
1.25
-4.00
6.00
2.55
-1.00
1.00
2.55
-30.00
Measure Units
inches
inches
inches
inches
inches
percent
percent
percent
inches
inches
percent
percent
inches
percent
inches
inches
inches
inches
percent
inches
inches
percent
inches
Costing Info
Provide recommended clearance
Provide recommended clearance
Readjust element height
Readjust element height
Provide smooth surface
Install pathway
Install pathway
Install pathway
Widen pathway
Resurface the area
Provide smooth surface
Install pathway
Install pathway
Provide smooth surface
Install pathway
Provide smooth surface
Install signage
Install new high/low fountain
Modify fountain
Install new wall-mounted fountain
Install new high/low fountain
Install wing walls or relocate object
Provide platform
Resurface the area
Provide platform
Resurface the area
Provide compliant route
Provide compliant route
Provide compliant route
Blank or Unassigned cost estimate cells indicate further design requirements or modification by original vendor.
Estimated Cost
108
108
50
50
150
3600
3600
3600
3500
185
150
3600
3600
150
3600
150
948
2500
550
627
2500
640
320
185
1840
320
185
1440
1260
1260
1840
1840
1840
1840
1840
49976
Notes
Notes : Not Operational at Time of Inspection.
Notes : Not Operational at Time of Inspection.
Notes : Not Operational at Time of Inspection.
Notes : Not Operational at Time of Inspection.
Notes : Not Operational at Time of Inspection.
Notes : Trash Receptacle obstructs the clear floor space.
Notes : Trash Receptacle obstructs the clear floor space.
Code Reference
ADA 307, 307.4, CA 11B-307.4
ADA 307, 307.4, CA 11B-307.4
ADA 309, 308, CA 11B-308,309
ADA 309, 308, CA 11B-308,309
ADA 303, 403.4, CA 11B-303,403.4
ADA 402, 403.3, CA 11B-403.3,402
ADA 402, 403.3, CA 11B-403.3
ADA 402, 403.3, CA 11B-403.3
ADA 403.5, CA 11B-403.5
ADA 302.3
ADA 303, 403.4, CA 11B-303,403.4
ADA 402, 403.3, CA 11B-403.3,402
ADA 402, 403.3, CA 11B-403.3
ADA 303, 403.4, CA 11B-303,403.4
ADA 402, 403.3, CA 11B-403.3
ADA 303, 403.4, CA 11B-303,403.4
ADA 703, 216, 216.2, CA 11B-216.2
ADA 305, 602, 211.2, CA 11B-211.2,602
ADA 305, 306, 211, 602, 307.2, CA 11B-602,307.2
ADA 211, 602, 602.4, CA 11B-602.4
ADA 211, 602, 602.6, CA 11B-211,602
ADA 307.2, 602.1, CA 11B-602.9
ADA 1008, 1008.3
ADA 1008, 240, 403.3, 1008.2
ADA 1008.2
ADA 1008, 1008.3
ADA 1008, 240, 403.3, 1008.2
ADA 402, 403, 309, 205, 308, 226, 228, CA 11B-246.5,902
ADA 305.3, 902.2, CA 11B-902.2,305
ADA 206, 304
ADA 309, 903, 305, 205, 308, 228
ADA 206, 305, 903.2, CA 11B-903.2,305,206
ADA 309, 903, 305, 205, 308, 228
ADA 206, 305, 903.2, CA 11B-903.2,305,206
ADA 206, 305, 903.2, CA 11B-903.2,305,206
None
Landlord
Tenant
Both
City
County
District
Resident
Other
Cost Responsibility
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
0
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Priority
Two
Two
Two
Two
Six
Six
Six
Six
Six
Six
Six
Six
Six
Six
Six
Six
Six
Six
Six
Six
Six
Six
Six
Six
Six
Six
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Six
Six
Progress
Not_Started
Not_Started
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Not_Started
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Not_Started
Not_Started
Not_Started
Not_Started
Not_Started
Not_Started
Resolution
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
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Not_Set
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Not_Set
Not_Set
Projected Completion Date
12/31/2021
12/31/2021
12/31/2021
12/31/2021
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
Actual Completion Date
Actual Cost
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Comments
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Contractor
Assignment
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New Value
0
0
0
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0
0
0
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Latitude
Longitude
Designated Staff
PRKS/ENG
PRKS/ENG
PRKS/ENG
PRKS/ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
Devaul Ranch Park Main Picture