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HomeMy WebLinkAboutJack_House_3_31_2026_10_28_13_AM_543deb89-6507-436a-bad2-b4c506fdba57_ExcelName Record Number 422796 422806 422810 422808 422809 422811 422812 422788 422787 422789 422790 422799 423198 423207 423208 423205 423206 431740 423202 423203 423204 423235 423236 423241 423242 423243 423237 423238 423239 423240 423234 423218 423219 423220 423221 423222 423223 423224 423225 423226 431741 423178 423179 423180 423181 423182 423183 423184 423185 423186 423177 423211 423212 423209 423231 431742 431743 423230 423229 423228 423227 422800 422801 422802 422803 422804 423191 423192 423193 423189 423190 423194 423195 422791 431744 422793 422794 422798 422807 423196 423197 423244 Picture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jack House - 536 Marsh Street San Luis Obispo, CA 93401 Category Doors Doors Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms 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 Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Stairs Doors Doors Doors Doors Doors Doors Doors Doors Doors Doors Doors Doors Doors Doors Doors Doors Doors Doors Doors Doors Signage Signage Signage Signage Restrooms Restrooms Restrooms Emergency Warning Systems Benches Benches Benches Location Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Jack House Gift Shop Gift Shop Gift Shop Gift Shop Gift Shop Jack House Jack House Jack House Jack House Jack House Exterior Jack House Gift Shop Jack House Restroom Building Restroom Building Restroom Building Restroom Building Exterior Exterior Exterior Sub Location First Floor First Floor First Floor First Floor First Floor First Floor First Floor First Floor First Floor First Floor Second Floor Second Floor Second Floor First Floor First Floor First Floor First Floor Second Floor Second Floor Second Floor First Floor First Floor First Floor First Floor First Floor First Floor First Floor Description Mens Restroom Womens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Sidewalk From Front Entrance to Gift Shop Sidewalk From the Front Entrance to Stage Sidewalk From the Front Entrance to Stage Sidewalk From the Front Entrance to Stage Sidewalk From the Front Entrance to Stage Sidewalk to Gazebo Sidewalk to Stage Sidewalk to Stage Sidewalk to Stage Stairs to Front Porch Stairs to Front Porch Stairs to Front Porch Stairs to Front Porch Stairs to Front Porch Stairs to Front Porch Stairs to Front Porch Stairs to Front Porch Stairs to Front Porch Stairs to Front Porch Stairs to Rear Porch Stairs to Rear Porch Stairs to Rear Porch Stairs to Rear Porch Stairs to Rear Porch Stairs to Rear Porch Stairs to Rear Porch Stairs to Rear Porch Stairs to Rear Porch Stairs to Rear Porch Stairway in Jack House Stairway in Jack House Stairway in Jack House Stairway in Jack House Stairway in Jack House Stairway in Jack House Stairway in Jack House Stairway in Jack House Stairway in Jack House Stairway in Jack House Changing Area in Gertrudes Room Changing Area in Gertrudes Room Changing Area in Gertrudes Room Front Entrance Front Entrance Front Entrance Front Entrance Gertrudes Room Gertrudes Room Gertrudes Room Gift Shop Entrance Gift Shop Entrance Gift Shop Entrance Gift Shop Entrance Gift Shop Entrance Kitchen - Exterior Kitchen - Exterior Kitchen - Exterior Kitchen - Exterior Kitchen - Exterior Directional Signage From the Public Right of Way Front Entrance Gift Shop Entrance Kitchen - Exterior Mens Restroom Mens Restroom Womens Restroom Visual Alarms Benches Next to Gazebo Benches Next to Gazebo Benches Next to Gift Shop Sub Description Push / Pull Push / Pull Door Sign - Male Lavatory Lavatory Wall Sign Wall Sign Door Sign - Female Lavatory Wall Sign Wall Sign Tree Limb Changes in Level Tree Limb Exterior Walkway Exterior Walkway Drop Off Exterior Walkway Exterior Walkway Exterior Walkway Run 1 Run 1 Run 1 Left Handrail Run 1 Left Handrail Run 1 Left Handrail Run 1 Right Handrail Run 1 Right Handrail Run 1 Right Handrail Run 1 Right Handrail Run 1 Run 1 Run 1 Run 1 Middle Handrail Run 1 Middle Handrail Run 1 Middle Handrail Run 1 Middle Handrail Run 1 Middle Handrail Run 1 Middle Handrail Run 1 Run 1 Run 1 Run 1 Run 1 Run 1 Left Handrail Run 1 Left Handrail Run 1 Left Handrail Run 1 Left Handrail Single Knob Push Side Push Side Single Knob Pull Side Single Knob Single Knob Single Knob Push Side Push Side Push Side Push Side Single Knob Single Knob Item Door Opening Pressure Door Opening Pressure Contrasting Finish Lavatory Surface Height Lavatory - Supply Lines Wrapping International Symbol of Accessibility Highest Tactile Character Height Contrasting Finish Lavatory - Supply Lines Wrapping International Symbol of Accessibility Highest Tactile Character Height Compartment Door Protruding Objects - Vertical Clearance Change in Level Protruding Objects - Vertical Clearance Walking Surface Cross Slope Sidewalk Width Curb Height Walking Surface Slope Walking Surface Cross Slope Surface Risers Height Riser Striping Handrail Extension Handrail Extension Handrail Extension Length Handrail Extension Length Handrail Extension Handrail Extension Handrail Extension Length Handrail on Left or Right Side Risers Height Riser Striping Handrail Smoothness Handrail Extension Handrail Bottom Extension Handrail Extension Handrail Extension Length Handrail Height Stair Run Width Handrail on One Side Riser Uniform Tread Depth Risers Height Riser Striping Handrail Diameter Bottom Handrail Extension Handrail Extension Handrail Height Accessible Hardware Door Threshold Door Opening Width Door Threshold Floor Surface Slope Floor Mat Accessible Hardware Front Approach Latch Side Clearance Accessible Hardware Door Opening Width Accessible Hardware Height Door Threshold Floor Surface Slope Floor Mat Door Threshold Floor Surface Slope Floor Mat Accessible Hardware Door Lock Directional or Information Signage Accessible Element/Entrance Signage Room Identification Accessible Element/Entrance Signage Rear Grab Bar Location Compartment Door Rear Grab Bar Location Emergency Warning System On Accessible Route Clear Floor Space Clear Floor Space Slope Finding The door opening force for this door is greater than allowed. The door opening force for this door is greater than allowed. The signage does not have contrasting finish from the door. The height of the counter surface is greater than allowed. The supply lines under the lavatory do not provide protection against contact. There is no signage with the International Symbol of Accessibility. Highest line of tactile characters are not at a compliant height. The signage does not have contrasting finish from the door. The supply lines under the lavatory do not provide protection against contact. There is no signage with the International Symbol of Accessibility. Highest line of tactile characters are not at a compliant height. Door does not close automatically. The vertical clearance height is less than required. There is a change in elevation greater than recommended value. The vertical clearance height is less than required. There are cross slopes greater than allowed on the primary path of travel. The width of the path of travel is insufficient. The curb height is not compliant. 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. The path of travel surface is rough and uneven, providing a hazardous surface for individuals with mobility impairments and the general public. The height of the risers are not uniform. There is no detectable striping on the stairways. The top handrail extension of the stairway is not parallel with the floor surface at the top landing. The handrail extension is not parallel with the floor surface at the bottom landing. The handrail extension is not the required length. The top handrail extension is not the required length beyond the top riser. The top handrail extension of the stairway is not parallel with the floor surface at the top landing. The handrail extension is not parallel with the floor surface at the bottom landing. The handrail extension is not the required length. Stairway is marked as primary access. There is no other means of vertical access. There are no handrails provided on both the left and right sides. The height of the risers are not uniform. There is no detectable striping on the stairways. The gripping surfaces of the handrails are sharp, abrasive and/or not smooth. The top handrail extension of the stairway is not parallel with the floor surface at the top landing. The bottom handrail does not extend the depth of one stair tread beyond the bottom step. The handrail extension is not parallel with the floor surface at the bottom landing. The handrail extension is not the required length. The handrail is not mounted at the required height. Stairway is marked as primary access. There is no other means of vertical access. The width of the stairway does not meet the minimum required width. There is no handrail provided on one side of the stairway. The treads do not have a compliant depth. The risers on the stairway are not a compliant height. There is no detectable striping on the stairways. The diameter of the handrail is not within the required range. There are no bottom handrail extensions provided. The top handrail extension of the stairway is not parallel with the floor surface at the top landing. The handrail is not mounted at the required height. Stairway is marked as primary access. There is no other means of vertical access. The door opening hardware is not accessible. The height of the threshold at the entrance door is greater than allowed. The clear opening width of the door is less than required. The height of the threshold at the entrance door is greater than allowed. There is no level landing at this door. An unstable floor mat is provided at the door landing. The door opening hardware is not accessible. There is less than the required latch side clearance on the pull side of the door. The door opening hardware is not accessible. The clear opening width of the door is less than required. The door opening hardware is not accessible. Door hardware is not mounted at the correct height. The height of the threshold at the entrance door is greater than allowed. There is no level landing at this door. An unstable floor mat is provided at the door landing. The height of the threshold at the entrance door is greater than allowed. There is no level landing at this door. An unstable floor mat is provided at the door landing. The door opening hardware is not accessible. The door lock requires tight grasping, pinching, or twisting of the wrist to operate. There is no directional signage. There is no room signage. There is no compliant room identification signage provided. There is no room signage. Rear grab bar location is not compliant. Door does not close automatically. Rear grab bar location is not compliant. There are no visual warning devices at the facility. The bench is not on an accessible route. No clear floor space provided at the bench. Clear floor space slope is not compliant for the bench. On Site Finding 10.00 pounds 9.00 pounds See Above 34.50 inches Not Wrapped None Found 60.50 inches See Above Not Wrapped None Found 60.50 inches Missing Hardware 78.00 inches 0.62 inches 72.00 inches 4.60 percent for 68.00 feet 30.50 inches for 148.00 feet 3.50 inches 7.00 percent for 10.00 feet 2.70 percent for 10.00 feet Rough and Uneven Not Uniform None Found Not Parallel Not Parallel 4.25 inches 10.75 inches Not Parallel Not Parallel 5.25 inches No Access Not Found Not Uniform None Found Not Smooth Not Parallel None Found Not Parallel 7.00 inches 30.00 inches No Access 33.00 inches None Found See Above 7.50 inches None Found 3.50 inches None Found Not Parallel 26.00 inches No Access Not Accessible 4.00 inches 27.75 inches 7.50 inches 3.60 percent Not Compliant Not Accessible 8.50 inches Not Accessible 31.50 inches Not Accessible 46.00 inches 0.87 inches 4.60 percent Not Compliant 6.75 inches 2.50 percent Not Compliant Not Accessible Not Accessible None Found None Found None Found None Found Not Compliant Missing Hardware Not Compliant None Found Not Accessible Not Found 3.50 percent Recommendation Adjust the closer on the door to meet the door opening force requirements. Adjust the closer on the door to meet the door opening force requirements. Restroom door signage should have contrasting finish. Relocate or replace the lavatory to provide a maximum counter surface height of no greater than recommended. Insulate or otherwise configure pipes under the lavatory to protect against contact. Make certain there are no sharp or abrasive surfaces under the lavatory. Install signage that includes the International Symbol of Accessibility. Provide compliant signage. Restroom door signage should have contrasting finish. Insulate or otherwise configure pipes under the lavatory to protect against contact. Make certain there are no sharp or abrasive surfaces under the lavatory. Install signage that includes the International Symbol of Accessibility. Provide compliant signage. Provide an automatic door closer, spring hinge, pull bar or accessible handle mounted on the inside of the compartment door to the compartment designated to be accessible. Provide recommended vertical clearance. Ensure that the change in elevation is within the recommended value. Provide recommended vertical clearance. Provide a compliant path of travel. Widen the primary path of travel to provide the correct width. Provide a curb with a compliant height. Provide a compliant path of travel. Provide a compliant path of travel. Resurface the path of travel to provide a smooth, firm, stable and slip-resistant surface. Modify or replace the stairs to provide uniform riser height. Affix compliant contrasting striping to the upper approach and each tread that is the correct width and distance from the nosing. Install a compliant handrail extension to the top of the handrail that extends beyond the top riser and is parallel to the floor surface of the landing. Install a compliant extension to the handrail. Install a compliant extension to the handrail. Install a compliant handrail extension to the top of the handrail that extends beyond the top riser and is parallel to the floor surface of the landing. Install a compliant handrail extension to the top of the handrail that extends beyond the top riser and is parallel to the floor surface of the landing. Install a compliant extension to the handrail. Install a compliant extension to the handrail. Provide a compliant means of vertical access. Provide compliant handrails. Modify or replace the stairs to provide uniform riser height. Affix compliant contrasting striping to the upper approach and each tread that is the correct width and distance from the nosing. Modify or replace the handrails on the stairway so that the gripping surface is smooth and nonabrasive. Install a compliant handrail extension to the top of the handrail that extends beyond the top riser and is parallel to the floor surface of the landing. Provide a compliant handrail extension. Install a compliant extension to the handrail. Install a compliant extension to the handrail. Provide handrail at the required height. Provide a compliant means of vertical access. Install a stairway with a minimum width as required. Provide compliant handrails on the stairway. Modify or replace the stairs to provide compliant treads. Modify or replace the stairs to provide compliant riser height. Affix compliant contrasting striping to the upper approach and each tread that is the correct width and distance from the nosing. Provide a compliant handrail with a diameter within the required range. Install handrail extension to the bottom of the handrail that extends beyond the bottom riser at least one tread depth. Install a compliant handrail extension to the top of the handrail that extends beyond the top riser and is parallel to the floor surface of the landing. Provide handrail at the required height. Provide a compliant means of vertical access. Provide accessible hardware on the door. Modify or replace the threshold to provide the recommended height. Widen the door opening and install a door that provides at least the minimum clear width with the door open 90 degrees. Modify or replace the threshold to provide the recommended height. Provide a level landing. Provide a compliant floor mat for the door. Provide accessible hardware on the door. Provide required latch side clearance on the pull side of the door. Provide accessible hardware on the door. Widen the door opening and install a door that provides at least the minimum clear width with the door open 90 degrees. Provide accessible hardware on the door. Mount the door hardware at the recommended height. Modify or replace the threshold to provide the recommended height. Provide a level landing. Provide a compliant floor mat for the door. Modify or replace the threshold to provide the recommended height. Provide a level landing. Provide a compliant floor mat for the door. Provide accessible hardware on the door. Provide a compliant door lock for the door that does not require tight grasping, pinching, or twisting of the wrist to operate. Install directional signage to each accessible element or room. Install accessible room signage. Install compliant room identification signage. Install accessible room signage. Remount the rear grab bar to a compliant location. Provide an automatic door closer, spring hinge, pull bar or accessible handle mounted on the inside of the compartment door to the compartment designated to be accessible. Remount the rear grab bar to a compliant location. Install visual warning devices integrated with the facility's alarm system in all common areas. Provide a compliant accessible route to the benches. Provide compliant clear floor space for the bench at one end. Provide compliant clear floor space at the bench. Recommended Value Up to 5.00 pounds Up to 5.00 pounds See Recommendation Up to 34.00 inches See Recommendation See Recommendation Up to 60.00 inches See Recommendation See Recommendation See Recommendation Up to 60.00 inches See Recommendation At least 80.00 inches Up to 0.25 inches At least 80.00 inches Up to 2.08 percent At least 48.00 inches At least 6.00 inches Up to 5.00 percent Up to 2.08 percent See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation At least 12.00 inches At least 12.00 inches See Recommendation See Recommendation At least 12.00 inches See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation At least 12.00 inches 34.00 - 38.00 inches See Recommendation At least 44.00 inches See Recommendation See Recommendation 4.00 - 7.00 inches See Recommendation 1.25 - 2.00 inches See Recommendation See Recommendation 34.00 - 38.00 inches See Recommendation See Recommendation Up to 0.50 inches At least 32.00 inches Up to 0.50 inches Up to 2.08 percent See Recommendation See Recommendation At least 18.00 inches See Recommendation At least 32.00 inches See Recommendation 34.00 - 44.00 inches Up to 0.50 inches Up to 2.08 percent See Recommendation Up to 0.50 inches Up to 2.08 percent See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation Up to 2.08 percent Deviation 5.00 4.00 0.50 0.50 0.50 -2.00 0.37 -8.00 2.52 -17.50 -2.50 2.00 0.62 -7.75 -1.25 -6.75 -5.00 -4.00 -11.00 0.50 1.50 -8.00 3.50 -4.25 7.00 1.52 -9.50 -0.50 2.00 0.37 2.52 6.25 0.42 1.42 Measure Units pounds pounds inches inches inches inches inches inches percent inches inches percent percent inches inches inches inches inches inches inches inches inches inches inches inches percent inches inches inches inches percent inches percent percent Costing Info Adjust door closer pressure Adjust door closer pressure Install signage Provide compliant lavatory Wrap supply lines Install signage Install signage Wrap supply lines Install signage Install accessible hardware on stall door Provide recommended clearance Provide smooth surface Provide recommended clearance Install pathway Widen pathway Install pathway Install pathway Widen pathway Install stairway Add non-slip surface to stair tread Add compliant extension to existing railing Add compliant extension to existing railing Add compliant extension to existing railing Add compliant extension to existing railing Add compliant extension to existing railing Add compliant extension to existing railing Add compliant extension to existing railing Modify stairway Provide handrails Install stairway Add non-slip surface to stair tread Add compliant handrail Add compliant extension to existing railing Add compliant extension to existing railing Add compliant extension to existing railing Add compliant extension to existing railing Add compliant handrail Modify stairway Modify width Add compliant handrail Install stairway Add non-slip surface to stair tread Attach pipe railing to wall Add compliant extension to existing railing Add compliant extension to existing railing Add compliant handrail Modify stairway Replace existing lock set with lever handled lock set Provide smooth transition Widen existing door and add accessible hardware Provide smooth transition Correct slopes Install mat that grips to the floor surface Replace existing lock set with lever handled lock set Install automatic door opener Replace existing lock set with lever handled lock set Widen existing door and add accessible hardware Replace existing lock set with lever handled lock set Replace door hardware Provide smooth transition Correct slopes Install mat that grips to the floor surface Provide smooth transition Correct slopes Install mat that grips to the floor surface Replace existing lock set with lever handled lock set Provide door lock Install signage Install signage Install signage Install signage Provide a compliant back grab bar. Install accessible hardware on stall door Provide a compliant back grab bar. Install new audible/visual alarm Provide compliant route Blank or Unassigned cost estimate cells indicate further design requirements or modification by original vendor. Estimated Cost 25 25 170 1286 149 158 158 170 149 158 158 269 108 300 216 3600 3500 1088 3600 3600 1840 8520 1000 800 627 627 800 800 627 627 4816 2200 8520 1000 1528 800 1425 627 627 1528 4816 4816 1528 8520 1000 2320 1425 800 1528 4816 800 436 1750 436 1500 126 800 4000 800 1750 800 280 436 1500 126 436 1500 126 800 310 158 158 158 158 267 269 267 2200 1840 1840 1840 117662 Notes Code Reference ADA 404.2, CA 11B-404.2 ADA 404.2, CA 11B-404.2 CA 11B- 703.7 ADA 213, 606, 606.3, CA 11B-213,606.3 ADA 213, 606, 606.5, CA 11B-606.5 ADA 703, 216, 216.8, 703.7, CA 11B-703.7 ADA 703.4, CA 11B-703.4 CA 11B- 703.7 ADA 213, 606, 606.5, CA 11B-606.5 ADA 703, 216, 216.8, 703.7, CA 11B-703.7 ADA 703.4, CA 11B-703.4 ADA 404, 604.8, 604.8, CA 11B-604.8 ADA 307, 307.4, CA 11B-307.4 ADA 303, 403.4, CA 11B-303,403.4 ADA 307, 307.4, CA 11B-307.4 ADA 402, 403.3, CA 11B-403.3 ADA 403.5, CA 11B-403.5 CA 11B- 303.5 ADA 402, 403.3, CA 11B-403.3,402 ADA 402, 403.3, CA 11B-403.3 ADA 302, 303, 403.2, CA 11B-302.1,403.2 ADA 504, CA 11B-504.2 ADA 504, CA 11B-504.4 ADA 504, 504.6, 505.10, CA 11B-505.10 ADA 504, CA 11B-505.10 ADA 504, CA 11B-505.10 ADA 504, 504.6, 505.10, CA 11B-505.10 ADA 504, 504.6, 505.10, CA 11B-505.10 ADA 504, CA 11B-505.10 ADA 504, CA 11B-505.10 ADA 210, 504, 206.2, 402.2, CA 11B-206.2,210,402.2,504 ADA 505.2, 504.6, CA 11B-504.6,505.2 ADA 504, CA 11B-504.2 ADA 504, CA 11B-504.4 ADA 505, 505.8, 504.6, CA 11B-504.6,505.8 ADA 504, 504.6, 505.10, CA 11B-505.10 ADA 504, 504.6, CA 11B-505.10 ADA 504, CA 11B-505.10 ADA 504, CA 11B-505.10 ADA 504, 504.6, 505.4, CA 11B-504.6,505 ADA 210, 504, 206.2, 402.2, CA 11B-206.2,210,402.2,504 ADA 210, 504, CA 11B-1009.1,210,504 ADA 504, CA 11B-504.6,505.2 ADA 504.2, CA 11B-504.2 ADA 504.2, CA 11B-504.2 ADA 504, CA 11B-504.4 ADA 505, 504.6, 505.7, CA 11B-505.7 ADA 504, 505.10, 504.6, CA 11B-505.10 ADA 504, 504.6, 505.10, CA 11B-505.10 ADA 504, 504.6, 505.4, CA 11B-504.6,505 ADA 210, 504, 206.2, 402.2, CA 11B-206.2,210,402.2,504 ADA 404.2, CA 11B-404.2 ADA 404, 404.2, CA 11B-404.2 ADA 404, 404.2, CA 11B-404.2 ADA 404, 404.2, CA 11B-404.2 ADA 302, 404, 305, 404.2, CA 11B-404.2 ADA 403.2, 302.1, CA 11B-302.1,403.2 ADA 404.2, CA 11B-404.2 ADA 404, 404.2, CA 11B-404.2 ADA 404.2, CA 11B-404.2 ADA 404, 404.2, CA 11B-404.2 ADA 404.2, CA 11B-404.2 ADA 404, 404.2, CA 11B-404.2 ADA 404, 404.2, CA 11B-404.2 ADA 302, 404, 305, 404.2, CA 11B-404.2 ADA 403.2, 302.1, CA 11B-302.1,403.2 ADA 404, 404.2, CA 11B-404.2 ADA 302, 404, 305, 404.2, CA 11B-404.2 ADA 403.2, 302.1, CA 11B-302.1,403.2 ADA 404.2, CA 11B-404.2 ADA 404.2, 309.4 ADA 703, 216, 216.3, CA 11B-216.3, 703.5,703.5 ADA 216.2, 216.6, CA 11B-216.2,216.6 ADA 703, 216, 216.2, CA 11B-216.2 ADA 216.2, 216.6, CA 11B-216.2,216.6 ADA 604.5, CA 11B-604.5 ADA 404, 604.8, 604.8, CA 11B-604.8 ADA 604.5, CA 11B-604.5 ADA 215, 702, CA 11B-215,702 ADA 309, 903, 305, 205, 308, 228 ADA 206, 305, 903.2, CA 11B-903.2,305,206 ADA 305, 903.2, CA 11B-903.2 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 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 Landlord Landlord Landlord Landlord Landlord Landlord Landlord Landlord Landlord Landlord Landlord Landlord 0 0 0 0 0 0 0 0 0 Priority Three Three Three Three Three Three Three Three Three Three Three Three Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Six Progress Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started Not_Started 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 Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Not_Set Projected Completion Date 12/31/2022 12/31/2022 12/31/2022 12/31/2022 12/31/2022 12/31/2022 12/31/2022 12/31/2022 12/31/2022 12/31/2022 12/31/2022 12/31/2022 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 12/31/2040 Actual Completion Date Actual Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments No Comments Contractor Assignment 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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Latitude Longitude Designated Staff FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 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 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 ENG ENG ENG ENG ENG ENG Jack House Main Picture