Loading...
HomeMy WebLinkAboutJohnson_Park_3_31_2026_10_28_39_AM_fdf49039-86d6-491e-932b-0676afb3596d_ExcelName Record Number 522118 522148 522149 522150 522161 522162 522163 522139 522145 522141 522142 522146 522135 522133 522134 522136 522152 522153 522154 522155 522156 522157 522158 522159 522194 522179 522182 522183 522167 522187 522121 522193 522127 522128 522117 522115 522116 522186 522185 522184 522166 522165 522180 522181 522168 522169 522170 522151 522164 522192 522105 522107 522108 522109 522110 522111 522112 522113 522114 522140 522143 522144 522100 522101 522102 522103 522104 522138 522131 522132 522201 522202 522203 522204 522205 522206 522130 522195 522196 522197 522198 522199 522188 522189 522190 522191 522123 522124 522125 522126 522119 522120 522122 522175 522176 522177 522174 522171 522172 522173 522137 522129 522178 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Johnson Park - 1020 Southwood Drive San Luis Obispo, CA 93401 Category Path of Travel Doors Doors Doors Doors Doors Doors Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Parking Parking Parking Parking Parking Parking Parking Parking Path of Travel Stairs Stairs Stairs Stairs Signage Play Area 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 Stairs Stairs Stairs Stairs Stairs Doors Doors Signage Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Restrooms Drinking Fountains Drinking Fountains Drinking Fountains Drinking Fountains Play Area Play Area Play Area Play Area Play Area Play Area Play Area Play Area Play Area Play Area Play Area Play Area Play Area Play Area Emergency Warning Systems Emergency Warning Systems Picnic Areas Location Exterior Restroom Building Restroom Building Restroom Building 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 Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Restroom Building Restroom Building Exterior Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building Restroom Building 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 Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Restroom Building Restroom Building Exterior Sub Location Description Walkway from Small Play Area to Large Play Area Mens Restroom Mens Restroom Mens Restroom Womens Restroom Womens Restroom Womens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Parking Lot Parking Lot Parking Lot Parking Lot Parking Lot Parking Lot Parking Lot Parking Lot Walkway from Accessible Space Stairs Between Play Areas Stairs Between Play Areas Stairs Between Play Areas Stairs Next to Large Play Area Directional Signage from the Public Right of Way at Augusta Street Large Play Area Walkway from Accessible Space Walkway from Parking Lot to Restroom Building Walkway from Parking Lot to Restroom Building Walkway from Small Play Area to Large Play Area Walkway from Small Play Area to Large Play Area Walkway from Small Play Area to Large Play Area Walkway from the Public Right of Way at Augusta Street to Public Right of Way to Southwood Drive Walkway from the Public Right of Way at Augusta Street to Public Right of Way to Southwood Drive Walkway from the Public Right of Way at Augusta Street to Public Right of Way to Southwood Drive Walkway Next to Restroom Building Walkway Next to Restroom Building Stairs Between Play Areas Stairs Between Play Areas Stairs Next to Large Play Area Stairs Next to Large Play Area Stairs Next to Large Play Area Mens Restroom Womens Restroom Directional Signage from the Public Right of Way at Southwood Drive Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Mens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Womens Restroom Drinking Fountain Drinking Fountain Drinking Fountain Drinking Fountain Large Play Area Large Play Area Large Play Area Large Play Area Large Play Area Large Play Area Large Play Area Small Play Area Small Play Area Small Play Area Small Play Area Small Play Area Small Play Area Small Play Area Mens Restroom Womens Restroom Picnic Tables Sub Description Tree Limb None None None None None None Blower Door Sign - Male Lavatory Lavatory Wall Sign Door Sign - Female Lavatory Lavatory Wall Sign Accessible Space Accessible Space Accessible Space Accessible Space Accessible Space Accessible Space Accessible Space Warning Sign Vehicular Traffic Run 1 Run 1 Right Handrail Run 1 Right Handrail Run 1 Exterior Walkway Exterior Walkway Exterior Walkway Change in Level Exterior Walkway Exterior Walkway Change in Level Concrete Upheaval Exterior Walkway Change in Level Exterior Walkway Run 1 Left Handrail Run 1 Left Handrail Run 1 Left Handrail Run 1 Left Handrail Run 1 Right Handrail Pull Side Pull Side Lavatory Blower Lavatory Elevated Equipment - Wood Chips Elevated Equipment - Wood Chips Swings - Wood Chips Swings - Wood Chips Bucket Swings - Concrete/Solid Surface Bucket Swings - Concrete/Solid Surface Bucket Swings - Concrete/Solid Surface Elevated Equipment - Wood Chips Item Protruding Objects - Vertical Clearance Hardware Height Door Lock Hardware Height Door Lock Dispenser Height Door Signage Lavatory Pipes Wrapping Lavatory - Supply Lines Wrapping Wall Signage Door Signage Lavatory Pipes Wrapping Lavatory - Supply Lines Wrapping Wall Signage Parking Space Width Parking Space Vertical Clearance Must Travel Behind Parked Cars Parking Space ISA Visibility Parking Space ISA Contrast Parking Space Accessible Signage Height Access Aisle Slope Parking Lot Warning Sign Crosswalks and Detectable Warnings Riser Striping Handrail Extension Handrail Bottom Extension Riser Striping Directional or Information Signage Change In Level Walking Surface Cross Slope Walking Surface Slope Walking Surface Cross Slope Change in Level Walking Surface Slope Walking Surface Cross Slope Change in Level Change in Level Walking Surface Slope Change in Level Walking Surface Slope Handrail Extension Handrail Bottom Extension Handrail Extension Length Handrail Extension Handrail Extension Front Approach Clear Floor Space Length Front Approach Clear Floor Space Length Accessible Element/Entrance Signage Toilet Distance From Wall Toilet Flush Control - Wide Side Toilet Minimum Distance From Any fixture Toilet Clear Floor Space Side Grab Bar Length Distance from Back Wall to Front of Grab Bar Distance from Front Edge of Toilet to Front of Grab Bar Toilet Paper Dispenser Distance From Seat Toilet Paper Dispenser Above Grab Bar Lavatory Knee Clearance Urinal Rim Height Urinal Flush Control Height Clear Space in Front of Compartment Toilet Compartment Width Back Wall Grab Bar Toilet Compartment Length Toilet Compartment Door Circular Turning Space Diameter Dispenser Height Lavatory Knee Clearance Toilet Flush Control - Wide Side Toilet Minimum Distance From Any fixture Toilet Clear Floor Space Side Grab Bar Length Distance from Back Wall to Front of Grab Bar Distance from Front Edge of Toilet to Front of Grab Bar Circular Turning Space Diameter Clear Space in Front of Compartment Toilet Compartment Width Back Wall Grab Bar Toilet Compartment Length Toilet Compartment Door Protruding Object Stream Height Clear Floor Space Slope Detectable Warnings Surface Type Route Slope Surface Type Cross Slope Surface Type Path of Travel Slope Different Types of Ground Level Play Components Surface Type Cross Slope Vertical Clearance Height Surface Type Surface Type Path of Travel Slope Change In Level Visual Alarms Visual Alarms Clear Floor Space Slope Finding The vertical clearance height is less than required. Door hardware is broken or missing. Door hardware is not mounted at the correct height. The door lock requires tight grasping, pinching, or twisting of the wrist to operate. Door hardware is broken or missing. Door hardware is not mounted at the correct height. The door lock requires tight grasping, pinching, or twisting of the wrist to operate. The height of the controls and operating mechanisms for the dispenser is not at the correct height. There is no gender use signage on the entrance door. The pipes under the lavatory do not provide protection against contact. The supply lines under the lavatory do not provide protection against contact. There is no compliant signage indicating accessibility on the latch side of the entry door of the restroom. There is no gender use signage on the entrance door. The pipes under the lavatory do not provide protection against contact. The supply lines under the lavatory do not provide protection against contact. There is no compliant signage indicating accessibility on the latch side of the entry door of the restroom. The accessible parking space does not meet the minimum requirements for width. The vertical clearance of the accessible parking space is less than required. The location of the accessible parking spaces requires individuals with disabilities to travel behind parked cars other than their own. The International Symbol of Accessibility (ISA) surface identification is not centered and aligned with the end of the space. The surface identification does not contrast from the parking space surface. The height of the wall-mounted signage at the accessible space is not compliant. The slope of the access aisle is not compliant. There is no warning signage posted regarding unauthorized use of accessible parking spaces in the parking lot. There are no detectable warnings where the pedestrian route crosses vehicular traffic. There is no detectable striping on each tread of the exterior stairway. 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. There is no detectable striping on each tread of the exterior stairway. There is no directional signage. There is a change in level to the play area surface. There are cross slopes greater than allowed on the primary path of travel. 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 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 is a change in elevation greater than recommended value. There are slopes greater than allowed maximum slope on the primary path of travel. There is a change in elevation greater than recommended value. There are slopes greater than allowed maximum slope on the primary path of travel. 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 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 top handrail extension of the stairway is not parallel with the floor surface at the top landing. There is not enough clear floor space provided at the pull side of the door. There is not enough clear floor space provided at the pull side of the door. There is no room signage. The distance from the center of the toilet to the nearest side wall does not meet the required distance. The flush control on the toilet is not on the wide (approach) side of the toilet. The toilet does not provide the required distance from the center line to a fixture or wall on the wide side. There is less than the required minimum space in front of the toilet. The length of the side grab bar is less than required. The distance from the back wall to the front of the grab bar is less than required. The distance from the front edge of the toilet to the front edge of the side grab bar is insufficient. The location of the toilet paper dispenser is not within the required distance from the front edge of the toilet seat. The toilet paper dispenser is located above the provided grab bar. The knee clearance space under the lavatory is less than the required minimum height. The height of the urinal rim in the restroom is not compliant. The height of the urinal flush control in the restroom is greater than the required maximum height. The approach is to the latch side of the compartment door, clearance between the door side of the compartment and any obstruction does not meet the minimum required clearance. There is insufficient clear floor space in the compartment. There is no back grab bar at the toilet compartment. There is insufficient clear floor space in the compartment. There is no door on the compartment designated to be accessible in the restroom. There is not sufficient clear floor space in the restroom to accommodate an individual in a wheelchair. The height of the controls and operating mechanisms for the dispenser is not at the correct height. The knee clearance space under the lavatory is less than the required minimum height. The flush control on the toilet is not on the wide (approach) side of the toilet. The toilet does not provide the required distance from the center line to a fixture or wall on the wide side. There is less than the required minimum space in front of the toilet. The length of the side grab bar is less than required. The distance from the back wall to the front of the grab bar is less than required. The distance from the front edge of the toilet to the front edge of the side grab bar is insufficient. There is not sufficient clear floor space in the restroom to accommodate an individual in a wheelchair. The approach is to the latch side of the compartment door, clearance between the door side of the compartment and any obstruction does not meet the minimum required clearance. There is insufficient clear floor space in the compartment. There is no back grab bar at the toilet compartment. There is insufficient clear floor space in the compartment. There is no door on the compartment designated to be accessible in the restroom. The drinking fountain is a protruding object. The height of the water stream is less than required. The clear floor space slope is not compliant. The drinking fountain is not set entirely in an alcove. The surface beneath the play area is non-accessible to individuals with mobility impairments. The slope on the route to the transfer platform/play equipment is not compliant. The surface beneath the play area is non-accessible to individuals with mobility impairments. The cross slope on the route to the transfer platform/play equipment is not compliant. The surface beneath the play area is non-accessible to individuals with mobility impairments. The path of travel slope is greater than allowed. There are not enough different types of ground level play components on an accessible route with respect to the number of elevated play components provided. The surface beneath the play area is non-accessible to individuals with mobility impairments. The cross slope on the route to the transfer platform/play equipment is not compliant. The vertical clearance height on route to the transfer platform/play equipment is not compliant. The surface beneath the play area is non-accessible to individuals with mobility impairments. The surface beneath the play area is non-accessible to individuals with mobility impairments. The path of travel slope is greater than allowed. There is a change in level to the play area surface. There are no visual warning devices in this area of the facility. There are no visual warning devices in this area of the facility. The slope of the clear floor space at the table is not compliant. On Site Finding 73.00 inches Not Found 56.50 inches Not Accessible Not Found 54.00 inches Not Accessible 42.00 inches None Found Pipes not wrapped. Not Wrapped None Found None Found Pipes not wrapped. Not Wrapped None Found 102.00 inches 77.00 inches See Above Not Visible See Above 55.25 inches 5.70 percent Not Found None Found None Found Not Parallel None Found None Found None Found Not Compliant 4.80 percent for 30.00 feet 6.30 percent for 20.00 feet 5.20 percent for 20.00 feet 0.62 inches 7.70 percent for 20.00 feet 3.10 percent for 15.00 feet 0.50 inches 3.00 inches 5.50 percent 0.75 inches 7.20 percent for 25.00 feet Not Parallel None Found 7.00 inches Not Parallel Not Parallel 40.50 inches 40.50 inches None Found 18.50 inches on center Wrong Side of Toilet 18.00 inches 16.25 inches 36.00 inches 39.00 inches 15.00 inches 2.00 inches Above Grab Bar 26.50 inches 17.50 inches 45.00 inches 33.00 inches 36.50 inches None Found 40.25 inches None Found 40.00 inches 41.00 inches 26.00 inches Wrong Side of Toilet 18.00 inches 15.25 inches 36.00 inches 38.00 inches 13.00 inches 40.50 inches 32.50 inches 36.00 inches None Found 40.25 inches None Found None 0.00 inches 2.60 percent None Found Not Accessible 6.50 percent Not Accessible 3.30 percent Not Accessible 7.70 percent 1.00 features Not Accessible 5.30 percent 77.50 inches Not Accessible Not Accessible 8.10 percent Not Compliant None Found None Found 3.10 percent Recommendation Provide recommended vertical clearance. Provide compliant accessible door hardware. Mount the door hardware at the recommended height. Provide a compliant door lock for the door that does not require tight grasping, pinching, or twisting of the wrist to operate. Provide compliant accessible door hardware. Mount the door hardware at the recommended height. Provide a compliant door lock for the door that does not require tight grasping, pinching, or twisting of the wrist to operate. Relocate the dispenser to the correct height. Post gender use signage on the center of the door at the required height. Insulate or otherwise configure pipes under the lavatory to protect against contact. Make certain there are no sharp or abrasive surfaces under the lavatory. Insulate or otherwise configure pipes under the lavatory to protect against contact. Make certain there are no sharp or abrasive surfaces under the lavatory. Provide compliant signage on latch side of door. Post gender use signage on the center of the door at the required height. Insulate or otherwise configure pipes under the lavatory to protect against contact. Make certain there are no sharp or abrasive surfaces under the lavatory. Insulate or otherwise configure pipes under the lavatory to protect against contact. Make certain there are no sharp or abrasive surfaces under the lavatory. Provide compliant signage on latch side of door. Re-stripe the accessible parking space. Provide sufficient vertical clearance at each accessible parking space. Provide accessible route from the parking space. Provide a compliant International Symbol of Accessibility (ISA) centered and aligned with the end of the accessible parking space. Provide compliant surface identification at the accessible parking space. Remount the wall-mounted signage at the accessible parking space at a compliant height. Repave the access aisle to provide a compliant surface slope. Provide compliant signage regarding unauthorized use of accessible parking spaces. Provide detectable warnings. Provide compliant striping to each tread of the stairway. 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. Provide compliant striping to each tread of the stairway. Install directional signage to each accessible element or room. Provide a smooth transition from the play area access point to the play area surface. Provide a compliant path of travel. 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. Provide a compliant path of travel. Ensure that the change in elevation is within the recommended value. 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. Provide a compliant path of travel. 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 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 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 the recommended clear floor space on the pull side of the door. Provide the recommended clear floor space on the pull side of the door. Install accessible room signage. Relocate the toilet so the distance from the center line of the toilet to the nearest side wall meets the required distance. Relocate the flush control so it is on the wide (approach) side of the toilet area. Flush controls shall be hand-operated or automatic mechanisms. Provide a compliant amount of clearance from the center line of the toilet to the nearest fixture or wall on the wide side. Create the required minimum clear space in front of the toilet. Replace the side grab bar with a compliant grab bar. Install or move the grab bar to create the required distance from the back wall to the front of the grab bar. Install or relocate the side grab bar so that the distance from the front edge of the toilet to the front edge of the side grab bar meets the required minimum distance. Remount the toilet paper dispenser at a compliant height and location. Remount the dispenser below the grab bar at 19" minimum. Raise or replace the lavatory to provide the minimum required knee clearance. Lower the urinal designated to be accessible in the restroom so that the rim height is compliant. Lower the flush control valve on the urinal to a height not greater than the required maximum height. Provide clearance between the door side of the compartment and any obstruction that meets the minimum required clearance. Modify or replace the compartment to provide adequate clear floor space. Install the required grab bars in the toilet compartment. Modify or replace the compartment to provide adequate clear floor space. Install a door with appropriate accessible door hardware on the compartment designated to be accessible in the restroom. Modify the restroom to provide sufficient clear floor space for a turning radius in the restroom to accommodate an individual in a wheelchair. Relocate the dispenser to the correct height. Raise or replace the lavatory to provide the minimum required knee clearance. Relocate the flush control so it is on the wide (approach) side of the toilet area. Flush controls shall be hand-operated or automatic mechanisms. Provide a compliant amount of clearance from the center line of the toilet to the nearest fixture or wall on the wide side. Create the required minimum clear space in front of the toilet. Replace the side grab bar with a compliant grab bar. Install or move the grab bar to create the required distance from the back wall to the front of the grab bar. Install or relocate the side grab bar so that the distance from the front edge of the toilet to the front edge of the side grab bar meets the required minimum distance. Modify the restroom to provide sufficient clear floor space for a turning radius in the restroom to accommodate an individual in a wheelchair. Provide clearance between the door side of the compartment and any obstruction that meets the minimum required clearance. Modify or replace the compartment to provide adequate clear floor space. Install the required grab bars in the toilet compartment. Modify or replace the compartment to provide adequate clear floor space. Install a door with appropriate accessible door hardware on the compartment designated to be accessible in the restroom. Make sure that the fountain is not a protruding object. Adjust the flow of the water stream to a compliant height. Provide compliant clear floor space at the drinking fountain. Provide compliant wing walls or barrier at the drinking fountain. The play area should be made an accessible play area for the facility. Provide a maneuvering space with an accessible resilient surface beneath the play components and adjacent to the play components where technically feasible. Modify the slope of the route to transfer platform/play equipment. The play area should be made an accessible play area for the facility. Provide a maneuvering space with an accessible resilient surface beneath the play components and adjacent to the play components where technically feasible. Modify the cross slope of the route to transfer platform/play equipment. The play area should be made an accessible play area for the facility. Provide a maneuvering space with an accessible resilient surface beneath the play components and adjacent to the play components where technically feasible. Provide a path of travel with a compliant slope. Provide enough different types of ground level play components on an accessible route. The play area should be made an accessible play area for the facility. Provide a maneuvering space with an accessible resilient surface beneath the play components and adjacent to the play components where technically feasible. Modify the cross slope of the route to transfer platform/play equipment. Provide compliant vertical clearance. The play area should be made an accessible play area for the facility. Provide a maneuvering space with an accessible resilient surface beneath the play components and adjacent to the play components where technically feasible. The play area should be made an accessible play area for the facility. Provide a maneuvering space with an accessible resilient surface beneath the play components and adjacent to the play components where technically feasible. Provide a path of travel with a compliant slope. Provide a smooth transition from the play area access point to the play area surface. Install visual warning devices integrated with the facility's alarm system in all common areas such as hallways, general use rooms, and in accessible restrooms and other accessible rooms. Install visual warning devices integrated with the facility's alarm system in all common areas such as hallways, general use rooms, and in accessible restrooms and other accessible rooms. Provide compliant clear floor space at the table. Recommended Value At least 80.00 inches See Recommendation 34.00 - 44.00 inches See Recommendation See Recommendation 34.00 - 44.00 inches See Recommendation Up to 40.00 inches See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation At least 108.00 inches At least 98.00 inches See Recommendation See Recommendation Not White on Blue At least 60.00 inches Up to 2.08 percent See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation Up to 2.08 percent Up to 5.00 percent Up to 2.08 percent Up to 0.25 inches Up to 5.00 percent Up to 2.08 percent Up to 0.25 inches Up to 0.25 inches Up to 5.00 percent Up to 0.25 inches Up to 5.00 percent See Recommendation See Recommendation At least 12.00 inches See Recommendation See Recommendation At least 60.00 inches At least 60.00 inches See Recommendation 17.00 - 18.00 inches See Recommendation At least 42.00 inches At least 48.00 inches At least 42.00 inches At least 54.00 inches At least 24.00 inches 7.00 - 9.00 inches Relocate Dispenser At least 27.00 inches Up to 17.00 inches Up to 44.00 inches At least 42.00 inches At least 60.00 inches See Recommendation At least 56.00 inches See Recommendation At least 60.00 inches Up to 40.00 inches At least 27.00 inches See Recommendation At least 42.00 inches At least 48.00 inches At least 42.00 inches At least 54.00 inches At least 24.00 inches At least 60.00 inches At least 42.00 inches At least 60.00 inches See Recommendation At least 56.00 inches See Recommendation See Recommendation At least 4.00 inches Up to 2.08 percent See Recommendation See Recommendation Up to 6.25 percent See Recommendation Up to 2.08 percent See Recommendation Up to 6.25 percent At least 2.00 features See Recommendation Up to 2.08 percent At least 80.00 inches See Recommendation See Recommendation Up to 6.25 percent See Recommendation See Recommendation See Recommendation Up to 2.08 percent Deviation -7.00 12.50 10.00 2.00 -6.00 -21.00 -4.75 3.62 2.72 1.30 3.12 0.37 2.70 1.02 0.25 2.75 0.50 0.50 2.20 -5.00 -19.50 -19.50 0.50 -24.00 -31.75 -6.00 -15.00 -9.00 -5.00 -0.50 0.50 1.00 -9.00 -23.50 -15.75 -20.00 1.00 -1.00 -24.00 -32.75 -6.00 -16.00 -11.00 -19.50 -9.50 -24.00 -15.75 -4.00 0.52 0.25 1.22 1.45 -1.00 3.22 -2.50 1.85 1.02 Measure Units inches inches inches inches inches inches inches percent percent percent percent inches percent percent inches inches percent inches percent inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches inches percent percent percent percent features percent inches percent percent Costing Info Provide recommended clearance Provide door hardware Replace door hardware Provide door lock Provide door hardware Replace door hardware Provide door lock Provide compliant dispenser Install signage Wrap pipes Wrap supply lines Install signage Install signage Wrap pipes Wrap supply lines Install signage Re-stripe existing parking space Provide recommended clearance International Symbol of Accessibility Stripe an access aisle Install signage Repave surface to correct slope and re-stripe Install post mounted sign Install compliant detectable warnings Add non-slip surface to stair tread Add compliant extension to existing railing Add compliant extension to existing railing Add non-slip surface to stair tread Install signage Provide smooth surface Install pathway Install pathway Install pathway Provide smooth surface Install pathway Install pathway Provide smooth surface Provide smooth surface Install pathway Provide smooth surface Install pathway 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 Install automatic door opener Install automatic door opener Install signage Relocate fixture Relocate flush valve Relocate fixture Modify space Provide compliant grab bar Provide compliant grab bar Provide compliant grab bar Provide compliant dispenser Provide compliant dispenser Provide compliant lavatory Lower urinal Lower urinal flush control valve Add new toilet partition with 36 inch door Install accessible stall Provide compliant grab bar Install accessible stall Install compartment door with accessible hardware Install single-use toilet room Provide compliant dispenser Provide compliant lavatory Relocate flush valve Relocate fixture Modify space Provide compliant grab bar Provide compliant grab bar Provide compliant grab bar Install single-use toilet room Add new toilet partition with 36 inch door Install accessible stall Provide compliant grab bar Install accessible stall Install compartment door with accessible hardware Modify fountain Install new high/low fountain Provide clear floor space Install wing walls or relocate object Provide compliant and resilient surface Provide compliant and resilient surface Provide compliant and resilient surface Resurface the area Provide enough equipment Provide compliant and resilient surface Provide compliant and resilient surface Provide compliant and resilient surface Resurface the area Provide smooth surface Install new audible/visual alarm Install new audible/visual alarm Blank or Unassigned cost estimate cells indicate further design requirements or modification by original vendor. Estimated Cost 108 340 280 310 340 280 310 277 158 149 149 158 158 149 149 158 350 108 2500 220 220 158 3800 250 190 944 800 1425 944 158 150 3600 3600 3600 300 3600 3600 600 150 3600 150 3600 800 1425 800 800 800 2921 2921 158 2500 127 2500 3500 267 267 267 277 277 1286 1397 227 4000 4000 267 4000 4000 14000 277 1286 127 2500 3500 267 267 267 14000 4000 4000 267 4000 4000 550 2500 2200 640 500 25.84 500 25.84 500 185 110 500 25.84 1840 500 500 185 150 2200 2200 1840 152309.52 Notes Notes : Tree Obstructs Vertical Clearance Notes : Tree Obstructs Vertical Clearance Notes : Tree Obstructs Vertical Clearance Notes : Tree Obstructs Vertical Clearance Notes : Tree Obstructs Vertical Clearance Notes : Tree Obstructs Vertical Clearance Notes : Tree Obstructs Vertical Clearance 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. Code Reference ADA 307, 307.4, CA 11B-307.4 ADA 404.2, CA 11B-404.2 ADA 404, 404.2, CA 11B-404.2 ADA 404.2, 309.4 ADA 404.2, CA 11B-404.2 ADA 404, 404.2, CA 11B-404.2 ADA 404.2, 309.4 ADA 309, 205, 308, 606, 308.1, CA 11B-603.5 CA 11B- 216.8,703.7 ADA 213, 606, 606.5, CA 11B-606.5 ADA 213, 606, 606.5, CA 11B-606.5 ADA 703, 216, 216.8, CA 11B-216.8 CA 11B- 216.8,703.7 ADA 213, 606, 606.5, CA 11B-606.5 ADA 213, 606, 606.5, CA 11B-606.5 ADA 703, 216, 216.8, CA 11B-216.8 ADA 502, CA 11B-502 ADA 502, 502.5 ADA 502.3, CA 11B-502.7 CA 11B- 502.6 CA 11B- 502.6 ADA 502, 502.6, CA 11B-502.6 ADA 502, 502.4, CA 11B-502.4 CA 11B- 502.8 ADA 705, CA 11B-705.1,247.1 ADA 504, CA 11B-504.4 ADA 504, 504.6, 505.10, CA 11B-505.10 ADA 504, 504.6, CA 11B-505.10 ADA 504, CA 11B-504.4 ADA 703, 216, 216.3, CA 11B-216.3, 703.5,703.5 ADA 1008, 240, 403.4, 1008.2 ADA 402, 403.3, CA 11B-403.3 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-403.3,402 ADA 402, 403.3, CA 11B-403.3 ADA 303, 403.4, CA 11B-303,403.4 ADA 303, 403.4, CA 11B-303,403.4 ADA 402, 403.3, CA 11B-403.3,402 ADA 303, 403.4, CA 11B-303,403.4 ADA 402, 403.3, CA 11B-403.3,402 ADA 504, 504.6, 505.10, CA 11B-505.10 ADA 504, 504.6, 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, 504.6, 505.10, CA 11B-505.10 ADA 404, 404.2, CA 11B-404.2 ADA 404, 404.2, CA 11B-404.2 ADA 216.2, 216.6, CA 11B-216.2,216.6 ADA 603, 604.2, CA 11B-604.2 ADA 603, 604.6, CA 11B-604.6 ADA 603, 604, CA 11B-604 ADA 603, CA 11B-604.8 ADA 603, 609, 604.5, CA 11B-604.5 ADA 603, 609, 604.5, CA 11B-604.5,609 CA 11B- 604.5 ADA 603, 604.7, CA 11B-604.7,309.4 ADA 603, CA 11B-604.7 ADA 213, 606, 606.2, 306.3, CA 11B-606.2,306.3 ADA 605, 605.2, CA 11B-605.2 ADA 605, 309.3, 605.4, 308.2, CA 11B-605.4 ADA 603, 604.8, 404.2, CA 11B-604.8,404.2 ADA 603, 213, 604, 604.8, CA 11B-604.8 ADA 603, 604.5, 604.8, CA 11B-604.5,604.8 ADA 603, 213, 604, 604.8, CA 11B-604.8 ADA 404, 213, 604, 604.8, CA 11B-604.8,604.8 ADA 603, 304, 304.3, 603.2, 304.3, 603.2, CA 11B-304.3 ADA 309, 205, 308, 606, 308.1, CA 11B-603.5 ADA 213, 606, 606.2, 306.3, CA 11B-606.2,306.3 ADA 603, 604.6, CA 11B-604.6 ADA 603, 604, CA 11B-604 ADA 603, CA 11B-604.8 ADA 603, 609, 604.5, CA 11B-604.5 ADA 603, 609, 604.5, CA 11B-604.5,609 CA 11B- 604.5 ADA 603, 304, 304.3, 603.2, 304.3, 603.2, CA 11B-304.3 ADA 603, 604.8, 404.2, CA 11B-604.8,404.2 ADA 603, 213, 604, 604.8, CA 11B-604.8 ADA 603, 604.5, 604.8, CA 11B-604.5,604.8 ADA 603, 213, 604, 604.8, CA 11B-604.8 ADA 404, 213, 604, 604.8, CA 11B-604.8,604.8 ADA 305, 306, 211, 602, 307.2, CA 11B-602,307.2 ADA 211, 602, 602.6, CA 11B-211,602 ADA 305, 306, 211, 602, 305.2, CA 11B-602.2 ADA 307.2, 602.1, CA 11B-602.9 ADA 1008, 240, 1008.2, 1008.2 ADA 1008, 403.3, 1008.2 ADA 1008, 240, 1008.2, 1008.2 ADA 1008, 403.3, 1008.2, CA 11B-403.3 ADA 1008, 240, 1008.2, 1008.2 ADA 1008, 240, 403.3, 1008.2 ADA 240, 1008.2, 240.2 ADA 1008, 240, 1008.2, 1008.2 ADA 1008, 403.3, 1008.2, CA 11B-403.3 ADA 1008, 307.4, 1008.2 ADA 1008, 240, 1008.2, 1008.2 ADA 1008, 240, 1008.2, 1008.2 ADA 1008, 240, 403.3, 1008.2 ADA 1008, 240, 403.4, 1008.2 ADA 215, 702, 702.1, CA 11B-215.2,907.5 ADA 215, 702, 702.1, CA 11B-215.2,907.5 ADA 305.3, 902.2, CA 11B-305.2 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 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 Three Three Three Three Four Four Four Four Four Four Five Five Five Five Five Five Five Five Five 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 Six Six Progress 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_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 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 12/31/2023 12/31/2023 12/31/2023 12/31/2023 12/31/2023 12/31/2023 12/31/2023 12/31/2023 12/31/2023 12/31/2023 12/31/2023 12/31/2023 12/31/2023 12/31/2023 12/31/2023 12/31/2023 12/31/2025 12/31/2025 12/31/2025 12/31/2025 12/31/2025 12/31/2025 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 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 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 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 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 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 Category_1 Category_1 Category_1 Category_1 Category_1 Category_1 Category_1 Category_1 Category_1 Category_1 Category_1 Category_1 Category_1 Category_1 Category_1 Category_1 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 Category_2 New Value 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Latitude Longitude Designated Staff PRKS PRKS PRKS PRKS PRKS PRKS PRKS PRKS PRKS PRKS PRKS PRKS PRKS PRKS PRKS 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 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 Johnson Park Main Picture