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HomeMy WebLinkAboutParks_&_Recreation_Administration_3_31_2026_10_32_09_AM_7ef40522-5e1e-49de-83f6-3489e60eee0d_ExcelName Record Number 431707 431710 431718 427586 427585 427590 427591 431676 431725 431727 431706 431734 431735 431679 431696 431666 431667 431668 431669 431670 431671 431672 431673 431674 431675 431713 431731 431665 431722 431708 431709 431719 427587 431717 431664 431677 431726 431653 431720 431711 431682 431683 431684 427592 427588 427589 431728 431729 431730 431685 431652 431714 431697 431699 431700 431701 431702 431703 431704 431705 431737 431738 431736 431680 431681 431686 431688 431689 431690 431691 431692 431693 431694 431695 431678 431715 431716 431723 431661 431662 431655 431656 431657 431658 431659 431660 431663 431654 431712 431732 431733 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 Parks & Recreation Administration - 1341 Nipomo Street San Luis Obispo, CA 93401 Category Doors Doors Doors Doors Doors Doors Doors Doors Doors Doors Restrooms Restrooms Restrooms Restrooms Restrooms Parking Parking Parking Parking Parking Parking Parking Parking Parking Parking Path of Travel Path of Travel Path of Travel Doors Doors Doors Doors Doors Doors Doors Doors Doors Doors Signage Signage Signage Signage Signage Signage Signage Signage Signage Signage Signage Signage Signage Signage 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 Emergency Warning Systems Break/Conference Room Break/Conference Room Break/Conference Room Break/Conference Room Break/Conference Room Break/Conference Room Break/Conference Room Break/Conference Room Break/Conference Room Break/Conference Room Break/Conference Room Accessible Showers Accessible Showers Location Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Exterior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Exterior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Interior Sub Location Description Break Room Entrance Break Room Entrance Entrance Next to Play Area Large Conference Room Large Conference Room Entrance Main Entrances Main Entrances Restroom Hallway Restroom Hallway Entrance Restroom Hallway Entrance Mens Restroom Mens Restroom Mens Restroom Womens Restroom Womens Restroom Parking Lot Parking Lot Parking Lot Parking Lot Parking Lot Parking Lot Parking Lot Parking Lot Parking Lot Parking Lot Left Sidewalk from Nipomo Street to Accessible Space Right Sidewalk from Nipomo Street Sidewalk from the Accessible Space Analyst, Manager, Small Conference Room Break Room Entrance Break Room Entrance Entrance Next to Play Area Large Conference Room Lobby Reception Mens Restroom Restroom Hallway Restroom Hallway Entrance Womens Restroom Break Room Break Room Entrance Directional Signage from the Public Right of Way Director, Analyst, Manager Entrance Next to Play Area Large Conference Room Large Conference Room Entrance Main Entrances Restroom Hallway Restroom Hallway Entrance Restroom Hallway Entrance Shower Room Small Conference Room Store Room Office 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 Drinking Fountain Next to Restrooms Drinking Fountain Next to Restrooms Visual Alarms Break Room Break Room Break Room Break Room Break Room Break Room Break Room Break Room Break Room Break Room Small Conference Room Shower Room Shower Room Sub Description Push Bar / D Handle Push Side Push Bar / D Handle Lever Push Bar / D Handle Push / Pull Push Side Lever Push Bar / D Handle Push Side Paper Towel Soap Soap Accessible Space Accessible Space Accessible Space Accessible Space Accessible Space Accessible Space Accessible Space Accessible Space Warning Sign Warning Sign Vehicular Traffic Change in Level Access Aisle Pull Side Push Side Push Side Pull Side Pull Side Pull Side Lever Pull Side Door Sign - Male Lavatory Lavatory Microwave - Appliance Paper Towel Sink Sink Sink Sink Sink Sink Soap Table Table Item Door Opening Pressure Floor Mat Door Opening Pressure Door Opening Pressure Door Opening Pressure Door Opening Pressure Floor Mat Door Opening Pressure Door Opening Pressure Floor Mat Coat Hook Height Dispenser Height Dispenser Height Dispenser Height Coat Hook Height Outline is Faded, Damaged or Missing Parking Space Slope Access Aisle Parking Space Parking Space Length Parking Lot Warnings ISA is Faded or Damaged Accessible Signage is Faded or Damaged Parking Lot Warning Sign Wording Incorrect Warning Signage Crosswalks and Detectable Warnings Change in Level Crosswalks and Detectable Warnings Front Approach Clear Floor Space Length Door Threshold Front Approach Clear Floor Space Length Front Approach Latch Side Clearance Front Approach Latch Side Clearance Latch Approach Clear Floor Space Width Front Approach Clear Floor Space Length Door Lock Door Threshold Front Approach Clear Floor Space Length Braille Room Identification Directional or Information Signage Room Identification Accessible Element/Entrance Signage Braille Room Identification Room Identification Room Identification Braille Highest Tactile Character Height Braille Highest Tactile Character Height Braille Toilet Distance From Wall Toilet Minimum Distance From Any fixture Grab Bar Distance From Back Wall Distance from Front Edge of Toilet to Front of Grab Bar Rear Grab Bar Location Compartment Door Handle Compartment Door Door Handle Mirror Bottom Edge Height Door Signage Height Lavatory - Supply Lines Wrapping Lavatory - Supply Lines Wrapping Mirror Bottom Edge Height Toilet Distance From Wall Toilet Minimum Distance From Any fixture Grab Bar Distance From Back Wall Distance from Front Edge of Toilet to Front of Grab Bar Rear Grab Bar Location Compartment Door Handle Compartment Door Compartment Door Latch Door Handle Distance from Door Edge to Nearest Fixture Fountain Type Alcove Width Emergency Warning System Reach Height Break Room Sink - Counter Height Toe Kick Pipes Wrapping Cabinet Door Hardware Clear Floor Space Width Supply Lines Break Room Break Room - Table - Knee Width Tables - Knee Depth Grab Bar is over Seat Water Valve Distance From Seat Wall Finding The door opening force for this door is greater than allowed. An unstable floor mat is provided at the door landing. The door opening force for this door is greater than allowed. The door opening force for this door is greater than allowed. The door opening force for this door is greater than allowed. The door opening force for this door is greater than allowed. An unstable floor mat is provided at the door landing. The door opening force for this door is greater than allowed. The door opening force for this door is greater than allowed. An unstable floor mat is provided at the door landing. The coat hook is not mounted at the correct height. The height of the controls and operating mechanisms for the dispenser is not at the correct height. The height of the controls and operating mechanisms for the dispenser is not at the correct height. The height of the controls and operating mechanisms for the dispenser is not at the correct height. The coat hook is not mounted at the correct height. The accessible parking space outline is faded, damaged, missing or otherwise not viewable. The slope of the accessible parking space is not compliant. There is no access aisle provided at the accessible parking space. Parking space signage contains the word handicap. The accessible parking space does not meet the minimum requirement for length. There is no minimum fine sign at the parking space. ISA surface identification is faded and not viewable. Parking space has signage however sign is faded, damaged or otherwise not viewable. The warning signage posted regarding unauthorized use of accessible parking spaces in the parking lot does not have the correct wording. Signage height from the finished floor is not compliant. There are no detectable warnings where the pedestrian route crosses vehicular traffic. There is a change in elevation greater than recommended value. There are no detectable warnings where the pedestrian route crosses vehicular traffic. There is not enough clear floor space provided at the pull side of the door. The height of the threshold at the entrance door is greater than allowed. There is not enough clear floor space provided at the push side of the door . There is less than the required latch side clearance on the push side of the door. There is less than the required latch side clearance on the pull side of the door. 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. The door lock requires tight grasping, pinching, or twisting of the wrist to operate. The height of the threshold at the entrance door is greater than allowed. There is not enough clear floor space provided at the pull side of the door. The accessible element/identification signage attached to the wall does not include Braille characters. There is no compliant room identification signage provided. There is no directional signage. There is no compliant room identification signage provided. There is no room signage. The accessible element/identification signage attached to the wall does not include Braille characters. There is no compliant room identification signage provided. There is no compliant room identification signage provided. There is no compliant room identification signage provided. The accessible element/identification signage attached to the wall does not include Braille characters. Highest line of tactile characters are not at a compliant height. The accessible element/identification signage attached to the wall does not include Braille characters. Highest line of tactile characters are not at a compliant height. The accessible element/identification signage attached to the wall does not include Braille characters. The distance from the center of the toilet to the nearest side wall does not meet the required distance. The toilet does not provide the required distance from the center line to a fixture or wall on the wide side. The distance from the rear wall to the side grab bar is greater than allowed. The distance from the front edge of the toilet to the front edge of the side grab bar is insufficient. Rear grab bar location is not compliant. The door to the compartment does not have an accessible handle on both sides. Door does not close automatically. The inside handle is not located near the latch. The bottom edge of the reflective surface of the mirror is not at the correct height. The gender use signage on the entrance door is not mounted at the required height. The supply lines under the lavatory do not provide protection against contact. The supply lines under the lavatory do not provide protection against contact. The bottom edge of the reflective surface of the mirror is not at the correct height. The distance from the center of the toilet to the nearest side wall does not meet the required distance. The toilet does not provide the required distance from the center line to a fixture or wall on the wide side. The distance from the rear wall to the side grab bar is greater than allowed. The distance from the front edge of the toilet to the front edge of the side grab bar is insufficient. Rear grab bar location is not compliant. The door to the compartment does not have an accessible handle on both sides. Door does not close automatically. The door to the compartment designated to be accessible in the restroom does not have appropriate accessible hardware. The inside handle is not located near the latch. The entrance door swings into the turning space within the restroom. The provided drinking fountain is not a High/Low fountain. There is less than the required width for a drinking fountain located in an alcove There are no visual warning devices at the facility. Appliance Reach Height in the break/conference room is not compliant. The height of the controls and operating mechanisms for the dispenser is not at the correct height. Sink counter height does not meet the standards. The toe kick for the sink in break/conference room is not removed. The pipes are not wrapped for the sink. The cabinet door hardware is not accessible. There is not enough clear floor space at the sink. Supply lines are not wrapped for the break/conference room sink. The height of the controls and operating mechanisms for the dispenser is not at the correct height. The table knee width does not meet required standards. The table knee depth does not meet required standards. The grab bar is mounted on walls over the seat. The water valve distance from seat wall is not compliant. On Site Finding 10.00 pounds Not Compliant 14.00 pounds 10.00 pounds 7.00 pounds 15.00 pounds Not Compliant 12.00 pounds 10.00 pounds Not Compliant 58.00 inches 46.00 inches 41.00 inches 41.00 inches 58.00 inches Faded or Damaged 5.20 percent No Access Aisle None Found 195.00 inches Not Found Faded or Damaged Faded or Damaged Incorrect Wording 12.00 inches None Found 0.62 inches None Found 44.50 inches 0.75 inches 19.50 inches 9.50 inches 14.00 inches 59.50 inches 52.00 inches Not Accessible 0.75 inches 56.00 inches None Found None Found None Found None Found None Found None Found None Found None Found None Found None Found 60.25 inches None Found 60.62 inches None Found 19.50 inches on center 40.50 inches 13.75 inches 21.75 inches Not Compliant Not on both sides. Missing Hardware None Found 40.37 inches 60.62 inches Not Wrapped Not Wrapped 40.25 inches 18.50 inches on center 41.50 inches 13.75 inches 21.75 inches Not Compliant Not on both sides. Missing Hardware Not Accessible None Found 39.25 inches Fountain Not Compliant 31.25 inches None Found 63.00 inches 54.00 inches 36.00 inches Not Removed Not Wrapped None Found 21.50 inches Not Wrapped 45.00 inches 22.00 inches 16.25 inches Over Seat 42.75 inches Recommendation Adjust the closer on the door to meet the door opening force requirements. Provide a compliant floor mat for the door. 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. 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. Provide a compliant floor mat for the door. 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. Provide a compliant floor mat for the door. Mount the coat hook at the recommended height. Relocate the dispenser to the correct height. Relocate the dispenser to the correct height. Relocate the dispenser to the correct height. Mount the coat hook at the recommended height. Re-stripe the existing parking space marked as accessible to define the width of the space. Repave the accessible space to provide a compliant slope. Provide a compliant access aisle at the parking space. Provide compliant signage. Remove the word handicap. Re-stripe the accessible parking space. Provide a minimum fine sign at the parking space below the International Symbol of Accessibility. Repaint the ISA surface identification in the parking space. Provide compliant parking signage. Provide compliant signage regarding unauthorized use of accessible parking spaces. Provide compliant signage at a compliant height. Provide detectable warnings. Ensure that the change in elevation is within the recommended value. Provide detectable warnings. Provide the recommended clear floor space on the pull side of the door. Modify or replace the threshold to provide the recommended height. Provide the recommended clear floor space on the push side of the door. Provide the recommended latch side clearance on the push side of the door. Provide required latch side clearance on the pull side of the door. 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. Provide a compliant door lock for the door that does not require tight grasping, pinching, or twisting of the wrist to operate. Modify or replace the threshold to provide the recommended height. Provide the recommended clear floor space on the pull side of the door. Install accessible signage to include Grade 2 Braille characters. Install compliant room identification signage. Install directional signage to each accessible element or room. Install compliant room identification signage. Install accessible room signage. Install accessible signage to include Grade 2 Braille characters. Install compliant room identification signage. Install compliant room identification signage. Install compliant room identification signage. Install accessible signage to include Grade 2 Braille characters. Provide compliant signage at the location. Install accessible signage to include Grade 2 Braille characters. Provide compliant signage at the location. Install accessible signage to include Grade 2 Braille characters. Relocate the toilet so the distance from the center line of the toilet to the nearest side wall meets the required distance. Provide a compliant amount of clearance from the center line of the toilet to the nearest fixture or wall on the wide side. Remount the side grab bar so it meets the distance requirements from the back wall. 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 rear grab bar to a compliant location. Provide an accessible handle mounted on the door of the compartment near the latch. 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. Adjust the inside handle so that it is located near the latch. Lower the mirror so the bottom edge of the reflective surface is no higher than recommended above the finished floor. 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. Lower the mirror so the bottom edge of the reflective surface is no higher than recommended above the finished floor. Relocate the toilet so the distance from the center line of the toilet to the nearest side wall meets the required distance. Provide a compliant amount of clearance from the center line of the toilet to the nearest fixture or wall on the wide side. Remount the side grab bar so it meets the distance requirements from the back wall. 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 rear grab bar to a compliant location. Provide an accessible handle mounted on the door of the compartment near the latch. 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. Install accessible hardware on the compartment door that does not require tight grasping, pinching, or twisting of the wrist. Adjust the inside handle so that it is located near the latch. Reverse the door swing, or modify the restroom to provide sufficient clear floor space for a turning radius in the restroom to accommodate an individual in a wheelchair. Replace the drinking fountain with a compliant High/Low fountain. Provide compliant clear floor space at the drinking fountain. Install visual warning devices integrated with the facility's alarm system in all common areas. Make sure that the specified appliance reach height is compliant. Relocate the dispenser to the correct height. Provide compliant sink. Remove the toe kick for the sink. Insulate or otherwise configure the water supply and drain pipes under the sink to protect against contact. Make certain there are no sharp or abrasive surfaces under the sink. Provide compliant hardware for the cabinet door. Provide enough clear floor space at the location. Make sure that the supply lines are fully wrapped and insulated for the sink. Relocate the dispenser to the correct height. Provide compliant tables. Provide compliant tables. Move the grab bar so that it is mounted on walls opposite and adjacent to the front edge of the seat, but not extended to include that portion of wall over the seat. Provide a compliant water valve. Recommended Value Up to 5.00 pounds See Recommendation Up to 5.00 pounds Up to 5.00 pounds Up to 5.00 pounds Up to 5.00 pounds See Recommendation Up to 5.00 pounds Up to 5.00 pounds See Recommendation 15.00 - 48.00 inches Up to 40.00 inches Up to 40.00 inches Up to 40.00 inches 15.00 - 48.00 inches See Recommendation Up to 2.08 percent See Recommendation See Recommendation At least 216.00 inches See Recommendation See Recommendation See Recommendation See Recommendation At least 36.00 inches See Recommendation Up to 0.25 inches See Recommendation At least 60.00 inches Up to 0.50 inches At least 48.00 inches At least 12.00 inches At least 18.00 inches At least 60.00 inches At least 60.00 inches See Recommendation Up to 0.50 inches At least 60.00 inches See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation Up to 60.00 inches See Recommendation Up to 60.00 inches See Recommendation 17.00 - 18.00 inches At least 42.00 inches Up to 12.00 inches At least 24.00 inches See Recommendation See Recommendation See Recommendation See Recommendation Up to 40.00 inches 58.00 - 60.00 inches See Recommendation See Recommendation Up to 40.00 inches 17.00 - 18.00 inches At least 42.00 inches Up to 12.00 inches At least 24.00 inches See Recommendation See Recommendation See Recommendation See Recommendation See Recommendation At least 48.00 inches See Recommendation At least 32.00 inches See Recommendation Up to 48.00 inches Up to 40.00 inches Up to 34.00 inches See Recommendation See Recommendation See Recommendation At least 30.00 inches See Recommendation Up to 40.00 inches At least 30.00 inches At least 19.00 inches See Recommendation 19.00 - 27.00 inches Deviation 5.00 9.00 5.00 2.00 10.00 7.00 5.00 10.00 6.00 1.00 1.00 10.00 3.12 -21.00 -24.00 0.37 -15.50 0.25 -28.50 -2.50 -4.00 -0.50 -8.00 0.25 -4.00 0.25 0.62 1.50 -1.50 1.75 -2.25 0.37 0.62 0.25 0.50 -0.50 1.75 -2.25 -8.75 -0.75 15.00 14.00 2.00 -8.50 5.00 -8.00 -2.75 15.75 Measure Units pounds pounds pounds pounds pounds pounds pounds inches inches inches inches 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 inches inches inches inches inches inches Costing Info Adjust door closer pressure Install mat that grips to the floor surface Adjust door closer pressure Adjust door closer pressure Adjust door closer pressure Adjust door closer pressure Install mat that grips to the floor surface Adjust door closer pressure Adjust door closer pressure Install mat that grips to the floor surface Move coat hook Provide compliant dispenser Provide compliant dispenser Provide compliant dispenser Move coat hook Re-stripe existing parking space Repave surface to correct slope and re-stripe Paint ground markings and install a post mounted sign Install signage Re-stripe existing parking space Install signage Re-stripe existing parking space Install post mounted sign Install signage Install signage Install compliant detectable warnings Provide smooth surface Install compliant detectable warnings Install automatic door opener Provide smooth transition Install automatic door opener Install automatic door opener Install automatic door opener Install automatic door opener Install automatic door opener Provide door lock Provide smooth transition Install automatic door opener Modify sign Install signage Install signage Install signage Install signage Modify sign Install signage Install signage Install signage Modify sign Modify sign Modify sign Relocate fixture Relocate fixture Provide compliant grab bar Provide compliant grab bar Provide a compliant back grab bar. Install accessible handle on stall door Install accessible hardware on stall door Adjust handle Lower mirror Install signage Wrap supply lines Wrap supply lines Lower mirror Relocate fixture Relocate fixture Provide compliant grab bar Provide compliant grab bar Provide a compliant back grab bar. Install accessible handle on stall door Install accessible hardware on stall door Add accessible hardware to existing door Adjust handle Provide clear floor space Install new high/low fountain Install new wall-mounted fountain Install new audible/visual alarm Adjust appliance height Relocate dispenser Provide compliant sink Wrap pipes Unknown scope Wrap pipes Relocate dispenser Provide compliant seating Provide compliant seating Requires assembly or design Relocate controls Blank or Unassigned cost estimate cells indicate further design requirements or modification by original vendor. Estimated Cost 50 252 25 25 25 50 252 25 25 126 50 277 277 277 50 350 3800 370 300 350 300 117 250 300 110 190 150 190 8763 436 8000 2921 4000 2921 2921 310 436 2921 50 158 474 474 158 50 158 158 158 50 158 50 158 50 2500 2500 267 267 267 250 269 129 300 158 149 149 300 2500 2500 267 267 267 250 269 289 129 8200 2500 2500 2200 1200 110 1800 612 149 1000 900 149 110 2174 2174 1840 1500 87857 Notes Notes : Table Obstructs Clear Floor Space Length. Notes : Signage States: Unauthorized Vehicles...May Be Towed.... Notes : Signage States: Unauthorized Vehicles...May Be Towed.... Notes : Desk Obstructs Clear Floor Space Length. Notes : Table Obstructs Clear Floor Space Length. Notes : Play Corner Boxes Obstruct Latch Side Clearance. Notes : Partition Obstructs Clear Floor Space Length. Notes : Partition Obstructs Clear Floor Space Length. Notes : ISA is Present. Code Reference ADA 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, CA 11B-404.2 ADA 404.2, CA 11B-404.2 ADA 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, CA 11B-404.2 ADA 403.2, 302.1, CA 11B-302.1,403.2 ADA 308, 603.4, 308.1, CA 11B-308,603.4,604.8 ADA 309, 205, 308, 606, 308.1, CA 11B-603.5 ADA 309, 205, 308, 606, 308.1, CA 11B-603.5 ADA 309, 205, 308, 606, 308.1, CA 11B-603.5 ADA 308, 603.4, 308.1, CA 11B-308,603.4,604.8 ADA 502, 502.2, CA 11B-502.2 ADA 502, 502.4, CA 11B-502.4 ADA 502, 502.3, 502.3, CA 11B-502.2 ADA 502, CA 11B-502 CA 11B- 502.2 CA 11B- 502.6 ADA 502, CA 11B-502.6 ADA 502.6 CA 11B- 502 CA 11B- 502.8 ADA 705, CA 11B-705.1,247.1 ADA 303, 403.4, CA 11B-303,403.4 ADA 705, CA 11B-705.1,247.1 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 404, 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 404.2, 309.4 ADA 404, 404.2, CA 11B-404.2 ADA 404, 404.2, CA 11B-404.2 ADA 703.3, 703, 216, CA 11B-703.3 ADA 703, 216, 216.2, CA 11B-216.2 ADA 703, 216, 216.3, CA 11B-216.3, 703.5,703.5 ADA 703, 216, 216.2, CA 11B-216.2 ADA 216.2, 216.6, CA 11B-216.2,216.6 ADA 703.3, 703, 216, CA 11B-703.3 ADA 703, 216, 216.2, CA 11B-216.2 ADA 703, 216, 216.2, CA 11B-216.2 ADA 703, 216, 216.2, CA 11B-216.2 ADA 703.3, 703, 216, CA 11B-703.3 ADA 703.4, CA 11B-703.4 ADA 703.3, 703, 216, CA 11B-703.3 ADA 703.4, CA 11B-703.4 ADA 703.3, 703, 216, CA 11B-703.3 ADA 603, 604.2, CA 11B-604.2 ADA 603, 604, CA 11B-604 ADA 603, 609, 604.5, CA 11B-604.5 CA 11B- 604.5 ADA 604.5, CA 11B-604.5 ADA 404, 213, 604, 604.8, 604.8, CA 11B-404.2,604.8 ADA 404, 604.8, 604.8, CA 11B-604.8 ADA 404, 213, 604, 604.8, CA 11B-404.2,604.8 ADA 603, 213, 603.3, CA 11B-603.3 CA 11B- 703.7 ADA 213, 606, 606.5, CA 11B-606.5 ADA 213, 606, 606.5, CA 11B-606.5 ADA 603, 213, 603.3, CA 11B-603.3 ADA 603, 604.2, CA 11B-604.2 ADA 603, 604, CA 11B-604 ADA 603, 609, 604.5, CA 11B-604.5 CA 11B- 604.5 ADA 604.5, CA 11B-604.5 ADA 404, 213, 604, 604.8, 604.8, CA 11B-404.2,604.8 ADA 404, 604.8, 604.8, CA 11B-604.8 ADA 404, 404.2, 309.4, 604.8, CA 11B-404.2,604.8 ADA 404, 213, 604, 604.8, CA 11B-404.2,604.8 ADA 304, 603.2, 305.3, 603.2, CA 11B-603.2 ADA 305, 602, 211.2, CA 11B-211.2,602 ADA 305, 602.2, 305.7, CA 11B-602.9 ADA 215, 702, CA 11B-215,702 ADA 309, 205, 308, CA 11B-308,309,205 ADA 309, 308 ADA 606.3, CA 11B-606.3 ADA 305, 306, 606.2, CA 11B-606.2,305,306 ADA 606.5, CA 11B-606.5 ADA 309, 205, 308, 228, CA 11B-606.4 ADA 309, 205, 308, 228 ADA 606.5, CA 11B-606.5 ADA 309, 308 ADA 309, 205, 308, 228 ADA 306, 902, CA 11B-306,902 ADA 608, 608.6, CA 11B-609,608.3 ADA 213, 608, 608.6, CA 11B-608.5 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 None 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 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 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 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 Projected Completion Date 12/31/2021 12/31/2021 12/31/2021 12/31/2021 12/31/2021 12/31/2021 12/31/2021 12/31/2021 12/31/2021 12/31/2021 12/31/2021 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 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 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_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 Latitude Longitude Designated Staff FAC FAC FAC 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 FAC ENG ENG ENG ENG ENG ENG ENG ENG ENG ENG ENG ENG ENG ENG ENG ENG ENG ENG FAC ENG FAC FAC ENG ENG ENG ENG ENG ENG ENG FAC ENG ENG ENG FAC FAC ENG FAC ENG ENG ENG ENG ENG ENG ENG ENG FAC FAC ENG ENG Parks & Recreation Administration Main Picture