HomeMy WebLinkAboutSanta_Rosa_Park_3_31_2026_10_33_44_AM_355d9e35-9593-42fc-9d6f-5866fbfc2da3_ExcelName
Record Number
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Santa Rosa Park - Santa Rosa & Oak Street
San Luis Obispo, CA 93401
Category
Doors
Restrooms
Restrooms
Restrooms
Restrooms
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Parking
Curb Ramps
Curb Ramps
Curb Ramps
Curb Ramps
Curb Ramps
Curb Ramps
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Parking
Curb Ramps
Curb Ramps
Curb Ramps
Curb Ramps
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Path of Travel
Stairs
Stairs
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Doors
Signage
Signage
Restrooms
Restrooms
Restrooms
Restrooms
Restrooms
Restrooms
Restrooms
Restrooms
Restrooms
Restrooms
Restrooms
Restrooms
Drinking Fountains
Drinking Fountains
Drinking Fountains
Drinking Fountains
Drinking Fountains
Drinking Fountains
Drinking Fountains
Drinking Fountains
Drinking Fountains
Outdoor Sports Areas
Outdoor Sports Areas
Outdoor Sports Areas
Play Area
Play Area
Play Area
Play Area
Play Area
Play Area
Play Area
Play Area
Emergency Warning Systems
Emergency Warning Systems
Emergency Warning Systems
Reach Ranges
Reach Ranges
Benches
Doors
Restrooms
Restrooms
Restrooms
Restrooms
Restrooms
Restrooms
Restrooms
Restrooms
Location
Restroom Building Next to Softball Field 2
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Restroom Building Next to Softball Field 2
Restroom Building Next to Softball Field 2
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Exterior
Restroom Building Next to Softball Field 2
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Exterior
Exterior
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Restroom Building Next to Softball Field 2
Restroom Building Next to Softball Field 2
Restroom Building Next to Softball Field 2
Restroom Building Next to Softball Field 2
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Restroom Building Next to Softball Field 2
Restroom Building Next to Softball Field 2
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Restroom Building Next to Play Area
Restroom Building Next to Softball Field 2
Restroom Building Next to Play Area
Exterior
Exterior
Exterior
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Restroom Building Next to Softball Field 2
Restroom Building Next to Softball Field 2
Restroom Building Next to Softball Field 2
Restroom Building Next to Softball Field 2
Restroom Building Next to Play Area
Restroom Building Next to Play Area
Sub Location
Description
Unisex Restroom
Mens Restroom
Mens Restroom
Unisex Restroom
Unisex Restroom
East Parking Lot
East Parking Lot
East Parking Lot
East Parking Lot
East Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
West Parking Lot
Curb Ramp at Accessible Spaces Next to Softball Field
Curb Ramp at Accessible Spaces Next to Softball Field
Curb Ramp at Accessible Spaces Next to Softball Field
Curb Ramp at Accessible Spaces Next to Softball Field
Curb Ramp at Accessible Spaces Next to Softball Field
Curb Ramp Next to Skate Park - North
Walkway Around Play Area
Walkway from Accessible Space Next to Roller Rink
Walkway from Accessible Spaces Next to Play Area
Walkway from Accessible Spaces Next to Softball Field
West Parking Lot
Curb Ramp at Accessible Spaces Next to Softball Field
Curb Ramp at Accessible Spaces Next to Softball Field
Curb Ramp Next to Skate Park - North
Curb Ramp Next to Skate Park - North
Walkway Around Play Area
Walkway Around Play Area
Walkway at Softball Field 1
Walkway at Softball Field 2
Walkway at Softball Field 2
Walkway from Accessible Spaces Next to Play Area
Walkway from Accessible Spaces Next to Play Area to Horseshoes
Walkway from Accessible Spaces Next to Play Area to Horseshoes
Walkway from Accessible Spaces Next to Roller Rink to Roller Rink
Walkway from Softball Field 2 to Skate Park
Walkway from the Public Right of Way
Walkway Through Horseshoes Court
Stairs Next to Skate Park
Stairs Next to Skate Park
Gate at Horseshoes
Gate at Horseshoes
Gate at Horseshoes
Gates at Softball Field 2
Gates at Softball Field 2
Gates at Softball Field 2
Gates at Softball Field 2
Gates at Softball Field 2
Gates at Softball Field 2
Gates at Softball Field 2
Gates at Softball Field 2
Gates to Softball Field 1
Gates to Softball Field 1
Gates to Softball Field 1
Gates to Softball Field 1
Gates to Softball Field 1
Gates to Softball Field 1
Gates to Softball Field 1
Gates to Softball Field 1
Gates to Softball Field 2 Dugouts
Mens Restroom
Mens Restroom
Mens Restroom
Mens Restroom
Open Doorway at Softball Field 1 - Home & Away Dugouts
Unisex Restroom
Womens Restroom
Womens Restroom
Directional Signage from the Public Right of Way
Gate to Roller Rink
Mens Restroom
Mens Restroom
Mens Restroom
Mens Restroom
Mens Restroom
Unisex Restroom
Unisex Restroom
Unisex Restroom
Unisex Restroom
Womens Restroom
Womens Restroom
Womens Restroom
Drinking Fountain Next to Restroom Building at Play Area
Drinking Fountain Next to Restroom Building at Softball Field 2
Drinking Fountain Next to Restroom Building at Softball Field 2
Drinking Fountain Next to Roller Rink
Drinking Fountain Next to Roller Rink
Drinking Fountain Next to Roller Rink
Drinking Fountain Next to Roller Rink
Drinking Fountain Next to Roller Rink
Drinking Fountain Next to Skate Park
Horseshoes
Softball Field 1
Softball Field 2
Play Area
Play Area
Play Area
Play Area
Play Area
Play Area
Play Area
Play Area
Mens Restroom
Unisex Restroom
Womens Restroom
Roller Rink
Skate Park
Benches in Softball Field Duguts
Womens Restroom
Mens Restroom
Mens Restroom
Unisex Restroom
Unisex Restroom
Unisex Restroom
Unisex Restroom
Womens Restroom
Womens Restroom
Sub Description
Push / Pull
Door Sign - Male
Wall Sign
Next to Softball Field, Left Accessible Space
Next to Softball Field, Left Accessible Space
Next to Softball Field, Right Accessible Space
Warning Sign
Next to Picnic Area, 1st Accessible Space from Left
Next to Picnic Area, 1st Accessible Space from Left
Next to Picnic Area, 1st Accessible Space from Left
Next to Picnic Area, 1st Accessible Space from Left
Next to Picnic Area, 1st Accessible Space from Left
Next to Picnic Area, 2nd Accessible Space from Left
Next to Picnic Area, 2nd Accessible Space from Left
Next to Picnic Area, 2nd Accessible Space from Left
Next to Picnic Area, 2nd Accessible Space from Left
Next to Picnic Area, 2nd Accessible Space from Left
Next to Picnic Area, 3rd Accessible Space from Left
Next to Picnic Area, 3rd Accessible Space from Left
Next to Picnic Area, 3rd Accessible Space from Left
Next to Picnic Area, 3rd Accessible Space from Left
Next to Picnic Area, 3rd Accessible Space from Left
Next to Picnic Area, 4th Accessible Space from Left
Next to Picnic Area, 4th Accessible Space from Left
Next to Picnic Area, 4th Accessible Space from Left
Next to Picnic Area, 4th Accessible Space from Left
Next to Picnic Area, 4th Accessible Space from Left
Next to Picnic Area, 4th Accessible Space from Left
Next to Roller Rink, Accessible Space
Next to Roller Rink, Accessible Space
Next to Roller Rink, Accessible Space
Next to Roller Rink, Accessible Space
Next to Roller Rink, Accessible Space
Next to Roller Rink, Accessible Space
Warning Sign Next to Picnic Area, 1st Accessible Space from Left
Warning Sign Next to Picnic Area, 3rd Accessible Space from Left
Warning Sign Next to Picnic Area, 4th Accessible Space from Left
Warning Sign Next to Roller Rink, Accessible Space
Bottom Landing
Tree Limb
Vehicular Traffic
Vehicular Traffic
Vehicular Traffic
Next to Picnic Area, 4th Accessible Space from Left
Top Landing
Top Landing
Bottom Landing
Change in Level
Exterior Walkway
Exterior Walkway
Exterior Walkway
Exterior Walkway
Exterior Walkway
Change in Level
Exterior Walkway
Change in Level
Exterior Walkway
Exterior Walkway
Exterior Walkway
Run 1 Right Handrail
Run 1 Right Handrail
Lever
Pull Side
Pull Side
Pull Side
Pull Side
Pull Side
Push / Pull
Push / Pull
Push Side
Push Side
Lever
Lever
Pull Side
Pull Side
Pull Side
Push Side
Push Side
Pull Side
Push / Pull
Push / Pull
Push Side
Pull Side
Push / Pull
Bucket Swings - Wood Chips
Bucket Swings - Wood Chips
Elevated Equipment - Wood Chips
Swings - Wood Chips
Talk Tube - Wood Chips
Talk Tube - Wood Chips
Water Bottle Filling Dispenser - Water Bottle Filling Dispenser
Water Bottle Filling Dispenser - Water Bottle Filling Dispenser
Push / Pull
Lavatory
Lavatory
Item
Door Opening Pressure
Compartment Door
Door Signage Height
Mirror Bottom Edge Height
Wall Signage
Outline is Faded, Damaged or Missing
Parking Space Slope
Outline is Faded, Damaged or Missing
Parking Lot Warning Sign
Closest Accessible Path to Entrance
Parking Space Width
Access Aisle
Outline / ISA
Parking Space Length
Parking Lot Warnings
Parking Space Width
Access Aisle
Outline / ISA
Parking Space Length
Parking Lot Warnings
Parking Space Width
Access Aisle
Outline / ISA
Parking Space Length
Parking Lot Warnings
Parking Space Width
Access Aisle
Outline / ISA
Parking Space Length
Parking Lot Warnings
Parking Space Accessible Signage Height
Outline is Faded, Damaged or Missing
Parking Space Length
ISA is Faded or Damaged
Access Aisle Slope
Access Aisle is Faded or Damaged
Access Aisle Striping
Parking Lot Warning Sign Blanks
Parking Lot Warning Sign Blanks
Parking Lot Warning Sign Blanks
Parking Lot Warning Sign Blanks
Required Minimum Van Accessible Spaces
Parking Spaces are Dispersed
Detectable Warnings
Contrasting Finish
Left Side Flare Slope
Appurtenances
Bottom Landing Counter Slope
Detectable Warnings
Protruding Objects - Vertical Clearance
Detectable Warnings
Detectable Warnings
Crosswalks and Detectable Warnings
Parking Space Slope
Top Landing Slope
Top Landing Clear Length - Landings
Left Side Flare Slope
Bottom Landing Change in Level
Change in Level
Walking Surface Cross Slope
Surface
Walking Surface Cross Slope
Surface
Sidewalk Width
Change in Level
Walking Surface Cross Slope
Change in Level
Walking Surface Cross Slope
Surface
Surface
Handrail Extension
Handrail Height
Bottom Door Panel
Front Approach Clear Floor Space Length
Floor Surface Slope
Door Threshold
Front Approach Latch Side Clearance
Front Approach Clear Floor Space Length
Front Approach Clear Floor Space Width
Height
Bottom Door Panel
Front Approach Clear Floor Space Length
Front Approach Clear Floor Space Width
Height
Bottom Door Panel
Door Threshold
Front Approach Latch Side Clearance
Front Approach Clear Floor Space Length
Front Approach Clear Floor Space Width
Front Approach Clear Floor Space Length
Front Approach Clear Floor Space Width
Door Threshold
Front Approach Clear Floor Space Length
Height
Bottom Door Panel
Front Approach Clear Floor Space Length
Door Threshold
Door Threshold
Front Approach Clear Floor Space Length
Bottom Door Panel
Directional or Information Signage
Room Identification
Toilet Distance From Wall
Toilet Minimum Distance From Any fixture
Rear Grab Bar Location
Urinal Rim Height
Width Between Urinal Shields
Toilet Seat Height
Toilet Minimum Distance From Any fixture
Distance from Back Wall to Front of Grab Bar
Rear Grab Bar Location
Toilet Distance From Wall
Toilet Minimum Distance From Any fixture
Rear Grab Bar Location
Fountain Depth
Spout Height
Spout Height for Standing Persons
Fountain Type
Protruding Object
Drinking Fountain
Spout Distance to Front
Detectable Warnings
Spout Distance to Front
Less Than Minimum Required Accessible Seats
Less Than Minimum Required Accessible Seats
Less Than Minimum Required Accessible Seats
Surface Type
Vertical Clearance Height
Surface Type
Surface Type
Surface Type
Route Width
Surface Type
Change In Level
Visual Alarms
Visual Alarms
Visual Alarms
Element Highest Point of Operation
Element Highest Point of Operation
On Accessible Route
Height
Compartment Door Handle
Door Handle
Lavatory Pipes Wrapping
Lavatory - Supply Lines Wrapping
Toilet Paper Dispenser Distance From Seat
Door Privacy Lock and Occupied Indicator
Compartment Door Handle
Door Handle
Finding
The door opening force for this door is greater than allowed.
Door does not close automatically.
The gender use signage on the entrance door is not mounted at the required height.
The bottom edge of the reflective surface of the mirror is not at the correct height.
There is no compliant signage indicating accessibility on the latch side of the entry door of the restroom.
The accessible parking space outline is faded, damaged, missing or otherwise not viewable.
The slope of the accessible parking space is not compliant.
The accessible parking space outline is faded, damaged, missing or otherwise not viewable.
There is no warning signage posted regarding unauthorized use of accessible parking spaces in the parking lot.
The location of the accessible parking space is not located on the shortest accessible route of travel to the facility for which it serves.
The accessible parking space does not meet the minimum requirements for width.
There is no access aisle provided at the accessible parking space.
The accessible parking space is not marked with compliant surface identification.
The accessible parking space does not meet the minimum requirement for length.
There is no minimum fine sign at the parking space.
The accessible parking space does not meet the minimum requirements for width.
There is no access aisle provided at the accessible parking space.
The accessible parking space is not marked with compliant surface identification.
The accessible parking space does not meet the minimum requirement for length.
There is no minimum fine sign at the parking space.
The accessible parking space does not meet the minimum requirements for width.
There is no access aisle provided at the accessible parking space.
The accessible parking space is not marked with compliant surface identification.
The accessible parking space does not meet the minimum requirement for length.
There is no minimum fine sign at the parking space.
The accessible parking space does not meet the minimum requirements for width.
There is no access aisle provided at the accessible parking space.
The accessible parking space is not marked with compliant surface identification.
The accessible parking space does not meet the minimum requirement for length.
There is no minimum fine sign at the parking space.
The bottom edge of the post-mounted signage designating the accessible parking space is not at the required height.
The accessible parking space outline is faded, damaged, missing or otherwise not viewable.
The accessible parking space does not meet the minimum requirement for length.
ISA surface identification is faded and not viewable.
The slope of the access aisle is not compliant.
The access aisle markings are faded, damaged, or otherwise not viewable.
The hatched lines are striped a noncompliant distance on center.
The point of contact and telephone number for reclaiming towed vehicles have been left blank.
The point of contact and telephone number for reclaiming towed vehicles have been left blank.
The point of contact and telephone number for reclaiming towed vehicles have been left blank.
The point of contact and telephone number for reclaiming towed vehicles have been left blank.
There is no designated "van accessible" parking space provided in the parking lot.
The location of the accessible parking space is not located on the shortest accessible route of travel to the facility for which it serves.
The curb ramp does not provide a detectable warning surface which includes truncated domes.
The surface of the curb ramp does not have a finish that contrasts with the adjacent sidewalk.
The slope of the curb ramp left side flare is greater than allowed.
Utilities, gratings or other appurtenances are located on the curb ramp.
The counter slope of the adjoining gutter/road surface adjacent to the curb ramp is not compliant.
The curb ramp does not provide a detectable warning surface which includes truncated domes.
The vertical clearance height is less than required.
The pedestrian route adjoins vehicular traffic.
The pedestrian route adjoins vehicular traffic.
There are no detectable warnings where the pedestrian route crosses vehicular traffic.
The slope of the accessible parking space is not compliant.
The slope at the top landing is greater than allowed.
There is not enough top landing clear length.
The slope of the curb ramp left side flare is greater than allowed.
The transition from the bottom of the curb ramp to the walk, gutter, or street is abrupt.
There is a change in elevation greater than recommended value.
There are cross slopes greater than allowed on the primary path of travel.
The path of travel is grass, dirt, or gravel, preventing access to individuals with mobility impairments.
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 width of the path of travel is insufficient.
There is a change in elevation greater than recommended value.
There are cross slopes greater than allowed on the primary path of travel.
There is a change in elevation greater than recommended value.
There are cross slopes greater than allowed on the primary path of travel.
The path of travel is grass, dirt, or gravel, preventing access to individuals with mobility impairments.
The path of travel surface is rough and uneven, providing a hazardous surface for individuals with mobility impairments and the general public.
The handrail extension is not parallel with the floor surface at the bottom landing.
The handrail is not mounted at the required height.
The bottom of the door or gate does not provide a smooth surface on the push side extending the full width of the door or gate.
There is not enough clear floor space provided at the pull side of the door.
There is no level landing at this door.
The height of the threshold at the entrance door is greater than allowed.
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.
Door hardware is not mounted at the correct height.
The bottom of the door or gate does not provide a smooth surface on the push side extending the full width of the door or gate.
There is not enough clear floor space provided at the push side of the door .
There is not enough clear floor space provided at the push side of the door .
Door hardware is not mounted at the correct height.
The bottom of the door or gate does not provide a smooth surface on the push side extending the full width of the door or gate.
The height of the threshold at the entrance door is greater than allowed.
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.
There is not enough clear floor space provided at the push side of the door .
There is not enough clear floor space provided at the push 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 pull side of the door.
Door hardware is not mounted at the correct height.
The bottom of the door or gate does not provide a smooth surface on the push side extending the full width of the door or gate.
There is not enough clear floor space provided at the push side of the door .
The height of the threshold at the entrance door is greater than allowed.
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 bottom of the door or gate does not provide a smooth surface on the push side extending the full width of the door or gate.
There is no directional signage.
There is no compliant room identification signage provided.
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.
Rear grab bar location is not compliant.
The height of the urinal rim in the restroom is not compliant.
The shields extend greater than 24” in front of the urinal. The width between the shields is less than required.
The height of the toilet seat is not at the required height.
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 back wall to the front of the grab bar is less than required.
Rear grab bar location is not compliant.
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.
Rear grab bar location is not compliant.
Drinking fountain does not provide a required fountain depth.
The spout outlet height is greater than required.
The spout height for standing persons is not compliant.
The provided drinking fountain is not a High/Low fountain.
The drinking fountain is a protruding object.
The drinking fountain is not on accessible route.
The distance from the front edge of the unit (including bumpers) to the spout location, is greater than the allowed maximum distance.
The drinking fountain is not set entirely in an alcove.
The distance from the front edge of the unit (including bumpers) to the spout location, is greater than the allowed maximum distance.
There are not enough accessible seats at the location with respect to the total number of seats available.
There are not enough accessible seats at the location with respect to the total number of seats available.
There are not enough accessible seats at the location with respect to the total number of seats available.
The surface beneath the play area is non-accessible to individuals with mobility impairments.
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 surface beneath the play area is non-accessible to individuals with mobility impairments.
The width of 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.
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.
There are no visual warning devices in this area of the facility.
The highest point of operation for the element is not compliant.
The highest point of operation for the element is not compliant.
The bench is not on an accessible route.
Door hardware is not mounted at the correct height.
The door to the compartment does not have an accessible handle on both sides.
The inside handle is not located near the latch.
The pipes under the lavatory do not provide protection against contact.
The supply lines under the lavatory do not provide protection against contact.
The location of the toilet paper dispenser is not within the required distance from the front edge of the toilet seat.
The restroom door does not provide a compliant privacy lock with occupancy indicator.
The door to the compartment does not have an accessible handle on both sides.
The inside handle is not located near the latch.
On Site Finding
15.00 pounds
Missing Hardware
61.00 inches
41.00 inches
None Found
Faded or Damaged
9.70 percent
Faded or Damaged
Not Found
Not on Path
103.50 inches
No Access Aisle
None Found
192.00 inches
Not Found
103.00 inches
No Access Aisle
None Found
192.00 inches
Not Found
103.00 inches
No Access Aisle
None Found
192.00 inches
Not Found
103.00 inches
No Access Aisle
None Found
192.00 inches
Not Found
27.00 inches
Faded or Damaged
192.00 inches
Faded or Damaged
5.20 percent
None Found
Not on 36" center
Sign not Filled
Sign not Filled
Sign not Filled
Sign not Filled
None Found
Spaces Dispersed
Not Found
Not Found
22.40 percent
Not Compliant
6.80 percent
Not Found
71.00 inches
None Found
None Found
None Found
4.80 percent
17.00 percent
6.00 inches
11.10 percent
0.87 inches
0.75 inches
3.80 percent for 35.00 feet
Dirt, Grass or Gravel
15.60 percent for 223.00 feet
Rough and Uneven
18.00 inches for 6.00 feet
0.75 inches
4.50 percent for 62.00 feet
0.75 inches
12.50 percent for 70.00 feet
Dirt, Grass or Gravel
Rough and Uneven
Not Parallel
33.75 inches
None Found
10.00 inches
3.10 percent
3.00 inches
0.00 inches
0.00 inches
0.00 inches
48.00 inches
None Found
0.00 inches
0.00 inches
48.00 inches
None Found
1.25 inches
0.00 inches
0.00 inches
0.00 inches
0.00 inches
0.00 inches
3.00 inches
51.00 inches
48.00 inches
None Found
2.00 inches
0.87 inches
0.62 inches
51.50 inches
None Found
None Found
None Found
18.75 inches on center
41.50 inches
Not Compliant
18.50 inches
31.25 inches
20.00 inches
36.37 inches
51.00 inches
Not Compliant
19.50 inches on center
41.00 inches
Not Compliant
14.00 inches
36.50 inches
43.50 inches
Fountain Not Compliant
None
None Found
8.00 inches
None Found
9.00 inches
None Found
None Found
None Found
Not Accessible
78.00 inches
Not Accessible
Not Accessible
Not Accessible
10.00 inches
Not Accessible
Not Compliant
None Found
None Found
None Found
52.00 inches
54.50 inches
Not Accessible
48.00 inches
Not on both sides.
None Found
Pipes not wrapped.
Not Wrapped
11.00 inches
None Found
Not on both sides.
None Found
Recommendation
Adjust the closer on the door to meet the door opening force requirements.
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.
Post gender use signage on the center of the door at the required height.
Lower the mirror so the bottom edge of the reflective surface is no higher than recommended above the finished floor.
Provide compliant signage on latch side of door.
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.
Re-stripe the existing parking space marked as accessible to define the width of the space.
Provide compliant signage regarding unauthorized use of accessible parking spaces.
Relocate the designated accessible parking space to the shortest accessible route of travel to the facility for which it serves.
Re-stripe the accessible parking space.
Provide a compliant access aisle at the parking space.
Provide compliant surface identification at the accessible parking space.
Re-stripe the accessible parking space.
Provide a minimum fine sign at the parking space below the International Symbol of Accessibility.
Re-stripe the accessible parking space.
Provide a compliant access aisle at the parking space.
Provide compliant surface identification at the accessible parking space.
Re-stripe the accessible parking space.
Provide a minimum fine sign at the parking space below the International Symbol of Accessibility.
Re-stripe the accessible parking space.
Provide a compliant access aisle at the parking space.
Provide compliant surface identification at the accessible parking space.
Re-stripe the accessible parking space.
Provide a minimum fine sign at the parking space below the International Symbol of Accessibility.
Re-stripe the accessible parking space.
Provide a compliant access aisle at the parking space.
Provide compliant surface identification at the accessible parking space.
Re-stripe the accessible parking space.
Provide a minimum fine sign at the parking space below the International Symbol of Accessibility.
Post signage at a compliant height.
Re-stripe the existing parking space marked as accessible to define the width of the space.
Re-stripe the accessible parking space.
Repaint the ISA surface identification in the parking space.
Repave the access aisle to provide a compliant surface slope.
Re-stripe the access aisle so as to discourage parking.
Re-stripe the hatched lines in a contrasting color at a compliant distance on center.
Fill in the blank spaces with the point of contact and telephone number for reclaiming towed vehicles.
Fill in the blank spaces with the point of contact and telephone number for reclaiming towed vehicles.
Fill in the blank spaces with the point of contact and telephone number for reclaiming towed vehicles.
Fill in the blank spaces with the point of contact and telephone number for reclaiming towed vehicles.
Provide a compliant van accessible space.
Relocate the designated accessible parking space to the shortest accessible route of travel to the facility for which it serves.
Provide compliant detectable warnings to surface.
Provide the surface on the curb ramp that contrasts with the adjacent sidewalk.
Provide curb ramp side flares with a compliant slope.
Provide a compliant curb ramp free of appurtenances.
Provide a compliant counter slope of the adjoining gutter/road surface.
Provide compliant detectable warnings to surface.
Provide recommended vertical clearance.
Provide detectable warnings.
Provide detectable warnings.
Provide detectable warnings.
Repave the accessible space to provide a compliant slope.
Provide a top landing that has a compliant slope and maneuvering space.
Provide a level top landing with enough clear length.
Provide curb ramp side flares with a compliant slope.
Patch the transition area at the bottom of the curb ramp so that the transition is flush and free of abrupt changes.
Ensure that the change in elevation is within the recommended value.
Provide a compliant path of travel.
Provide an accessible route.
Provide a compliant path of travel.
Resurface the path of travel to provide a smooth, firm, stable and slip-resistant surface.
Widen the primary path of travel to provide the correct width.
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.
Provide an accessible route.
Resurface the path of travel to provide a smooth, firm, stable and slip-resistant surface.
Install a compliant extension to the handrail.
Provide handrail at the required height.
Install a smooth uninterrupted surface or panel on the push side, extending the full width of the door or gate.
Provide the recommended clear floor space on the pull side of the door.
Provide a level landing.
Modify or replace the threshold to provide the recommended height.
Provide the recommended latch side clearance for 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.
Mount the door hardware at the recommended height.
Install a smooth uninterrupted surface or panel on the push side, extending the full width of the door or gate.
Provide the recommended clear floor space on the push side of the door.
Provide the recommended clear floor space on the push side of the door.
Mount the door hardware at the recommended height.
Install a smooth uninterrupted surface or panel on the push side, extending the full width of the door or gate.
Modify or replace the threshold to provide the recommended height.
Provide the recommended latch side clearance for 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 the recommended clear floor space on the push side of the door.
Provide the recommended clear floor space on the push side of the door.
Modify or replace the threshold to provide the recommended height.
Provide the recommended clear floor space on the pull side of the door.
Mount the door hardware at the recommended height.
Install a smooth uninterrupted surface or panel on the push side, extending the full width of the door or gate.
Provide the recommended clear floor space on the push side of the door.
Modify or replace the threshold to provide the recommended height.
Modify or replace the threshold to provide the recommended height.
Provide the recommended clear floor space on the pull side of the door.
Install a smooth uninterrupted surface or panel on the push side, extending the full width of the door or gate.
Install directional signage to each accessible element or room.
Install compliant room identification signage.
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 rear grab bar to a compliant location.
Lower the urinal designated to be accessible in the restroom so that the rim height is compliant.
Modify or replace the urinal shields in the restroom to provide the required clearance between the shields for the urinal designated as accessible.
Adjust or modify the toilet so the seat height is at the required accessible height.
Provide a compliant amount of clearance from the center line of the toilet to the nearest fixture or wall on the wide side.
Install or move the grab bar to create the required distance from the back wall to the front of the grab bar.
Remount the rear grab bar to a compliant location.
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 rear grab bar to a compliant location.
Install a drinking fountain the meets the required minimum depth.
Provide a spout outlet that does not exceed the required height.
Provide a compliant spout outlet height for standing persons.
Replace the drinking fountain with a compliant High/Low fountain.
Make sure that the fountain is not a protruding object.
Make sure the drinking fountain is on an accessible route.
Provide a fountain with the spout location a compliant distance from the front of the fountain to the flow of the water.
Provide compliant wing walls or barrier at the drinking fountain.
Provide a fountain with the spout location a compliant distance from the front of the fountain to the flow of the water.
Provide compliant accessible seating at the location.
Provide compliant accessible seating at the location.
Provide compliant accessible seating at the location.
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 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.
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 width of the route to the 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 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.
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.
Make sure that the highest point of operation is within the recommended value.
Make sure that the highest point of operation is within the recommended value.
Provide a compliant accessible route to the benches.
Mount the door hardware at the recommended height.
Provide an accessible handle mounted on the door of the compartment near the latch.
Adjust the inside handle so that it is located near the latch.
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.
Remount the toilet paper dispenser at a compliant height and location.
Install a compliant privacy lock with occupancy indicator to the door.
Provide an accessible handle mounted on the door of the compartment near the latch.
Adjust the inside handle so that it is located near the latch.
Recommended Value
Up to 5.00 pounds
See Recommendation
58.00 - 60.00 inches
Up to 40.00 inches
See Recommendation
See Recommendation
Up to 2.08 percent
See Recommendation
See Recommendation
See Recommendation
At least 108.00 inches
See Recommendation
See Recommendation
At least 216.00 inches
See Recommendation
At least 108.00 inches
See Recommendation
See Recommendation
At least 216.00 inches
See Recommendation
At least 108.00 inches
See Recommendation
See Recommendation
At least 216.00 inches
See Recommendation
At least 108.00 inches
See Recommendation
See Recommendation
At least 216.00 inches
See Recommendation
At least 60.00 inches
See Recommendation
At least 216.00 inches
See Recommendation
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
Up to 10.00 percent
See Recommendation
Up to 5.00 percent
See Recommendation
At least 80.00 inches
See Recommendation
See Recommendation
See Recommendation
Up to 2.08 percent
Up to 2.08 percent
At least 48.00 inches
Up to 10.00 percent
Up to 0.50 inches
Up to 0.25 inches
Up to 2.08 percent
See Recommendation
Up to 2.08 percent
See Recommendation
At least 48.00 inches
Up to 0.25 inches
Up to 2.08 percent
Up to 0.25 inches
Up to 2.08 percent
See Recommendation
See Recommendation
See Recommendation
34.00 - 38.00 inches
See Recommendation
At least 60.00 inches
Up to 2.08 percent
Up to 0.50 inches
At least 24.00 inches
At least 60.00 inches
At least 30.00 inches
34.00 - 44.00 inches
See Recommendation
At least 48.00 inches
At least 36.00 inches
34.00 - 44.00 inches
See Recommendation
Up to 0.50 inches
At least 24.00 inches
At least 60.00 inches
At least 30.00 inches
At least 48.00 inches
At least 36.00 inches
Up to 0.50 inches
At least 60.00 inches
34.00 - 44.00 inches
See Recommendation
At least 48.00 inches
Up to 0.50 inches
Up to 0.50 inches
At least 60.00 inches
See Recommendation
See Recommendation
See Recommendation
17.00 - 18.00 inches
At least 42.00 inches
See Recommendation
Up to 17.00 inches
At least 36.00 inches
17.00 - 19.00 inches
At least 42.00 inches
At least 54.00 inches
See Recommendation
17.00 - 18.00 inches
At least 42.00 inches
See Recommendation
At least 18.00 inches
Up to 36.00 inches
38.00 - 43.00 inches
See Recommendation
See Recommendation
See Recommendation
Up to 5.00 inches
See Recommendation
Up to 5.00 inches
At least 2.00 seats
At least 4.00 seats
At least 4.00 seats
See Recommendation
At least 80.00 inches
See Recommendation
See Recommendation
See Recommendation
At least 60.00 inches
See Recommendation
See Recommendation
See Recommendation
See Recommendation
See Recommendation
15.00 - 48.00 inches
15.00 - 48.00 inches
See Recommendation
34.00 - 44.00 inches
See Recommendation
See Recommendation
See Recommendation
See Recommendation
7.00 - 9.00 inches
See Recommendation
See Recommendation
See Recommendation
Deviation
10.00
1.00
1.00
7.62
-4.50
-24.00
-5.00
-24.00
-5.00
-24.00
-5.00
-24.00
-33.00
-24.00
3.12
5.00
12.40
1.80
-9.00
2.72
14.92
-42.00
1.10
0.37
0.50
1.72
13.52
-30.00
0.50
2.42
0.50
10.42
-0.25
-50.00
1.02
2.50
-24.00
-60.00
-30.00
4.00
-48.00
-36.00
4.00
0.75
-24.00
-60.00
-30.00
-48.00
-36.00
2.50
-9.00
4.00
-46.00
0.37
0.12
-8.50
0.75
-0.50
1.50
-4.75
1.00
-5.63
-3.00
1.50
-1.00
-4.00
0.50
0.50
3.00
4.00
-2.00
-4.00
-4.00
-2.00
-50.00
4.00
6.50
4.00
2.00
Measure Units
pounds
inches
inches
percent
inches
inches
inches
inches
inches
inches
inches
inches
inches
inches
percent
spaces
percent
percent
inches
percent
percent
inches
percent
inches
inches
percent
percent
inches
inches
percent
inches
percent
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
seats
seats
seats
inches
inches
inches
inches
inches
inches
Costing Info
Adjust door closer pressure
Install accessible hardware on stall door
Install signage
Lower mirror
Install signage
Re-stripe existing parking space
Repave surface to correct slope and re-stripe
Re-stripe existing parking space
Install post mounted sign
Stripe vehicle space and access aisle, install pole mounted signage, install concrete curb cut
Re-stripe existing parking space
Paint ground markings and install a post mounted sign
Stripe an access aisle
Re-stripe existing parking space
Install signage
Re-stripe existing parking space
Paint ground markings and install a post mounted sign
Stripe an access aisle
Re-stripe existing parking space
Install signage
Re-stripe existing parking space
Paint ground markings and install a post mounted sign
Stripe an access aisle
Re-stripe existing parking space
Install signage
Re-stripe existing parking space
Paint ground markings and install a post mounted sign
Stripe an access aisle
Re-stripe existing parking space
Install signage
Modify or replace post mounted sign
Re-stripe existing parking space
Re-stripe existing parking space
Re-stripe existing parking space
Repave surface to correct slope and re-stripe
Re-stripe existing parking space
Re-stripe lines
Install post mounted sign
Install post mounted sign
Install post mounted sign
Install post mounted sign
Create accessible space by re-striping and adding a post mounted sign
Stripe vehicle space and access aisle, install pole mounted signage, install concrete curb cut
Provide detectable warning to surface
Apply contrasting finish to surface
Install flared sides
Install curb ramp
Repave landing
Provide detectable warning to surface
Provide recommended clearance
Install detectable warnings
Install detectable warnings
Install compliant detectable warnings
Repave surface to correct slope and re-stripe
Provide compliant landing
Provide compliant landing
Install flared sides
Patch lip at curb ramp
Provide smooth surface
Install pathway
Install pathway
Install pathway
Widen pathway
Widen pathway
Provide smooth surface
Install pathway
Provide smooth surface
Install pathway
Install pathway
Widen pathway
Add compliant extension to existing railing
Add compliant handrail
Install Panel
Install automatic door opener
Correct slopes
Provide smooth transition
Install automatic door opener
Install automatic door opener
Install automatic door opener
Replace door hardware
Install Panel
Install automatic door opener
Install automatic door opener
Replace door hardware
Install Panel
Provide smooth transition
Install automatic door opener
Install automatic door opener
Install automatic door opener
Install automatic door opener
Install automatic door opener
Provide smooth transition
Install automatic door opener
Replace door hardware
Install Panel
Install automatic door opener
Provide smooth transition
Provide smooth transition
Install automatic door opener
Install Panel
Install signage
Install signage
Relocate fixture
Relocate fixture
Provide a compliant back grab bar.
Lower urinal
Modify urinal
Modify fixture
Relocate fixture
Provide compliant grab bar
Provide a compliant back grab bar.
Relocate fixture
Relocate fixture
Provide a compliant back grab bar.
Install new wall-mounted fountain
Install new wall-mounted fountain
Install new high/low fountain
Modify fountain
Install new high/low fountain
Install wing walls or relocate object
Install new high/low fountain
Requires re-design
Requires re-design
Requires re-design
Provide compliant and resilient surface
Provide compliant and resilient surface
Provide compliant and resilient surface
Provide compliant and resilient surface
Provide compliant and resilient surface
Provide smooth surface
Install new audible/visual alarm
Install new audible/visual alarm
Install new audible/visual alarm
Readjust element height
Readjust element height
Provide compliant route
Replace door hardware
Install accessible handle on stall door
Adjust handle
Wrap pipes
Wrap supply lines
Provide compliant dispenser
Replace existing lock set with lever handled lock set
Install accessible handle on stall door
Adjust handle
Blank or Unassigned cost estimate cells indicate further design requirements or modification by original vendor.
Estimated Cost
25
269
158
300
158
350
3800
350
250
1379
350
370
250
350
300
350
370
250
350
300
350
370
250
350
300
350
370
250
350
300
158
350
350
117
3800
250
350
250
250
250
250
370
1379
248
155
1300
1440
1260
248
108
144
144
190
3800
1260
240
1300
255
150
3600
1840
3600
1840
3500
300
3600
150
3600
1840
1840
627
1528
400
2921
1500
436
5842
5842
5842
560
800
8000
8000
560
800
436
5842
5842
5842
8000
8000
436
2921
280
400
4000
436
436
2921
400
158
158
2500
2500
267
1397
1800
1707
2500
267
267
2500
2500
267
2500
627
2500
550
1840
2500
640
2500
600
600
600
500
1840
500
500
500
25.84
500
150
2200
2200
2200
50
50
1840
280
250
129
149
149
277
804
250
129
199162.84
Notes
Notes : Landing is GrassDirt.
Notes : Landing is GrassDirt.
Notes : Landing is GrassDirt.
Notes : Landing is GrassDirt.
Notes : Landing is GrassDirt.
Notes : Landing is GrassDirt.
Notes : Landing is GrassDirt.
Notes : Landing is GrassDirt.
Notes : Landing is GrassDirt.
Notes : Landing is GrassDirt.
Notes : Unable to Gain Access at Time of Inspection.
Code Reference
ADA 404.2, CA 11B-404.2
ADA 404, 604.8, 604.8, CA 11B-604.8
CA 11B- 703.7
ADA 603, 213, 603.3, CA 11B-603.3
ADA 703, 216, 216.8, CA 11B-216.8
ADA 502, 502.2, CA 11B-502.2
ADA 502, 502.4, CA 11B-502.4
ADA 502, 502.2, CA 11B-502.2
CA 11B- 502.8
ADA 502, 208, 208.3, CA 11B-208.2
ADA 502, CA 11B-502
ADA 502, 502.3, 502.3, CA 11B-502.2
CA 11B- 502.6
CA 11B- 502.2
CA 11B- 502.6
ADA 502, CA 11B-502
ADA 502, 502.3, 502.3, CA 11B-502.2
CA 11B- 502.6
CA 11B- 502.2
CA 11B- 502.6
ADA 502, CA 11B-502
ADA 502, 502.3, 502.3, CA 11B-502.2
CA 11B- 502.6
CA 11B- 502.2
CA 11B- 502.6
ADA 502, CA 11B-502
ADA 502, 502.3, 502.3, CA 11B-502.2
CA 11B- 502.6
CA 11B- 502.2
CA 11B- 502.6
ADA 502, 502.6, CA 11B-502.6
ADA 502, 502.2, CA 11B-502.2
CA 11B- 502.2
ADA 502, CA 11B-502.6
ADA 502, 502.4, CA 11B-502.4
ADA 502.3, 502.3, CA 11B-502.3
CA 11B- 502.3
CA 11B- 502.8
CA 11B- 502.8
CA 11B- 502.8
CA 11B- 502.8
ADA 208, 502.7, 208.2, CA 11B-208.2,502.7
ADA 502, 208, 208.3
CA 11B- 406.5
ADA 406.3, CA 11B-406.2
ADA 406, CA 11B-406,PROWAG R204
ADA 406.2, CA 11B-406.5
CA 11B- 406.5
ADA 307, 307.4, CA 11B-307.4
ADA 705, CA 11B-247.1
ADA 705, CA 11B-247.1
ADA 705, CA 11B-705.1,247.1
ADA 502, 502.4, CA 11B-502.4
ADA 406.4, 402.2, CA 11B-406.5
ADA 406, 406.4, CA 11B-406.5
ADA 406.3, CA 11B-406.2
ADA 406.2, 406.5
ADA 303, 403.4, CA 11B-303,403.4
ADA 402, 403.3, CA 11B-403.3
ADA 302, 303, 403.2, CA 11B-302.1,403.2
ADA 402, 403.3, CA 11B-403.3
ADA 302, 303, 403.2, CA 11B-302.1,403.2
ADA 403.5, CA 11B-403.5
ADA 303, 403.4, CA 11B-303,403.4
ADA 402, 403.3, CA 11B-403.3
ADA 303, 403.4, CA 11B-303,403.4
ADA 402, 403.3, CA 11B-403.3
ADA 302, 303, 403.2, CA 11B-302.1,403.2
ADA 302, 303, 403.2, CA 11B-302.1,403.2
ADA 504, CA 11B-505.10
ADA 504, 504.6, 505.4, CA 11B-504.6,505
ADA 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 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, 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, 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 404, 404.2, CA 11B-404.2
ADA 404, CA 11B-404.2
ADA 404, 404.2, CA 11B-404.2
ADA 404, 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, 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, CA 11B-404.2
ADA 703, 216, 216.3, CA 11B-216.3, 703.5,703.5
ADA 703, 216, 216.2, CA 11B-216.2
ADA 603, 604.2, CA 11B-604.2
ADA 603, 604, CA 11B-604
ADA 604.5, CA 11B-604.5
ADA 605, 605.2, CA 11B-605.2
ADA 605, 605.3, 305.7, CA 11B-605.3,305.7
ADA 603, 604.4, CA 11B-604.4
ADA 603, 604, CA 11B-604
ADA 603, 609, 604.5, CA 11B-604.5,609
ADA 604.5, CA 11B-604.5
ADA 603, 604.2, CA 11B-604.2
ADA 603, 604, CA 11B-604
ADA 604.5, CA 11B-604.5
ADA 305, 306, 211, 602, CA 11B-602.8
ADA 211, 602, 602.4, CA 11B-602.4
ADA 602.7
ADA 305, 602, 211.2, CA 11B-211.2,602
ADA 305, 306, 211, 602, 307.2, CA 11B-602,307.2
ADA 305, 306, 211, 602, 402.1, 602.1
ADA 211, 602, 602.5, CA 11B-602.5
ADA 307.2, 602.1, CA 11B-602.9
ADA 211, 602, 602.5, CA 11B-602.5
ADA 221.2, 802.1, CA 11B-221.2,802.1
ADA 221.2, 802.1, CA 11B-221.2,802.1
ADA 221.2, 802.1, CA 11B-221.2,802.1
ADA 1008, 240, 1008.2, 1008.2
ADA 1008, 307.4, 1008.2
ADA 1008, 240, 1008.2, 1008.2
ADA 1008, 240, 1008.2, 1008.2
ADA 1008, 240, 1008.2, 1008.2
ADA 1008, 1008.2
ADA 1008, 240, 1008.2, 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 215, 702, 702.1, CA 11B-215.2,907.5
ADA 309, 308, CA 11B-308,309
ADA 309, 308, CA 11B-308,309
ADA 309, 903, 305, 205, 308, 228
ADA 404, 404.2, CA 11B-404.2
ADA 404, 213, 604, 604.8, 604.8, CA 11B-404.2,604.8
ADA 404, 213, 604, 604.8, CA 11B-404.2,604.8
ADA 213, 606, 606.5, CA 11B-606.5
ADA 213, 606, 606.5, CA 11B-606.5
ADA 603, 604.7, CA 11B-604.7,309.4
ADA 213, 213.2, CA 11B-213.2
ADA 404, 213, 604, 604.8, 604.8, CA 11B-404.2,604.8
ADA 404, 213, 604, 604.8, CA 11B-404.2,604.8
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
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
None
None
None
None
None
None
None
None
0
0
0
0
0
0
0
0
0
Priority
Three
Three
Three
Three
Three
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Four
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
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_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
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
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Corrected
Corrected
Corrected
Corrected
Corrected
Corrected
Corrected
Corrected
Corrected
Projected Completion Date
12/31/2024
12/31/2024
12/31/2024
12/31/2024
12/31/2024
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
12/31/2025
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
12/31/2035
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
12/31/2035
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
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
12/31/2035
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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Contractor
Assignment
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
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
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
ENG
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ENG
ENG
ENG
ENG
ENG
Santa Rosa Park Main Picture