HomeMy WebLinkAboutStoneridge_Park_3_31_2026_10_34_27_AM_d2639e77-a470-4a08-ac3f-c1a542c1d859_ExcelName Stoneridge Park - 535 Bluerock Drive San Luis Obispo, CA 93401
Blank or Unassigned cost estimate cells indicate further design requirements or modification by original vendor.
Record Number Picture Category Location Sub Location Description Sub Description Item Finding On Site Finding Recommendation Recommended Value Deviation Measure Units Costing Info Estimated
Cost Notes Code Reference Cost Responsibility Priority Progress Resolution Projected Completion Date Actual Completion Date Actual Cost Comments Contractor Assignment New Value Latitude
Longitude Designated Staff
523454 0 Path of Travel Exterior Walkway from the Public Right of Way Change in Level Change in Level There is a change in elevation greater than recommended value. 0.75 inches Ensure
that the change in elevation is within the recommended value. Up to 0.25 inches 0.50 inches Provide smooth surface 450 ADA 303, 403.4, CA 11B-303,403.4 Landlord Five Not_Set Not_Set
49674 0 No Comments Category_2 0 ENG
523453 0 Path of Travel Exterior Walkway from the Public Right of Way Exterior Walkway Walking Surface Slope There are slopes greater than allowed maximum slope on the primary path of
travel. 6.90 percent for 75.00 feet Provide a compliant path of travel. Up to 5.00 percent 1.90 percent Install pathway 3600 ADA 402, 403.3, CA 11B-403.3,402 Landlord Five Not_Set Not_Set
49674 0 No Comments Category_2 0 ENG
523450 0 Path of Travel Exterior Walkway to Basketball Court Change in Level Change in Level There is a change in elevation greater than recommended value. 0.62 inches Ensure that the
change in elevation is within the recommended value. Up to 0.25 inches 0.37 inches Provide smooth surface 150 ADA 303, 403.4, CA 11B-303,403.4 Landlord Five Not_Set Not_Set 49674 0
No Comments Category_2 0 ENG
523452 0 Signage Exterior Directional Signage from the Public Right of Way Directional or Information Signage There is no directional signage. None Found Install directional signage
to each accessible element or room. See Recommendation Install signage 158 ADA 703, 216, 216.3, CA 11B-216.3, 703.5,703.5 Landlord Five Not_Set Not_Set 49674 0 No Comments Category_2
0 ENG
523456 0 Picnic Areas Exterior Picnic Tables Accessible Route There is no accessible route to the picnic tables. None Found Provide an accessible route to the picnic tables. See Recommendation
Provide compliant route 1440 ADA 402, 403, 309, 205, 308, 226, 228, CA 11B-246.5,902 Landlord Five Not_Set Not_Set 49674 0 No Comments Category_2 0 ENG
523451 0 Reach Ranges Exterior Park Pet Waste Bag Dispenser - Pet Waste Bag Dispenser Clear Floor Space Slope The clear floor space slope is not compliant. 5.10 percent Provide compliant
clear floor space. Up to 2.08 percent 3.02 percent Redesign space 500 ADA 304, CA 11B-305.2 Landlord Five Not_Set Not_Set 49674 0 No Comments Category_2 0 ENG
523455 0 Benches Exterior Benches Clear Floor Space No clear floor space provided at the bench. Not Found Provide compliant clear floor space for the bench at one end. See Recommendation
1840 ADA 206, 305, 903.2, CA 11B-903.2,305,206 Landlord Five Not_Set Not_Set 49674 0 No Comments Category_2 0 ENG
8138 0
None 0
Landlord 0
Tenant 0
Both 0
City 0
County 0
District 0
Resident 0
Other 0
Stoneridge Park Main Picture