HomeMy WebLinkAboutJeffrey_Drive_-_Westmont_Avenue_To_Cerro_Romauldo_Avenue_4_6_2026_3_54_48_PM_4c0d8843-7901-4981-90a1-e12ee4b68c15_ExcelName
Record Number
369997
369995
370003
370001
370021
370015
370017
370020
370028
370029
370030
392718
392719
392720
369999
369998
369988
370019
370016
370023
370018
370022
370004
370024
369986
369992
369987
369990
369989
369991
369993
370000
370002
369996
370014
370012
370011
370013
370007
370009
370005
370008
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Jeffrey Drive - Westmont Avenue To Cerro Romauldo Avenue - Westmont Avenue To Cerro Romauldo Avenue
San Luis Obispo, CA 93405
Category
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Curb Ramps
Curb Ramps
Curb Ramps
Curb Ramps
Curb Ramps
Curb Ramps
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Sidewalks
Location
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
Sub Location
Description
East Side
East Side
East Side
East Side
West Side
West Side
West Side
West Side
Northwest Corner Of Cerro Romauldo Avenue @ 35.295254254807, -120.680992305279
Northwest Corner Of Cerro Romauldo Avenue @ 35.295254254807, -120.680992305279
Northwest Corner Of Cerro Romauldo Avenue @ 35.295254254807, -120.680992305279
Northwest Corner Of Cerro Romauldo Avenue @ 35.295254254807, -120.680992305279
Northwest Corner Of Cerro Romauldo Avenue @ 35.295254254807, -120.680992305279
Northwest Corner Of Cerro Romauldo Avenue @ 35.295254254807, -120.680992305279
East Side
East Side
East Side
West Side
West Side
West Side
West Side
West Side
East Side
West Side
East Side
East Side
East Side
East Side
East Side
East Side
East Side
East Side
East Side
East Side
West Side
West Side
West Side
West Side
West Side
West Side
West Side
West Side
Sub Description
Change In Level South Of Westmont Avenue @ 35.298808310456, -120.680785775185
Change In Level South Of Westmont Avenue @ 35.299022840388, -120.680787116289
Change In Level South Of Westmont Avenue @ 35.299177170242, -120.680781751871
Change In Level South Of Westmont Avenue @ 35.301033483584, -120.680796504021
Change In Level North Of Highland Drive @ 35.298819255875, -120.680973529816
Change In Level North Of Highland Drive @ 35.298891495599, -120.680974870920
Change In Level North Of Highland Drive @ 35.298965924339, -120.680973529816
Change In Level North Of Warren Way @ 35.297916253876, -120.680965483189
Bottom Landing
Top Landing
Top Landing
Bush South Of Westmont Avenue @ 35.298969207958, -120.680781751871
Bush South Of Westmont Avenue @ 35.301036767119, -120.680793821812
Sidewalk South Of Westmont Avenue @ 35.298808310456, -120.680785775185
Curb North Of Daly Avenue @ 35.300618662540, -120.680978894234
Curb North Of Daly Avenue @ 35.300794879655, -120.680984258652
Curb North Of Warren Way @ 35.297603210831, -120.680989623070
Curb North Of Warren Way @ 35.298172379103, -120.680990964174
Curb North Of Warren Way @ 35.298333277869, -120.680994987488
Highland Drive East Crossing @ 35.298245713954, -120.680766999722
Highland Drive West Crossing @ 35.298255564899, -120.680994987488
Sidewalk South Of Highland Drive @ 35.297909686551, -120.680791139603
Sidewalk South Of Westmont Avenue @ 35.295836574585, -120.680809915066
Sidewalk South Of Westmont Avenue @ 35.298808310456, -120.680785775185
Sidewalk South Of Westmont Avenue @ 35.299704735323, -120.680783092976
Sidewalk South Of Westmont Avenue @ 35.299971800152, -120.680773705244
Sidewalk South Of Westmont Avenue @ 35.300988608587, -120.680792480707
Sidewalk South Of Westmont Avenue @ 35.301284126403, -120.680781751871
Tree South Of Highland Drive @ 35.298123124314, -120.680773705244
Tree South Of Westmont Avenue @ 35.295766521299, -120.680803209543
Tree South Of Westmont Avenue @ 35.295836574585, -120.680809915066
Sidewalk North Of Cerro Romauldo Avenue @ 35.295415159375, -120.680962800980
Sidewalk North Of Craig Way @ 35.295944938141, -120.680988281965
Sidewalk North Of Donna Way @ 35.296794328265, -120.680977553129
Sidewalk North Of Highland Drive @ 35.298359547025, -120.680986940861
Sidewalk North Of Highland Drive @ 35.299058960168, -120.680968165398
Sidewalk North Of Marlene Drive @ 35.300829904129, -120.680966824293
Sidewalk North Of Warren Way @ 35.297747692387, -120.680957436562
Sidewalk North Of Warren Way @ 35.297973170663, -120.680970847607
Item
Change in Level - Non Beveled
Change in Level - Beveled
Change in Level - Non Beveled
Change in Level - Non Beveled
Change in Level - Non Beveled
Change in Level - Non Beveled
Change in Level - Non Beveled
Change in Level - Non Beveled
Bottom Landing Slope
Top Landing Slope
Top Landing Right Side Slope - Parallel Curb Ramp
Wholly Contained Within The Marked Crossing
Detectable Warning Domes Direction
Appurtenances
Sidewalk Width at Obstruction
Sidewalk Width at Obstruction
Running Slope
Curb is on Path of Travel
Curb is on Path of Travel
Curb is on Path of Travel
Curb is on Path of Travel
Curb is on Path of Travel
Vehicular Traffic Slope
Vehicular Traffic Slope
Missing Sidewalk
Cross Slope
Cross Slope
Cross Slope
Cross Slope
Cross Slope
Cross Slope
Overhead Obstruction Height
Overhead Obstruction Height
Overhead Obstruction Height
Missing Sidewalk
Missing Sidewalk
Missing Sidewalk
Cross Slope
Cross Slope
Cross Slope
Cross Slope
Cross Slope
Finding
There is a change in elevation greater than recommended value.
There is a change in elevation greater than recommended value.
There is a change in elevation greater than recommended value.
There is a change in elevation greater than recommended value.
There is a change in elevation greater than recommended value.
There is a change in elevation greater than recommended value.
There is a change in elevation greater than recommended value.
There is a change in elevation greater than recommended value.
The slope at the bottom landing is greater than allowed.
The slope at the top landing is greater than allowed.
The slope at the top landing is greater than allowed.
The curb ramp is not wholly contained within the marked crossing.
Detectable warning domes are not aligned in the direction of travel.
Utilities, gratings or other appurtenances are located on the curb ramp.
Sidewalk width at the obstruction is not compliant.
Sidewalk width at the obstruction is not compliant.
Sidewalk running slope is not compliant.
There is a curb on the designated path of travel.
There is a curb on the designated path of travel.
There is a curb on the designated path of travel.
There is a curb on the designated path of travel.
There is a curb on the designated path of travel.
Slope at vehicular traffic is not compliant.
Slope at vehicular traffic is not compliant.
Section of sidewalk is missing and consists of dirt, grass or gravel.
Sidewalk cross slope is not compliant.
Sidewalk cross slope is not compliant.
Sidewalk cross slope is not compliant.
Sidewalk cross slope is not compliant.
Sidewalk cross slope is not compliant.
Sidewalk cross slope is not compliant.
Overhead obstruction height is not compliant.
Overhead obstruction height is not compliant.
Overhead obstruction height is not compliant.
Section of sidewalk is missing and consists of dirt, grass or gravel.
Section of sidewalk is missing and consists of dirt, grass or gravel.
Section of sidewalk is missing and consists of dirt, grass or gravel.
Sidewalk cross slope is not compliant.
Sidewalk cross slope is not compliant.
Sidewalk cross slope is not compliant.
Sidewalk cross slope is not compliant.
Sidewalk cross slope is not compliant.
On Site Finding
0.37 inches
0.62 inches
0.37 inches
0.50 inches
0.50 inches
0.75 inches
0.37 inches
0.50 inches
2.90 percent
2.70 percent
3.30 percent
Not Found
Not Compliant
Not Compliant
23.00 inches
36.00 inches
9.70 percent for 8.00 feet
Not Compliant
Not Compliant
Not Compliant
Not Compliant
Not Compliant
5.60 percent
6.20 percent
548.00 feet
5.20 percent for 72.00 feet
3.00 percent for 75.00 feet
3.40 percent for 55.00 feet
3.80 percent for 72.00 feet
3.50 percent for 28.00 feet
3.20 percent for 14.00 feet
75.00 inches
48.00 inches
71.00 inches
138.00 feet
223.00 feet
238.00 feet
3.30 percent for 60.00 feet
5.80 percent for 36.00 feet
3.00 percent for 15.00 feet
5.20 percent for 8.00 feet
4.00 percent for 87.00 feet
Recommendation
Ensure that the change in elevation is within the recommended value.
Ensure that the change in elevation is within the recommended value.
Ensure that the change in elevation is within the recommended value.
Ensure that the change in elevation is within the recommended value.
Ensure that the change in elevation is within the recommended value.
Ensure that the change in elevation is within the recommended value.
Ensure that the change in elevation is within the recommended value.
Ensure that the change in elevation is within the recommended value.
Provide a compliant bottom landing that does not exceed the maximum slope requirements.
Provide a top landing that has a compliant slope and maneuvering space.
Provide a top landing that has a compliant slope and maneuvering space.
Provide a marked crossing on the path of travel; make certain the curb ramp is wholly contained within the marked crossing.
Provide compliant detectable warnings with domes aligned in the direction of travel.
Provide a compliant curb ramp free of appurtenances.
Remove obstruction or modify sidewalk.
Remove obstruction or modify sidewalk.
Repave the sidewalk surface with the recommended running slope.
Provide a compliant curb ramp.
Provide a compliant curb ramp.
Provide a compliant curb ramp.
Provide a compliant curb ramp.
Provide a compliant curb ramp.
Repave the surface to provide a compliant slope.
Repave the surface to provide a compliant slope.
Provide a compliant sidewalk for the missing section.
Repave the sidewalk surface with the recommended cross slope.
Repave the sidewalk surface with the recommended cross slope.
Repave the sidewalk surface with the recommended cross slope.
Repave the sidewalk surface with the recommended cross slope.
Repave the sidewalk surface with the recommended cross slope.
Repave the sidewalk surface with the recommended cross slope.
Provide a compliant vertical clearance height.
Provide a compliant vertical clearance height.
Provide a compliant vertical clearance height.
Provide a compliant sidewalk for the missing section.
Provide a compliant sidewalk for the missing section.
Provide a compliant sidewalk for the missing section.
Repave the sidewalk surface with the recommended cross slope.
Repave the sidewalk surface with the recommended cross slope.
Repave the sidewalk surface with the recommended cross slope.
Repave the sidewalk surface with the recommended cross slope.
Repave the sidewalk surface with the recommended cross slope.
Recommended Value
Up to 0.25 inches
Up to 0.50 inches
Up to 0.25 inches
Up to 0.25 inches
Up to 0.25 inches
Up to 0.25 inches
Up to 0.25 inches
Up to 0.25 inches
Up to 2.08 percent
Up to 2.08 percent
Up to 2.08 percent
See Recommendation
See Recommendation
See Recommendation
At least 48.00 inches
At least 48.00 inches
Up to 5.00 percent
See Recommendation
See Recommendation
See Recommendation
See Recommendation
See Recommendation
Up to 5.00 percent
Up to 5.00 percent
See Recommendation
Up to 2.08 percent
Up to 2.08 percent
Up to 2.08 percent
Up to 2.08 percent
Up to 2.08 percent
Up to 2.08 percent
At least 80.00 inches
At least 80.00 inches
At least 80.00 inches
See Recommendation
See Recommendation
See Recommendation
Up to 2.08 percent
Up to 2.08 percent
Up to 2.08 percent
Up to 2.08 percent
Up to 2.08 percent
Deviation
0.12
0.12
0.12
0.25
0.25
0.50
0.12
0.25
0.82
0.62
1.22
-25.00
-12.00
4.70
0.60
1.20
-548.00
3.12
0.92
1.32
1.72
1.42
1.12
-5.00
-32.00
-9.00
-138.00
-223.00
-238.00
1.22
3.72
0.92
3.12
1.92
Measure Units
inches
inches
inches
inches
inches
inches
inches
inches
percent
percent
percent
inches
inches
percent
percent
percent
feet
percent
percent
percent
percent
percent
percent
inches
inches
inches
feet
feet
feet
percent
percent
percent
percent
percent
Costing Info
Remove hazard
Remove hazard
Remove hazard
Remove hazard
Remove hazard
Remove hazard
Remove hazard
Remove hazard
Provide compliant landing
Provide compliant landing
Provide compliant landing
Install crosswalk
Install compliant detectable warnings
Install curb ramp
Fix Sidewalk
Install curb ramp
Install curb ramp
Install curb ramp
Install curb ramp
Install curb ramp
Repave surface
Repave surface
Install Sidewalk
Fix Sidewalk
Fix Sidewalk
Fix Sidewalk
Fix Sidewalk
Fix Sidewalk
Fix Sidewalk
Install Sidewalk
Install Sidewalk
Install Sidewalk
Fix Sidewalk
Fix Sidewalk
Fix Sidewalk
Fix Sidewalk
Fix Sidewalk
Blank or Unassigned cost estimate cells indicate further design requirements or modification by original vendor.
Estimated Cost
198
198
198
198
198
198
198
198
240
1260
1260
800
190
1440
1260
1260
288
2500
2500
2500
2500
2500
1092
1092
19728
2592
2700
1980
2592
1008
504
4968
8028
8568
2160
1296
540
288
3132
84350
Notes
Code Reference
ADA 206, 302
ADA 206, 302
ADA 206, 302
ADA 206, 302
ADA 206, 302
ADA 206, 302
ADA 206, 302
ADA 206, 302
ADA 402, 406.4, 406.2, 403.3, 406.1, CA 11B-406.3
ADA 406.4, 402.2, CA 11B-406.5
ADA 406.4, 403.3, 406.1, CA 11B-406.5
ADA 406, 406.5
ADA 406, CA 11B-406,PROWAG R204
ADA 206, 302, 403.5, CA 11B-403.5
ADA 206, 302, 403.5, CA 11B-403.5
ADA 206, 302
ADA 402, 303, 406, 403.4, 303.4
ADA 402, 303, 406, 403.4, 303.4
ADA 402, 303, 406, 403.4, 303.4
ADA 402, 303, 406, 403.4, 303.4
ADA 402, 303, 406, 403.4, 303.4
ADA 206, 302, CA 11B-302,206
ADA 206, 302, CA 11B-403.3
ADA 206, 302, CA 11B-403.3
ADA 206, 302, CA 11B-403.3
ADA 206, 302, CA 11B-403.3
ADA 206, 302, CA 11B-403.3
ADA 206, 302, CA 11B-403.3
ADA 206, 307.4, CA 11B-307.4
ADA 206, 307.4, CA 11B-307.4
ADA 206, 307.4, CA 11B-307.4
ADA 206, 302, CA 11B-302,206
ADA 206, 302, CA 11B-302,206
ADA 206, 302, CA 11B-302,206
ADA 206, 302, CA 11B-403.3
ADA 206, 302, CA 11B-403.3
ADA 206, 302, CA 11B-403.3
ADA 206, 302, CA 11B-403.3
ADA 206, 302, CA 11B-403.3
None
Landlord
Tenant
Both
City
County
District
Resident
Other
Cost Responsibility
Tenant
Tenant
Tenant
Tenant
Tenant
Tenant
Tenant
Tenant
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Landlord
Tenant
Tenant
Tenant
Tenant
Tenant
Tenant
Tenant
None
None
None
Tenant
Tenant
Tenant
Tenant
Tenant
Tenant
Tenant
Tenant
0
0
0
0
0
0
0
0
0
Priority
Three
Three
Three
Three
Three
Three
Three
Three
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Six
Six
Eight
Eight
Eight
Eight
Eight
Eight
Eight
Eight
Eight
Eight
Eight
Eight
Eight
Eight
Eight
Eight
Eight
Eight
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
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
Projected Completion Date
12/31/2037
12/31/2037
12/31/2037
12/31/2037
12/31/2037
12/31/2037
12/31/2037
12/31/2037
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
Comments
Streets will grind or ramp and notify property owner if necessary. GCRUCESLOCITY.ORG.
Streets will grind or ramp and notify property owner if necessary. GCRUCESLOCITY.ORG.
Streets will grind or ramp and notify property owner if necessary. GCRUCESLOCITY.ORG.
Streets will grind or ramp and notify property owner if necessary. GCRUCESLOCITY.ORG.
Streets will grind or ramp and notify property owner if necessary. GCRUCESLOCITY.ORG.
Streets will grind or ramp and notify property owner if necessary. GCRUCESLOCITY.ORG.
Streets will grind or ramp and notify property owner if necessary. GCRUCESLOCITY.ORG.
Streets will grind or ramp and notify property owner if necessary. GCRUCESLOCITY.ORG.
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 action until triggered by development GCRUCESLOCITY.ORG.
No Comments
No Comments
No Comments
No Comments
No Comments
No Comments
1. Part of Public Utility2. City to do outreach on ROW vegetation requirements GCRUCESLOCITY.ORG.
1. Part of Public Utility2. City to do outreach on ROW vegetation requirements GCRUCESLOCITY.ORG.
1. Part of Public Utility2. City to do outreach on ROW vegetation requirements GCRUCESLOCITY.ORG.
No action until triggered by development GCRUCESLOCITY.ORG.
No action until triggered by development GCRUCESLOCITY.ORG.
No action until triggered by development GCRUCESLOCITY.ORG.
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_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_3
Category_3
Category_3
Category_3
Category_3
Category_3
Category_3
Not_Set
Not_Set
Not_Set
Category_3
Category_3
Category_3
Category_3
Category_3
Category_3
Category_3
Category_3
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
Latitude
35.298808310456
35.299022840388
35.299177170242
35.301033483584
35.298819255875
35.298891495599
35.298965924339
35.297916253876
35.295254254807
35.295254254807
35.295254254807
35.295254254807
35.295254254807
35.295254254807
35.298969207958
35.301036767119
35.298808310456
35.300618662540
35.300794879655
35.297603210831
35.298172379103
35.298333277869
35.298245713954
35.298255564899
35.297909686551
35.295836574585
35.298808310456
35.299704735323
35.299971800152
35.300988608587
35.301284126403
35.298123124314
35.295766521299
35.295836574585
35.295415159375
35.295944938141
35.296794328265
35.298359547025
35.299058960168
35.300829904129
35.297747692387
35.297973170663
Longitude
-120.680785775185
-120.680787116289
-120.680781751871
-120.680796504021
-120.680973529816
-120.680974870920
-120.680973529816
-120.680965483189
-120.680992305279
-120.680992305279
-120.680992305279
-120.680992305279
-120.680992305279
-120.680992305279
-120.680781751871
-120.680793821812
-120.680785775185
-120.680978894234
-120.680984258652
-120.680989623070
-120.680990964174
-120.680994987488
-120.680766999722
-120.680994987488
-120.680791139603
-120.680809915066
-120.680785775185
-120.680783092976
-120.680773705244
-120.680792480707
-120.680781751871
-120.680773705244
-120.680803209543
-120.680809915066
-120.680962800980
-120.680988281965
-120.680977553129
-120.680986940861
-120.680968165398
-120.680966824293
-120.680957436562
-120.680970847607
Designated Staff
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
ENG
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Jeffrey Drive - Westmont Avenue To Cerro Romauldo Avenue Main Picture