HomeMy WebLinkAboutMonterey_Street_&_Santa_Rosa_Street_4_7_2026_8_15_43_AM_5271486f-7fdf-4ecc-8ebf-8614450a0c70_ExcelName
Record Number
519673
519703
519704
519696
519697
519698
519699
519677
519678
519679
519669
519670
519671
519672
519674
519682
519683
519684
519660
519661
519662
519664
519665
519666
519687
519688
519689
519691
519692
519693
519702
519705
519700
519701
519656
519657
519694
519695
519675
519676
519667
519668
519680
519681
519658
519659
519663
519685
519686
519690
519655
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Monterey Street & Santa Rosa Street - Monterey Street & Santa Rosa Street
San Luis Obispo, CA 93406
Category
Intersections
Curb Ramps
Curb Ramps
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Curb Ramps
Curb Ramps
Curb Ramps
Curb Ramps
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
Intersections
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
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Exterior
Sub Location
Description
Intersection
Northeast Corner of Monterey Street @ 35.282761829977, -120.659947693348
Northwest Corner of Monterey Street @ 35.282593236929, -120.660156905651
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Northeast Corner of Monterey Street @ 35.282761829977, -120.659947693348
Northwest Corner of Monterey Street @ 35.282593236929, -120.660156905651
Southwest Corner of Monterey Street @ 35.282453107376, -120.660036206245
Southwest Corner of Monterey Street @ 35.282453107376, -120.660036206245
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Intersection
Sub Description
Northwest Corner - West Crossing @ 35.282593236929, -120.660156905651
Northeast Corner - North Corner @ 35.282761829977, -120.659947693348
Northeast Corner - North Corner @ 35.282761829977, -120.659947693348
Northeast Corner - North Corner @ 35.282761829977, -120.659947693348
Northeast Corner - North Corner @ 35.282761829977, -120.659947693348
Northwest Corner - North Crossing @ 35.282593236929, -120.660156905651
Northwest Corner - North Crossing @ 35.282593236929, -120.660156905651
Northwest Corner - North Crossing @ 35.282593236929, -120.660156905651
Northwest Corner - West Crossing @ 35.282593236929, -120.660156905651
Northwest Corner - West Crossing @ 35.282593236929, -120.660156905651
Northwest Corner - West Crossing @ 35.282593236929, -120.660156905651
Northwest Corner - West Crossing @ 35.282593236929, -120.660156905651
Northwest Corner - West Crossing @ 35.282593236929, -120.660156905651
Northwest Corner - West Crossing @ 35.282761829977, -120.659947693348
Northwest Corner - West Crossing @ 35.282761829977, -120.659947693348
Northwest Corner - West Crossing @ 35.282761829977, -120.659947693348
Southeast Corner - North Crossing @ 35.282591047407, -120.659824311733
Southeast Corner - North Crossing @ 35.282591047407, -120.659824311733
Southeast Corner - North Crossing @ 35.282591047407, -120.659824311733
Southeast Corner - South Crossing @ 35.282591047407, -120.659824311733
Southeast Corner - South Crossing @ 35.282591047407, -120.659824311733
Southeast Corner - South Crossing @ 35.282591047407, -120.659824311733
Southwest Corner - South Crossing @ 35.282453107376, -120.660036206245
Southwest Corner - South Crossing @ 35.282453107376, -120.660036206245
Southwest Corner - South Crossing @ 35.282453107376, -120.660036206245
Southwest Corner - West Crossing @ 35.282453107376, -120.660036206245
Southwest Corner - West Crossing @ 35.282453107376, -120.660036206245
Southwest Corner - West Crossing @ 35.282453107376, -120.660036206245
Top Landing
Bottom Landing
East Crossing @ 35.282667680656, -120.659888684750
North Crossing @ 35.282667680656, -120.660054981709
Northeast Corner - North Corner @ 35.282761829977, -120.659947693348
Northeast Corner - North Corner @ 35.282761829977, -120.659947693348
Northwest Corner - North Crossing @ 35.282593236929, -120.660156905651
Northwest Corner - North Crossing @ 35.282593236929, -120.660156905651
Northwest Corner - West Crossing @ 35.282593236929, -120.660156905651
Northwest Corner - West Crossing @ 35.282593236929, -120.660156905651
Northwest Corner - West Crossing @ 35.282761829977, -120.659947693348
Northwest Corner - West Crossing @ 35.282761829977, -120.659947693348
Southeast Corner - North Crossing @ 35.282591047407, -120.659824311733
Southeast Corner - North Crossing @ 35.282591047407, -120.659824311733
Southeast Corner - South Crossing @ 35.282591047407, -120.659824311733
Southwest Corner - South Crossing @ 35.282453107376, -120.660036206245
Southwest Corner - South Crossing @ 35.282453107376, -120.660036206245
Southwest Corner - West Crossing @ 35.282453107376, -120.660036206245
West Crossing @ 35.282536309327, -120.660081803799
Item
Speech Walk Message - Street Name
Detectable Warnings Depth
Detectable Warnings Depth
Universal Tactile
Street Name Information
Color Coded Bands
Crosswalk Map
Street Name Information
Color Coded Bands
Crosswalk Map
Universal Tactile
Street Name Information
Color Coded Bands
Crosswalk Map
Speech Tone Sound Level
Street Name Information
Color Coded Bands
Crosswalk Map
Street Name Information
Color Coded Bands
Crosswalk Map
Street Name Information
Color Coded Bands
Crosswalk Map
Street Name Information
Color Coded Bands
Crosswalk Map
Street Name Information
Color Coded Bands
Crosswalk Map
Left Side Flare Slope
Top Landing Slope
Appurtenances
Bottom Landing Counter Slope
Slope
Slope
Push Button - Distance from Crosswalk
Push Button - Clear Ground Space Slope
Push Button - Distance from Crosswalk
Push Button - Clear Ground Space Slope
Push Button - Distance from Crosswalk
Push Button - Clear Ground Space Slope
Push Button - Distance from Curb
Push Button - Clear Ground Space Slope
Push Button - Distance from Crosswalk
Push Button - Clear Ground Space Slope
Push Button - Distance from Crosswalk
Push Button - Distance from Crosswalk
Push Button - Clear Ground Space Slope
Push Button - Distance from Crosswalk
Slope
Finding
Speech walk message states wrong street name in the message.
Depth of detectable warnings is not compliant.
Depth of detectable warnings is not compliant.
Either universal tactile or universal symbol is not provided at the signal.
There is no street name information related signage at the signal.
There are no color coded bands provided at the signal.
There is no crosswalk map provided at the signal.
There is no street name information related signage at the signal.
There are no color coded bands provided at the signal.
There is no crosswalk map provided at the signal.
Either universal tactile or universal symbol is not provided at the signal.
There is no street name information related signage at the signal.
There are no color coded bands provided at the signal.
There is no crosswalk map provided at the signal.
Speech tone sound level is not compliant.
There is no street name information related signage at the signal.
There are no color coded bands provided at the signal.
There is no crosswalk map provided at the signal.
There is no street name information related signage at the signal.
There are no color coded bands provided at the signal.
There is no crosswalk map provided at the signal.
There is no street name information related signage at the signal.
There are no color coded bands provided at the signal.
There is no crosswalk map provided at the signal.
There is no street name information related signage at the signal.
There are no color coded bands provided at the signal.
There is no crosswalk map provided at the signal.
There is no street name information related signage at the signal.
There are no color coded bands provided at the signal.
There is no crosswalk map provided at the signal.
The slope of the curb ramp left side flare is greater than allowed.
The slope at the top landing 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.
Intersection walking surface slope is not compliant.
Intersection walking surface slope is not compliant.
Push button distance from crosswalk is not compliant.
The clear ground space is not level.
Push button distance from crosswalk is not compliant.
The clear ground space is not level.
Push button distance from crosswalk is not compliant.
The clear ground space is not level.
Push button distance from curb is not compliant.
The clear ground space is not level.
Push button distance from crosswalk is not compliant.
The clear ground space is not level.
Push button distance from crosswalk is not compliant.
Push button distance from crosswalk is not compliant.
The clear ground space is not level.
Push button distance from crosswalk is not compliant.
Intersection walking surface slope is not compliant.
On Site Finding
Wrong Street
34.00 inches
28.00 inches
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
0.00 decibels
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
Not Found
19.80 percent
3.20 percent
Not Compliant
12.20 percent
6.30 percent
10.10 percent
153.00 inches
10.30 percent
104.00 inches
3.30 percent
98.00 inches
4.30 percent
155.00 inches
10.10 percent
138.00 inches
2.80 percent
138.00 inches
87.00 inches
8.90 percent
98.00 inches
9.80 percent
Recommendation
Correct the street name in the speech walk message.
Provide compliant detectable warnings.
Provide compliant detectable warnings.
Universal tactile and universal symbol must be provided at the signal (3 braille dots forming an equilateral triangle).
Provide compliant signage that includes street name.
Provide 2" wide yellow band and 1" wide dark border bands above and below the yellow band.
Provide a crosswalk map.
Provide compliant signage that includes street name.
Provide 2" wide yellow band and 1" wide dark border bands above and below the yellow band.
Provide a crosswalk map.
Universal tactile and universal symbol must be provided at the signal (3 braille dots forming an equilateral triangle).
Provide compliant signage that includes street name.
Provide 2" wide yellow band and 1" wide dark border bands above and below the yellow band.
Provide a crosswalk map.
Provide compliant speech tone for the pedestrian signal.
Provide compliant signage that includes street name.
Provide 2" wide yellow band and 1" wide dark border bands above and below the yellow band.
Provide a crosswalk map.
Provide compliant signage that includes street name.
Provide 2" wide yellow band and 1" wide dark border bands above and below the yellow band.
Provide a crosswalk map.
Provide compliant signage that includes street name.
Provide 2" wide yellow band and 1" wide dark border bands above and below the yellow band.
Provide a crosswalk map.
Provide compliant signage that includes street name.
Provide 2" wide yellow band and 1" wide dark border bands above and below the yellow band.
Provide a crosswalk map.
Provide compliant signage that includes street name.
Provide 2" wide yellow band and 1" wide dark border bands above and below the yellow band.
Provide a crosswalk map.
Provide curb ramp side flares with a compliant slope.
Provide a top landing that has a compliant slope and maneuvering space.
Provide a compliant curb ramp free of appurtenances.
Provide a compliant counter slope of the adjoining gutter/road surface.
Repave the walking surface with recommended slope.
Repave the walking surface with recommended slope.
Provide a compliant push button.
Provide compliant level clear ground space at the control.
Provide a compliant push button.
Provide compliant level clear ground space at the control.
Provide a compliant push button.
Provide compliant level clear ground space at the control.
Provide a compliant push button.
Provide compliant level clear ground space at the control.
Provide a compliant push button.
Provide compliant level clear ground space at the control.
Provide a compliant push button.
Provide a compliant push button.
Provide compliant level clear ground space at the control.
Provide a compliant push button.
Repave the walking surface with recommended slope.
Recommended Value
See Recommendation
At least 36.00 inches
At least 36.00 inches
See Recommendation
See Recommendation
See Recommendation
See Recommendation
See Recommendation
See Recommendation
See Recommendation
See Recommendation
See Recommendation
See Recommendation
See Recommendation
30.00 - 89.00 decibels
See Recommendation
See Recommendation
See Recommendation
See Recommendation
See Recommendation
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
Up to 2.08 percent
See Recommendation
Up to 5.00 percent
Up to 5.00 percent
Up to 5.00 percent
Up to 60.00 inches
Up to 2.08 percent
Up to 60.00 inches
Up to 2.08 percent
Up to 60.00 inches
Up to 2.08 percent
17.00 - 120.00 inches
Up to 2.08 percent
Up to 60.00 inches
Up to 2.08 percent
Up to 60.00 inches
Up to 60.00 inches
Up to 2.08 percent
Up to 60.00 inches
Up to 5.00 percent
Deviation
-2.00
-8.00
-30.00
9.80
1.12
7.20
1.30
5.10
93.00
8.22
44.00
1.22
38.00
2.22
35.00
8.02
78.00
0.72
78.00
27.00
6.82
38.00
4.80
Measure Units
inches
inches
decibels
percent
percent
percent
percent
percent
inches
percent
inches
percent
inches
percent
inches
percent
inches
percent
inches
inches
percent
inches
percent
Costing Info
Install compliant detectable warnings
Install compliant detectable warnings
Install flared sides
Provide compliant landing
Install curb ramp
Repave landing
Blank or Unassigned cost estimate cells indicate further design requirements or modification by original vendor.
Estimated Cost
150
190
190
900
158
158
158
158
158
158
900
158
158
158
900
158
158
158
158
158
158
158
158
158
158
158
158
158
158
158
1300
1260
1440
1260
1260
1260
900
1260
900
1260
900
1260
900
1260
900
1260
900
900
1260
900
1260
30822
Notes
Code Reference
CA MUTCD,CA MUTCD 4E.08 ,MUTCD 4E
CA 11B- 705.1, ADA 705.1
CA 11B- 705.1, ADA 705.1
MUTCD 4I,CA MUTCD 4I
CA MUTCD 4K,MUTCD 4K
CA 11B- 703.7,CA MUTCD 4E.08,MUTCD 4E
CA MUTCD 4K,MUTCD 4K
CA MUTCD 4K,MUTCD 4K
CA 11B- 703.7,CA MUTCD 4E.08,MUTCD 4E
CA MUTCD 4K,MUTCD 4K
MUTCD 4I,CA MUTCD 4I
CA MUTCD 4K,MUTCD 4K
CA 11B- 703.7,CA MUTCD 4E.08,MUTCD 4E
CA MUTCD 4K,MUTCD 4K
MUTCD 4E.06,CA MUTCD 4E.08 ,MUTCD 4E
CA MUTCD 4K,MUTCD 4K
CA 11B- 703.7,CA MUTCD 4E.08,MUTCD 4E
CA MUTCD 4K,MUTCD 4K
CA MUTCD 4K,MUTCD 4K
CA 11B- 703.7,CA MUTCD 4E.08,MUTCD 4E
CA MUTCD 4K,MUTCD 4K
CA MUTCD 4K,MUTCD 4K
CA 11B- 703.7,CA MUTCD 4E.08,MUTCD 4E
CA MUTCD 4K,MUTCD 4K
CA MUTCD 4K,MUTCD 4K
CA 11B- 703.7,CA MUTCD 4E.08,MUTCD 4E
CA MUTCD 4K,MUTCD 4K
CA MUTCD 4K,MUTCD 4K
CA 11B- 703.7,CA MUTCD 4E.08,MUTCD 4E
CA MUTCD 4K,MUTCD 4K
ADA 406.3, CA 11B-406.2
ADA 406.4, 402.2, CA 11B-406.5
ADA 406, CA 11B-406,PROWAG R204
ADA 406.2, CA 11B-406.5
ADA 403, CA 11B-403
ADA 403, CA 11B-403
CA MUTCD 4E.08 ,MUTCD 4E
CA 11B- 305.2,CA MUTCD 4I.05,MUTCD 4I
CA MUTCD 4E.08 ,MUTCD 4E
CA 11B- 305.2,CA MUTCD 4I.05,MUTCD 4I
CA MUTCD 4E.08 ,MUTCD 4E
CA 11B- 305.2,CA MUTCD 4I.05,MUTCD 4I
CA MUTCD 4E.08 ,MUTCD 4E
CA 11B- 305.2,CA MUTCD 4I.05,MUTCD 4I
CA MUTCD 4E.08 ,MUTCD 4E
CA 11B- 305.2,CA MUTCD 4I.05,MUTCD 4I
CA MUTCD 4E.08 ,MUTCD 4E
CA MUTCD 4E.08 ,MUTCD 4E
CA 11B- 305.2,CA MUTCD 4I.05,MUTCD 4I
CA MUTCD 4E.08 ,MUTCD 4E
ADA 403, CA 11B-403
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
0
0
0
0
0
0
0
0
0
Priority
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
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
Five
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
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
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Not_Set
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Not_Set
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Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
Not_Set
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
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
12/31/2026
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
Comments
Streets will grind or ramp and notify property owner if necessary. GCRUCESLOCITY.ORG.
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Contractor
Assignment
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
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Category_2
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Category_2
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Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
Category_2
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
Latitude
35.282593236929
35.282761829977
35.282593236929
35.282761829977
35.282761829977
35.282761829977
35.282761829977
35.282593236929
35.282593236929
35.282593236929
35.282593236929
35.282593236929
35.282593236929
35.282593236929
35.282593236929
35.282761829977
35.282761829977
35.282761829977
35.282591047407
35.282591047407
35.282591047407
35.282591047407
35.282591047407
35.282591047407
35.282453107376
35.282453107376
35.282453107376
35.282453107376
35.282453107376
35.282453107376
35.282761829977
35.282593236929
35.282453107376
35.282453107376
35.282667680656
35.282667680656
35.282761829977
35.282761829977
35.282593236929
35.282593236929
35.282593236929
35.282593236929
35.282761829977
35.282761829977
35.282591047407
35.282591047407
35.282591047407
35.282453107376
35.282453107376
35.282453107376
35.282536309327
Longitude
-120.660156905651
-120.659947693348
-120.660156905651
-120.659947693348
-120.659947693348
-120.659947693348
-120.659947693348
-120.660156905651
-120.660156905651
-120.660156905651
-120.660156905651
-120.660156905651
-120.660156905651
-120.660156905651
-120.660156905651
-120.659947693348
-120.659947693348
-120.659947693348
-120.659824311733
-120.659824311733
-120.659824311733
-120.659824311733
-120.659824311733
-120.659824311733
-120.660036206245
-120.660036206245
-120.660036206245
-120.660036206245
-120.660036206245
-120.660036206245
-120.659947693348
-120.660156905651
-120.660036206245
-120.660036206245
-120.659888684750
-120.660054981709
-120.659947693348
-120.659947693348
-120.660156905651
-120.660156905651
-120.660156905651
-120.660156905651
-120.659947693348
-120.659947693348
-120.659824311733
-120.659824311733
-120.659824311733
-120.660036206245
-120.660036206245
-120.660036206245
-120.660081803799
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Monterey Street & Santa Rosa Street Main Picture