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HomeMy WebLinkAboutPACKET Town Board 2024-02-13The Mission of the Town of Estes Park is to provide high-quality, reliable services for the benefit of our citizens, guests, and employees, while being good stewards of public resources and our natural setting. BOARD OF TRUSTEES - TOWN OF ESTES PARK Tuesday, February 13, 2024 7:00 p.m. ACCESSING MEETING TRANSLATIONS (Accediendo a las Traducciones de la Reunión) To access written translation during the meeting, please scan the QR Code or click this link for up to 48 other languages (Para acceder a la traducción durante la reunión, par favor escanee el código QR o haga clic en el enlace para hasta 48 idiomas más): https://attend.wordly.ai/join/UOFH-5928 Choose Language and Click Attend (Seleccione su lenguaje y haga clic en asistir) Use a headset on your phone for audio or read the transcript can assist those having difficulty hearing (Use un auricular en su teléfono para audio o lea la transcripción puede ayudar a aquellos que tienen dificultades para escuchar). The Town of Estes Park will make reasonable accommodations for access to Town services, programs, and activities and special communication arrangements for persons with disabilities. Please call (970) 577-4777. TDD available or use the link above to access audio or read the transcript. ADVANCED PUBLIC COMMENT By Public Comment Form: Members of the public may provide written public comment on a specific agenda item by completing the form found at https://dms.estes.org/forms/TownBoardPublicComment. The form must be submitted by 12:00 p.m. the day of the meeting in order to be provided to the Town Board prior to the meeting. All comments will be provided to the Board for consideration during the agenda item and added to the final packet. PLEDGE OF ALLEGIANCE. (Any person desiring to participate, please join the Board in the Pledge of Allegiance). PROCLAMATION - SHOW FIRST RESPONDERS SOME LOVE MONTH. AGENDA APPROVAL. PUBLIC COMMENT. (Please state your name and address). TOWN BOARD COMMENTS / LIAISON REPORTS. TOWN ADMINISTRATOR REPORT. CONSENT AGENDA: 1. Bills. 2. Town Board Meeting and Town Board Study Session Minutes dated January 23, 2024. 3. Transportation Advisory Board Minutes dated December 20, 2023 (acknowledgment only). 4. Resolution 06-24 Contract with Mountain View Commercial Cleaning for 2024 Janitorial Services, $453,441, Budgeted. Prepared 2024-02-02 *Revised 2024-02-09 NOTE: The Town Board reserves the right to consider other appropriate items not available at the time the agenda was prepared. 5. Resolution 07-24 Contract with Kimley Horn for Design and Bidding Phase Services for the Mall Road Watermain Looping Project, $331,545 Budgeted. REPORTS AND DISCUSSION ITEMS: (Outside Entities) 1. STATE ANTI-IDLE ORDINANCE. Regional Air Quality Council Program Coordinator Herdman. 2. ESTES VALLEY SHORT-TERM RENTAL ALLIANCE (EVSTRA) REPORT ON SB24-033. EVSTRA Board Member Bill Brown. PLANNING COMMISSION ITEMS: Items reviewed by Planning Commission or staff for Town Board Final Action. 1. CONSENT ITEMS: A. AMENDED PLAT, LOTS 8A, 9A, AND A PORTION OF 10A OF THE FIRST RESUBDIVISION OF BUENNA VISTA, TODD PHILLIPS, EP REAL ESTATE LLC OWNER/APPLICANT. Senior Planner Hornbeck. Staff requests and the applicant consented to the removal of this item for Lots 8A, 9A, and a portion of 10A Amended Plat pending receipt of a revised application. ACTION ITEMS: 1. REVISED FINANCE POLICIES AND PROCEDURES MANUAL. Director Creamean. To consider increasing the purchase order threshold from $3,000 to $10,000 and update language to align the manual with Policy 601 Purchasing Policy – Spending Authority & Limits. 2. RESOLUTION 08-24 ADOPTING THE TOWN OF ESTES PARK AMERICANS WITH DISABILITIES SELF-EVALUATION AND TRANSITION PLAN. Manager Schumaker. To consider the adoption of the self-evaluation and transition plan to meet Federal and State ADA requirements while protecting the Town from ADA-related litigation and potential loss of Federal funding. 3. REVISED POLICY 101 – BOARD OF TRUSTEES DIVISION OF RESPONSIBILITIES. Town Administrator Machalek. To update the Board appointments to the Chamber of Commerce Economic Development and Workforce Council. REPORTS AND DISCUSSION ITEMS: 3. POLICE DEPARTMENT UPDATE. Interim Chief Stewart. Department report and current priorities. ADJOURN. * Town of Estes Park, Larimer County, Colorado, January 23, 2024 Minutes of a Regular meeting of the Board of Trustees of the Town of Estes Park, Larimer County, Colorado. Meeting held in Town Hall in said Town of Estes Park on the 23rd day of January, 2024. Present: Wendy Koenig, Mayor Marie Cenac, Mayor Pro Tem Kirby Hazelton Trustees Frank Lancaster Barbara MacAlpine Patrick Martchink and Cindy Younglund Also Present: Travis Machalek, Town Administrator Jason Damweber, Deputy Town Administrator Dan Kramer, Town Attorney Jackie Williamson, Town Clerk Bunny Victoria Beers, Deputy Town Clerk Absent: None Mayor Koenig called the meeting to order at 7:00 p.m. and all desiring to do so, recited the Pledge of Allegiance. AGENDA APPROVAL. It was moved and seconded (Hazelton/Younglund) to approve the Agenda, and it passed unanimously. PUBLIC COMMENTS. Becky Robbins/Town citizen spoke against State Bill 24-033 concerning increases to property tax treatment of real property used to provide lodging. She stated the increased tax would place a burden on business owners and encouraged the Board and public to write to their representatives to vote against this item. TRUSTEE COMMENTS. Trustee comments were heard and have been summarized: Sister Cities would not hold a student exchange program in 2024 due to timing constraints and would prioritize re- establishing the program in 2025; the inaugural First People’s Festival took place which included local vendors and traditional storytelling; a Meet and Greet was held for the Estes Valley Fire Protection District Fire Chief finalists; Visit Estes Park would host a community roundtable on how partners can get involved, upcoming initiatives and programs; a fundraiser has been formed to bring back a swim lesson program which would provide each child in the Estes Valley with swim lessons; Police Auxiliary received a training presentation by Rocky Mountain National Park (RMNP) and would discuss opportunities to assist with traffic control and other activities within RMNP; Estes Valley Restorative Justice would hold a special meeting to discuss the hiring process to replace the Executive Director; a Trustee Talk session would be held on January 25, 2024; the Estes Park Non-Profit Resource Center held a fundraising event and would be rebranding to the Estes Non-profit Network; Rotary Club would hold the 32nd Duck Race; and the Newcomers Club held a meeting in January with 60 people in attendance. TOWN ADMINISTRATOR REPORT. Town Administrator Machalek reviewed the quarterly report for Policy Governance Policy 3.3 Financial Planning. He stated full compliance with the policy guidelines. He requested two Town Board members to participate in an interview to fill a vacancy on the Estes Park Housing Authority Board of Directors to which Trustees Lancaster and Martchink volunteered. He introduced Community Development Director Steve Careccia and Interim Police Chief Ian Stewart who would be assisting the Town during Police Department transitions. DR A F T Board of Trustees – January 23, 2024 – Page 2 Town Clerk Williamson provided an update on the April 2, 2024 regular Municipal Election. She referred the public to the web page www.estes.org/candidates for current candidate information. Mayor candidates included Barbara MacAlpine and Gary Hall. She stated a third Mayoral petition was being cured and the deadline to do so would be January 29, 2024. Trustee Candidates included: Bill Brown, Bruce Darby, John Guffey, Mark Igel, Frank Lancaster, Frank Theis, Nick Thomas, and Cindy Younglund. She stated a League of Women Voters Forum would be determined at a later date and other election dates would be published to the Town’s website. Editor’s Note: The Mayoral petition was not cured and candidates John Guffey and Nick Thomas withdrew by the deadline. CONSENT AGENDA: 1. Bills. 2. Town Board Meeting Minutes and Study Session Minutes dated January 9, 2024. 3. Resolution 02-24 Intergovernmental Agreement with North Front Range Transportation and Air Quality Planning Council for Funding of the US 34 Transportation Management Organization (TMO) in Estes Park. 4. Revised Policy 306 Leave. 5. Relocation of Whiskey Warm Up from Riverside Plaza to Bond Park in 2024 due to road construction and public access. 6. Acceptance of Town Administrator Policy Governance Monitoring Report. It was moved and seconded (Younglund/MacAlpine) to approve the Consent Agenda, and it passed unanimously. REPORTS AND DISCUSSION ITEMS: (Outside Entities). 1. ESTES PARK HOUSING AUTHORITY (EPHA) UPDATE. Manager Bangs stated the updated Resolution for the American Rescue Plan Act (ARPA) funds was approved by Larimer County Commissioners and the funding plan would be prepared for Board consideration at a future meeting. She stated 6E revenue received was approximately $5 million of which 88% would be used towards workforce housing initiatives and was close to 2023 expectations. EPHA Director Scott Moulton provided an update on housing in the Estes Valley. He reviewed 6E funding plan goals including expanding staffing capacity dedicated to workforce housing, purchase of workforce housing, land for future workforce housing development or construction and development and operation of programs to support access to affordable housing. Director Moulton stated the EPHA was officially fully staffed and introduced Housing Program Manager Jeff Mabry, Director of Real Estate Development Pete Levine and Housing Operations Manager Jessica Moffett. He reviewed funding such as land banking through the passing of Proposition 123. He reviewed property acquisition including the land banking of 775 Riverside Drive (10-12 workforce homes), 0 Marys Lake Road (22+ workforce homes), and the preservation and conversion of Grand Estates which was anticipated in February 2024. Future 2024 acquisitions included the conversion of an existing 20 unit property to workforce homes and a public private partnership which would create 16 new workforce homes. Director Moulton stated the Castle Ridge project was in predevelopment with completed payoff expected in January 2024, was nearing 50% design to add 24-26 new workforce homes with the development approval process to begin in March 2024. Manager Mabry stated EPHA continued to offer a rental assistance program and downpayment assistance program with deed restriction. The EPHA would continue to identify opportunities to assist the community to achieve sustainable housing. The Board requested more details on the leveraged numbers provided in the presentation and whether land banking included any matched funds. DR A F T Board of Trustees – January 23, 2024 – Page 3 PLANNING COMMISSION ITEMS: 1. CONSENT ITEMS: A. CONTINUANCE REQUEST FOR AMENDED PLAT, LOTS 8A, 9A, AND A PORTION OF 10A OF THE FIRST RESUBDIVISION OF BUENNA VISTA, TODD PHILLIPS, EP REAL ESTATE LLC OWNER/APPLICANT. It was moved and seconded (Younglund/Cenac) to approve the Planning Commission Consent Agenda, and it passed unanimously. 2. ACTION ITEMS: A. RESOLUTION 03-24 COYOTE RUN SUBDIVISION PRELIMINARY PLAT, CMS PLANNING & DEVELOPMENT, INC., FRANK THEIS. Mayor Koenig opened the public hearing and Planner Hornbeck presented Resolution 03-24 for a subdivision preliminary plat at Lot 1 of the Dannels Addition approximately 7.62 acres in size. The applicant requested subdividing the existing property into four lots in the E-1 Estate residential zoning district. Staff stated a previous iteration of the project was proposed and denied by the Town Board on September 26, 2023. The proposed application would utilize the existing E-1 zoning and development which meets the minimum one-acre lot size. Access to lots one through three would be from Peak View Drive, utilizing a shared driveway located within an access easement privately maintained by the lot owners. The existing single-family home on Lot 4 would continue to utilize the driveway from Peak View Drive, east of the proposed new access point. The Estes Park Planning Commission (EPPC) at the December 19, 2023 meeting recommended approval according to the findings of fact and subject to the following conditions of approval: The applicant shall provide a ten-foot-wide concrete trail for the length of Peak View Drive frontage on lots one and four; and any outstanding staff and referral agency comments shall be addressed on the final subdivision plat. Kristine Poppitz/County resident requested all the EPPC conditions be met, including curb cuts, and spoke regarding a homeowners association (HOA) to maintain the private road. Planner Hornbeck stated the development code does not require an HOA and does require a shared maintenance agreement for the shared drive-way which would be required with the final plat and recorded in perpetuity. The applicant, Frank Theis stated he purchased the property in 2022. He stated interest in providing affordable housing and provided history on the previously denied application in 2023. He stated the neighbors have been supportive of 1-acre lots which the application reflects. The applicant was requesting waiver of the trail requirement due to the anticipated cost of $250,000 for the trail, curb and underground drainage. The Board requested staff identify turn arounds for fire vehicles on the diagram. Discussion ensued regarding the trail requirement and alternate material options which may reduce costs. Engineer Bailey stated the Trails Master Plan outlines the trail requirement with specific material to extend the lifespan of the trail and use of alternate material would require more frequent repairs over time. Town Administrator Machalek stated the Board instituted the standards to make the Town more pedestrian friendly and discouraged the Board from removing the requirement. Mayor Koenig closed the public hearing, and it was moved and seconded (Hazelton/Martchink) to approve Resolution 03-24, and it passed unanimously. B. RESOLUTION 04-23 RAVEN SUBDIVISION PRELIMINARY PLAT, HABITAT FOR HUMANITY OF THE ST. VRAIN VALLEY INC., OWNERS/APPLICANTS. Mayor Koenig opened the public hearing and Planner Hornbeck presented Resolution 04-23 for a subdivision preliminary plat to create five (5) lots in an R-1 single-family residential zoning district. The subject property was identified as 0.82 acres of undeveloped land and described as Lot 2A of the Ward Minor Subdivision. He stated the property was rezoned from Residential Multi-family RM to Single-Family Residential on November 14, 2023. The proposal included open space and drainage areas on Lot 5 as required in the development code. Deed restrictions or covenants would be required to ensure the properties remain attainable and would be overseen by the EPHA. David Emmerson, Habitat for Humanity Executive DR A F T Board of Trustees – January 23, 2024 – Page 4 Director and representative for the applicant, stated the property would become a permanent part of the Housing Authority portfolio and was eager to expand housing opportunities in the area. Planner Hornbeck stated review criteria and EPPC findings from the November 21, 2023 meeting including the condition the stormwater exhibit presented during the hearing be included into the Stormwater Master Plan. Ginny Page/Town citizen and Joe Adair/County resident stated support for the project and spoke regarding the workforce housing units which have been added in the community and the benefits of Habitat for Humanity. Mayor Koenig closed the public hearing, and it was moved and seconded (Younglund/MacAlpine) to approve Resolution 04- 24, and it passed unanimously. ACTION ITEMS: 1. INITIATED ORDINANCE PETITION – TO AMEND THE ESTES PARK DEVELOPMENT CODE REGARDING DEVELOPMENT APPLICATIONS. Mayor Koenig opened the public hearing and Town Clerk Williamson stated on November 17, 2023 a letter was sent to the petitioners, James and Kristine Poppitz, approving the form of the petition to address development applications, which allowed the petition to be circulated. Upon approval of the form of the petition, staff contacted the Larimer County Elections Office and determined the total registered electors within Estes Park. State statute 31-11-104 requires a petition to be signed by at least 5% of the registered electors; the total number of signatures required was established at 241. On December 1, 2023, the Town received 40 signed petition sections containing 437 signatures. A Statement of Sufficiency was issued on December 29, 2023 certifying the petition was signed by 5% or 241 registered voters within the Town of Estes Park. Pursuant to State statute 31-11-110 no protest of the initiated ordinance petition was filed by the 40-day protest period which ended January 10, 2024. Staff stated the Board must either adopt the Ordinance as written, or send the item to the voters. She stated the item could be included on the April 2, 2024 ballot. Rebecca Urquhart/Town citizen and Kristine Poppitz/County resident voiced support for the ordinance and if approved would allow neighboring property owners the ability to provide input on development applications prior to their submittal and review. Mayor Koenig closed the public hearing. It was moved and seconded (Lancaster/Hazelton) to approve Resolution 05-24, and it passed unanimously. 2. ORDINANCE 02-24 SUBMITTING BALLOT ISSUE 1A TO THE REGISTERED VOTERS OF THE TOWN OF ESTES PARK ON THE APRIL 2, 2024 BALLOT. Mayor Koenig opened the public hearing. In July 2014, voters approved the current 1% sales tax (1A) with an effective 10-year term ending June 30, 2024. Town Administrator Machalek stated at the Board’s request, staff developed a new, proposed 1% sales tax renewal package using local resident feedback from the Town’s 2021 National Community Survey (NCS), the 2022 Comprehensive Plan, results from the 2019 Stormwater Survey, and consultation with subject-matter experts. The proposed package consisted of the following allocations: 46% street maintenance, 28% stormwater infrastructure expansion, 12.5% trail expansion and reconstruction, 9% wildfire mitigation and 4.5% powerline wildfire mitigation. Staff requested Board approval of Ordinance 02-24 to send this question to the voters on the April 2, 2024 ballot. Kent Smith/Town citizen stated support for the renewal of the 1A sales tax. Mayor Koenig closed the public hearing and it was moved and seconded (Hazelton/Cenac) to approve Ordinance 02-24, and it passed unanimously. 3. ORDINANCE 03-24 TO GRANT A CABLE FRANCHISE TO TDS BROADBAND SERVICE, LLC, AND A CABLE FRANCHISE AGREEMENT WITH TDS BROADCAST SERVICE, LLC. Mayor Koenig opened the public hearing. In 2012, a Cable Television Agreement was approved with Baja Broadband Operating Company LLC, who was purchased by TDS Broadband Service, LLC. Town Administrator Machalek stated staff coordinated with Town Attorney Kramer, outside counsel and TDS to negotiate the proposed Cable Franchise Renewal Agreement. He stated Ordinance 03-24 would re-enable local cable television DR A F T Board of Trustees – January 23, 2024 – Page 5 channel streaming of meetings. He highlighted terms and conditions including: A 10-year term, the franchise fee would remain 5% of the grantee’s gross revenues, and TDS would provide the Town $0.50 per subscriber per month to be used for capital costs related to public, and educational and governmental access identified as a new contribution to the Town from TDS. He acknowledged the current economic climate has made staffing the local TDS office difficult and stated TDS would maintain convenient and reasonable accessible methods for customers to pay bills, receive and return equipment, obtain information related to services and products, and speak with a customer service representative. The Board questioned whether staff knew the number of subscribers and whether TDS would offer to ship items to customers if staff are unavailable, and who would absorb those costs. Mayor Koenig closed the public hearing and it was moved and seconded (Younglund/MacAlpine) to approve Ordinance 03-24, and it passed unanimously. 4. REVISED POLICY 671 FOR ECONOMIC DEVELOPMENT FUNDING. Town Administrator Machalek stated the Town has invested in the Estes Park Economic Development Corporation (EDC) since 2013. The proposed change would replace the EDC as an entity eligible to apply for Town base funding with the Estes Chamber of Commerce Economic Development Department. Staff stated the funding was a positive step to continue to fund future economic development. EDC Interim CEO John Schnipkoweit provided an overview of the Chamber Economic and Workforce Development Council. Kent Smith/Town citizen provided an overview of the formation of the EDC and stated the BASE program has had great success and has become a county and statewide model program. Christina Kraft/County resident and President of the Bank of Colorado and Tyson Butler/Town citizen stated support for the policy revisions and spoke regarding the partnership with the EDC and Chamber of Commerce. Board comments have been summarized: Concerns were heard regarding the future of the EDC; the importance of the Chamber identifying funding for future sustainability outside of Town contributions; maintaining financial transparency between the organizations would be of vital importance for the success of each organization; interest in regular updates to the Board; the possibility of contributing half of the funds now and providing the remaining half at a later date; and the community was encouraged to utilize the services. It was moved and seconded (Hazelton/MacAlpine) to approve revised Policy 671 for Economic Development Funding, and it passed unanimously. It was moved and seconded (Younglund/MacAlpine) to continue the meeting past 10:00 p.m., and it passed unanimously. REQUEST TO ENTER EXECUTIVE SESSION: It was moved and seconded (Hazelton/Cenac) to enter into executive session to discuss purchase, acquisition, lease, transfer or sale of any real, personal, or other property of interest – Section 24-6-402(4}(a}, C.R.S., and for a conference with an attorney for the Board for the purposes of receiving legal advice on specific legal questions - Section 24-6-402(4}(b}, C.R.S, and for the purpose of determining positions relative to matters that may be subject to negotiations, developing strategy for negotiations, and/or instructing negotiators Section 24-6-402(4}(e}, C.R.S. – Discussion of the Potential Purchase of Real Property at Several Potential Locations for Relocation of the Police Department., and it passed unanimously. The Board entered into executive session at 10:10 p.m. and concluded the executive session at 10:43 p.m. Whereupon Mayor Koenig adjourned the meeting at 10:44 p.m. Wendy Koenig, Mayor Bunny Victoria Beers, Deputy Town Clerk DR A F T Town of Estes Park, Larimer County, Colorado January 23, 2024 Minutes of a Study Session meeting of the TOWN BOARD of the Town of Estes Park, Larimer County, Colorado. Meeting held at Town Hall in the Board Room in said Town of Estes Park on the 23rd day of January, 2024. Board: Mayor Koenig, Mayor Pro Tem Cenac, Trustees Hazelton, Lancaster, MacAlpine, Martchink, and Younglund Attending: Mayor Koenig, Mayor Pro Tem Cenac, Trustees Hazelton, Lancaster, MacAlpine, Martchink and Younglund Also Attending: Town Administrator Machalek, Deputy Town Administrator Damweber, Town Attorney Kramer, and Recording Secretary Disney Absent: None Mayor Koenig called the meeting to order at 5:00 p.m. FOCUS ON MUSEUM COLLECTIONS CARE: PLANNING FOR THE FUTURE. Director Fortini provided an update on the proposed 2024 Estes Park Museum Strategic Initiative. The focus of the initiative would be collections care, which has been deferred for a number of years, as other public initiatives were prioritized and an increase in large artifact donations. To help with the initiative, staff proposes the creation of term-limited positions for a full-time Collections Assistant and part-time Visitor Coordinator. He highlighted the advantages and disadvantages of the new positions, the initiative as a whole, funding and contributions, and next steps. The Board discussed visitor participation in the tours for Birch Ruins, Historic Fall River Hydroplant, and Downtown, what would be needed to continue the tours, long-term plan for the Visitor Coordinator duties following the completion of the term, community benefits of completing the backlog of artifact donations, the amount of backlog artifacts, and funding and grant options for the Museum. The Board directed staff to continue the process for the strategic initiative and new positions. UPDATED ADA TRANSITION PLAN Manager Schumaker presented the updated Americans with Disabilities Act (ADA) Transition Plan. He provided a history of the ADA and highlighted the Title II requirements for public entities to perform a self-evaluation, maintain policies and practices for accessibility, and a Transition Plan. The Town’s last self-evaluation and Transition Plan was outdated and updating this has been identified as an objective in the Town’s Strategic Plan. The drafted Evaluation and Transition Plan assessed publicly accessed Town buildings, parks, playgrounds, parking areas, streets, and transit stops, and identified improvements which have since been prioritized. He highlighted the high priorities, costs of improvements, and public outreach. The Board discussed signage compliance, responsibility of improvements to state highways, the deadline for updating non-conforming areas, grant options, approximate year of completion for the non- conforming areas, and liability of the Town for improvements. PROPERTY TAX WORK-OFF PROGRAM. Town Administrator Machalek presented the Property Tax Work-off Program which would allow eligible individuals to work off a portion of their Town property taxes. He provided background information on property tax work-off programs as allowed by statute, eligibility requirements, counties which utilize this program, and Larimer Counties former senior tax work-off program. Staff did not recommend the creation of a program at this time due to the low mill levy, costs of the program, and job options. The DR A F T Town Board Study Session – January 23, 2024 – Page 2 Board discussed the Food Tax Refund Program and local taxing districts utilizing a property tax work-off program. VEP EARTH DAY FESTIVAL. Visit Estes Park (VEP) Director Opperman and Manager Paiement provided an update on sustainability initiatives and Earth Week in Estes Park. They highlighted their current efforts in obtaining the International Dark Sky Community Certification, accessible travel options, the goals of events, the planned events for Earth Week including film festivals, water symposium, storytelling, clean up day, and leave no trace training. The Board discussed including Rocky Mountain National Park, Platte River Power Authority, and Rocky Mountain Conservancy as potential contributors to the community roundtables, the Town’s exterior lighting requirements in reference to dark-sky and plans for reducing commercial lighting, inclusion of existing Earth Day events, and the event’s target market. TRUSTEE & ADMINISTRATOR COMMENTS & QUESTIONS. Trustee Martchink mentioned an interest in converting the Transportation Advisory Board (TAB) to a Transportation Advisory Ad-Hoc Committee. This results from TAB agendas mainly consisting of staff updates, and flexibility for meetings for both staff and appointed members. Trustee Martchink would discuss this option further with both TAB and staff and provide more information to the Board. FUTURE STUDY SESSION AGENDA ITEMS. Trustee Martchink requested an update on the Downtown Loop and it was determined to include this as part of the Board orientation following the regular municipal election in April. Trustee Younglund requested a discussion on individuals obtaining insurance within town and the Board directed staff to conduct further public outreach with the community prior to a discussion. Town Administrator Machalek requested, and it was determined, to add discussions for Electric Rate Study and Shared Parking Agreements to Items Approved Unscheduled. He requested the Board provide topics for the upcoming Joint Study Session with the Estes Park Planning Commission. There being no further business, Mayor Koenig adjourned the meeting at 6:17 p.m. Kimberly Disney, Recording Secretary DR A F T       Town of Estes Park, Larimer County, Colorado, December 20, 2023 Minutes of a Regular meeting of the TRANSPORTATION ADVISORY BOARD of the Town of Estes Park, Larimer County, Colorado. Meeting held in the Municipal Building in said Town of Estes Park on the 20th day of December, 2023. Board: Chair Belle Morris; Vice-Chair Kristen Ekeren; Members Javier Bernal, Jessica Ferko, Ann Finley, Larry Gamble, Linda Hanick, Mark Igel, and Gordon Slack; Trustee Patrick Martchink; Staff Liaison Greg Muhonen Attending: Chair Morris; Members Bernal, Gamble, Hanick, and Slack; Director Muhonen; Engineer Bailey; Supervisor Klein; Recording Secretary McDonald; Public Attendee Joan Hooper Absent: Vice-Chair Ekeren, Member Ferko, Member Finley, Member Igel, Trustee Martchink Chair Morris called the meeting to order at 12:28 p.m. TAB APPRECIATION MEAL During the annual appreciation meal, Director Muhonen thanked the TAB for their various contributions as a Town advisory board. In particular, he mentioned the following issues and projects where the TAB’s input and formal recommendations to the Town Board have been vital: Parking Revenue Task Force; Selection Committee for the Multimodal Transportation Plan (MTP); visioning for the Cleave Street Improvements project; and letters of support for paid parking program initiatives. PUBLIC COMMENT Public Attendee Joan Hooper (Town resident) elaborated on the two TAB Public Comment Forms she submitted earlier this day (Recording Secretary note: E-notification of a second submitted form arrived after the first was copied for meeting distribution; both forms are in the final packet on the Public Records Portal). Discussion points from Resident Hooper’s comments included the current funds allocation for the 1% sales tax renewal, and how activity from citizen groups can still shape voter opinions prior to the April 2024 ballot; how to further engage public feedback on the Town of Estes Park 2045 Transportation Plan (TP) survey; aspects of the survey website and mapping tool that could be improved; and the value of hosting public meetings. TRUSTEE LIAISON UPDATE None. APPROVAL OF MINUTES DATED NOVEMBER 15, 2023 Transportation Advisory Board – December 20, 2023 – Page 2 It was moved and seconded (Slack/Hanick) to approve the November 15, 2023, minutes, and it passed unanimously. MOBILITY SERVICES UPATE Supervisor Klein reported that the 2023 Paid Parking Program Year-End Report was presented at the November 28 Town Board Study Session. The ordinance amending the date by which paid parking rates are set for the next season was passed at the December 12 Town Board Meeting (deadline moved from December 31 to March 1). The occupancy rate for free lots reported at the November meeting was adjusted to exclude the major lots beyond the downtown core; this adjustment resulted in a 7% boost from the targeted 85th percentile. The Estes Parking App will be sunset and replaced by a website that users can bookmark to gauge real-time parking lot availability; this information and access instructions will be detailed in a future news release. Park Mobile is developing the Apple Pay tool for the 2024 paid parking season. A complete report on the 2023 transit program will be presented at the February TAB meeting. However, Supervisor Klein advised that the goal of 10k transit riders was just barely missed, likely due to weather during the November 24 Catch the Glow parade. TRANSPORTATION PLAN UPDATE Supervisor Klein reported that participation in the TP survey continues to be promoted at various community events. Comments provided through the Mapping Survey will be received until the consultants finish the draft TP. The Town’s application for the CMAQ (Congestion Mitigation and Air Quality) program grant was presented and favorably received at the December 5 Upper Front Range Transportation Planning Region (UFRTPR) meeting. An award of $1.2m is likely to be approved in March 2024, with local match funds coming from monies previously budgeted for transit operations. Discussion points included contacting the Estes Park School District (EPSD) regarding how the TP will address Safe Routes to School (SRTS) program initiatives; how the “living document” nature of the TP ensures that comments submitted will continue to shape the plan; and the overall goal of creating a public transportation “triangle” between Denver International Airport (DIA), Loveland or Longmont, and Estes Park. ENGINEERING UPDATE Engineer Bailey reported that the second public meeting for Reclamation Neighborhood Street Improvements (RNSI) would be held tonight to gather final comments regarding parking and sidewalk placement options for 3rd Street and North and South Courts. The bid should be released by early April. The Estes Park Cycling Coalition (EPCC) provided some comments for the Graves Avenue Improvements (GAI) project. The bid, which should be released in early February, will let contractors decide the project’s means and methods to maintain two-way traffic. Transportation Advisory Board – December 20, 2023 – Page 3 The Street Improvement Program (STIP) bid should be released in February. The program budget reflects modified goals due to the possible sunset of 1A sales tax funds. Final permits were approved for utility work on the Cleave Street Improvements (CSI) projects. The bid should be released January 4, with construction aimed to start in March and conclude in late 2024. The UFRTPR advised that the Fall River Trail Extension (FRT) grant funds will be accessible as early as January. However, the bid is on hold pending signed agreements from the Colorado Department of Transportation (CDOT) for the Multimodal Transportation and Mitigation Options Fund (MMOF) and Transportation Alternatives Program (TAP) awards. Discussion points for all projects included certain issues that the RNSI project cannot resolve, such as cluster box location; sidewalk width factors for the GAI project; Pine Knoll and other street segments impacted by the modified STIP budget; locations where fresh striping or crosswalk signs may be needed; and paving activities at the Elkhorn Lodge. ADMINISTRATIVE UPDATE Director Muhonen advised that the 1% sales tax renewal topic is a good opportunity for the TAB to educate the public and provide input on the measure, possibly through a citizens’ committee. Signing up for the Town’s email distribution list is the best way to stay informed about this topic and other Town business. Four applications have been received for the Project Manager position. The Mobility Services Manager position is not yet posted. Having recently fielded an inquiry about Post Office parking during the Downtown Estes Loop (DEL) project, Director Muhonen advised that Flatiron Constructors, Inc. (FCI) has permission to use all but 10 spaces in the Post Office lot; supporting signage is posted. The Town continues to provide snow removal to mitigate parking scarcity in the area. Snow conditions have contributed to two minor crashes at the new US 36 and Community Drive roundabout. Brief discussion ensued regarding chicanes and other methods used at roundabouts to slow down drivers and prevent unnecessary speed-related accidents. JUNE 2024 TAB MEETING RESCHEDULE The TAB agreed to reschedule the June 2024 meeting from June 19 (Juneteenth holiday) to June 26. OTHER BUSINESS Chair Morris acknowledged Member Gamble’s recent suggestion to add a regular agenda item that follows up on past public comments received by the TAB. (Recording Secretary note: As of January 2024, this item will be added to the monthly agenda as “Update on Past Public Comment.”) Meanwhile, Chair Morris advised that she had followed up with Transportation Advisory Board – December 20, 2023 – Page 4 CDOT regarding a recent public comment about certain crosswalks along Colorado Highway 7 needing attention. There being no further business, Chair Morris adjourned the meeting at 2:00 p.m. /s/Lani McDonald, Recording Secretary PUBLIC WORKS Memo To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Robert Schumaker, Facilities and Parks Manager Greg Muhonen, PE, Public Works Director Date: February 13, 2024 RE: Resolution 06-24 Contract with Mountain View Commercial Cleaning for 2024 Janitorial Services (Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER______________ QUASI-JUDICIAL YES NO Objective: Public Works staff seek approval from the Town Board for the 2024 janitorial services contract with Mountain View Commercial Cleaning, Inc. (MVC). Present Situation: In December 2023 the Public Works Facilities staff posted a Request for Proposal (RFP) for 2024 Janitorial Services on BidNet and through the Town website. This is an attempt to consolidate the janitorial services into 1-3 competitively-procured contracts. Previously, many of the Town divisions managed their own separate, negotiated contracts for janitorial services. The janitorial services need is separated into Peak-Season (May-October) and Off-Peak Season (November-April) work elements contained in the following three work schedules: Schedule 1 includes nine (9) municipal buildings and five (5) public restroom locations. Schedule 2 includes all Event Center areas and the O’Connor Pavilion. Schedule 3 includes the Visitor Center and the public restroom within. Fee proposals were received from four vendors on January 4, 2024. Public Works Facilities staff have confirmed the contractor’s capabilities and experience providing janitorial services of similar cost and complexity in Estes Park. MVC submitted the lowest cost fee proposals for all three work schedules. The following table summarizes the janitorial service proposals received. FINANCIAL TABLE ON PAGE 3 OF THE MEMO UPDATED BY STAFF DUE TO QUESTIONS RAISED BY TRUSTEE MACALPINE DURING THE MEETING TABULATION OF COST PROPOSALS OPENING DATE 01/04/24 OPENING TIME 2:00 PM Vendor Name Schedule 1 Cost Schedule 2 Cost Schedule 3 Cost Total Contract Cost Mountain View Commercial Cleaning $294,173.00 $10,480.00 $98,980.00 $403,633.00 Canales Cleaning $2,089,500.00 $44,400.00 $581,500.00 $2,715,400.00 Local's Cleaning Crew LLC no proposal no proposal $109,650.00 $109,650.00 Way Finder Cleaning Services LLC no proposal no proposal $154,020.00 withdrew bid Proposal: Public Works staff propose approval of the service contract with MVC for all three work schedules. This contract covers February thru December, 2024. January expenses were contracted separately by change order to MVC. Advantages: •All janitorial services will be under one contract, and the Town will be able to track expenditures for the janitorial services used for the separate buildings. •Competitively-procured, rather than negotiated, pricing saves taxpayer dollars. •Facilities staff have provided clearly defined cleaning expectations in all three schedules, and the contractor will be held accountable to perform to the specified scope of work. Disadvantages: •Consolidation of these services into one contract will increase the administrative effort required from the Facilities staff to confirm correct processing of monthly invoices in the early months of this consolidated service delivery. •Reallocation of budgeted funds from other operational items was necessary to budget for this work; however, the budgeted funding is now sufficient to pay for all 2024 janitorial services and includes an allowance for emergency cleaning. Action Recommended: Public Works staff recommend approving the attached service contract with MVC for 2024 janitorial services. Finance/Resource Impact: Public Works staff recommend the Town Board approve the Janitorial Services contract with MVC in the amount of $403,633 (janitorial services work for the months of February thru December) and authorize spending the additional amounts of $33,636 and $16,172 to cover January costs and potential emergency cleaning needs. The total estimated budget need is $453,441 for 2024 janitorial expenses. The original 2024 budgeted amount is $291,922. Operating cost reallocations of other budgeted funds were made to cover the added cost of 2024 janitorial services as shown below. Year Schedule 1 Cost Schedule 2 Cost Schedule 3 Cost Total 2023 Actual $369,925 $38,560 $21,375 $429,860 2024 Budget $256,224 $11,915 $23,783 $291,922 2024 Rev Budget $330,035 $11,915 $111,491* $453,441 Total Budgeted Funds Reallocated to Janitorial Services = $161,519 *The Visitor Center public restrooms were moved from Sch 1 to Sch 3 in 2024 Level of Public Interest The level of public interest is modest. Consistently clean public restrooms and buildings are a baseline expectation of our residents, staff, and visitors. Sample Motion: I move for approval/denial of Resolution 06-24. Attachments: 1. Resolution 06-24 2. MVC Contract for Janitorial Services 3. Schedules 1-3 Mountain View Cleaning Proposal 4. RFP Janitorial Services 5. Addendum 1 & 2 Janitorial Services PUBLIC WORKS Memo To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Robert Schumaker, Facilities and Parks Manager Greg Muhonen, PE, Public Works Director Date: February 13, 2024 RE: Resolution 06-24 Contract with Mountain View Commercial Cleaning for 2024 Janitorial Services (Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER______________ QUASI-JUDICIAL YES NO Objective: Public Works staff seek approval from the Town Board for the 2024 janitorial services contract with Mountain View Commercial Cleaning, Inc. (MVC). Present Situation: In December 2023 the Public Works Facilities staff posted a Request for Proposal (RFP) for 2024 Janitorial Services on BidNet and through the Town website. This is an attempt to consolidate the janitorial services into 1-3 competitively-procured contracts. Previously, many of the Town divisions managed their own separate, negotiated contracts for janitorial services. The janitorial services need is separated into Peak-Season (May-October) and Off-Peak Season (November-April) work elements contained in the following three work schedules: Schedule 1 includes nine (9) municipal buildings and five (5) public restroom locations. Schedule 2 includes all Event Center areas and the O’Connor Pavilion. Schedule 3 includes the Visitor Center and the public restroom within. Fee proposals were received from four vendors on January 4, 2024. Public Works Facilities staff have confirmed the contractor’s capabilities and experience providing janitorial services of similar cost and complexity in Estes Park. MVC submitted the lowest cost fee proposals for all three work schedules. The following table summarizes the janitorial service proposals received. TABULATION OF COST PROPOSALS OPENING DATE 01/04/24 OPENING TIME 2:00 PM Vendor Name Schedule 1 Cost Schedule 2 Cost Schedule 3 Cost Total Contract Cost Mountain View Commercial Cleaning $294,173.00 $10,480.00 $98,980.00 $403,633.00 Canales Cleaning $2,089,500.00 $44,400.00 $581,500.00 $2,715,400.00 Local's Cleaning Crew LLC no proposal no proposal $109,650.00 $109,650.00 Way Finder Cleaning Services LLC no proposal no proposal $154,020.00 withdrew bid Proposal: Public Works staff propose approval of the service contract with MVC for all three work schedules. This contract covers February thru December, 2024. January expenses were contracted separately by change order to MVC. Advantages: • All janitorial services will be under one contract, and the Town will be able to track expenditures for the janitorial services used for the separate buildings. • Competitively-procured, rather than negotiated, pricing saves taxpayer dollars. • Facilities staff have provided clearly defined cleaning expectations in all three schedules, and the contractor will be held accountable to perform to the specified scope of work. Disadvantages: • Consolidation of these services into one contract will increase the administrative effort required from the Facilities staff to confirm correct processing of monthly invoices in the early months of this consolidated service delivery. • Reallocation of budgeted funds from other operational items was necessary to budget for this work; however, the budgeted funding is now sufficient to pay for all 2024janitorial services and includes an allowance for emergency cleaning. Action Recommended: Public Works staff recommend approving the attached service contract with MVC for 2024 janitorial services. Finance/Resource Impact: Public Works staff recommend the Town Board approve the Janitorial Services contract with MVC in the amount of $403,633 (janitorial services work for the months of February thru December) and authorize spending the additional amounts of $33,636 and $16,172 to cover January costs and potential emergency cleaning needs. The total estimated budget need is $453,441 for 2024 janitorial expenses. The original 2024 budgeted amount is $291,922. Operating cost reallocations of other budgeted funds were made to cover the added cost of 2024 janitorial services as shown below. Year Schedule 1 Cost Schedule 2 Cost Schedule 3 Cost Total 2023 Actual $282,406 $38,000 $18,851 $339,257 2024 Budget $256,224 $11,915 $23,783 $291,922 2024 Rev Budget $330,035 $11,915 $111,491* $453,441 Total Budgeted Funds Reallocated to Janitorial Services = $161,519 *The Visitor Center public restrooms were moved from Sch 1 to Sch 3 in 2024 Level of Public Interest The level of public interest is modest. Consistently clean public restrooms and buildings are a baseline expectation of our residents, staff, and visitors. Sample Motion: I move for approval/denial of Resolution 06-24. Attachments: 1. Resolution 06-24 2. MVC Contract for Janitorial Services 3. Schedules 1-3 Mountain View Cleaning Proposal LINK 4. RFP Janitorial Services LINK 5. Addendum 1 & 2 Janitorial Services LINK RESOLUTION 06-24 APPROVING A CONTRACT WITH MOUNTAIN VIEW COMMERCIAL CLEANING, INC. FOR THE PROVISION OF 2024 JANITORIAL SERVICES FOR THE TOWN OF ESTES PARK WHEREAS, the Town Board wishes to enter a service contract referenced in the title of this resolution for the purpose of 2024 janitorial services for the Town of Estes Park. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: The Board approves, and authorizes the Mayor to sign, the service contract referenced in the title of this resolution in substantially the form now before the Board, and further authorizes the Public Works Director to pay Mountain View Commercial Cleaning, Inc. up to a total amount of $453,441 if needed to address unanticipated additional cleaning work that may be needed. DATED this day of , 2024. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk APPROVED AS TO FORM: Town Attorney ATTACHMENT 1 ATTACHMENT 2 LOCATION CLEANING EXPECTATIONS FREQUENCY Staff Rooms Empty trash and replace liners. Sweep and mop (as applicable). Vacuum all carpeted areas.3x per week Lobbies, Vestibules, Corridors, Hallways and Staircases Empty trash and replace liners. Sweep and mop (as applicable). Vacuum all carpeted areas. Wipe clean and disinfect drinking fountains.3x per week Offices and Conference Rooms Empty trash and replace liners. Sweep and mop (as applicable). Vacuum all carpeted areas.3x per week Hallways Empty trash and replace liners. Sweep and mop (as applicable). Vacuum all carpeted areas.3x per week Restrooms Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant.3x per week Offices and Conference Rooms Clean chairs, counters and tables in lobby. Dust all horizontal objects and bookshelves. Polish conference room tables and desks.1x per week Hallways Clean phones and computers (on rotation). dust all horizontal objects and bookshelves.1x per month Restrooms Clean windowsills. Clean all vents. Clean and disinfect stall walls.1x per month Lobbies, Vestibules and Corridors Dust vents, blinds, chairs and fans.1x per month 2024 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK SCHEDULE 1 Estes Park Municipal Building 170 MacGregor Avenue, Estes Park CO 80517 Please note that all cleaning expectations are assumed in the cost for ONE clean. After you enter the amount for ONE clean at the bottom of this form, the total bid price will calculate on the last tab. Staff Rooms Dust all horizontal objects. Clean handles, knobs, appliance doors, coffee maker and refrigerator. Clean interior of refrigerator, microwave and under coffee maker. Clean blinds and remove stains from walls.1x per month Offices and Conference Rooms Clean all waste containers. Clean both sides of glass window partitions. Clean all vents and fans. Clean windowsills.1x per month Hallways Clean all blinds. Wipe baseboards.1x per month TOTAL AMOUNT PER CLEAN $357.00 LOCATION CLEANING EXPECTATIONS FREQUENCY Windows Clean all Exterior Windows 1x per Quarter TOTAL AMOUNT PER ONE WINDOW CLEANING $1,525.00 LOCATION CLEANING EXPECTATIONS FREQUENCY General Empty trash and replace liners.Sweep and mop floor. Wipe clean and disinfect sink and drinking fountain.3x per week Restrooms Clean and disinfect all sinks, faucets & handles, door handles, baby changing stations, toilets, urinals, and feminine disposal units with hospital-approved disinfectant. Empty trash and sanitary napkin disposal units. Disinfect and replace liners, refill soap, paper products, and scent cans (as needed). Replace light bulbs and batteries for scent cans (as needed). Sweep quarry tile or concrete floors. Check daily and mop stained areas.3x per week Entries, Corridor, Hallway & Squad Room Wipe clean and disinfect two drinking fountains, sweep tile floors, sweep exterior doorway(15' away from building), straighten and arrange chairs, empty trash and replace liners, arrange chairs.3x per week Offices and Interview Room (including copy room)Empty trash and replace liners. Straighten and arrange chairs and furniture. 3x per week Squad Room and North Entry Shake out all black rubber, finger-tip mats (15' away from building). Inspect and sweep exterior sidewalks to 15'. Wet mop quarry tiles areas (never apply sealers or wax). Spot clean around door jams, push plates, light switches, etc.. Remove finger marks and smudges from glass partitions and counters. Wipe off heater units and windowsills.1x per week Hallway and Booking Room Vacuum rugs and carpets. Spot clean stained areas. Clean and disinfect drinking fountains. Scrub tile floors with disinfectant solution.1x per week Offices Dust and disinfect cleared surfaces of desks, chairs, tables, windowsills, computer monitors and towers, filing cabinets and other office furniture. Dust and sanitize phone receivers and keypads. Vacuum all carpeted areas.1x per week Kitchenette area Wet mop tile floor. Wipe off table, chairs, windowsills, and appliances. Clean and disinfect sink and counter, refrigerator door and handle, range, and coffee maker.1x per week Restrooms Clean and disinfect all wash basins, toilets, urinals (undersides), showers, and disposal units with hospital-approved disinfectant. Mop floors with hospital-approved disinfectant. Dust and vacuum all ceiling vents and fans. Clean and refill all dispensers. 1x per week Holding Cells and Booking Areas * Thoroughly clean, scrub and sanitize sink/toilet unit with disinfectant. Mop concrete floor and bench with disinfectant. Wipe off steel door bars with disinfectant. *Treat these areas carefully and follow Colorado Department of Public Health and Environment regulations for handling of surfaces. Treat area as possibly contaminated. 1x per week Vestibules Thoroughly clean all interior windows. Scrub and wet mop all quarry tiles floors. Wipe off and clean display racks and glass cabinets. 1x per month Please note that all cleaning expectations are assumed in the cost for ONE clean. After you enter the amount for ONE clean at the bottom of this form, the total bid price will calculate on the last tab. 2024 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK SCHEDULE 1 - Estes Park Police Department 170 MacGregor Avenue, Estes Park CO 80517 CONTRACT DURATION: February 1-December 31st, 2024 Lobbies and Corridors Thoroughly vacuum carpets and remove stains (approved non-bleaching). Dust and clean hard to reach areas such as picture frames. Clean soiled areas on walls. Dust or vacuum chairs, blinds, vents and fans. Wash waste containers. Clean and disinfect sofas and chairs.1x per month Offices Thoroughly dust all chair rungs and roller bases, low molding, windowsills and partition tops. Vacuum vertical blinds. Vacuum carpets in all hard to reach areas under desks, windowsills, behind cabinets, along sides of file cabinets). Clean both sides of office glass window partitions. Oil and polish furniture, paneling and door frames. Sweep power vault.1x per month Staff Rooms Remove stains on doors and walls. Wash waste containers. Wipe down with disinfectant all cabinet doors and shelves.1x per month Restrooms Clean walls, partition and showers. Disinfect locker doors. Wipe down with disinfectant all cabinet doors and drawers.1x per month Various Services Strip and wax tile floor in Kitchenette and Squad room.as needed Various Services Wash light lens-interior. Notify Facilities Manager for replacement if bulbs don't light.as needed Various Services Scrub kitchen sink in Kitchenette.as needed Various Services Clean jail area-floors, walls, restroom in cells, bed mattresses (disinfect). Check and receive clearance from shift commander prior to entering jail area; perform this task once per week or as requested. Floors can be washed with waters and squeegeed into drains. as needed Various Services Remove window screens and brush off. Vacuum window tracks twice per year.as needed Various Services Provide thorough vacuuming prior to carpet steam cleaning contractor.as needed TOTAL AMOUNT PER CLEAN $300.00 Police Bio-Hazard trash is part of this contract. Learn to proceed with proper specifications from Colorado Department of Public Health and Environment. 2023 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS TOWN OF ESTES PARK LOCATION CLEANING EXPECTATIONS FREQUENCY Foyer Clean windows, windowsills, front doors. Sweep and mop tiled floor. Vacuum carpeted area. Empty trash and replace liners.2x per month Meeting Room Vacuum, dust, reset tables and chairs. Empty trash and replace liners. Clean windows and wipe down windowsills.2x per month Gallery Vacuum. DO NOT DUST ARTIFACTS. Empty trash and replace liners.2x per month Meeting Room Kitchenette Disinfect counters. Clean microwave. Scrub sink. Empty trash and replace liners.2x per month Office Space Vacuum and dust. Empty trash and replace liners.2x per month Public Restrooms (2) Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant.2x per month Staff Bathroom Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant.2x per month Please note that all cleaning expectations are assumed in the cost for ONE clean. After you enter the amount for ONE clean at the bottom of this form, the total bid price will calculate on the last tab. 2024 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK Schedule 1 Estes Park Museum 200 4th Street, Estes Park CO 80517 CONTRACT DURATION: February 1-December 31st, 2024 Museum Annex-public bathroom Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant.1x per month Museum Annex- conference room clean windows, windowsills, and front doors, vacuum, empty trash replace liners. 1x per month Museum Annex-Staff break area Vacuum and dust. Empty trash and replace liners. Clean windows and wipe windowsills.1x per month Museum Annex-Public Hallway Clean windows, windowsills, and front doors. Mop and vacuum. Empty trash replace liners. 1x per month Museum Annex- Offices Vacuum and dust. Empty trash and replace liners. Clean windows and wipe windowsills.1x per month Museum Annex- Library Area Vacuum and dust. Empty trash and replace liners. Clean windows and wipe windowsills.1x per month Historic Fall River Hydroplant Clean all indoor/outdoor windows. Dry dust building/machinery. Vacuum hydroplant cement floor. Sweep and mop. Disinfect bathrooms. Wipe down all surfaces. Clean toilets. Wipe down stalls and countertops. once Historic Fall River Hydroplant Deep clean in May. Clean all indoor/outdoor windows. Dry dust building/machinery. Vacuum hydroplant cement floor. Sweep and mop. Disinfect bathrooms. Wipe down all surfaces. Clean toilets. Wipe down stalls and countertops. once Historic Fall River Hydroplant Clean all windows once TOTAL AMOUNT PER CLEAN- Museum Annex TOTAL AMOUNT PER CLEAN- Historic Fall River Hydroplant TOTAL AMOUNT PER CLEAN- Museum Main Building $287.50 LOCATION CLEANING EXPECTATIONS FREQUENCY Windows Clean all Exterior Windows 1x per Quarter TOTAL AMOUNT PER ONE WINDOW CLEAN- Museum Annex TOTAL AMOUNT PER ONE WINDOW CLEAN- Historic Fall River Hydroplant TOTAL AMOUNT PER ONE WINDOW CLEAN- Museum Main Building $225.00 LOCATION CLEANING EXPECTATIONS FREQUENCY Entrance Area Clean entry door glass inside and out. Vacuum all carpeted areas. Empty trash and replace liners. Sweep and mop floor.1x per week Breakroom Sweep and mop floor. Clean and disinfect sink and countertops. Clean microwave inside and out. Clean outside of refrigerator. Empty trash and replace liners.1x per week Restrooms Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant.1x per week Offices/Conference Rooms Vacuum all carpeted areas. Empty trash and replace liners. Polish conference room tables (or as needed).1x per week Hallways Vacuum all carpeted areas. Sweep and mop floor. Empty trash and replace liners.1x per week Entrance Area Dust all horizontal objects. Clean windowsills.1x per week Offices/Conference Rooms Dust all horizontal objects. Clean interior glass. Clean blinds. 1x per week Hallways Dust all horizontal objects. Clean interior glass. Clean blinds. 1x per week TOTAL AMOUNT PER CLEAN $150.00 2024 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK SCHEDULE 1 - Estes Park Power and Communications Building 615 Elm Road, Estes Park CO 80517 CONTRACT DURATION: February 1-December 31st, 2024 Please note that all cleaning expectations are assumed in the cost for ONE clean. After you enter the amount for ONE clean at the bottom of this form, the total bid price will calculate on the last tab. LOCATION CLEANING EXPECTATIONS FREQUENCY Entrance Area Clean entry door glass inside and out. Vacuum all carpeted areas. Empty trash and replace liners. Sweep and mop floor.1x per week Entrance Area Dust all horizontal objects. Clean windowsills.1x per week Breakroom Sweep and mop floor. Clean and disinfect sink and countertops. Clean microwave inside and out. Clean outside of refrigerator. Empty trash and replace liners.1x per week Restrooms Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant.1x per week Offices/Conference Rooms Vacuum all carpeted areas. Empty trash and replace liners. Polish conference room tables (or as needed).1x per week Offices/Conference Rooms Dust all horizontal objects. Clean interior glass. Clean blinds. 1x per week Hallways Dust all horizontal objects. Clean interior glass. Clean blinds. 1x per week Hallways Vacuum all carpeted areas. Sweep and mop floor. Empty trash and replace liners.1x per week TOTAL AMOUNT PER CLEAN $225.00 2024 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK SCHEDULE 1 - Estes Park Water Department Building 1360 Brook Drive, Estes Park CO 80517 CONTRACT DURATION: February 1-December 31st, 2024 Please note that all cleaning expectations are assumed in the cost for ONE clean. After you enter the amount for ONE clean at the bottom of this form, the total bid price will calculate on the last tab. LOCATION CLEANING EXPECTATIONS FREQUENCY Break Room Sweep and mop floors with disinfectant. Reset tables and chairs. Wipe down all surfaces. Empty trash and replace liners. Clean windows and wipe down windowsills.1x per week Kitchenette Disinfect counters, clean microwave, and scrub sink. Refill paper products. Empty trash and replace liners.1x per week Offices (3) Empty trash and replace liners. Sweep and mop (as applicable). Vacuum all carpeted areas.1x per week Locker Room Sweep and mop floors with disinfectant. Reset tables and chairs. Empty trash and replace liners. Wipe down all surfaces.1x per week Restrooms (2) Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets and urinals. Sweep and mop floor with disinfectant.1x per week TOTAL AMOUNT PER CLEAN $145.00 2024 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK SCHEDULE 1 - Estes Park Trailblazer Building 1180 Woodstock Drive, Estes Park CO 80517 CONTRACT DURATION: February 1-December 31st, 2024 Please note that all cleaning expectations are assumed in the cost for ONE clean. After you enter the amount for ONE clean at the bottom of this form, the total bid price will calculate on the last tab. LOCATION CLEANING EXPECTATIONS FREQUENCY Break Room Sweep and mop floors with disinfectant. Reset tables and chairs. Wipe down all surfaces. Empty trash and replace liners. Clean windows and wipe down windowsills.1x per week Kitchenette Disinfect counters, clean microwave, and scrub sink. Refill paper products. Empty trash and replace liners.1x per week Offices (3) Empty trash and replace liners. Sweep and mop (as applicable). Vacuum all carpeted areas.1x per week Locker Room Sweep and mop floors with disinfectant. Reset tables and chairs. Empty trash and replace liners. Wipe down all surfaces.1x per week Restrooms (2) Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets and urinals. Sweep and mop floor with disinfectant.1x per week TOTAL AMOUNT PER CLEAN $162.50 2024 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK SCHEDULE 1 - Estes Park Parks Building 600 Big Thompson, Estes Park CO 80517 CONTRACT DURATION: February 1-December 31st, 2024 Please note that all cleaning expectations are assumed in the cost for ONE clean. After you enter the amount for ONE clean at the bottom of this form, the total bid price will calculate on the last tab. LOCATION CLEANING EXPECTATIONS FREQUENCY Break Room Sweep and mop floors with disinfectant. Reset tables and chairs. Wipe down all surfaces. Empty trash and replace liners. Clean windows and wipe down windowsills.1x per week Kitchenette Disinfect counters, clean microwave, and scrub sink. Refill paper products. Empty trash and replace liners.1x per week Offices (2) Empty trash and replace liners. Sweep and mop (as applicable). Vacuum all carpeted areas.1x per week Restrooms (2) Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant.1x per week TOTAL AMOUNT PER CLEAN $112.50 2024 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK SCHEDULE 1 - Estes Park Fleet Building 575 Elm, Estes Park CO 80517 CONTRACT DURATION: February 1-December 31st, 2024 Please note that all cleaning expectations are assumed in the cost for ONE clean. After you enter the amount for ONE clean at the bottom of this form, the total bid price will calculate on the last tab. LOCATION CLEANING EXPECTATIONS FREQUENCY Break Room Sweep and mop floors with disinfectant. Reset tables and chairs. Wipe down all surfaces. Empty trash and replace liners. Clean windows and wipe down windowsills. 1x per week Kitchenette Disinfect counters, clean microwave, and scrub sink. Refill paper product. Empty trash and replace liners.1x per week Restrooms (2) Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant.1x per week Offices (2) Empty trash and replace liners. Sweep and mop (as applicable). Vacuum all carpeted areas. 1x per week TOTAL AMOUNT PER CLEAN $106.25 SCHEDULE 1 - Estes Park Streets Building 577 Elm, Estes Park CO 80517 CONTRACT DURATION: February 1-December 31st, 2024 Please note that all cleaning expectations are assumed in the cost for ONE clean. After you enter the amount for ONE clean at the bottom of this form, the total bid price will calculate on the last tab. Location Season Cleaning Expectations Frequency Town Hall Restroom (2)Peak Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant. Vacuum carpet outside public restrooms. Disinfect/wipe water fountain and bottle filler. Clean all vents. Clean and disinfect stall walls. Clean glass on entry doors, inside and outside.2x per day Town Hall Restroom (2)Off-Peak Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant. Vacuum carpet outside public restrooms. Disinfect/wipe water fountain and bottle filler. Clean all vents. Clean and disinfect stall walls. Clean glass on entry doors, inside and outside.1x per day TOTAL AMOUNT PER CLEAN PEAK SEASON $75.00 TOTAL AMOUNT PER CLEAN OFF-PEAK $75.00 Location Season Cleaning Duties Frequency Riverside Restrooms (2)Peak Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant. Vacuum carpet outside public restrooms. Disinfect/wipe water fountain and bottle filler (if applicable). Clean all vents. Clean and disinfect stall walls.2x per day Riverside Restrooms (2)Off-Peak Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant. Vacuum carpet outside public restrooms. Disinfect/wipe water fountain and bottle filler (if applicable). Clean all vents. Clean and disinfect stall walls. 1x per day TOTAL AMOUNT PER CLEAN PEAK SEASON $55.00 TOTAL AMOUNT PER CLEAN OFF-PEAK $55.00 Location Season Cleaning Duties Frequency Estes Park Wiest Dr Restrooms (2)Peak Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant. Vacuum carpet outside public restrooms. Disinfect/wipe water fountain and bottle filler (if applicable). Clean all vents. Clean and disinfect stall walls. 2x per day Estes Park Wiest Dr Restrooms (2)Off-Peak Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant. Vacuum carpet outside public restrooms. Disinfect/wipe water fountain and bottle filler (if applicable). Clean all vents. Clean and disinfect stall walls. 1x per day TOTAL AMOUNT PER CLEAN PEAK SEASON $55.00 TOTAL AMOUNT PER CLEAN OFF-PEAK $55.00 Location Season Cleaning Duties Frequency Estes Park Tregent Restrooms (2)Peak Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant. Vacuum carpet outside public restrooms. Disinfect/wipe water fountain and bottle filler (if applicable). Clean all vents. Clean and disinfect stall walls. 2x per day Estes Park Tregent Restrooms (2)Off-Peak Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant. Vacuum carpet outside public restrooms. Disinfect/wipe water fountain and bottle filler (if applicable). Clean all vents. Clean and disinfect stall walls. 1x per day TOTAL AMOUNT PER CLEAN PEAK SEASON $55.00 TOTAL AMOUNT PER CLEAN OFF-PEAK $55.00 Location Season Cleaning Duties Frequency Performance Park Restrooms (2) Seasonal Peak Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant. Vacuum carpet outside public restrooms. Disinfect/wipe water fountain and bottle filler (if applicable). Clean all vents. Clean and disinfect stall walls. 2x per day Performance Park Restrooms (2) Seasonal Off-Peak Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant. Vacuum carpet outside public restrooms. Disinfect/wipe water fountain and bottle filler (if applicable). Clean all vents. Clean and disinfect stall walls. 1x per day TOTAL AMOUNT PER CLEAN PEAK SEASON $55.00 NO OFF-PEAK FOR PERFORMANCE PARK TOTAL BID FOR PEAK SEASON $295.00 *This will automatically populate with amounts from above TOTAL BID FOR OFF-PEAK SEASON $240.00 * Performance Park (seasonal)2) Riverside Restrooms (2) Estes Park Wiest Dr Restrooms (2) Estes Park Tregent Restrooms (2) PEAK SEASON- MAY 26- SEPTEMBER 30 2 x PER DAY 6AM & 2PM OFF-PEAK SEASON - OCTOBER 1-MAY 25 1 x PER DAY 6AM 110 Riverside Drive, Estes Park CO 80517 239 West Elkhorn Avenue, Estes Park CO 80517 435 West Elkhorn Avenue, Estes Park CO 80517 435 West Elkhorn Avenue, Estes Park CO 80517 2024 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK SCHEDULE 1 - Estes Park Public Restrooms 577 Elm, Estes Park CO 80517 CONTRACT DURATION: February 1-December 31st, 2024 Please note that all cleaning expectations are assumed in the cost for ONE clean. After you enter the amount for ONE clean at the bottom of this form, the total bid price will calculate on the last tab. You may want to enter the same amount for Peak and Off-Peak, but please note the frequency changes. LOCATIONS 170 MacGregor Avenue, Estes Park, CO 80517 PUBLIC RESTROOMS Town Hall Visitor Restrooms (2) LOCATION ADDRESS Unit of Measure Unit Price Per Clean Contract Total Duration Total Item Cost for contract duration Municipal Building 170 MacGregor Avenue, Estes Park CO 80517 Each $357.00 144 $51,408.00 Municipal Building Windows 170 MacGregor Avenue, Estes Park CO 80517 Each $1,525.00 4 $6,100.00 Police Department/ Dispatch 170 MacGregor Avenue, Estes Park CO 80517 Each $300.00 144 $43,200.00 Museum- Main Building 200 4th Street, Estes Park CO 80517 Each $287.50 22 $6,325.00 Museum- Main Building Windows 200 4th Street, Estes Park CO 80517 Each $225.00 4 $900.00 Museum Annex 200 4th Street, Estes Park CO 80517 Each $225.00 11 $2,475.00 Museum Annex Windows 200 4th Street, Estes Park CO 80517 Each $135.00 4 $540.00 Museum-Historic Hydroplant 1754 Fish Hatchery Rd, Estes Park, CO 80517 Each $275.00 1 $275.00 Museum-Historic Hydroplant Windows 1754 Fish Hatchery Rd, Estes Park, CO 80517 Each $250.00 1 $250.00 Power and Communication 615 Elm Road, Estes Park CO 80517 Each $150.00 48 $7,200.00 Water Department 1360 Brook Drive, Estes Park CO 80517 Each $225.00 48 $10,800.00 Trailblazer 1180 Woodstock Drive, Estes Park CO 80517 Each $145.00 48 $6,960.00 Parks Building 600 Big Thompson, Estes Park CO 80517 Each $162.50 48 $7,800.00 Fleet Building 575 Elm Road, Estes Park CO 80517 Each $112.50 48 $5,400.00 Streets Building 577 Elm Road, Estes Park CO 80517 Each $106.25 48 $5,100.00 Additional Public Restrooms Peak Season (May 1-October 31) Each $295.00 336 $99,120.00 Additional Public Restrooms Off-Peak Season (November 1-April 30)Each $240.00 168 $40,320.00 294,173.00 Emergency Cleaning Location Buildings on Schedule 1 Unit of Measure Per Event Rate for Emergency Cleaning Municipal Building 170 MacGregor Avenue, Estes Park CO 80517 Each 1 $175.00 Police Department/ Dispatch 170 MacGregor Avenue, Estes Park CO 80517 Each 1 $175.00 Museum 200 4th Street, Estes Park CO 80517 Each 1 $175.00 Power and Communication 615 Elm Road, Estes Park CO 80517 Each 1 $175.00 Parks Building 600 Big Thompson, Estes Park CO 80517 Each 1 $175.00 Fleet Building 575 Elm Road, Estes Park CO 80517 Each 1 $175.00 Streets Building 577 Elm Road, Estes Park CO 80517 Each 1 $175.00 Water Department 1360 Brook Drive, Estes Park CO 80517 Each 1 $175.00 Trailblazer 1180 Woodstock Drive, Estes Park CO 80517 Each 1 $175.00 Additional Public Restrooms Peak Season (May 1-October 31) Each 1 $175.00 Additional Public Restrooms Off-Peak Season (November 1-April 30)Each 1 $175.00 Addendum 1 12/14/2023 Mountain View Commercial Cleaning, Inc.Addendum 2 1/3/2024 Name of Bidding Company Addendum Date Received PO Box 746 Berthoud 80513 Street Address City Zip Code Total Bid Cost 2024 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK SCHEDULE 1 - TOTAL BID FOR ALL BUILDINGS CONTRACT DURATION: February 1-December 31st, 2024 The Contract Total Duration is a number set by the Town and should not be changed. The unit price per clean should be entered in the individual building tab and it will populate this form. Only enter prices for Emergency Clean on this form. Everything else will populate automatically. Connie Stachowiak, VP Connie Stachowiak 1/3/2024 Authorized Signer and Title (Print)Authorized Signer (Signature)Date Please List All Anticipated Subcontractors Subcontractor Anticipated Tasks LOCATION ADDRESS Unit Price Per Clean Contract Total Duration Total Item Cost for contract duration Event Center 1125 Rooftop Way, Estes Park CO 80517 $280.00 22 $6,160.00 Event Center Special Events 1125 Rooftop Way, Estes Park CO 80517 $615.00 1 $615.00 Grandstand Bathrooms 1125 Rooftop Way, Estes Park CO 80517 $380.00 3 $1,140.00 Shower House 1125 Rooftop Way, Estes Park CO 80517 $380.00 3 $1,140.00 Pavilion Bathrooms 1125 Rooftop Way, Estes Park CO 80517 $325.00 3 $975.00 O'Connor Pavilion 1700 Fish Hatchery Rd, Estes Park, CO 80517 $150.00 3 $450.00Totalfor Events $10,480.00 EMERGENCY CLEANING LOCATION ADDRESS Unit Price Per Clean Contract Total Duration Total Item Cost for contract duration Event Center 1125 Rooftop Way, Estes Park CO 80517 $175.00 Grandstand Bathrooms 1125 Rooftop Way, Estes Park CO 80517 $175.00 Shower House 1125 Rooftop Way, Estes Park CO 80517 $175.00 Pavilion Bathrooms 1125 Rooftop Way, Estes Park CO 80517 $175.00 O'Connor Pavilion 1700 Fish Hatchery Rd, Estes Park, CO 80517 $175.00 Addendum 1 12/14/2023 Mountain View Commercial Addendum 2 1/3/2024 Name of Bidding Company Addendum and Date Received PO Box 746 Berthoud 80513 Street Address City Zip Code Connie Stachowiak, VP Connie Stachowiak, VP 1/3/2024 Authorized Signer and Title (Print)Authorized Signer (Signature)Date Please List All Anticipated Subcontractor Anticipated Tasks Emergency Cleaning based on PER CLEAN 2024 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK SCHEDULE 2 - Total Cost Estes Park Event Center 1125 Rooftop Way, Estes Park CO 80517 CONTRACT DURATION: February 1-December 31st, 2024 All cleaning expectations are assumed in the amount per clean. This form will automatically populate once you have filled in amounts on the expectations tab. This is an estimate for how many cleanings from Feb 1- Dec 31,details will be worked out with the Event Center Staff and the Contractor before each event. LOCATION CLEANING EXPECTATIONS FREQUENCY Front Lobby Vacuum carpet and mop tile compass. Clean glass on all entry doors, inside and outside. Disinfect door handles and light switches. Clean glass above window seats as needed. Dust/disinfect front counters and map stand. Dust the top of document rack. Clean protective plex-glass shields as needed. Empty trash and replace liners. Empty recycle bins. Wipe kiosk. Wipe top of the fireplace. Immediate response for vomit or other bodily fluids. 7x a week (Peak) 5x a week (Off-Peak) After-Hours Area Vacuum carpet outside public restrooms. Disinfect/wipe water fountain and bottle filler. Dust after-hours area by community board. Restock all paper products. Clean glass on entry doors, inside and outside. 7x a week (Peak) 5x a week (Off-Peak) Kitchen Empty trash and replace liners. Wipe counters. Clean/sanitize sink. Sweep and mop floors. Vacuum rugs. Wipe boardroom table. 7x a week (Peak) 5x a week (Off-Peak) Staff Offices Empty trash and recycle bins from each of the 6 cubbies, 1 office, and workroom. Vacuum all carpet including stairs and elevator. 7x a week (Peak) 5x a week (Off-Peak) Staff Restroom and Drinking Fountains Sweep and mop floor with disinfectant. Disinfect door handles, light switch, counters, paper towel dispenser, hand dryer, toilet paper dispenser, support boards, cabinet handles, faucet and sinks and toilets (and any possible touched surface). Clean mirrors. Refill soap and paper products (as needed). Empty Trash and replace liners. 7x a week (Peak) 5x a week (Off-Peak) Front Lobby Dust windowsills and mop stone compass (natural cleaners only; no harsh chemicals or bleach). Check all carpets/rugs for gum/stains and remove if present. Move and vacuum underneath brochure racks. Dust top edges of everything: fire extinguishers, maps, thermostats, etc. Clean sides of trash cans and recycle bins as needed. 1x per week (Peak) 1x per week (Off-Peak) 2023 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK SCHEDULE 3 - Cleaning Expectations for Visitor Center 500 Big Thompson Ave, Estes Park CO 80517 CONTRACT DURATION: February 1-December 31st, 2024 All cleaning expectations are assumed in the amount per clean. Please enter in the amount for Peak and Off-Peak season as well as Special Cleaning at the bottom of this page. The total will calculate on the TOTAL COST tab automatically. Upstairs Storage Area Empty trash and replace liners. Sweep all wood floors. Vacuum loft. Dust furniture. 1x per week (Peak) 1x per week (Off-Peak) Kitchen Wipe down wall near trash as needed. Empty recycling under sink into recycle bins upstairs. Disinfect clear counter tops (do not move anything), drawer handles, refrigerator door handle, light switches, table and chairs. Sweep and mop floor and vacuum rugs. Refill hand soap as needed, 1x per week (Peak) 1x per week (Off-Peak) Staff Restroom Refill hand soap and toilet paper and clean mirror as needed. 1x per week (Peak) 1x per week (Off-Peak) Lobby and Public Restroom Area Clean glass on maps. Clean baseboards. Dust vents. Dust/clean bell lights and all lighting fixtures. Dust/wipe down all signage. Dust/disinfect seats and wipe down under seats, by windows. Wipe down bottoms of chairs at front counter (bars where feet are placed). Dust top edges of everything: fire extinguishers, maps, thermostats, etc. Vacuum stairs, stairwells and inside elevator. Dust wood beams in lobby and loft. 1x per week (Peak) 1x per week (Off-Peak) Offices and Workroom Clean baseboards. Dust shelves. Dust/wipe down furniture. 1x per week (Peak) 1x per week (Off-Peak) Kitchen Clean microwave. Clean outside of refrigerator, dishwasher, and oven. 1x per week (Peak) 1x per week (Off-Peak) Office in the Back of the Building Vacuum and dust. Empty trash and replace liners. 2x per week (Peak) 2x per week (Off-Peak) Hallways in the Back of the Building Vacuum and dust. 2x per week (Peak) 2 per week (Off-Peak) LOCATION SPECIAL CLEANINGS FREQUENCY Loft Dust wooden support beams in loft.2x per year Upstairs area Sweep/vacuum entire upstairs area. Clean window sills. Dust appliance tops.2x per year Loft Clean baseboards in loft.2x per year Lobby Clean above and in front of fireplace. Clean high window sills and ledges in lobby.2x per year Visitor Center Clean all air vents. Clean all blinds (kitchen, boardroom, offices and call center).2x per year TOTAL FOR ONE PEAK SEASON CLEAN =$155.00 TOTAL FOR ONE OFF-PEAK SEASON CLEAN =$155.00 TOTAL FOR ONE SPECIAL CLEANING =$175.00 this cost of ONE clean includes all tasks listed above LOCATION CLEANING EXPECTATIONS FREQUENCY PEAK SEASON- MAY 26- SEPTEMBER 30 Estes Park Visitor Center Restrooms 2 Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant. Vacuum carpet outside public restrooms. Disinfect/wipe water fountain and bottle filler. Clean all vents. Clean and disinfect stall walls. Dust after-hour area by community board. Clean glass on entry doors, inside and outside. (See Bid Schedule for peak season cleaning hours.) 14x per week OFF-PEAK SEASON - OCTOBER 1-MAY 25 Estes Park Visitor Center Restrooms 2 Refill soap and paper products. Empty trash and sanitary containers and replace liners. Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals and baby changing stations. Sweep and mop floor with disinfectant. Vacuum carpet outside public restrooms. Disinfect/wipe water fountain and bottle filler. Clean all vents. Clean and disinfect stall walls. Dust after-hour area by community board. Clean glass on entry doors, inside and outside. (See Bid Schedule for off-peak season cleaning hours.) 7x per week TOTAL FOR PEAK SEASON CLEAN $95.00 TOTAL FOR OFF-PEAK SEASON CLEAN $95.00 2024 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK SCHEDULE 3 - Cleaning Expectations for Visitor Center Public Bathrooms Visitor Center 500 Big Thompson Ave, Estes Park CO 80517 CONTRACT DURATION: February 1-December 31st, 2024 All cleaning expectations are assumed in the amount per clean. Please enter in the amount for Peak and Off- Peak season at the bottom of this page. The total will calculate on the TOTAL COST tab automatically. LOCATION Unit Price Per Clean Estimated Quantity of Cleanings Total Item Cost for contract duration Visitor Center Peak-Season $155.00 154 $23,870.00 Visitor Center Off- Peak Season $155.00 182 $28,210.00 Visitor Center Special Services $175.00 2 $350.00 Visitor Center Bathrooms- Peak Season $95.00 308 $29,260.00 Visitor Center Bathrooms- Off-Peak $95.00 182 $17,290.00TotalCostfor Visitor Center $98,980.00 Addendum 1 12/14/2023 Mountain View Commercial Cleaning, Inc.Addendum 2 1/3/2024 Name of Bidding Company Addendum and Date Received PO Box 746 Berthoud 80513 Street Address City Zip Code Connie Stachowiak, VP Connie Stachowiak, VP 1/3/2024 Authorized Signer and Title (Print)Authorized Signer (Signature)Date Please List All Anticipated Subcontractors and Their Tasks Subcontractor Anticipated Tasks 2024 JANITORIAL SERVICES FOR PUBLIC BUILDINGS AND PUBLIC RESTROOMS-TOWN OF ESTES PARK SCHEDULE 3 - Total Cost Visitor Center 500 Big Thompson Ave, Estes Park CO 80517 CONTRACT DURATION: February 1-December 31st, 2024 Please enter the Unit Price Per clean for Emergency Cleanings. Everything else will automatically populate the total. Emergency Cleaning based on PER CLEAN Emergency Cleaning Location Visitor Center Visitor Center Bathrooms- Peak Season Visitor Center Bathrooms- Off-Peak Unit Price Per Clean 1 Town of Estes Park Janitorial Services RFP 2024 Town of Estes Park Request for Proposals Janitorial Services for Public Buildings and Restrooms for the Town of Estes Park February 1, 2024 – December 31, 2024 Robert Schumaker Facilities and Parks Manager Town of Estes Park P.O. Box 1200 Estes Park, CO 80517 E-mail: rschumaker@estes.org Proposals due by 2:00 PM MDT, January 4, 2024 Questions Due by 2:00 PM MDT, December 21, 2023 Final Addenda Posted Thursday, December 28, 2023 2 Town of Estes Park Janitorial Services RFP 2024 TABLE OF CONTENTS I. ADMINISTRATIVE INFORMATION AND INSTRUCTIONS .................................... 3 A. GENERAL INFORMATION ................................................................................ 3 B. INQUIRIES AND CORRECTIONS ..................................................................... 4 C. SUBMITTAL DEADLINE AND LOCATION ....................................................... 4 D. LATE PROPOSALS ........................................................................................... 5 E. CONDITIONS OF PROPOSAL SUBMITTAL ..................................................... 5 F. PROPOSED SCHEDULE .................................................................................. 6 G. TERMS AND CONDITIONS ............................................................................... 7 II. SCOPE OF SERVICES ........................................................................................... 8 A. PROJECT CONDITIONS .................................................................................. 8 B. MUNICIPAL BUILDING(S) CLEANING EXPECTATIONS ............................... 10 C. GENERAL EXPECTATIONS WHEN CLEANING ............................................ 12 III. EXHIBIT A: BUILDING INFORMATION SUMMARIES .................................... 13-26 IV. EXHIBIT B: MAP OF SCHEDULE 1 ...................................................................... 27 V. EXHIBIT C: MAP OF SCHEDULE 2 ...................................................................... 28 VI. EXHIBIT D: MAP OF SCHEDULE 3 ...................................................................... 29 VII. ATTACHMENT 1: EVENTS SCHEDULE .............................................................. 30 VIII. ATTACHMENT 2: TOWN OF ESTES PARK SERVICES CONTRACT ................ 34 3 Town of Estes Park Janitorial Services RFP 2024 I. ADMINISTRATIVE INFORMATION AND INSTRUCTIONS A. GENERAL INFORMATION The Town of Estes Park is soliciting proposals from qualified contractors for janitorial services for nine (9) municipal buildings and five (5) public restroom locations. Schedule 1 Janitorial Services Locations Estes Park Municipal Building 170 MacGregor Avenue, Estes Park CO 80517 Estes Park Police Department/Dispatch 170 MacGregor Avenue, Estes Park CO 80517 Estes Park Museum 200 4th Street, Estes Park CO 80517 Estes Park Power and Communications Building 615 Elm Road, Estes Park CO 80517 Estes Park Parks Building 600 Big Thompson, Estes Park CO 80517 Estes Park Fleet Building 575 Elm Road, Estes Park CO 80517 Estes Park Streets Building 577 Elm Road, Estes Park CO 80517 Estes Park Water Department 1360 Brook Dr, Estes Park CO 80517 Trailblazer 1180 Woodstock Dr, Suite D, Estes Park, CO 80517 Public Restrooms Cleaning Locations Estes Park Town Hall Restroom (2) 170 MacGregor Avenue, Estes Park, CO 80517 Riverside Restroom (2) 110 Riverside Drive, Estes Park CO 80517 Estes Park Wiest Drive Restroom (2) 215 Moraine Avenue, Estes Park CO 80517 Estes Park Tregent Restroom 2) 239 West Elkhorn Avenue, Estes Park CO 80517 Performance Park Restroom 2) (seasonal) 417 West Elkhorn Avenue, Estes Park CO 80517 Schedule 1 will begin on February 1, 2024 4 Town of Estes Park Janitorial Services RFP 2024 Schedule 3 Janitorial Services Locations Estes Park Visitor Center 500 Big Thompson Avenue, Estes Park, CO 80517 Estes Park Visitor Center Public Restrooms 500 Big Thompson Avenue, Estes Park, CO 80517 Schedule 3 will begin on February 1, 2024 There will be an optional in-person pre-bid meeting on Tuesday, December 19th, 2023 at 2p.m. at 170 MacGregor Avenue, Estes Park CO 80517. There will be an optional site visit after the meeting. B.INQUIRIES AND CORRECTIONS Questions should be directed to the Facilities Manager, Robert Schumaker, at rschumaker@estes.org. Questions are due by 2:00 pm on Tuesday, December 21st, 2023. Proposals, the requirements for which are detailed in the RFP package, are due to the Town of Estes Park no later than 2:00 pm on December 21, 2023. If a proposing firm submitting a proposal finds discrepancies in, or omissions from, this Request for Proposals (RFP), or should require additional clarification, a written request for interpretation will be made by written addendum and will become part of the RFP and Contract awarded. Town of Estes Park will not be responsible for the accuracy of any VERBAL or ORAL EXPLANATIONS, INTERPRETATIONS, or REPRESENTATIONS. All inquiries shall be made in writing and all responses will be provided in writing as an addendum. To be given consideration, inquires must be received by 2:00 pm Mountain Time, Tuesday, December 21, 2023. All addenda will be available on the Rocky Mountain E-Purchasing System RMEPS) website at BidNetDirect.com and on the Town of Estes Park website at www.estes.org/RFP. The Town of Estes Park cannot guarantee accurate information obtained from sources other than the RMEPS website and the Town website. Schedule 2 Janitorial Services Locations Estes Park Event Center 1125 Rooftop Way, Estes Park CO 80517 Grandstand Bathrooms 1125 Rooftop Way, Estes Park CO 80517 Shower House 1125 Rooftop Way, Estes Park, CO 80517 Pavilion Bathrooms 1125 Rooftop Way, Estes Park, CO 80517 O’Connor Pavilion 1700 Fish Hatchery Rd, Estes Park, CO 80517 Schedule 2 will begin on February 1, 2024. 5 Town of Estes Park Janitorial Services RFP 2024 It shall be the responsibility of each proposing firm to verify that all addenda have been received prior to submitting proposals, and to acknowledge the addenda in the space provided on Exhibit Acceptance of Conditions Statement, which shall be submitted with the proposal. All inquiries relating to this RFP shall be addressed in writing via email message to: Robert Schumaker, Facilities Manager, rschumaker@estes.org. C. SUBMITTAL DEADLINE AND LOCATION All proposals must be received in the Public Works Department by 2:00 pm (Mountain Time) on Thursday, January 4, 2024. Proposals must be submitted through one of the following means: email to Robert Schumaker or through the RMEPS website. No paper copies of proposals will be accepted. D. LATE PROPOSALS Late proposals will not be accepted. Any proposals received after the submittal deadline will not be opened. CONDITIONS OF PROPOSAL SUBMITTAL 1) The proposal must be signed by a duly authorized official of the proposing firm submitting the proposal. 2) No proposal will be accepted from any person, firm, or corporation that is in arrears for any obligation to the Town of Estes Park, or that otherwise may be deemed irresponsible or unresponsive by the Town of Estes Park staff or Board of Trustees. 3) Only one proposal will be accepted from any one person, firm, or corporation. 4) You may bid on any one of the schedules or a combination of schedules. Please clearly identify which schedule(s) you are bidding on in your proposal document. 5) The Town of Estes Park reserves the right to reject any and all proposals or any part thereof. The right is reserved to waive any formalities or informalities contained in any proposal, and to award a contract to the most responsive and responsible proposing firm as deemed in the best interest of the Town and supporting organization providing financial assistance to this project. 6) All proposals shall be prepared in a comprehensive manner as to content, but no necessity exists for expensive or promotional material. Submittal of an electronic version of the proposal is required. 6 Town of Estes Park Janitorial Services RFP 2024 7) All costs, including travel and expenses, incurred in the preparation of this proposal shall be borne solely by the proposing firm. 8) The Town of Estes Park reserves the right to negotiate final terms with the selected proposer that may vary from those contained in this document. 9) The Town of Estes Park reserves the right to request and contact a client list from the proposer, for the purpose of determining potential conflicts of interest. This list shall be considered proprietary. 7 Town of Estes Park Janitorial Services RFP 2024 PROPOSED SCHEDULE Request for Proposals Issued Monday, December 12, 2023 Optional Pre-Bid Meeting Tuesday, December 19, 2023 Final questions due, 2:00 pm Mountain Time Thursday, December 21, 2023 Final addenda released Thursday, December 28, 2023 Proposals due, 2:00 pm Mountain Time Thursday, January 4, 2024 Anticipated Notice of Award Friday, January 5, 2024 Signed contract due from successful bidder Wednesday, January 10, 2024 Anticipated contact execution by Town Wednesday , January 24, 2024 Anticipated Notice to Proceed Friday, January 26, 2024 Anticipated project start date February 1, 2024 Anticipated project completion date December 31, 2024 Town of Estes Park Janitorial Services RFP 2024 8 E. TERMS AND CONDITIONS 1) Financial Obligation a. The Town anticipates appropriating funds for this service. All funds made available for the project shall be at the sole discretion of the Town and subject to annual appropriations. The Town reserves the right to cancel this RFP at any time, without penalty. 2) Compensation Payment Schedule a. The contractor shall bill the Town monthly on a per account basis for services provided. Within 60 days of the start of the contract, the contractor shall coordinate with the Town’s Facilities Manager to establish mutually acceptable billing forms. The Town will retain full auditing rights of contractor’s accounting records as they pertain to the Town’s contract. 3) References a. References contained in this RFP submitted by contractor are an intricate part of qualifications. References must be accurate. Contractor authorizes the Town to verify any and all information contained in the RFP from references contained herein and hereby releases all those concerned providing information as a reference from any liability in connection with any information supplied. 4) Ownership of Documents a. The Town shall own all documents submitted or generated during this proposal process or thereafter. The contractor will not be compensated for generating, producing, or duplicating any proposal materials associated with this RFP. All information submitted for proposal evaluation will be considered official information acquired in confidence and the Town will use its best efforts to maintain confidentiality to the extent permitted by law. Town of Estes Park Janitorial Services RFP 2024 9 II. SCOPE OF SERVICES A. Project Conditions. 1) The cleaning schedule for all three schedules is as follows: Schedule 1 Town Hall is cleaned three (3) days per week, 52 weeks per year. Cleaning work hours are 4:30 pm to 8:30 pm weekdays and 8:00am- 8:30pm weekends. Police Department is cleaned three (3) days per week, 52 weeks per year. Cleaning work hours for Police Department (in Town Hall) are 4:30 pm to 8:30 pm weekdays and 8:00am- 8:30pm weekends. Estes Park Museum is cleaned on every other Tuesday of the month between the hours of 10:00 am – 5:00 pm. Power and Communications is cleaned once (1) per week, 52 weeks per year. Cleaning work hours are 4:30 pm to 8:30 pm weekdays. Parks Division building is cleaned once per week on Friday’s after 5:00pm or on the weekends. Water Department is cleaned once (1) per week Trailblazer is cleaned once (1) per week. Fleet Division building is cleaned once (1) per week. Streets Division building is cleaned once (1) per week. Public Restrooms are cleaned as follows: Peak Season: twice per day, one at 6:00 am the other at 4:00 pm seven (7) days per week. Off-Peak Season: once per day at 6:00 am, seven (7) days per week. All public restrooms are to be locked and secured at 9 pm and reopened at 6 am after cleaning. Schedule 2 Event Center is cleaned every other week and immediately after scheduled events. See attachment 1 for event schedule from 2023. Schedule 3 Visitor Center is cleaned five (5) days per week, 52 weeks per year. The Visitor Center Public Restrooms are cleaned (7) days a week as follows: Peak Season: twice per day, one at 6:00 am the other at 4:00 pm seven (7) days per week. Off-Peak Season: once per day at 6:00 am, seven (7) days per week. All public restrooms are to be locked and secured at 9 pm and reopened at 6 am after cleaning. Town of Estes Park Janitorial Services RFP 2024 10 2) Agreements for Schedule 1, Schedule 2 and Schedule 3 shall be for February 1, 2024 - December 31, 2024, unless terminated by either party. This contract for Schedule 1, Schedule 2 and Schedule 3 shall be renewable with the option of three additional renewals beginning January 1, 2025, on an annual basis, upon the agreement of both parties. Rates as well as project conditions may be negotiated during the annual renewal. 3) A minimum of thirty (30) days shall be given by the contractor with written notice of termination of this agreement. The Town reserves the right to terminate this contract with seven (7) days’ notice if, following written dissatisfaction with project conditions or cleaning expectations, the contractor has not responded to and corrected the problem area(s). Further, the Town reserves the right to deny access to any personnel who do not pass a background test. 4) A monthly cost shall be established for custodial/janitorial services. An invoice shall be submitted on the first of the month for the previous month's services for the number of cleaning events. Payment shall be made as per the written schedule. The Town, at their discretion, reserves the right to withhold up to 100 percent of the invoice amount if satisfactory work is not accomplished within the specifications as written. The Town will identify, in writing, areas requiring additional attention. If the concern area is not brought into compliance within 24 hours, the Town may deduct the full cost of corrective work completed by others per incident, plus the option above. 5) The approved contractor and their personnel shall be subject to police records and a background check. The contractor shall submit a list of personnel and their dates of birth following proposal acceptance. They will obtain clearance and Town ID from law enforcement prior to entry into the Police Department and Town Hall. For protection of confidential records, the contractor may be requested to obtain clearance for daytime entry and each time it is necessary to enter sensitive areas for cleaning such as computer rooms, records storage, or the Police Communications Center. A sign in/out system may also be required at the discretion of the Police Department. Proposed new or replacement personnel shall be approved by the Town prior to any work within the Town Hall. 6) The Town of Estes Park will furnish all replaceable toilet paper, hand towel paper, soap for hand dispensers and air fresheners. The Town will also provide trash bags for the trash receptacles. The contractor shall furnish all materials, solvents, soaps, scrubbing supplies, equipment, and supplies to perform the cleaning services. The Town shall approve materials, equipment, and supplies for use. Liquid cleansers shall be used on all porcelain fixtures. All chemical materials supplied by the contractor shall include MSDS sheets from the manufacturer. MSDS sheets shall be kept on site (in Town Hall) in a location identified to the Town. Materials handled and used by the contractor shall be in accordance with MSDS sheets. 7) The Contractor shall appoint a supervisor to oversee cleaning operations and to work with the Town's representative to solve any problems that may arise. They shall be readily available to handle complaints or carry out instructions regarding cleaning operations. A cell phone number and email address are required for service calls as well as emergency contact. Town of Estes Park Janitorial Services RFP 2024 11 8) All contractor employees or contract workers shall receive a copy of these specifications. 9) The contractor shall provide the following minimum insurance coverage and shall provide insurance certificates to the Town showing proof of coverage and naming the Town as certificate holder & additionally insured. Workmen's Compensation for all employees. General Liability Coverage in an amount not less than $150,000 per injury and 600,000 per occurrence. Town shall be named as additionally insured. Certificate shall require that the Town be given thirty (30) days’ written notice prior to cancellation of the included policies. 10) The Town of Estes Park reserves the right to reject any or all bids. The Town may not select the contractor(s) based on cost only. Performance, experience, and references will also carry strong content in the Town’s opinion and selection. 11) Successful contractor shall obtain an annual Business License prior to the start date. 12) Regardless of existing conditions at contract beginning, all work areas shall be brought into compliance within the first month. 13) Contractor shall have a minimum of two (2) years’ experience as a professional janitorial service. 14) Additional work including emergency cleanup may be requested of the contractor by the Town. When agreed to, the contractor will be paid on a per event basis for tasks, at a rate stated on the Bid Schedule sheet. The Facilities and Parks Manager will contact the contractor when an emergency cleanup is needed. The Town requires that the contractor respond to any emergency cleanup within one 1) hour of notification. If the contractor cleaning crew notices an emergency situation during their daily activities, then the Facilities Manager needs to be notified and approve of anything outside the regular cleaning activities. 15) Special Events: Throughout the year, some local events are staged out of Town Hall and the downtown area. During these events, the public restrooms and occasionally Town Hall rooms need a scheduled extra cleaning. Any additional service or labor provided by this contract and contractor and their staff shall be billed directly to the Facilities Department. A detailed invoice shall be provided to the Facilities and Parks Manager. 16) Other events that are Town-facilitated (Catch the Glow Parade, Citizens Information Academy, project meetings, public meetings, etc.) are standard operations of local government, and are included in this contract as incidental. 17) Violation of this provision shall be grounds for immediate termination of the contract. Town of Estes Park Janitorial Services RFP 2024 12 MUNICIPAL BUILDING(S) CLEANING EXPECTATIONS A. GENERAL EXPECTATIONS WHEN CLEANING 1) Turn off lights. 2) Close and latch all windows. 3) Shut doors. 4) Organize supply closet (in each building) with cleaning supplies. 5) Verify the building is secure before leaving. 6) Report any concerns or maintenance issues to the Facilities Manager. B. All Town buildings will be cleaned according to the following expectations. The timing of the cleaning will vary from building to building, and the contractor will need to check the Bid Schedule for detailed instructions. Any exceptions will be clearly defined by the Town in the proposal. Questions about how to clean a specific area should be directed to the Facilities Manager. RESTROOM CLEANING Refill soap and paper products Empty trash and sanitary containers, and replace liners Clean and disinfect faucets, door handles, sinks, counter tops, mirrors, toilets, urinals, and baby changing stations Sweep and mop floor with disinfectant Clean all vents Clean and disinfect stall walls Vacuum carpet outside public restrooms (if applicable) Disinfect/wipe water fountain and bottle filler (if applicable) LOBBY, GALLERY, VESTIBULE, HALLWAY, STAIRCASES AND CORRIDOR CLEANING Wipe clean and disinfect drinking fountains Sweep and mop (as applicable) Vacuum all carpeted areas Wipe down chairs, counters, and tables with disinfectant Dust all horizontal objects, and wipe baseboards Empty trash and replace liners (as applicable) OFFICE AND CONFERENCE ROOM CLEANING Empty trash and replace liners Sweep and mop (as applicable) Vacuum all carpeted areas Wipe down chairs, counters, and tables with disinfectant Dust all horizontal objects Polish conference room tables and desks as needed KITCHEN/KITCHENETTE, BREAKROOM, LOCKER ROOM Town of Estes Park Janitorial Services RFP 2024 13 AND WORKROOM CLEANING Empty trash and replace liners Sweep and mop (as applicable) Vacuum all carpeted areas Wipe down chairs, counters, and tables with disinfectant Dust all horizontal objects Clean cabinet and kitchen appliance handles, knobs, and doors; clean interior and exterior of microwave and refrigerator; clean under coffee maker III. EXHIBIT A – BUILDING INFORMATION SUMMARIES SCHEDULE 1 Building Name: Town Hall Frequency of Cleaning: 3 days per week Address: 170 MacGregor Avenue, Estes Park, CO 80517 Facility Hours: M-F 8am-5pm Cleaning Hours: 4:30pm-8:30pm Weekdays Number of Floors: 2 Total Square Feet: 30,507 ROOMS TO BE CLEANED Restrooms Stairwells Hallways Lobby, Vestibule, or Corridor Kitchen/Kitchenette Elevators Drinking Fountains Offices and Conference Room Special Instructions: Windows to be cleaned every Quarter. Town of Estes Park Janitorial Services RFP 2024 14 Building Name: Police Department/ Dispatch Frequency of Cleaning: 3 days per week Address: 170 MacGregor Avenue, Estes Park, CO 80517 Facility Hours: M-F 8am-5pm Cleaning Hours: 4:30pm-8:30pm Weekdays Number of Floors: 2 Total Square Feet: 4,307 ROOMS TO BE CLEANED Restrooms Stairwells Hallways Lobby, Vestibule, or Corridor Holding Cells and Booking Areas Kitchen/Kitchenette Elevators Drinking Fountains Offices and Conference Rooms Squad Room and North Entry Special Instructions: Cleaning of the holding cells and booking areas needs to follow the Colorado Department of Public Health & Environment (CDPHE) regulations for handling of surfaces. Treat all areas as possibly contaminated. There may be a need for emergency cleaning of the holding cells and booking areas—please see the bid schedule for more information. All cleaning personnel that work in the Police Department area must be fingerprinted and pass a background check before entering secured areas. Town of Estes Park Janitorial Services 2024 15 Building Name: Estes Park Museum Frequency of Cleaning: Every other week (Tuesday preferred) Address: 200 4th Street, Estes Park, CO 80517 Facility Hours: Wednesday-Saturday 10am-4pm Cleaning Hours: Tuesday from 9-4pm, or before 10am Wednesday. Number of Floors: 1 Total Square Feet: 6,017 MUSEUM MAIN BUILDING ROOMS TO BE CLEANED Foyer Meeting Room Gallery Meeting Room Kitchenette Office Space Public and Staff Restrooms Drinking Fountains Special Instructions: Do not dust artifacts. Windows to be cleaned every Quarter. MUSEUM ANNEX ROOMS TO BE CLEANED Public Bathrooms (1) Staff Break Area Public Hallway Offices Library Special Instructions: Do not dust artifacts. Windows to be cleaned every Quarter. HISTORIC FALL RIVER HYDROPLANT- DEEP CLEAN ONE PER YEAR IN MAY— ONCE PER MONTH, JUNE, JULY AND AUGUST Indoor/Outdoor Windows Dry Dust Building/Machinery Vacuum Cement Floor Restrooms Drinking Fountains Special Instructions: Do not dust artifacts. Windows to be cleaned every Quarter. Town of Estes Park Janitorial Services 2024 16 Building Name: Power and Communications Frequency of Cleaning: 1 days per week Address: 615 Elm Road, Estes Park CO 80517 Facility Hours: M-F 8am-5pm Cleaning Hours: 5pm-7am Number of Floors: 1 Total Square Feet: 9,900 ROOMS TO BE CLEANED Entrance Area Breakroom Restrooms Offices and Conference Rooms Hallways Drinking Fountains Special Instructions: Town of Estes Park Janitorial Services 2024 17 Building Name: Estes Park Parks Building Frequency of Cleaning: Weekly on Monday Address: 600 Big Thompson Avenue, Estes Park, CO 80517 Facility Hours: M-F 8am-5pm Cleaning Hours: 5pm-7am Number of Floors: 1 Total Square Feet: 2,750 ROOMS TO BE CLEANED Breakroom Kitchen/Kitchenette Offices (3) Locker Room Restrooms (2) and Drinking Fountains Special instructions: Town of Estes Park Janitorial Services 2024 18 Building Name: Estes Park Fleet Shop Frequency of Cleaning: Weekly on Tuesday Address: 575 Elm Road, Estes Park, CO 80517 Facility Hours: M-F 8am-5pm Cleaning Hours: 5pm-7am Number of Floors: 1 Total Square Feet: 1,000 ROOMS TO BE CLEANED Breakroom Kitchen/Kitchenette Offices and Conference Rooms Restrooms (2) Drinking Fountains Special Instructions: Town of Estes Park Janitorial Services 2024 19 Building Name: Estes Park Street Shop Frequency of Cleaning: Weekly on Wednesday Address: 577 Elm Road, Estes Park, CO 80517 Facility Hours: M-F 8am-5pm Cleaning Hours: 5pm-7am Number of Floors: 1 Total Square Feet: 1,000 ROOMS TO BE CLEANED Breakroom Kitchen/Kitchenette Restrooms (2) and Drinking Fountains Offices (2) Special instructions: Town of Estes Park Janitorial Services 2024 20 Building Name: Water Department Frequency of Cleaning: 3 days per week Address: 1360 Brook Drive, Estes Park, CO 80517 Facility Hours: M-F 8am-5pm Cleaning Hours: 5pm-7am Number of Floors: 3 Total Square Feet: ROOMS TO BE CLEANED Entrance Area Breakroom Restrooms Offices and Conference Rooms Hallways Drinking Fountains Special Instructions: Town of Estes Park Janitorial Services 2024 21 Building Name: Trailblazer Frequency of Cleaning: Once per week Address: 1180 Woodstock Drive Facility Hours: M-F 8am-5pm Cleaning Hours: 5pm-7am Number of Floors: 1 Total Square Feet: ROOMS TO BE CLEANED Entrance Area Breakroom Restrooms Offices and Conference Rooms Hallways Drinking Fountains Special Instructions: Town of Estes Park Janitorial Services 2024 22 Building Name: Estes Park Public Restrooms Frequency of Cleaning: Daily (see Bid Schedule) Address: See individual tables for addresses Facility Hours: Cleaning Hours: Peak Season (twice per day 6 am & 2 pm). All Public Restroom are to be locked and secured at 9 pm and reopened after 6 am cleaning except Town Hall which is to remain open 24 hours per day. Off-Peak Season (once per day: morning 6 am) TOWN HALL PUBLIC RESTROOMS (2)– 600 SF Number of Stalls 10 Number of Urinals 3 Number of Sinks 6 Number of Baby changing stations 2 Drinking Fountain 2 Special Instructions: Peak and Off-Peak Season cleaning schedule applies. RIVERSIDE RESTROOMS (2) – 518 SF Number of Stalls 6 Number of Urinals 3 Number of Sinks 5 Number of Baby changing stations 2 Drinking Fountain 0 Special Instructions: Peak and Off-Peak Season cleaning schedule applies. ESTES PARK WIEST DRIVE RESTROOMS (2) – 575 SF Number of Stalls 5 Number of Urinals 2 Number of Sinks 6 Number of Baby changing stations 2 Drinking Fountain 1 Special Instructions: Peak and Off-Peak Season cleaning schedule applies. ESTES PARK TREGENT RESTROOMS (2) – 884 SF Number of Stalls 6 Number of Urinals 3 Number of Sinks 4 Number of Baby Changing Stations 2 Drinking Fountain 2 Special Instructions: Peak and Off-Peak Season cleaning schedule applies. Town of Estes Park Janitorial Services 2024 23 ESTES PARK PERFORMANCE PARK (PEAK SEASON ONLY) (2) – 850 SF Number of Stalls 6 Number of Urinals 1 Number of Sinks 4 Number of Baby changing stations 2 Drinking Fountain 2 Special Instructions: These bathrooms will only be open during Peak Season; therefore, they will need to be on the regular cleaning schedule, May 1-October 31. Town of Estes Park Janitorial Services 2024 24 SCHEDULE 2 Building Name: Estes Park Event Center Frequency of Cleaning: Weekly (TBD) Address: 1125 Rooftop Way, Estes Park, CO 80517 Facility Hours: M-F 8am-5pm Cleaning Hours: 5pm until 7am Number of Floors: 2 Total Square Feet: 11,500 MAIN EVENT CENTER BUILDING ROOMS TO BE CLEANED –6472 sf Event Center Office Lobby, Vestibule, or Corridor Kitchen/Kitchenette Offices and Conference Rooms Restrooms Special Instructions: Clean protective plex-glass shields as needed. MAIN EVENT CENTER BUILDING PUBLIC RESTROOMS (3) –1600 sf Number of Stalls 18 Number of Urinals 4 Number of Sinks 12 Number of Baby Changing Stations 3 Drinking Fountain 3 Special Instructions: These bathrooms will only be open during Peak Season; therefore, they will need to be on the regular cleaning schedule, May 1-October 31. PAVILION BATHROOMS (3) –841 sf Number of Stalls 14 Number of Urinals 3 Number of Sinks 8 Number of Baby Changing Stations 3 Drinking Fountain 4 Special Instructions: To be cleaned the morning after an event. Clean divider walls as needed, including top rails. Refill only completely empty rolls of toilet paper. SHOWER HOUSE (2) –960 sf Town of Estes Park Janitorial Services RFP 2024 25 Number of Stalls 11 Number of Urinals 3 Number of Sinks 4 Number of Baby Changing Stations 2 Drinking Fountain 0 Showers 6 Special Instructions: To be cleaned the morning after an event. Clean divider walls as needed, including top rails. Clean shower walls, shower faucets, and handles. Refill only completely empty rolls of toilet paper. GRANDSTAND BATHROOMS (3) –1023 sf Number of Stalls 28 Number of Urinals 8 Number of Sinks 10 Number of Baby Changing Stations 3 Drinking Fountain Special Instructions: To be cleaned the morning after an event. Clean divider walls as needed including top rails. Refill only completely empty rolls of toilet paper. O’CONNOR PAVILION -1700 FISH HATCHERY RD, ESTES PARK, CO 80517 –325 sf Number of Stalls Number of Urinals Number of Sinks Number of Baby Changing Stations Drinking Fountain Special Instructions: To be cleaned the morning after an event. Clean divider walls as needed, including top rails. Refill only completely empty rolls of toilet paper. The O’Connor Pavilion is located at a different site than the rest of the Event Center. Town of Estes Park Janitorial Services RFP 2024 26 SCHEDULE 3 Building Name: Estes Park Visitor Center Public Restrooms Frequency of Cleaning: Daily (see Bid Schedule) Address: 500 Big Thompson Avenue, Estes Park, CO 80517 Facility Hours: 9am-5pm Cleaning Hours: Public restroom hrs. see bid schedule Number of Floors: 1 Total Square Feet: 8,284 PUBLIC RESTROOMS Number of Stalls 16 Number of Urinals 3 Number of Sinks 7 Number of Baby Changing Stations 4 Drinking Fountain 2 Vacuum Carpet Outside Bathrooms Dust After-Hours Area by Community Board Special Instructions: The Visitor Center public restrooms have a Peak and Off-Peak Season. Please see Bid Schedule for more information. Building Name: Estes Park Visitor Center Frequency of Cleaning: 5x per week Address: 500 Big Thompson Avenue, Estes Park, CO 80517 Facility Hours: 9am-5pm Cleaning Hours: 5pm-7am Number of Floors: 2 Total Square Feet: 8,284 ROOMS TO BE CLEANED Front Lobby, Vestibule, Corridor, and Hallways After-Hours Area Kitchen Staff Offices and Workroom Staff Restroom and Drinking Fountains Upstairs Storage Area Loft Special Instructions: Please see Bid Schedule for specific expectations. ROOMS TO BE DEEP CLEANED Loft Upstairs Area Front Lobby Air Vents and Blinds Town of Estes Park Janitorial Services RFP 2024 27 Special Instructions: Deep clean of these areas happens in April and October. Please see Bid Schedule for specific expectations. Town of Estes Park Janitorial Services RFP 2024 28 IV. EXHIBIT B – MAP OF SCHEDULE 1 Town of Estes Park Janitorial Services RFP 2024 29 V. EXHIBIT C – MAP OF SCHEDULE 2 Town of Estes Park Janitorial Services RFP 2024 30 EXHIBIT d – MAP OF SCHEDULE 3 Town of Estes Park Janitorial Services RFP 2024 31 VI. ATTACHMENT 1 SPECIAL EVENTS SCHEDULE Event Start Date End Date of Event Days Days / Times Venue Yellow=Town Signature Events First Peoples VIP Dinner - Tickets 1/12/2024 1/12/2024 First Peoples Festival - Free 1/13/2024 1/14/2024 2 Events Complex Wine & Chocolate Fest 2/3/2024 2/3/2024 1 12pm - 5 pm Events Complex Whiskey Warm Up 3/2/2024 3/2/2024 1 1pm - 4 pm George Hix Plaza RMECC - Tentative 3/6/2024 3/10/2024 5 Events Complex Frozen Dead Guy Days 3/16/2024 3/16/2024 1 11am - 10pm Events Complex EPPD ASIM - Private Event 4/2/2024 4/3/2024 2 Events Complex Northern CO Hemp Expo, 10th Anniversary 4/12/2024 4/13/2024 2 Fri 10am - 5pm Sat 10am - 5pm Events Complex Bigfoot BBQ 4/19/2024 4/19/2024 1 6pm - 7pm cash bar) 7pm - 9pm dinner) Bond Park Bigfoot Days 4/20/2024 4/20/2024 1 10am - 4pm Bond Park American Rottweiler Club 4/19/2024 4/28/2024 10 Events Complex Sidewalk Sale - Town Event 5/6/2023 5/7/2023 2 Duck Race - Permit Needed 5/4/2024 5/4/2024 1 Downtown Duck Waddle 5K - Permit Needed 5/4/2024 5/4/2024 1 Downtown Safety Fair 5/11/2024 5/11/2024 1 Sat. 10am - 2pm Events Complex Daisy Guadarrama Rojas Quinceanera 5/18/2024 5/18/2024 1 Events Complex High School Graduation Events Complex Art Market - Permit Needed 5/25/2024 5/27/2024 3 Bond Park Almost Summer Horseshow Need Contract 1 Events Complex Wool Market - Workshops 6/6/2024 6/7/2024 2 Sat. 9am - 5pm Sun. 9am - 4pm Fairgrounds Wool Market - MARKET 6/8/2024 6/9/2024 2 Sat. 9am - 5pm Sun. 9am - 4pm Fairgrounds Rumble in the Rockies, USTPA 6/21/2024 6/23/2024 3 Grandstands/Arena Town of Estes Park Janitorial Services RFP 2024 32 Weitzel / Nelson Wedding Ceremony 6/22/2024 6/22/2024 1 O'Connor Pavilion Shook / Bruhn Wedding Reception 6/29/2024 6/29/2024 O'Connor Pavilion Big Bang Concert 7/4/2024 7/4/2024 1 Thu 6pm - 9pm Grandstand Arena Fireworks 7/4/2024 7/4/2024 Rooftop Rodeo 7/5/2024 7/10/2024 6 6:30 (1.5 - 2hrs) 8pm Grandstand Arena Schultze Family Reunion 7/18/2024 7/18/2024 1 O'Connor Pavilion Hunter Jumper - Confirm Dates?? 7/20/2023 7/30/2023 11 Events Complex Igel / Bojan Wedding Ceremony and Reception 7/30/2024 7/30/2024 1 O'Connor Pavilion Ranch Horse Contract needed Events Complex Westernaires Contract needed 8/2/2024 8/3/2024 Estes Recycles Day 2024 8/10/2024 8/10/2024 1 9am - 12pm Events Complex Senior Pro Rodeo Contract needed 8/11/2023 8/13/2023 3 Fri 7pm - 9pm Sat 2pm - 4pm Sun 2pm - 4pm Fairgrounds Wine Festival - TBD Permit needed 8/12/2023 8/13/2023 2 Bond Park Boyles / Gregor Wedding Ceremony and Reception 8/17/2024 8/17/2024 1 O'Connor Pavilion Dressage Contract needed 8/19/2023 8/21/2023 3 Events Complex Colorado Regulators Contract needed 8/23/2024 8/25/2024 3 Events Complex Peak2o 8/25/2024 8/25/2024 1 Sun 11am - 5pm Events Complex Newcomers Club Picnic - TBD O'Connor Pavilion Handmade in Colorado Expo Permit Needed 8/25/2023 8/27/2023 3 Fri. 11am - 6pm Sat. 10am - 7pm Sun. 10am - 5pm Bond Park Schaben Wedding Ceremony and Reception 8/31/2024 8/31/2024 1 O'Connor Pavilion Labor Day Arts & Craft Show - Newcomers / Sunrise Rotary - Permit Needed 8/31/2024 9/2/2024 3 Bond Park Scots Fest 9/6/2024 9/8/2024 3 Block Sept 6- 14 Events Complex Rooftop Rodeo Volunteer Appreciation 9/14/2023 9/14/2023 1 O'Connor Pavilion 45th Fine Arts & Craft Festival - Permit Needed 9/14/2024 9/15/2024 2 Bond Park Town of Estes Park Janitorial Services RFP 2024 33 Estes Park Hazardous Waste Day Event 9/14/2024 9/14/2024 1 Events Complex Rails in the Rockies 9/21/2024 9/22/2024 2 Sat 9am - 5pm Sun 9am - 4pm Events Complex Thompson / Shackelford Ceremony and Reception 9/21/2024 9/21/2024 1 O'Connor Pavilion Autumn Gold - Permit Needed 9/21/2024 9/22/2024 2 Sat 8am - 5pm Sun 8am - 5pm Bond Park National Association of Canine Scent Work - Private Event 9/27/2024 9/29/2024 3 7am - 6pm Events Complex Hvorcik / Luna Wedding & Reception 9/28/2024 9/28/2024 1 O'Connor Pavilion Elk Fest 9/28/2024 9/29/2024 2 Sat 10am - 5pm Sun 10am - 4pm Bond Park Heidi Solano’s Quinceanera 10/5/2024 10/05/2024 1 Events Complex Pumpkins & Pilsners - Permit Needed 10/5/2024 10/05/2024 1 11am - 6pm Bond Park Sidewalk Sale - Permit Needed 10/7/2023 10/8/2023 2 Downtown Siberian Husky National Specialty Dog Show 10/14/2024 10/19/2024 6 Fairgrounds Halloween 10/31/2024 10/31/2024 1 Rocky Mountain Craft Spirits Festival 11/2/2024 11/2/2024 1 2pm - 5pm Events Complex Veterans Memorial event - Need Permit 11/11/2023 11/11/2023 1 Other Ambulance Training - Private Event 11/20/2024 11/20/2024 1 6pm - 8pm Events Complex Tree Lighting 11/23/2024 11/23/2024 1 3:30pm - 6pm George Hix Plaza Sneak Peek - PRIVATE EVENT Events Complex Catch The Glow 11/29/2024 11/29/2024 1 5:30 PM Downtown Town of Estes Park Janitorial Services RFP 2024 34 VII. ATTACHMENT 2: SERVICES CONTRACT TOWN OF ESTES PARK, COLORADO SERVICES CONTRACT 2024 Janitorial Services The parties, the Town of Estes Park, Colorado (Town), a municipal corporation, and Enter Contractor Name,] (Contractor), a [Enter Contractor's legal entity, e.g. Colorado Corporation], whose address is [Enter Contractor's address, including street, city, state & zip], make this Contract this __________ day of ____________________, 2024, at the Town of Estes Park, Colorado, considering the following facts and circumstances: 1 RECITALS: 1.1 Town desires to use the services of Contractor outlined in Contractor’s Proposal; and; 1.2 Contractor has agreed to provide the Services outlined in its Proposal, on the terms and conditions stated in this Contract. 2 CONTRACT: This Agreement is a Contract, representing the entire and integrated agreement between the parties and supersedes any prior negotiations, written or oral representations and agreements. The Agreement incorporates the following Contract Documents. In resolving inconsistencies between two or more of the Contract Documents, they shall take precedence in the order enumerated, with the first listed Contract Document having highest precedence. The Contract Documents, except for amendments executed after execution of this Contract, are: 2.1 Change Orders; 2.2 Notice to Proceed; 2.3 This Contract; 2.4 The following Addenda, if any: Number Date Pages 2.5 The following Special Conditions of the Contract, if any: Document Title Pages 2.6 Notice of Award; Town of Estes Park Janitorial Services RFP 2024 35 2.7 Request for Proposals, containing [Enter number of pages in RFP, then press f11 to proceed] pages, dated [Enter date of RFP, then press f11 to proceed]; 2.8 Contractor’s Proposal, containing [Enter number of pages in proposal, then press f11 to proceed] pages, dated [Enter proposal date, then press f11 to proceed]; and 2.9 Insurance Certificates. 3 SCOPE OF SERVICES: Contractor shall provide and furnish at its own cost and expense all materials, machinery, equipment, tools, superintendence, labor, insurance and other accessories and services necessary to provide its Services in strict accordance with the conditions and prices stated in the Contract Documents. 4 BEGINNING WORK AND COMPLETION SCHEDULE: The Contractor shall begin services under this Contract upon receiving Town’s notice to proceed. Contractor shall timely perform its Services, according to the Performance Schedule 5 PRICE: The Town will pay Contractor for the performance of this Contract, not to exceed Enter price], as the Price for the total Services performed as stipulated in Contractor’s Proposal. This Contract does not create a multiple fiscal year direct or indirect debt or other financial obligation. Each request for service shall incur a concurrent debt for that request only. All financial obligations of the Town under this Contract are contingent upon appropriation, budgeting, and availability of specific funds to discharge such obligations. 6 TIME OF PAYMENTS TO CONTRACTOR: The Contractor shall bill its charges to the Town periodically, but no more frequently than once a month. Each bill shall contain a statement of the time the primary employees spent on the Services since the previous bill, a brief description of the Services provided by each such employee, and an itemization of direct expenses. The Town will pay each such bill which it finds to be in accordance with this Contract within forty-five days of its receipt. If Town questions any part of a bill, finds any part of a bill does not conform to this Contract, or claims the right to withhold payment of any part of a bill, it will promptly notify Contractor of the question, nonconformity, or reasons for withholding. 7 QUALIFICATIONS ON OBLIGATIONS TO PAY: No partial payment shall be final acceptance or approval of that part of the Services paid for or shall relieve Contractor of any of its obligations under this Contract. Notwithstanding any other terms of this Contract, Town may withhold any payment (whether a progress payment or final payment) to Contractor under the following conditions: 7.1 Contractor fails to promptly pay all bills for labor, material, or services of consultants furnished or performed by others to perform Services. 7.2 Contractor is in default of any of its obligations under this Contract or any of the Contract Documents. Town of Estes Park Janitorial Services RFP 2024 36 7.3 Any part of such payment is attributable to Services not conforming to this Contract. (Town will pay for any part attributable to conforming Services). 7.4 Town, in its good faith judgment, determines that the compensation remaining unpaid will not be sufficient to complete the Services according to this Contract. 8 CHANGE ORDERS: Town reserves the right to order work changes in the nature of additions, deletions, or modifications, without invalidating this agreement, and agrees to make corresponding adjustments in the contract price and time for completion. All changes will be authorized by a written change order signed by Town. Work shall be changed, and the contract price and completion time shall be modified only as set out in the written change order. 9 SERVICE OF NOTICES: The parties may give each other required notices in person or by first class mail or by email to their authorized representatives (or their successors) at the addresses listed below: TOWN OF ESTES PARK: Robert Schumaker Facilities Manager 170 MacGregor Ave Estes Park, CO 80517 rschumaker@estes.org CONTRACTOR: Enter name, title & address of Contractor 's authorized rep.,] 10 COMPLIANCE WITH LAW: Contractor will perform this Contract in strict compliance with applicable federal, state, and municipal laws, rules, statutes, charter provisions, ordinances, and regulations (including sections of the Occupational Safety and Health Administration [OSHA] regulations, latest revised edition, providing for job safety and health protection for workers) and all orders and decrees of bodies or tribunals applicable to work under this Contract. Contractor shall protect and indemnify Town against any claim or liability arising from or based on the violations of any such law, ordinance, regulation, order, or decrees by itself or by its subcontractors, agents, or employees. Town assumes no duty to ensure that Contractor follows the safety regulations issued by OSHA. 11 PERMITS AND LICENSES: The Contractor shall secure all permits and licenses, pay all charges, files, and taxes, and give all notices necessary and incidental to the lawful prosecution of its Services. Anyone conducting business in the Town of Estes Park is required to have a business license which can be obtained from the Town Clerk’s Office. 12 PATENTED DEVICES, MATERIALS AND PROCESSES: The Contractor shall hold and save harmless the Town from all claims for infringement, by reason of fee use of any patented design, device, material, process, or trademark or copyright and shall indemnify the Town for any costs, expenses, and damages, including court costs and attorney fees, incurred by reason of actual or alleged infringement during the prosecution or after completion of Services. Town of Estes Park Janitorial Services RFP 2024 37 13 INSURANCE: Contractor shall, at its own costs, secure and continuously maintain through the term of this Contract the minimum insurance coverages listed below, with forms and insurers acceptable to Town. In addition, Contractor shall maintain such coverages for the insurance listed in Paragraphs [13.1], 13.3 and 13.4 for two additional years. For any claims-made policy, Contractor shall include the necessary retroactive dates and extended reporting periods to maintain continuous coverage. 13.1 [if Professional Liability is not necessary, delete section and renumber the remaining sections under insurance] Professional Liability for at least $1,000,000. 13.2 Workers' Compensation according to the Workers' Compensation Act of the State of Colorado and Employer's Liability with limits of at least $500,000. Contractor shall require any subcontractor hired by the Contractor to carry Workers’ Compensation and Employer’s Liability coverage. 13.3 General liability, including contractual liability, of at least $1,000,000 per each occurrence plus an additional amount adequate to pay related attorney's fees and defense cost. Coverage shall include bodily injury, property damage, personal injury, and contractual liability. 13.4 Comprehensive Automobile Liability with minimum limits for bodily injury and property damage coverage of at least $1,000,000 per each occurrence plus an additional amount adequate to pay related attorneys' fees and defense costs, for each of Contractor’s owned, hired, or non-owned vehicles assigned to or used in performance of this Contract. 13.5 The required general liability and comprehensive automobile liability policies shall contain endorsements to include Town and its officers and employees as additional insureds. The required professional liability and workers’ compensation policies or coverages shall not contain endorsements including the Town, its officers, or employees as additional insureds. Every policy required above shall be primary insurance. Any insurance or self-insurance benefits carried by Town, its officers, or its employees, shall be in excess and not contributory to that provided by Contractor. 13.6 Contractor shall, upon request, provide Town a certified copy of each required policy. 13.7 As evidence of the insurance coverages required by this Contract, before beginning work under this Contract, Contractor shall furnish certificates of insurance certifying that at least the minimum coverages required here are in effect and specifying the liability coverages (except for professional liability) are written on an occurrence form to: Town of Estes Park 170 MacGregor Ave PO Box 1200 Estes Park, CO 80517 Attention: Robert Schumaker, Facilities Manager Town of Estes Park Janitorial Services RFP 2024 38 With the exception of professional liability and workers’ compensation, policy or policies providing insurance as required will defend and include the Town, its Board, officers, agents, and employees as additional insureds on a primary basis for work performed under or incidental to this Contract. Required insurance policies shall be with companies qualified to do business in Colorado with a general policyholder’s financial rating acceptable to the Town. The policies shall not be cancelable or subject to reduction in coverage limits or other modification except after thirty days prior written notice to the Town. General liability and automobile policies shall be for the mutual and joint benefit and protection of the Contractor and the Town. These policies shall provide that the Town, although named as an additional insured, shall nevertheless be entitled to recover under said policies for any loss occasioned to it, its officers, employees, and agents by reason of acts or omissions of the Contractor, its officers, employees, agents, subcontractors, or business invitees. They shall be written as primary policies not contributing to and not in excess of coverage the Town may carry. 13.8 If Contractor is self-insured under the laws of the State of Colorado, Contractor shall provide appropriate declarations and evidence of coverage. 13.9 Contractor shall not cancel, change, or fail to renew required insurance coverages. Contractor shall notify Town's designated person responsible for risk management of any reduction or exhaustion of aggregate limits, which Town may deem to be a breach of this Contract. 13.10 The Town relies on, and does not waive or intend to waive, by any provision of this Contract, the monetary limitations or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, § 24-10-101 et seq., C.R.S., as from time to time amended, or otherwise available to the parties, their officers, or their employees. 13.11 If any insurance required here is to be issued or renewed on a claims-made form as opposed to the occurrence form, the retroactive date for coverage will be no later than the commencement date of the Services and will state that in the event of cancellation or nonrenewal, the discovery period for insurance claims (tail coverage) will be at least 72 months. 13.12 Contractor shall not cancel, non-renew or cause insurance to be materially changed or replaced by another policy without prior approval by Town. 14 INDEMNIFICATION: 14.1 Contractor and its agents, principals, officers, partners, employees, and subcontractors ("Indemnitors") shall and do agree to indemnify, protect, and hold harmless the Town, its officers, employees, and agents ("Indemnitees") from all claims, damages, losses, liens, causes of actions, suits, judgments, and expenses including attorneys’ fees), of any nature, kind, or description ("Liabilities") by any third party arising out of, caused by, or resulting from any Services under this Town of Estes Park Janitorial Services RFP 2024 39 Contract if such Liabilities are: (1) attributable to bodily injury, personal injury, sickness, disease, or death of any person, or to the injury or destruction of any tangible property (including resulting loss of use or consequential damages) and 2) caused, in whole or in part, by any error, omission or negligent act of the Contractor, anyone directly or indirectly employed by it, or anyone for whose acts Contractor may be liable. 14.2 If more than one Indemnitor is liable for any error, omission or negligent act covered by this Agreement, each such Indemnitor shall be jointly and severally liable to the Indemnitees for indemnification and the Indemnitors may settle ultimate responsibility among themselves for the loss and expense of any such indemnification by separate proceedings and without jeopardy to any Indemnitee. This Agreement shall not eliminate or reduce any other right to indemnification or other remedy the Town, or any of the Indemnitees may have by law. 14.3 As part of this indemnity obligation, the Contractor shall compensate the Town for any time the Town Attorney's Office and other counsel to the Town reasonably spend on such claims or actions at the rates generally prevailing among private practitioners in the Town of Estes Park for similar services. This obligation to indemnify the Town shall survive the termination or expiration of this Agreement. 15 INDEPENDENT CONTRACTOR: Contractor shall perform all Services under this Agreement as an independent contractor, and not as an agent or employee of Town. No employee or official of Town shall supervise Contractor. Contractor shall exercise no supervision over any employee or official of Town. Contractor shall not represent that it is an employee or agent of the Town in any capacity. Contractor’s officers, employees and agents are not entitled to Workers' Compensation benefits from the Town, and Contractor is obligated to pay federal and state income tax on money earned under this Agreement. Except as this Agreement expressly states, Contractor shall, at its sole expense, supply all buildings, equipment and materials, machinery, tools, superintendence, personnel, insurance and other accessories and Services necessary. This Agreement is not exclusive; subject the terms of this Agreement, Town and Contractor may each contract with other parties. 16 PROVISIONS CONSTRUED AS TO FAIR MEANING: Any tribunal enforcing this Agreement shall construe its terms as to their fair meaning, and not for or against any party based upon any attribution to either party. 17 HEADINGS FOR CONVENIENCE: All headings, captions and titles are for convenience and reference only and of no meaning in the interpretation or effect of this Contract. 18 NO THIRD-PARTY BENEFICIARIES: The parties intend no third-party beneficiaries under this Contract. Any person besides Town or Contractor receiving services or benefits under this Agreement is an incidental beneficiary only. 19 TOWN’S RIGHT TO BAR PERSONNEL FROM WORK SITE: For conduct the Town (in its sole discretion) decides may violate applicable laws, ordinances rules or regulations, or may expose Town to liability or loss, Town may bar any person (including Town of Estes Park Janitorial Services RFP 2024 40 Contractor’s and subcontractors’ employees) from the Town's work sites. Such a bar shall not require any employee's discharge from employment but shall merely prohibit the employee's presence at Town’s work sites. Such a bar shall not warrant an increase in contract time or Price. 20 WAIVER: No waiver of any breach or default under this Agreement shall waive any other or later breach or default. 21 TERM: This Contract shall commence on [Fill in the date contract begins, which can be its effective date", a specific date, or "the date specified in a forthcoming Notice to Proceed] and shall continue through December 31, 2023, with the option of three years additional renewals, on an annual basis, upon agreement of both parties. 22 TERMINATION: 22.1 In addition to any other available remedies, either party may terminate this Contract if the other party fails to cure a specified default within seven (7) days of receiving written notice of the default. The notice shall specify each such material breach, in reasonable detail. 22.2 Town may, at any time, terminate performance of the work, in whole or in part, for its own convenience. The Town may effect such termination by giving Contractor written Notice of Termination specifying the extent and effective date of termination. In case of termination, for convenience, Town shall pay Contractor for work satisfactorily completed, to the date of termination. The Town shall determine the portion of work completed. 22.3 If either party so terminates, the Contractor shall promptly deliver to the Town all drawings, computer programs, computer input and output, analysis, plans, photographic images, tests, maps, surveys, and writer’s materials of any kind generated in the performance of its Services under this Contract up to and including the date of termination. 23 SUSPENSION: Without terminating or breaching this Contract, the Town may, at its pleasure, suspend fee services of the Contractor hereunder. Town may effect suspension by giving the Contractor written notice one (1) day in advance of the suspension date. Upon receipt of such notices the Contractor shall cease their work as efficiently as possible, to keep total charges to a minimum. The Town must specifically authorize any work performed during suspension. Since suspension and subsequent reactivation may inconvenience the Contractor, Town will endeavor to provide advance notice and minimize its use. After a suspension has been in effect for thirty days, the Contractor may terminate this Contract at will. 24 ASSIGNMENT AND DELEGATION: Except as stated, neither party may assign its rights or delegate its duties under this Contract without the express written approval of the other. Town of Estes Park Janitorial Services RFP 2024 41 25 SUBCONTRACTING: Except subcontractor clearly identified and accepted in the Contractor's Proposal, Contractor may employ subcontractors to perform the Services only with Town's express prior written approval. Contractor is solely responsible for any compensation, insurance, and all clerical detail involved in employment of subcontractors. 26 GOVERNING LAW AND VENUE: The laws of the State of Colorado shall govern enforcement and interpretation of this Contract. Venue and jurisdiction for any court action filed regarding this agreement shall be only in Larimer County, Colorado. 27 AUTHORITY: This instrument forms a contract only when executed in writing by duly authorized representatives of Town and Contractor. By their signatures on this document, the signatories represent that they have actual authority to enter this Contract for the respective parties. 28 INTEGRATION: There are no other agreements on the same subject than expressly stated or incorporated in this Contract. 29 DAMAGES FOR BREACH OF CONTRACT: In addition to any other legal or equitable remedy the Town may be entitled to for a breach of this Contract, if the Town terminates this Contract, in whole or in part, due to Contractor’s breach of any provision of this Contract, Contractor shall be liable for actual and consequential damages to the Town. Signature pages follow. Town of Estes Park Janitorial Services RFP 2024 42 CONTRACTOR By: Date Title: _______________________________ State of ) ss County of ) The foregoing instrument was acknowledged before me this __________ day of 2022, by ______________________________, as of ______________________________, Contractor. (If by natural person or persons, insert name or names; if by person acting in representative or official capacity or as attorney-in-fact, insert name of person as an executor, attorney-in-fact, or other capacity or description; if by officer of corporation, insert name of such officer or officers as the President or other officers of such corporation, naming it.) Witness my hand and official Seal. My Commission expires . Notary Public Town of Estes Park Janitorial Services RFP 2024 43 TOWN OF ESTES PARK: By: Date Title: _______________________________ State of ) ss County of ) The foregoing instrument was acknowledged before me by , as of the Town of Estes Park, a Colorado municipal corporation, on behalf of the corporation, this day of , 2023. Witness my hand and official Seal. My Commission expires . Notary Public APPROVED AS TO FORM: Town Attorney Addendum 1 2024 Janitorial Services for the Town of Estes Park Town of Estes Park Town of Estes Park Public Works Department ADDENDUM Number: 1 DATE: 12/14/2023 Town of Estes Park: Janitorial Services for the Town of Estes Park Project Manager: Robert Schumaker The Request for Proposals, previously prepared and issued on 08/14/2023 for the above contract, is hereby modified as described below. Clarifications The optional Pre-Bid meeting will be held on Tuesday, December 19th at 2pm at 170 MacGregor Ave, Estes Park, CO 80517. We updated the RFP to reflect this clarification. Attachments Updated RFP Addendum 2 2024 Janitorial Services for the Town of Estes Park Town of Estes Park Town of Estes Park Public Works Department ADDENDUM Number: 2 DATE: 12/20/2023 Town of Estes Park: Janitorial Services for the Town of Estes Park Project Manager: Robert Schumaker The Request for Proposals, previously prepared and issued on 12/12/2023 for the above contract, is hereby modified as described below. Updated Schedule 2 (Event Center) Schedule 2 is updated to include a signature section at the bottom of the “total bid” tab. Clarifications 1. Town staff will be available to answer questions about filling out the bidding schedule documents. General questions about how to use the spreadsheet will be answered until January 3, 2024 at 2pm. You may contact lblevins@estes.org or rschumaker@estes.org for assistance. *Please note that Town staff WILL NOT help any proposer fill IN THE CELLS with amounts as the Town will stay committed to seeing costs ONLY at the bid opening on January 4th, 2024. 2. Each schedule has an estimated number of cleans that are used for bidding purposes. Payment to the selected contractor(s) will be based on the approved number of cleaning events performed as listed in the monthly billing invoices from the contractor(s). QUESTIONS Schedule 2 1. Bid Schedule for Peak Season Cleaning Hours: In the tab labeled VC Public Restrooms, we noticed a reference to the “Bid schedule for peak season cleaning hours.” Could you provide more details on this, including the window of time during which we can conduct the cleanings? This can be found on page 9, Scope of services, schedule 3. Addendum 2 2024 Janitorial Services for the Town of Estes Park Town of Estes Park 2. Storage of Ecolab Cleaning Caddy: To optimize our cleaning processes, we plan to invest in an Ecolab Cleaning Caddy. Would there be a designated, secure area on-site where we can store it and access power for recharging the battery pack? Additionally, we believe that the Ecolab Cleaning Caddy will significantly enhance our cleaning efficiency, particularly in sanitizing public restrooms. Yes, arrangements can be made. 3. Contract Duration: Given the significant investment in specialized equipment for this project, would it be possible to discuss the potential for a two-year contract? No. The Town is prohibited by law from entering into multi-year contracts. This contract may be renewable for up to three additional years. 4. Budget for Public Bathrooms: Could you provide some guidance on the budget for the public bathrooms? Understanding the high traffic in this area will help us create a realistic estimate without overestimating our costs. 5. The bid needs to be based on the estimated number of cleanings shown in each Schedule. Additional cleaning frequency may be approved by the Facilities & Parks Manager is needed. Deep Cleaning and Carpet Cleaning: Can we get permission to conduct a deep clean before the reoccurring cleanings? Additionally, we noticed the need for carpet cleaning in front of the bathroom—can you confirm if this is something we can get approved for a deep cleaning service? This work is not included in this bid package. Any discussions regarding extra work must be directed to the Facilities & Parks Manager for pre-approval. Bid Submission Deadline and Decision-Making Authority: What is the deadline for submitting our bid? Moreover, is the decision-making authority vested in the visitor center, or does the city play a role in the selection process? The deadline is Thursday, January 4th before 2pm as stated in the RFP. The decision-making authority is retained by the Facilities & Parks Manager who will work in partnership with the Visitor Center Director. Visitor Center Cleaning Expectations: We observed changes in expectations since our last visit, particularly in the spreadsheet where weekly and daily tasks seem to have been adjusted. Could you provide clarity on these changes? The bid must be based on the cleaning frequencies listed in the bid Schedules. 8. Dusting Frequency and Blind Cleaning: Regarding the dusting schedule, we recommend more frequent attention to areas such as above the fireplace and high windowsills. Additionally, for the twice-yearly blind cleaning, are we expected to hand clean each blind individually, or is dusting acceptable? Addendum 2 2024 Janitorial Services for the Town of Estes Park Town of Estes Park Dusting is acceptable unless the blinds are in a condition where dusting would not be enough. Any discussions regarding extra work must be directed to only the Facilities & Parks Manager for pre-approval. Attachments Updated Schedule 2 Utilities Memo UTILITIES To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Date: RE: Reuben Bergsten, Utilities Director Jacqueline Wesley, P.E., Project Manager Jason Fredricks, Water Superintendent February 13, 2024 Resolution 07-24 Kimley Horn Contract Approval for Design and Bidding Phase Services for the Mall Road Watermain Looping Project, $331,545 Budgeted. (Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER______________ QUASI-JUDICIAL ☐ YES NO Objective: Obtain Board approval for a Professional Services contract with Kimley Horn to provide design and bidding phase services for the Mall Road Watermain Looping project. Present Situation: The existing water system is not sufficiently looped, resulting in impacts on water pressure in the northeastern portion of the service area when larger flow demands occur. At present, there is an existing 12-inch diameter water main extending from Fish Creek across Highway 36 then terminating north of Joel Estes Drive. Another 12-inch diameter main extends from approximately Olympus Land and terminates in front of the CDOT facility on Highway 34. The water main loop is currently incomplete. Proposal: Water Division proposes authorization of a design contract with Kimley Horn to complete the design and permitting of the 12-inch diameter water line extension from approximately Joel Estes Drive to the point of connection on Highway 34 including crossing and the Big Thompson River and crossing Highway 34 with new 12-inch diameter water main. This critical looping project helps stabilize pressure and water quality for areas north of Highway 34 and east of the Stanley and improves overall system operations. Without closing this loop, the water system is impacted during significant flow events like the break of Elkhorn in December 2022. Advantages: ●Project completes a critical system loop to stabilize system pressure, improve fire flow, and improve water quality for the northeastern portion of the service area. ●Allows development of the design and required environmental documents and regulatory input during 2024 so construction can be coordinated with Upper Thompson Sanitation District’s new treatment plant. Disadvantages: ●Water field staff are currently busy with daily O&M tasks and with the on-going construction of the Prospect Mountain Water System Improvements Project; however, new staff additions in the Water Division have made adequate staff available to manage and oversee this critical project. ●Construction on Mall Road impacts traffic and increases visitor and resident frustration with more construction in Estes Park; however, measures such as careful route selection and traffic control planning will be implemented to minimize impacts as much as possible to people to travel the Mall Road corridor. Action Recommended: Staff recommends authorization to execute a contract with Kimley Horn for design and bidding phase services in the amount of $331,545.00. Finance/Resource Impact: Current Impact (as of January 22, 2024): 503-7000.580-35.54 $350,000 budgeted Future Ongoing Impacts: None Future One-time Impacts: Construction costs are anticipated to be included in the 2025 budget. Level of Public Interest Low Sample Motion: I move for the approval/denial of Resolution 07-24. Attachments: 1.Resolution 07-24 2.Contract 3. Proposal 4.Scope of Work 5.Request for Proposal 6.Addendum RESOLUTION 07-24 APPROVING PROFESSIONAL SERVICES CONTRACT WITH KIMLEY HORN ASSOCIATES INC FOR MALL ROAD WATERLINE EXTENSION WHEREAS, the Town Board wishes to enter a professional services contract referenced in the title of this resolution. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: The Board approves, and authorizes the Mayor to sign, the professional services contract referenced in the title of this resolution in substantially the form now before the Board. The Board authorizes the Town Administrator or designee to spend up to $331,545 for this work. DATED this day of , 2024. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk APPROVED AS TO FORM: Town Attorney ATTACHMENT 1 PROFESSIONAL SERVICES CONTRACT Final design and bidding services for Mall Road Waterline Extension The parties, the Town of Estes Park, Colorado (Town), a municipal corporation, and Kimley- Horn and Associates, Inc. (Consultant), a North Carolina corporation, whose address is 3801 Automation Way, Suite 210, Fort Collins, CO 80525, make this Contract this _____ day of _________ 2024, at the Town of Estes Park, Colorado, considering the following facts and circumstances: 1 RECITALS: 1.1 Town desires to use the services of Consultant outlined in Consultant's Proposal and updated in their detailed scope of work and fee; and 1.2 Consultant has agreed to provide the Services outlined in its Proposal and detailed in their scope of services, on the terms and conditions stated in this Contract. 2 CONTRACT: This Agreement is a Contract, representing the entire and integrated agreement between the parties and supersedes any prior negotiations, written or oral representations and agreements. The Agreement incorporates the following Contract Documents. In resolving inconsistencies between two or more of the Contract Documents, they shall take precedence in the order enumerated, with the first listed Contract Document having highest precedence. The Contract Documents, except for amendments executed after execution of this Contract, are: 2.1 Change Orders; 2.2 This Contract; 2.3 Notice to Proceed; 2.4 Notice of Award; 2.5 The following Addenda, if any: Number Date Page(s) 1 August 24, 2023 2 2.6 Request for Proposals, containing 6 pages, dated August 8, 2023; 2.7 Scope of Work and Fee Breakdown Mall Road Water Line Design Services from Kimley Horn, containing 7 pages, dated December 21, 2023; ATTACHMENT 2 Town of Estes Park Professional Services Contract --Page 2 of 12 2.8 Consultant's Proposal, containing 32 pages, dated September 8, 2023; 2.9 Insurance Certificates. 3 SCOPE OF SERVICES: Consultant shall provide and furnish at its own cost and expense all materials, machinery, equipment, tools, superintendence, labor, insurance and other accessories and services necessary to provide its Services in strict accordance with the conditions and prices stated in the Contract Documents. 4 BEGINNING WORK AND COMPLETION SCHEDULE: The Consultant shall begin services under this Contract upon receiving Town’s notice to proceed. Consultant shall timely perform its Services, according to the Consultant’s Proposal and as directed by the Town. 5 PRICE: The Town will pay Consultant for the performance of this Contract, not to exceed $331,545, as the Price for the total Services performed as stipulated in Consultant's Proposal. This Contract does not create a multiple fiscal year direct or indirect debt or other financial obligation. Each request for service shall incur a concurrent debt for that request only. All financial obligations of the Town under this Contract are contingent upon appropriation, budgeting, and availability of specific funds to discharge such obligations. 6 TIME OF PAYMENTS TO CONSULTANT: The Consultant shall bill its charges to the Town periodically, but no more frequently than once a month. Each bill shall contain a statement of the time the primary employees spent on the Services since the previous bill, a brief description of the Services provided by each such employee, and an itemization of direct expenses. The Town will pay each such bill which it finds to be in accordance with this Contract within forty-five days of its receipt. If Town questions any part of a bill, finds any part of a bill does not conform to this Contract, or claims the right to withhold payment of any part of a bill, it will promptly notify Consultant of the question, nonconformity or reasons for withholding. 7 QUALIFICATIONS ON OBLIGATIONS TO PAY: No partial payment shall be final acceptance or approval of that part of the Services paid for, or shall relieve Consultant of any of its obligations under this Contract. Notwithstanding any other terms of this Contract, Town may withhold any payment (whether a progress payment or final payment) to Consultant under the following conditions: 7.1 Consultant fails to promptly pay all bills for labor, material, or services of consultants furnished or performed by others to perform Services. 7.2 Consultant is in default of any of its obligations under this Contract or any of the Contract Documents. 7.3 Any part of such payment is attributable to Services not conforming to this Contract. (Town will pay for any part attributable to conforming Services). Town of Estes Park Professional Services Contract --Page 3 of 12 7.4 Town, in its good faith judgment, determines that the compensation remaining unpaid will not be sufficient to complete the Services according to this Contract. 8 CONSULTANT'S DUTIES: 8.1 Town enters into this Contract relying on Consultant’s special and unique abilities to perform the Services. Consultant will use its best efforts, skill, judgment, and abilities. Consultant will further the interests of Town according to Town’s requirements and procedures, according to customary professional standards. 8.2 Consultant has and will undertake no obligations, commitments, or impediments of any kind that will limit or prevent its performance of the Services, loyally, according to the Town's best interests. In case of any conflict between interests of Town and any other entity, Consultant shall fully and immediately disclose the issue to Town and, without Town's express approval, shall take no action contrary to Town's interests. However, notwithstanding the foregoing, it is agreed that the Consultant is not a fiduciary with respect to the Town. Consultant shall exercise its professional judgment and perform its services with the professional skill and care ordinarily provided by professionals practicing under the same or similar circumstances and professional license, and as expeditiously as is prudent considering the ordinary professional skill and care of a competent professional. 8.3 Consultant’s Services under this Contract shall be of the standard and quality prevailing among recognized professionals of expert knowledge and skill engaged in the Consultant's same profession under the same or similar circumstances. 8.4 Consultant's work, including drawings and other tangible work products provided to Town, will be accurate and free from any material errors, and will conform to the requirements of this Contract. Town approval of defective drawings or other work shall not diminish or release Consultant's duties, since Town ultimately relies upon Consultant's skill and knowledge. 8.5 The Contract Documents determine whether the Consultant's Scope of Services includes detailed independent verification of data prepared or supplied by Town. Consultant will, nevertheless, call to Town's attention anything in any drawings, plans, sketches, instructions, information, requirements, procedures, or other data supplied to Consultant (by the Town or any other party) that Consultant knows, or reasonably should know, is unsuitable, improper, or inaccurate for Consultant's purposes. 8.6 Consultant shall attend such meetings on the work stated in this Contract, as Town requires. Town will give reasonable notice of any such meetings, so Consultant may attend. 8.7 As applicable state and federal laws may require, Consultant will assign only persons duly licensed and registered to do work under this Contract. Town of Estes Park Professional Services Contract --Page 4 of 12 8.8 Consultant shall furnish efficient business administration and superintendence and perform the Services in the most efficient and economical manner consistent with the best interests of Town as is consistent with the professional standard of care and rules of professional conduct. 8.9 Consultant shall keep its books and records for Services and any reimbursable expenses according to recognized accounting principles and practices, consistently applied. Consultant shall make them available for the Town's inspection at all reasonable times. Consultant shall keep such books and records for at least three (3) years after completion of the Services. 9 TOWN'S DUTIES: 9.1 Town will provide full information to the Consultant on the Town's requirements in a timely manner. 9.2 Town will assist the Consultant by providing such pertinent information available to Town, including maps, studies, reports, tests, surveys and other data, as Consultant specifically requests. 9.3 Town will examine all tests, reports, drawings, specifications, maps, plans and other documents presented by the Consultant to Town for decisions. Town will obtain the advice of other consultants, as the Town thinks appropriate. Town will give decisions to the Consultant in writing within a reasonable time. 9.4 Town will appoint a person to act as Town's representative on this Agreement. This person will have authority to issue instruction, receive information, interpret and define the Town's policies and decisions on the Consultant’s Services. 9.5 Town will give prompt written notice to the Consultant when the Town notices any development that affects the scope or timing of the Services. 10 USE OF FINAL PRODUCT: Consultant may have limited involvement after the completion of this Agreement and lacks control of the future use of Consultant's work. Except for deficiencies in Consultant’s performance under this Agreement, future use and interpretation of Consultant’s work is at the risk of Town or other users. 10.1 The Consultant will keep record copies of all work product items delivered to the Town. 11 OWNERSHIP OF DOCUMENTS AND OTHER MATERIALS: All drawings, specifications, computations, sketches, test data, survey results, renderings, models, and other materials peculiar to the Services of Consultant or Consultant’s subconsultants under this Contract are property of Town, for its exclusive use and re-use at any time without further compensation and without any restrictions. Consultant shall treat all such material and information as confidential, and Consultant shall neither use any such material or information or copies on other work nor disclose such material or information to any other party without Town's prior written approval. Upon completion of Services, or at such other Town of Estes Park Professional Services Contract --Page 5 of 12 time as the Town requires, Consultant shall deliver to the Town a complete, reproducible set of all such materials. For copyright ownership under the Federal Copyright Act, Consultant conveys to Town and waives all rights, title and interest to all such materials in written, electronic or other form, prepared under this Contract. Town shall have worldwide reprint and reproduction rights in all forms and in all media, free of any claims by the Consultant or its subconsultants and subcontractors. The Town's rights, granted above, in drawing details, designs and specifications that are Consultant's standard documents for similar projects, and in Consultant’s databases, computer software and other intellectual property developed, used or modified in performing Services under this Contract are not exclusive, but joint rights, freely exercisable by either the Town or the Consultant. All design documents, including drawings, specifications, and computer software prepared by Consultant according to this Contract comprise Consultant's design for a specific Project. Neither party intends or represents them as suitable for reuse, by Town or others, as designs for extension of that same Project or for any other project. Any such reuse without prior written verification or adaptation by Consultant for the specific purpose intended will be at user's sole risk and without liability or legal exposure to Consultant. Except as required for performance under this Contract, Consultant's verification or adaptation of design documents will entitle Consultant to additional compensation at such rates as the Consultant may agree. 12 CHANGE ORDERS: Town reserves the right to order work changes in the nature of additions, deletions, or modifications, without invalidating this agreement, and agrees to make corresponding adjustments in the contract price and time for completion. All changes will be authorized by a written change order signed by Town. Work shall be changed, and the contract price and completion time shall be modified only as set out in the written change order. 13 SERVICE OF NOTICES: The parties may give each other required notices in person or by first class mail or by email to their authorized representatives (or their successors) at the addresses listed below: TOWN OF ESTES PARK: Jacqueline Wesley, P.E., Project Manager Water Division/Utilities Department PO Box 1200 Estes Park, CO 80517 CONSULTANT: Roger Berg, Kimley-Horn and Associates, Inc. 3801 Automation Way, Suite 210 Fort Collins, CO 80525 14 COMPLIANCE WITH LAW: Consultant will perform this Contract in strict compliance with applicable federal, state, and municipal laws, rules, statutes, charter provisions, ordinances, and regulations (including sections of the Occupational Safety and Health Administration [OSHA] regulations, latest revised edition, providing for job safety and health protection for workers) and all orders and decrees of bodies or tribunals applicable to work under this Contract. Consultant shall protect and indemnify Town against any claim or liability arising from or based on the violations of any such law, ordinance, regulation, order, or decrees by itself or by its subcontractors, agents, or employees. Town assumes no duty to ensure that Consultant follows the safety regulations issued by OSHA. Town of Estes Park Professional Services Contract --Page 6 of 12 15 PERMITS AND LICENSES: The Consultant shall secure all permits and licenses, pay all charges, files, and taxes and give all notices necessary and incidental to the lawful prosecution of its Services. Anyone conducting business in the Town of Estes Park is required a business license which can be obtained from the Town Clerk’s Office. 16 PATENTED DEVICES, MATERIALS AND PROCESSES: The Consultant shall hold and save harmless the Town from all claims for infringement, by reason of fee use of any patented design, device, material, process, or trademark or copyright and shall indemnify the Town for any costs, expenses, and damages, including court costs and attorney fees, incurred by reason of actual or alleged infringement caused by Consultant or its subcontractors, agents, or employees during the prosecution or after completion of Services. 17 INSURANCE: Consultant shall, at its own costs, secure and continuously maintain through the term of this Contract the minimum insurance coverages listed below, with forms and insurers acceptable to Town. In addition, Consultant shall maintain such coverages for the insurance listed in Paragraphs 17.1, 17.3 and 17.4 for two additional years. For any claims- made policy, Consultant shall include the necessary retroactive dates and extended reporting periods to maintain continuous coverage. 17.1 Professional Liability/Errors and Omissions for at least $1,000,000. 17.2 Workers' Compensation according to the Workers' Compensation Act of the State of Colorado and Employer's Liability with limits of at least $500,000. 17.3 General liability, including contractual liability, of at least $1,000,000 per each occurrence plus an additional amount adequate to pay related attorney's fees and defense cost. Coverage shall include bodily injury, property damage, personal injury, and contractual liability. 17.4 Comprehensive Automobile Liability with minimum limits for bodily injury and property damage coverage of at least $1,000,000 per each occurrence plus an additional amount adequate to pay related attorneys' fees and defense costs, for each of Consultant's owned, hired or non-owned vehicles assigned to or used in performance of this Contract. 17.5 Valuable Papers insurance in an amount adequate to assure the restoration of any plans, drawings, field notes, or other similar data related to the services covered by this Contract in case of their loss or destruction. 17.6 The required general liability and comprehensive automobile liability policies shall contain endorsements to include Town and its officers and employees as additional insureds. The required professional liability and workers’ compensation policies or coverages shall not contain endorsements including the Town, its officers or employees as additional insureds. Every policy required above shall be primary insurance. Any insurance or self-insurance benefits carried by Town, its officers, or its employees, shall be in excess and not contributory to that provided by Consultant. 17.7 Consultant shall, upon request, provide Town a certified copy of each required policy. Town of Estes Park Professional Services Contract --Page 7 of 12 17.8 As evidence of the insurance coverages required by this Contract, before beginning work under this Contract, Consultant shall furnish certificates of insurance certifying that at least the minimum coverages required here are in effect and specifying the liability coverages (except for professional liability) are written on an occurrence form to: Town of Estes Park 170 MacGregor Avenue PO Box 1200 Estes Park, CO 80517 Attention: Jacqueline Wesley, P.E. With the exception of professional liability and workers’ compensation, policy or policies providing insurance as required will defend and include the Town, its Board, officers, agents and employees as additional insureds on a primary basis for work performed under or incidental to this Contract. Required insurance policies shall be with companies qualified to do business in Colorado with a general policyholder’s financial rating acceptable to the Town. The policies shall not be cancelable or subject to reduction in coverage limits or other modification except after thirty days prior written notice to the Town. General liability and automobile policies shall be for the mutual and joint benefit and protection of the Consultant and the Town. These policies shall provide that the Town, although named as an additional insured, shall nevertheless be entitled to recover under said policies for any loss occasioned to it, its officers, employees, and agents by reason of acts or omissions of the Consultant, its officers, employees, agents, sub-consultants, or business invitees. They shall be written as primary policies not contributing to and not in excess of coverage the Town may carry. 17.9 If Consultant is self-insured under the laws of the State of Colorado, Consultant shall provide appropriate declarations and evidence of coverage. 17.10 Consultant shall not cancel, change, or fail to renew required insurance coverages. Consultant shall notify Town's designated person responsible for risk management of any reduction or exhaustion of aggregate limits, which Town may deem to be a breach of this Contract. 17.11 The Town relies on, and does not waive or intend to waive, by any provision of this Contract, the monetary limitations or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, § 24-10-101 et seq., C.R.S., as from time to time amended, or otherwise available to the parties, their officers, or their employees. 17.12 If any insurance required here is to be issued or renewed on a claims-made form as opposed to the occurrence form, the retroactive date for coverage will be no later than the commencement date of the project and will state that in the event of cancellation or nonrenewal, the discovery period for insurance claims (tail coverage) will be at least 72 months. Town of Estes Park Professional Services Contract --Page 8 of 12 17.13 Consultant shall not cancel, non-renew or cause insurance to be materially changed or replaced by another policy without prior approval by Town. 18 INDEMNIFICATION: 18.1 Consultant and its agents, principals, officers, partners, employees, and subcontractors ("Indemnitors") shall and do agree to indemnify, protect, and hold harmless the Town, its officers, employees, and agents ("Indemnitees") from all claims, damages, losses, liens, causes of actions, suits, judgments, and expenses (including attorneys’ fees), of any nature, kind, or description ("Liabilities") by any third party arising out of, caused by, or resulting from any Services under this Contract if such Liabilities are: (1) attributable to bodily injury, personal injury, sickness, disease, or death of any person, or to the injury or destruction of any tangible property (including resulting loss of use or consequential damages) and (2) caused, in whole or in part, by any error, omission or negligent act of the Consultant, anyone directly or indirectly employed by it, or anyone for whose acts Consultant may be liable provided that these obligations may be subject to the limitations in Colorado Revised Statute Section 13-50.5-102. 18.2 If more than one Indemnitor is liable for any error, omission or negligent act covered by this Agreement, each such Indemnitor shall be jointly and severally liable to the Indemnitees for indemnification and the Indemnitors may settle ultimate responsibility among themselves for the loss and expense of any such indemnification by separate proceedings and without jeopardy to any Indemnitee. This Agreement shall not eliminate or reduce any other right to indemnification or other remedy the Town, or any of the Indemnitees may have by law. 18.3 As part of this indemnity obligation, the Consultant shall compensate the Town for any time the Town Attorney's Office and other counsel to the Town reasonably spend on such claims or actions at the rates generally prevailing among private practitioners in the Town of Estes Park for similar services. This obligation to indemnify the Town shall survive the termination or expiration of this Agreement. 19 INDEPENDENT CONTRACTOR: Consultant shall perform all Services under this Agreement as an independent contractor, and not as an agent, fiduciary or employee of Town. No employee or official of Town shall supervise Consultant. Consultant shall exercise no supervision over any employee or official of Town. Consultant shall not represent that it is an employee or agent of the Town in any capacity. Consultant’s officers, employees and agents are not entitled to Workers' Compensation benefits from the Town, and Consultant is obligated to pay federal and state income tax on money earned under this Agreement. Except as this Agreement expressly states, Consultant shall, at its sole expense, supply all buildings, equipment and materials, machinery, tools, superintendence, personnel, insurance and other accessories and Services necessary. This Agreement is not exclusive; subject the terms of this Agreement, Town and Consultant may each contract with other parties. Town of Estes Park Professional Services Contract --Page 9 of 12 20 PROVISIONS CONSTRUED AS TO FAIR MEANING: Any tribunal enforcing this Agreement shall construe its terms as to their fair meaning, and not for or against any party based upon any attribution to either party. 21 HEADINGS FOR CONVENIENCE: All headings, captions and titles are for convenience and reference only and of no meaning in the interpretation or effect of this Contract. 22 NO THIRD-PARTY BENEFICIARIES: The parties intend no third-party beneficiaries under this Contract. Any person besides Town or Consultant receiving services or benefits under this Agreement is an incidental beneficiary only. 23 TOWN’S RIGHT TO BAR PERSONNEL FROM WORK SITE: For conduct the Town (in its sole discretion) decides may violate applicable laws, ordinances rules or regulations, or may expose Town to liability or loss, Town may bar any person (including Consultant's and subconsultants’ and subcontractors’ employees) from the Town's work sites. Such a bar shall not require any employee's discharge from employment, but shall merely prohibit the employee's presence at Town’s work sites. Such a bar shall not warrant an increase in contract time or Price. 24 WAIVER: No waiver of any breach or default under this Agreement shall waive any other or later breach or default. 25 TERM: This Contract shall commence on the date it is fully executed, and shall continue through December 31, 2025. 26 TERMINATION: 26.1 In addition to any other available remedies, either party may terminate this Contract if the other party fails to cure a specified default within seven (7) days of receiving written notice of the default. The notice shall specify each such material breach, in reasonable detail. 26.2 Town may, at any time, terminate performance of the work, in whole or in part, for its own convenience. The Town may effect such termination by giving Consultant written Notice of Termination specifying the extent and effective date of termination. In case of termination, for convenience, Town shall pay Consultant for work satisfactorily completed, to the date of termination. The Town shall determine the portion of work completed. 26.3 If either party so terminates, the Consultant shall promptly deliver to the Town all drawings, computer programs, computer input and output, analysis, plans, photographic images, tests, maps, surveys and writer’s materials of any kind generated in the performance of its Services under this Contract up to and including the date of termination. 27 SUSPENSION: Without terminating or breaching this Contract, the Town may, at its pleasure, suspend fee services of the Consultant hereunder. Town may effect suspension by giving the Consultant written notice one (1) day in advance of the suspension date. Upon Town of Estes Park Professional Services Contract --Page 10 of 12 receipt of such notices the Consultant shall cease their work as efficiently as possible, to keep total charges to a minimum. The Town must specifically authorize any work performed during suspension. Since suspension and subsequent reactivation may inconvenience the Consultant, Town will endeavor to provide advance notice and minimize its use. After a suspension has been in effect for thirty days, the Consultant may terminate this Contract at will. 28 ASSIGNMENT AND DELEGATION: Except as stated, neither party may assign its rights or delegate its duties under this Contract without the express written approval of the other. 29 SUBCONTRACTING: Except subconsultant clearly identified and accepted in the Contractor's Proposal, Consultant may employ subconsultants to perform the Services only with Town's express prior written approval. Consultant is solely responsible for any compensation, insurance, and all clerical detail involved in employment of subconsultants. 30 GOVERNING LAW AND VENUE: The laws of the State of Colorado shall govern enforcement and interpretation of this Contract. Venue and jurisdiction for any court action filed regarding this agreement shall be only in Larimer County, Colorado. 31 AUTHORITY: This instrument forms a contract only when executed in writing by duly authorized representatives of Town and Consultant. By their signatures on this document, the signatories represent that they have actual authority to enter this Contract for the respective parties. 32 INTEGRATION: There are no other agreements on the same subject than expressly stated or incorporated in this Contract. 33 DAMAGES FOR BREACH OF CONTRACT: In addition to any other legal or equitable remedy the Town may be entitled to for a breach of this Contract, if the Town terminates this Contract, in whole or in part, due to Contractor’s breach of any provision of this Contract, Contractor shall be liable for actual and consequential damages to the Town. Signature pages follow. Town of Estes Park Professional Services Contract --Page 12 of 12 TOWN OF ESTES PARK: By: Date Title: _______________________________ State of ) ) ss County of ) The foregoing instrument was acknowledged before me by , as of the Town of Estes Park, a Colorado municipal corporation, on behalf of the corporation, this day of , 2024. Witness my hand and official Seal. My Commission expires . Notary Public APPROVED AS TO FORM: Town Attorney Mall Road Waterline Extension Proposal for September 8, 2023 ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • Cover Letter September 8, 2023 Jacqui Wesley Town of Estes Park 170 MacGregor Avenue Estes Park, CO 80517 Kimley-Horn 3801 Automation Way, Suite 210 Fort Collins, CO, 80525 www.kimley-horn.com RE: Proposal for Mall Road Waterline Extension Dear Jacqui Wesley and Members of the Selection Committee, Kimley-Horn is pleased to submit our qualifications to the Town of Estes Park Town) for the Mall Road Waterline Extension project. We have walked the site and understand that this extension completes a critical loop in the Town’s water system that will improve fire flow, reliability, and water quality. This project will involvea river crossing and the crossing of US Highway 34. Our project team is uniquely positioned to offer the Town extensive knowledge of all scopes of work necessary to complete this design, including Colorado Department of Transportation (CDOT) utility crossings, river crossings, rock excavation and trenching, and federal funding support. Kimley-Horn is pleased to offer the Town the following benefits: Funding Experience. Members of our project team offer a variety of experience with state and federal funding programs such as State Revolving Funding (SRF), United States Department of Agriculture (USDA) Rural Development, and Community Development Block Grant (CDBG) projects. Funding specialist Adam Monchak, P.E., PMP has completed several projects where he was directly involved in funding assistance for water utilities in Colorado and throughout the Intermountain West. Adam is joined by other key team members, including Roger Berg, P.E. and Joel Price, P.E., LEED AP, who have also helped their clients apply for funding assistance, ensure all state and federal forms and language are included in the bid documents, and manage the required documentation during construction (payroll compliance, wage rate certification, American Iron & Steel, Buy American, etc). Our project team is versed in assisting public agencies identify, apply, track, and ensure compliance for funding support and all associated tasks. We look forward to assisting the Town with obtaining funding. River Crossing Experience. Kimley-Horn expects that crossing the Big Thompson River will be a critical and potentially challenging component of this project. During Project Manager Roger Berg’s employment with the City of Loveland, Water Department, he completed nine water and sewer installations across this river in response to the historic 2013 flood. Pipe sizes ranged from 6-inch through 20-inch and construction included a mix of open cut and trenchless installation. This project experience in working on the Big Thompson River was invaluable and provided Roger insight into the power of the river, the importance of scour analysis, and the importance of long-term pipe protection. Roger possesses an intimate knowledge of the river that he is eager to share with his project team and the Town to make this crossing as seamless of a process as possible. CDOT Utility Crossing Experience. Members of the project team offer experience completing permitting and design for various highway crossings throughout Colorado. Our team will evaluate open cut vs. trenchless alternatives and will develop a solution that will minimize potential future issues related to the water line and to minimize traffic disruptions during the construction phase. To address this, Roger has composed a project team in which all key members offer experience in both trenchless installation and CDOT roadway crossings. We have additionally partnered with Lithos Engineering, a geotechnical engineering firm, to assist with designing the most effective and efficient highway crossing. Our team is familiar with the steps necessary to make the CDOT coordination process as seamless as possible for the Town and we are pleased to offer our expertise. ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • We are committed to enhancing Northern Colorado. Kimley-Horn has been providing professional consulting services to Colorado clients for over 32 years. With two offices located North of the Denver Metro area Fort Collins and Broomfield), our professionals who reside and work in Northern Colorado understand the value serving the communities in which they live, work, and play. Kimley-Horn is passionate and committed to contributing to the growth and betterment of the Northern Colorado region, and we are eager to partner with the Town to advance the infrastructure of the Town. Kimley-Horn understands the Town’s vision of being a vibrant and welcoming mountain community, and we understand that this begins with seen and unseen infrastructure that affords Town citizens safety and a high-quality state of living. Mountain Pipeline Experience. Our design team recently finished the design for a private ski resort near Salt Lake City, Utah that included approximately 40 miles of water and sewer installation in very rocky and mountainous terrain (over half of which was ductile iron waterlines). Our technical lead, Joel Price, has worked on over 30 miles of water and sewer infrastructure design in rocky terrain including Aspen, Crested Butte, Frisco, Lyons, Fairplay, Pueblo, and Castle Rock in various rocky conditions including large cobbles and solid rock formations. This experience, combined with other key team member experience throughout the rocky mountains, has afforded the project team a deep and intimate understanding of the challenges unique to pipeline navigation through rocky terrain. We expect to use this knowledge to minimize front- end learning curves, ultimately providing the Town sound guidance right from the start. We thank you for your time and consideration and look forward to serving the Town. We acknowledge the receipt of Addendum 1. If you have any questions regarding our project team’s qualifications, please contact Project Manager Roger Berg at roger.berg@kimley-horn.com or at 970.852.0423. Sincerely, KIMLEY-HORN Roger Berg, P.E. Senior Project Manager | Construction Manager ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • 1 Section 1: Team Experience and Qualifications Organizational Chart Project Manager Roger Berg, P.E. has assembled a project team of personnel who possess the necessary skills, qualifications, and experience to execute this project. The organizational chart (Figure 1) below depicts the roles and relationships of the professional staff assigned to Mall Road Waterline Extension. Roger Berg, P.E. Project Manager|Construction Manager Roger offers over 30 years of experience. Before joining Kimley-Horn, Roger worked at the City for Loveland Water Department for nine years as a Senior Civil Engineer and the Water Utilities Manager. He gained extensive experience with water and wastewater systems, facilities, operations, and maintenance. Prior to his work at the City of Loveland, he served as a consulting engineer and completed a range of water/wastewater projects for local, state, and federal agencies; and developers. Roger’s project experience includes water supply, storage, pumping, and distribution; wastewater collection, pumping, and treatment; stormwater management; street improvements; recreational facilities; and residential and commercial land development. As your Project Manager and Construction Manager, Roger will be the Town’s primary point of contact and will be responsible for contractual requirements. He will additionally oversee the construction of this project. Joel Price, P.E., LEED AP Quality Specialist|Technical Lead Joel brings 22 years of experience working in the civil engineering industry. He is passionate about client service and developing water infrastructure solutions for a range of client needs. He has built a meaningful reputation of being a trusted advisor with clients throughout Northern Colorado and takes pride in helping public utilities meet their growing water infrastructure demands. Joel’s expertise encompasses municipal engineering specific to the design and construction of water distribution, raw water supply, and wastewater collection; stormwater management; and water quality. He is skilled in municipal infrastructure, estimating, and public works. As your Quality Specialist and Technical Lead, Joel will oversee the quality of project deliverables and the overall quality of work performed by the project team. He lives in North Longmont and is approximately 45 minutes from the Town. He works out of the Fort Collins office alongside Roger consistently and will be accessible to the Town throughout the project execution. The key team member biographies outline a brief summary of professional experience for each key staff member. More detailed qualifications for all team members may be found in Appendix A: Resumes. Figure 1: Organizational Chart Project Manager Roger Berg, P.E. Quality Specialist and Technical Lead Joel Price, P.E., LEED AP Funding Lead Adam Monchak, P.E., PMP Design Lead Mimi Williams, P.E. Environmental Lead Stephen Myers, PWS Geotechnical Ryan Marsters, P.E. 1 SUE Kasey Hayes 2 Survey Eric Purcell, PLS 3 1 Lithos 2 Ayers 3 Topographic Construction Managers Roger Berg, P.E. Ryan Marsters, P.E. 1 CDOT Coordination Chris Hopkins, P.E. Floodplain Permitting and Scour Analysis Frans Lambrechtesen, P.E., CFM Key Team Member ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • 2 Adam Monchak, P.E., PMP Funding Lead Adam offers 16 years of experience managing water and wastewater infrastructure projects from concept to construction. He has expertise in municipal water and wastewater treatment, municipal water distribution and storage, and municipal wastewater collection. Adam grew up in Berthoud, Colorado and is frequently in Northern Colorado to visit his parents and family, who still live in the Berthoud/Fort Collins area. Adam frequently works out of the Kimley-Horn Fort Collins office and will be able to support the Town by being on site as needed. Adam has served as a trusted advisor to his clients through funding, planning, project development, construction, and the commissioning of various facilities. As your Funding Lead, Adam will offer his experience and expertise with USDA, SRF, and other funding opportunities in Colorado to assist the Town in all loan and grant funding tasks for this project. Mimi Williams, P.E. Design Lead Mimi is a professional engineer with five years of experience in hydraulic modeling and calculations, water and wastewater design, and stormwater management projects. Mimi’s passion for impacting communities through infrastructure began during her time in school when she volunteered with Engineers Without Borders. Mimi has worked with municipalities and private clients designing water distribution and wastewater collection improvements, water pump stations, wastewater lift stations, and various drainage project. She has served as a project engineer on several projects which involve navigating complex rocky terrains and that require river crossings, easements, CDOT crossings, and trenchless installations. As your Design lead, Mimi will be responsible for leading the overall design of the project. Ryan Marsters, P.E. Construction Manager|Geotechnical Ryan’s experience includes tunnel design for water, storm sewer, and sanitary sewer applications. His expertise and experience includes directing preparation of contract documents, geotechnical baseline and data reports, litigation support and analysis, trenchless feasibility and constructibility, tunnel condition assessment, field engineering, and historic tunnel evaluation and rehabilitation. Ryan has served in a variety of roles including construction manager and geotechnical for over 200 tunnel projects throughout the Rocky Mountain region. As your Construction Manager, Ryan will assist Roger in the oversight of this project and offers his extensive experience in working on construction projects of this size and complexity. Table 1: Key Staff Experience CD O T C r o s s i n g s SR F F u n d i n g Ri v e r S t r e a m Cr o s s i n g s Ea s e m e n t s Wa t e r l i n e In s t a l l a t i o n a n d Ro c k y T e r r a i n i n MT R e g i o n Tr e n c h l e s s Roger Berg, P.E. Joel Price, P.E., LEED AP Adam Monchak, P.E., PMP Mimi Williams, P.E. Ryan Marsters, P.E. Table 1 below details our key staff members’ experience in elements we expect to be a critical component of this project. ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • 3 Reference Projects Little Thompson Water District, Larimer County Road (LCR) 8 and LCR 12 Waterline Replacement Berthoud, CO Summary: Kimley-Horn was tasked with replacing and relocating an existing asbestos cement waterline as a part of Larimer County roundabout project. The intersection improvements required significant utility relocations including approximately 1,200 feet of existing six-inch asbestos cement waterline, valves, water service connections, and fire hydrant in the vicinity of the roundabout. The design included a phasing plan to ensure water service was maintained along LCR 8. This project requires removing a segment of asbestos pipe and connecting to asbestos pipe in service. In addition, the project team has researched and determined the appropriate fittings to safely connect to the existing asbestos pipe. City of Greeley, 12th Street Inceptor Sewer and Storm Outfall Phase 1A and 1B Greeley, CO Summary: Kimley-Horn relocated utilities associated with a stormwater project. As part of the first project phase, Kimley-Horn designed a sewer interceptor combining and relocating two 24-inch interceptors and a 27-inch interceptor, into a single 36-inch interceptor to cross under future stormwater improvements and CDOT Highway 85. In addition to the design, our scope included applying for Colorado Department of Public Health (CDPHE) permit through the site application and design review process. The majority of the sewer interceptor design was performed using open-cut techniques while mitigating a substantial number of existing utility conflicts. The CDOT highway crossing was designed and constructed using trenchless installation for the cased crossing of CDOT Highway 85. Key Similarities: Waterline installation, service connections, maintaining traffic during construction, and coordination with multiple utilities Description of Team Members’ Roles: Roger Berg — Project Manager: Roger managed and oversaw the project team and attended several coordination meetings with County staff and other utility representatives. Adam Monchak — Quality Assurance/Quality Control (QA/QC) Manager: Adam oversaw the quality of all deliverables for this project. Project Reference: Brad Eaton, District Engineer, 970.344.6373, beaton@ltwd.org Key Similarities: Highway crossing, large-diameter pipe design, modification to existing utilities, design and construction in a congested US Highway corridor, CDOT Utility Crossing Permit, and trenchless installation Description of Team Members’ Roles: Adam Monchak — Project Manager. As Project Manager, Adam oversaw the design of the sewer interceptor, coordinated with CDOT to cross Highway 85, permitted with CDPHE, and coordinated monthly billings and progress tracking for the client. Mimi Williams — Design Engineer. Mimi’s role included preparing the sewer and water line construction documents, coordinating with sub- consultants, attending client meetings, and preparing the CDPHE site application. During construction, Mimi attended weekly construction meetings, reviewed material submittals and shop drawings, observed critical parts of the construction, and responded to contractor questions. Project Reference: John Goin, Civil Engineer, 970.350.9826, john.goin@greeley.gov.com ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • 4 Wasatch Peaks Ranch (WPR) Development, WPR Water/Wastewater System Design Morgan County, UT Summary: Kimley-Horn completed the master planning and design for this 20-square mile private ski resort development. Our team completed the planning and design for water supply, treatment, storage, and distribution and wastewater collection and pumping, in addition to all earthwork/grading, roadways, drainage, stormwater collection, dry utility, and renewable energy. Kimley-Horn’s water/wastewater design activities included 40 miles of pipelines, three water supply wells, four water storage tanks, three water pump stations, seven lift stations, and associated appurtenances. The project included design of a 24-inch high density polyethylene (HDPE) transmission main via horizontal directional drilling (HDD). HDD was utilized to avoid a known geohazard area in order to safely avoid potential geotechnical shifting and future main breaks. This waterline was installed at roughly 100-foot depth and for a length of 1,300 feet. Kimley-Horn is currently performing construction management to oversee the installation of all project components. City of Nogales, Waterline Replacement Program Nogales, AZ Kimley-Horn completed design and construction phase services for approximately 6,000 feet of water line replacement in existing neighborhoods around the City of Nogales, Arizona. The project was funded through a low-interest SRF loan which is administered by the Water Infrastructure Finance Authority of Arizona (WIFA). Kimley-Horn prepared drawings, details, specifications, and front-end documents in accordance with the WIFA requirements. Key Similarities: Ductile iron water line and rocky mountainous terrain Description of Team Members’ Roles: Adam Monchak — Project Manager. Adam led the team in the planning, design, and permitting for the water/sewer system and supply, treatment, and pumping. Roger Berg — QA/QC Manager. Roger oversaw the quality of all deliverables for this project. Mimi Williams — Design Engineer. Mimi was responsible for the design of the three pump stations, two wells, four tanks, the water treatment system, and water and sewer pipelines. Project Reference: Vance Bostock, Vice President, 303.349.1949, vbostock@wprdevco.com Key Similarities: Water line installation, service connections, and funding assistance Description of Team Members’ Roles: Roger Berg — QA/QC Manager. Roger assembled the required WIFA documents to ensure compliance with the loan program and oversaw the quality of all deliverables for this project. Project Reference: Alejandro Bardenas, Public Works Director, 520.287.6571, abarcenas@nogalesaz.gov ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • 5 Town of Lyons, Apple Valley Road Waterline* Lyons, CO This project developed construction plans for a 12-inch diameter potable waterline that runs approximately 4,000 linear feet along Apple Valley Drive from Antelope Drive to an existing waterline connection east of Highway 36. Funded by Federal Emergency Management Agency (FEMA) and CDBG disaster recovery (DR), this project was part of the remaining infrastructure improvements to incorporate resiliency in critical Town Infrastructure. The team coordinated extensively with multiple stakeholders including the City of Longmont, Boulder County, and CDOT to maintain environmental clearances and match construction schedules to minimize traffic disruptions. The City of Longmont simultaneously constructed a 24-inch diameter raw waterline in the same narrow corridor. Boulder County has jurisdiction on much of the projects limits. Town of Lyons, Longs Peak Avenue Infrastucture Improvements* Lyons, CO The Long’s Peak Drive Project included 1,400 feet of full-depth roadway reclamation, as well as the installation of new potable waterline and new sanitary sewer and associated manholes in the same area. The project was constructed in a residential area in rocky terrain with one access point on a steep grade of approximately 25%. A key challenge of this project included the need to develop and analyze several alternatives for water, sewer, and storm infrastructure to accommodate the Town’s unique budgetary restrictions. Key Similarities: 12-inch potable waterline, approximately 4,000 linear feet, CDOT crossing, SRF funding assistance, 2,000 linear feet of construction dewatering, and 750 linear feet of rock excavation Description of Team Members’ Roles: Joel Price — Project Manager. Joel led design for Town of Lyons and coordinated with County and Longmont to stage areas, stockpiling, erosion control, and traffic control along Apple Valley Road. Trenchless technologies were used to cross the CDOT right-of-way at US 36 to avoid interruptions to traffic. Project Reference: Victoria Simonsen, Town Administrator, 303.823.6622 ext. 19, vsimonsen@townoflyons.com Key Similarities: Roadway reclamation, potable waterline, rock excavation, and funding assistance Description of Team Members’ Roles: Joel Price — Principal-in-Charge. As Principal-in-Charge, Joel oversaw waterline installation for 1,400 linear feet of potable waterline and new sanitary sewer along Longs Peak Avenue. Project Reference: Aaron Caplan, Engineering, Building, and Utilities Director, 303.823.6622 ext. 42, acaplan@townoflyons.com Denotes projects completed by Joel Price prior to joining Kimley-Horn ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • 6 Section 2: Project Understanding and Approach Kimley-Horn understands the importance and positive impact the Mall Road Waterline Extension will have on the Town’s water distribution system. Completing this loop will improve fire flow, water quality, redundancy, and reliability. While the route may look straight forward at first glance, there are numerous constraints and challenges along the entire length of the project including: Narrow right-of-way and potential need for multiple easements Buried and overhead utilities adjacent to the desired alignment Utility pedestals and cabinets adjacent to the desired alignment The need to maintain traffic and local access during construction Olympus Siphon crossing Big Thompson River Crossing Highway 34 Crossing The following approach takes into account the constraints and potential challenges listed above. After the project kick-off meeting, our team will work closely with Town staff to finalize the alignment and identify locations where easements will be necessary. We will assess the feasibility of installing the waterline in the right-of-way adjacent to the pavement vs. outside of the right-of-way in permanent easements. Another key planning phase task will be coordination with Larimer County, CDOT, and the US Bureau of Reclamation (USBR). Installation of the water line under or over the Olympus Siphon will require a permit from the USBR and special design considerations in accordance with their Engineering and Operation and Maintenance O&M ) Guidelines for Crossings. Kimley-Horn does not expect a Larimer County 1041 review but the county will require an excavation permit for any work in the county right-of-way. In order to get ahead of winter weather, we will schedule our subconsultant partners to complete utility locations and topographic survey no later than mid-December. Collecting this data will be critical to keeping the project on schedule, and the data will inform the subsurface utility engineering (SUE) Level B drawings and help determine the final alignment and necessary easement locations. Other concurrent pre-design tasks will include: Preliminary Engineering Report, Environmental Assessment Report, funding research and assistance, and geotechnical investigation. Lithos will conduct the geotechnical investigation and assist our team in making recommendations for pipe installation at each crossing mentioned. Based on our combined experience with river crossings and rocky soils in the area, we expect that an open cut installation across the Big Thompson River will be the most cost effective. The river flowrate in that area is relatively low and relatively predictable due to the proximity to Olympus Dam. This will reduce installation risks for the contractor and will allow them to install half of the crossing at a time by moving the river to one side with cofferdams. This method will require a Larimer County Floodplain Permit and scour analysis. We will, however, evaluate the feasibility and cost of a trenchless installation across the river and make a recommendation based on best value and long-term operation and maintenance considerations. Crossing Highway 34 will include an evaluation of installing the waterline by open cut vs. trenchless. A preliminary conversation with the CDOT Region 4 Permits Manager indicated that they typically require bored utility crossings in a steel casing, but would consider an open cut installation depending on soil conditions and depth to solid rock. The evaluation will consider cost, risk, and impacts to traffic. The typical section below was provided by the USBR and shows that the siphon has a diameter of 10’-9”, and a minimum cover of five feet. Once the final alignment is determined, it will be critical to conduct potholing to confirm the exact depth at the crossing to begin the design and review process with the Town and the USBR. Alternative Delivery Several towns and municipalities along the front range have began using alternative delivery methods such as construction manager at risk (CMAR) to complete complex projects. Some of the advantages include budget certainty, early contractor input on design (value engineering), early procurement for long-lead items, shared risk (particularly around the crossings described above), and control over contractor selection. Kimley-Horn will assist the Town in evaluating the pros and cons of the most common alternative delivery methods. Original ground surafce GuardRailGuardRail 10’-9” Dia.10’-9” Dia. 5’ Min.5’ Min. 1/2 :| Slope1/2 :| Slope or asdirectedorasdirected Roadway surfacingRoadway surfacing on fill to countyonfillto county roadonlyroadonly Figure 2: Typical Section Thru Siphon ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • 7 Challenges: 10-ft-9-in diameter concrete pipe to cross If siphon has only 5-feet of cover, the waterline will need to be shallow or will need to be installed in a casing pipe under the it USBR Permit required Cathodic protection is required for metallic pipelines crossing USBR facilities Risks: Damaging the Siphon • Potential for long review time Mall Road Right-of-way Challenges: Narrow right-of-way Overhead power line Buried communication lines Utility pedestals and cabinets Maintaining traffic during construction Obtaining easements Risks: Traffic impacts • Disruption to emergency vehicle access Failure to obtain easements Challenges: Open Cut • U.S. Army Corps of Engineers (USACE) 404 permit • Coffer dam/flow diversion • Larimer County Floodplain Permit Scour analysis) Trenchless • Rock drilling Risks: Open Cut Major runoff event during construction Cofferdam failure Adverse impacts to fish Trenchless Potential for frac out if HDD (impacts to water quality and fish) Cost Challenges: Narrow right-of-way • Heavy traffic • A primary entrance to Estes Park • Potential for rock excavation CDOT Utility Permit Risks: Traffic Impacts • Disruption to emergency vehicle access • Pavement settlement • Encountering shallow rock and/or large cobbles Mall R dMallRd Figure 3: Olympus Siphon Crossing Mall R d Mall R d Figure 4: Big Thompson River Crossing Ma ll Rd Ma ll Rd US Highw a y 3 4 US Highw a y 3 4 Figure 5: Highway 34 Crossing Proposed Pipe Olympus Siphon Area ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • 8 Section 3: Project Management and Quality Management The following section highlights Kimley-Horn’s approach to project management to ensure a high level of service to the Town. This approach covers cost management, schedule management, and overall quality management. The outlined approach considers how the Town will stay informed of project progress and considers input opportunities at key decision points. Cost Management and Tracking One of the vital cost control methodologies for this project will be the team’s previous experience and lessons learned and applying them to Mall Road. The major lessons learned include: Identifying realistic goals Developing a focused project work plan that addresses only the items necessary to accomplish the goals Anticipating the implications of decisions made in early phases to future phases Developing and maintaining an Excel based spreadsheet available on a Sharepoint website to track expenditures and ensure that funds are used effectively and in accordance with the grant/loan requirements Schedule Management As part of Kimley-Horn’s approach to schedule management, Roger Berg, P.E. will: Create a detailed schedule with milestones completion dates for specific tasks and the overall project Create a project work plan, which allocates work-hour commitments by individual Kimley-Horn team members for each project task Inform the Town of relevant schedule updates and milestones at the bi- weekly progress meetings Town Input at Critical Decision Points Project Manager Roger Berg, P.E. will lead in-person and/or virtual bi-weekly progress meetings to inform Town staff of key issues and milestone updates and gain input from relevant stakeholders. Roger and the project team will provide: Progress reports that highlight all progress and identify resolution of problems or issues before they affect schedule and budget Technical reports that summarize the findings so that all project team members can continually evaluate progress Ongoing electronic communication such as email and virtual meetings as needed Quality Management As part of Kimley-Horn’s approach to quality, Quality Specialist Joel Price, P.E., LEED AP will: Conduct technical checks and peer reviews to ensure project services and deliverables are accurate, high-quality, and complete Perform Quality Calls to your staff after design and throughout the project to ensure service and deliverable expectations are met or exceeded, providing Town staff the opportunity to speak candidly about the services they have received from Kimley-Horn ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • 9 Section 4: Funding Support Kimley-Horn’s approach to funding support is outlined below. IDENTIFICATION OF LOAN AND GRANT FUNDING SOURCES: Kimley-Horn will assist the Town in evaluating all potential funding sources. The following options are the most likely candidates to assist in funding the Mall Road Waterline Extension. All of the options include federal funding and therefore require the Town to go through the environmental review process (finding of no significant impact [FONSI], categorical exclusion [CATEX], environmental assessment [EA], environmental impact statement [EIS]). In addition, if federal funding is used, the contractor will be required to pay prevailing wages in accordance with the Davis- Bacon Act, and will be required to comply with American Iron and Steel, Buy American Act, and other restrictive requirements. SRF: This is a federally funded low-interest loan program administered by the CDPHE. The Town should be eligible for this program since the Town included water system improvement projects on the Eligibility Survey. The SRF program also offers a “Design and Engineering Grant” for eligible communities. Eligibility is based on median household income, median home values, the unemployment rate, and other financial metrics. USDA Rural Development Water and Waste Disposal Loan and Grant Program: This a federal program offering low-interest loans and grants for eligible communities. Eligibility is largely based on median household income, population (must be under 10,000 people), and water rates. Water Infrastructure Finance and Innovation Act (WIFIA): This federal, low-interest loan program is administered by the Environmental Protection Agency (EPA). The minimum project size for small communities like the Town of Estes Park is $5M. The Town would be responsible for funding at least 51% of the project. We do not expect the Mall Road project to be $5M so the Town would need to combine this project with another eligible project to meet that threshold. Bipartisan Infrastructure Law (BIL): This funding bill was passed in 2021 with a focus on water, transportation, high-speed internet, power, and other infrastructure projects. The water portion of the bill is geared toward lead service line removal, Per- and Polyfluorinated Substances (PFAS) contaminants, emerging contaminants, source water improvements, and additional funding for the drinking water SRF program. If funds are made available from this bill for projects such as the Mall Road Waterline Extension, the funds would be administered by CDPHE through the SRF program as described above. APPLICATION SUPPORT: Kimley-Horn will provide assistance to the Town to ensure the application(s) are complete and accurate. The project team will review applications, provide guidance on how to best present information, and advise on eligibility requirements and guidelines. As needed, we can additionally help prepare necessary documents. EXPENDITURE TRACKING: We will develop and maintain an Excel-based spreadsheet available on a Sharepoint website to track expenditures and ensure that funds are used effectively and in accordance with the grant/loan requirements. The team will regularly review spending and make recommendations for changes as needed. BUDGET INFORMATION DURING CONSTRUCTION: Kimley-Horn will work with the Town to track the budget during the construction process to ensure that all eligible funds are allocated and accounted for. We will make adjustments as needed. We will also ensure that the project remains within budget and on schedule by conducting weekly progress meetings with the Town and the Contractor. COMPLIANCE WITH PAPERWORK REQUIREMENTS: Kimley-Horn will ensure that all paperwork is completed in accordance with the grant/loan funding requirements including environmental clearance and monitoring, Davis-Bacon wage rate/payroll monitoring, employee interviews, compliance with American Iron and Steel, and various social justice provisions and executive orders. We will review all documents to ensure accuracy and compliance. ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • 10 Key Staff Experience with Federally Funded Projects The information below demonstrates the individual experience that select key team members offer related to supporting federally funded projects. The projects marked * below were completed by our key team members prior to joining Kimley-Horn. Adam Monchak. Adam’s time-tested track record of securing both small-scale and large-scale grants demonstrates his ability to provide sound guidance in helping agencies in Colorado obtain approval of funding from various federal and state agencies. He has submitted monthly payment application review and regulatory compliance checks and has completed reporting to funding agencies for conformance. Some of his direct project experience includes the following: Louviers Water and Sanitation District, CO: Wastewater Collection System Project Needs Assessment. This SRF-funded project included completing a design report, submittals, and coordination to obtain CDPHE approval for the completion of the project needs assessment. Louviers Water and Sanitation District, CO: Wastewater Treatment Facility Upgrade. This USDA-funded project included providing assistance for the coordination, review, and approval of the necessary reports, forms, and design components to support the installation of 1,200 linear feet of HDD bore for a river crossing and a bore for railroad crossing. Roxborough Water and Sanitation District, CO: NWDC Water Project. This project was funded by the SRF program, and included 47,000 linear feet of eight-inch, 3,800 linear feet of 10 inch and 2,800 linear feet of 12-inch water distribution piping. Joel Price. Joel has extensive experience with Colorado funding strategies, and regulations with state agencies including CDPHE, CDOT, Colorado Water Conservation Board (CWCB), CDBG, and Department of Local Affairs (DOLA), as well as federal agencies such as Federal Highway Administration (FHWA), USDA, and FEMA. Some of his direct project experience includes the following: Town of Fairplay, CO: Water Distribution Pipeline. This project included the design and construction of approximately eight miles of water distribution pipeline from the Association’s water treatment facility throughout the Redhill Forest Property in Fairplay, Colorado. Funding was secured through a USDA grant Town of Lyons, CO: Longs Peak Avenue Infrastructure Improvements. This project included 1,400 feet of potable waterline and sanitary sewer that was funded by a DOLA mineral and impacts grant for construction. Town of Lyons, CO: Apple Valley Road Waterline. This project included 4,000 feet of potable waterline that was funded by FEMA and SRF. Roger Berg. Roger spent the first two-thirds of his career assisting small communities in North Dakota and Missouri obtain funding for water and wastewater improvement projects. Roger served as the contract City Engineer and completed all required agency coordination, grant/loan applications, design reports, environmental compliance documentation, design, and construction phase services. Some of his direct project experience includes the following: City of Steele, ND: Water Treatment Plant Improvements. Due to years of water quality complaints, the City of Steele decided to convert their existing ion exchange filtration plant to a reverse osmosis membrane plant. Funding was provided by a 50/50 grant and loan through the USDA-RD program. City of Ashley, ND City-wide Waterline Replacement. In order to improve water quality, and to stop fixing several leaks every month, the City replaced all six-inch cast iron waterlines throughout the City with new eight-inch PVC. Due to a very low median household income, the City received a 75/25 grant and loan through the USDA Rural Development program. City of Lincoln, ND Wastewater Lagoon System Expansion. The City of Lincoln is small bedroom community located a few miles southeast of Bismarck, ND. Due to a several new developments in the 1990s and early 2000s, the City needed to add an additional lagoon cell to their existing treatment system. The project was funded by an SRF loan. City of Rogersville, MO Highway 60 Waterline Extension. This CDBG-funded project included installing three miles of 12-inch PVC from the City to the well, mostly adjacent to US Highway 60, including one steel-cased boring under the highway. City of Rogersville, MO Well House and City-Wide Supervisory Control and Data Acquisition (SCADA) System. This project included construction of a well house, submersible well pump, and a City-Wide SCADA system to monitor and control all wells and tanks. Funding was provided by a low- interest SRF loan. Appendix A: Resumes ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-1 ROGER BERG, P.E. Project Manager|Construction Manager Roger is a professional engineer with over 30 years of experience. Before joining Kimley-Horn, Roger worked at the City of Loveland Water Department for nine years as a Senior Civil Engineer and the Water Utilities Manager. Through this, he gained extensive experience with water and wastewater systems, facilities, operations, and maintenance. Prior to his work at the City of Loveland, he served as a consulting engineer and completed a range of water/wastewater projects for local, state, and federal agencies; and developers. Roger’s project experience includes water supply, storage, pumping, and distribution; wastewater collection, pumping, and treatment; stormwater management; street improvements; recreational facilities; and residential and commercial land development. As Project Manager and Construction Manager, Roger will be the City’s primary point of contact and will be responsible for contractual requirements. He will additionally oversee the construction of this project. Relevant Experience Little Thompson Water District, LCR 8 and 21 Waterline Replacement, Berthoud County, CO — Project Manager. This project included replacing existing asbestos cement waterline as part of Larimer County roundabout project. The intersection improvements required significant utility relocations including approximately 1,200 feet of existing six-inch asbestos cement waterline, valves, water service connections, and fire hydrant in the vicinity of the roundabout. The design included a phasing plan to ensure water service was maintained along LCR 8. City of Nogales, Waterline Replacement Program, Nogales, AZ — QA/QC Manager. This project included three waterline replacement projects in various locations throughout the City. The combined program includes six miles of new eight-inch and 12-inch waterline, service line replacement, hydrants, valves, and other miscellaneous work. Fort Collins-Loveland Water District, Longview Service Area Evaluation, Loveland, CO — Project Manager. Kimley-Horn evaluated service alternatives for the Longview Business Park. Alternatives considered were replacement of the booster pump station vs. abandoning the pump station and transferring the existing customers and distribution infrastructure to the City of Loveland. The evaluation considered infrastructure cost, easement acquisition, water rights implications, and a 20-year financial analysis. City of Loveland, Department of Water and Power, Loveland, CO — Water Utilities Manager. Roger managed the Water Division for the City of Loveland for six years. He was responsible for management of the water department including water treatment, wastewater treatment, technical services, water quality laboratory, collection and distribution, planning, engineering, metering, and water resources. Credentials Bachelor of Science, Civil Engineering, University of North Dakota Professional Engineer in CO (#47813) Denotes project experience prior to joining Kimley-Horn ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-2 City of Loveland, Waterline Replacement Program, Loveland, CO — Program Manager. Beginning in 2013, the City of Loveland began a $2M per year annual waterline replacement program. Projects included replacement by open cut and directional drilling, and trenchless rehabilitation of existing lines via pipe bursting and Cured-in-Place-Pipe (CIPP) lining. City of Loveland, Big Thompson Flood Recovery, Loveland, CO — Program Manager. The 2013 flood destroyed or damaged several water and sewer lines along and across the Big Thompson River. The City replaced approximately $6M of water and sewer lines ranging in size from eight-inch to 48-inch diameter. The projects included a mix of open cut and trenchless installations. The projects were funded by FEMA requiring an expedited environmental review and Larimer County floodplain permitting. City of Loveland, 36th Water Transmission Line Leak Detection and Assessment, Loveland, CO — Program Manager. This pilot project was completed in conjunction with Pure Technologies to investigate the condition of a five-mile segment of a 36-inch steel water transmission line. Roger Berg Resume Continued Denotes project experience prior to joining Kimley-Horn ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-3 JOEL PRICE, P.E., LEED AP Quality Specialist | Technical Lead Joel brings 22 years of experience working in the civil engineering industry. He is passionate about client service and developing water infrastructure solutions. He has built a meaningful reputation of being a trusted advisor with clients throughout Colorado and takes pride in helping public and private utilities meet their growing water infrastructure demands. Joel’s expertise encompasses municipal engineering specific to the design and construction of water distribution, raw water supply, and wastewater collection; stormwater management and water quality. He is also skilled in municipal infrastructure, estimating, and public works. Relevant Experience Town of Lyons, Apple Valley Road Waterline, Lyons, CO — Project Manager. Joel served as Project Manager team worked with Lyons to develop construction plans for a 12-inch diameter potable waterline that runs approximately 4,000 linear feet along Apple Valley Drive from Antelope Drive to an existing waterline connection east of Highway 36. Funded by FEMA and CDBG-DR, this project is part of the remaining infrastructure improvements to incorporate resiliency in critical Town Infrastructure. The team coordinated extensively with multiple stakeholders (including the City of Longmont, Boulder County, and CDOT) to maintain environmental clearances and match construction schedules to minimize traffic disruptions. The City of Longmont simultaneously constructed a 24-inch diameter raw waterline in the same narrow corridor. Boulder County has jurisdiction on much of the projects limits, and Joel worked with the County and Longmont to coordinate staging areas, stockpiling, erosion control, and traffic control along Apple Valley Road. TA pipe ram was utilized and design supported by Lithos to to cross the CDOT right-of-way at US 36 to avoid interruptions to traffic. Town of Lyons, Longs Peak Avenue Infrastructure Improvements, Lyons, CO — Principal-in-Charge. The Long’s Peak Drive Project includes 1,400 feet of full-depth roadway reclamation, as well as the installation of new potable waterline and new sanitary sewer and associated manholes in the same area. The project will be constructed in a residential area in rocky terrain with one access point on a steep grade of approximately 25%. A key challenge of this project included the need to develop and analyze several alternatives for water, sewer, and storm infrastructure to accommodate the Town’s unique budgetary restrictions. City of Pueblo West, West Side Transmission Line, Pueblo West, CO — Project Manager. This project included 36-, 30-, and 24-inch diameter potable water transmission line from the Pueblo West Water Treatment Plant to Spaulding Avenue. This two-mile long pipeline increased the hydraulic capacity of the distribution system from 16 MGD to 30 MGD. The pipeline is connected to existing mains at seven major intersections. Several of the connections are asbestos cement distribution lines. The new transmission line shares a major utility corridor with stormwater, gravity sewer, force mains, and numerous dry utilities. Credentials Bachelor of Science, Civil Engineering, Georgia Institute of Technology LEED AP P.E. in CO (#42601) Denotes project experience prior to joining Kimley-Horn ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-4 Greenland Ranch Raw Water Transmission Line, Greenland, CO — Project Manager. This project included the design of 30 miles of 24-inch diameter raw water transmission line to convey up to 14 mgd from Greenland Ranch to High Line Canal along the Union Pacific Railroad (UPRR) and I-25 right-of-way. Required responsible client and UPRR coordination for hydraulic calculations, pipeline alignment, and construction documents. Redhill Forect Property Water Distribution Pipeline, Fairplay, CO — Project Manager. This project included the design and construction of approximately 43,500 linear feet (eight miles) of water distribution pipeline from the Association’s water treatment facility throughout the Redhill Forest Property in Fairplay, Colorado. The design included plan and profile, pipe material analysis, thrust protection, pre-insulated pipe, joint restraint systems, air release/vacuum breaker valves, blow off drain design, and isolation valve locations. Over half of this project was trenched by a rock saw at a depth of nine-feet due to elevation of the site being over 9,000 feet. City of Aspen, Maroon Creek Raw Water Pipeline Rehabilatation, Aspen, CO — Principal-in-Charge. This current project includes the rehabilitation of 6,200 linear feet of 39-inch diameter reinforced concrete and prestressed concrete cylinder pipe (PCCP). This pipeline is critical infrastructure that conveys surface water from the diversion on Maroon Creek to the City’s water treatment plant and hydroelectric plant. Approximately 4,000 linear feet of this pipeline have been historically inaccessible due to lack of access points, which has limited routine inspections and maintenance. This has led to a limited understanding of the pipeline’s existing condition and compounded by a lack of complete and detailed as-built data. A manually controlled probe was used to gather pipeline condition assessment data and provide more insight on the pipeline alignment. The project also includes rehabilitation alternatives analysis, environmental permitting, design of the proposed pipeline improvements, and construction inspection/observation services. Services included hydraulic modeling from intake to the pipe plant. Joel Price Resume Continued Denotes project experience prior to joining Kimley-Horn ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-5 ADAM MONCHAK, P.E., PMP Funding Lead Adam manages water and wastewater infrastructure projects from concept to construction. He has expertise in municipal water/wastewater treatment, municipal water distribution and storage, and municipal wastewater collection. Adam grew up in Berthoud and is frequently in Northern Colorado to visit his parents and family, who still live in the Berthoud/Fort Collins area. Adam frequently works out of the Kimley-Horn Fort Collins office and will be able to support the Town by being on site as needed. Adam has served as a trusted advisor to his clients through funding, planning, project development, construction, and the commissioning of various facilities. From concept to completion, Adam is bringing this passion and knowledge to Town projects. As your funding lead, Adam will offer his experience and expertise with SRF funding in Colorado to assist the Town in all loan and grant funding tasks for this project. Relevant Experience Louviers Water and Sanitation District, Wastewater Treatment Facility Upgrade Louviers CO — Project Manager and Lead Engineer. Adam provided design engineering, and facility startup services for the wastewater treatment facility upgrade which includes a land application system. Project components included the land application system, the wet well and pump house building, installation of 1,200 linear of HDD bore for a river crossing and a bore for railroad crossing. Additional project components included the coordination, review and approval of the necessary reports, forms, and design components to support the Districts in the USDA project funding. During construction the review of payment applications, confirmation of Davis-Bacon wages as well as the other resident project representative RPR) duties for conformance with the required USDA reporting and documentation. Plum Valley Heights subdistrict of Roxborough Water and Sanitation District, NWDC Water Project, Littleton CO — Project Management/Lead Design Engineer for water piping installation during design and construction phase. Project included 47,000 LF of eight-inch, 3,800 linear feet of 10-inch and 2,800 linear feet of 12-inch water distribution piping and associated appurtenances, six cased bores for crossing large-diameter waterlines, railroads and CDOT highway, two pressure reducing valve (PRV) vaults, and three master meter vaults. The project included construction phase project management; including supervision of field observations, coordination with contractor for payment application and change order review and approval, and coordination with client and regulatory agencies. The regulatory agencies included the funding source documentation, review, and approval for SRF funding. Monthly payment application review and regulatory compliance included the confirmation of Davis-Bacon wages as well as the other reporting for conformance with the required SRF reporting and documentation. Credentials Bachelor of Science, Environmental Engineering, Colorado School of Mines Professional Engineer in CO (#46008) and UT Project Management Professional (#11856272- 2022) Project experience prior to joining Kimley-Horn ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-6 Louviers Water and Sanitation District, Wastewater Collection System Project Needs Assessment, Louviers CO Project Manager and Lead Engineer. Adam led the design for the completion of the project needs assessment for the Louviers Water and Sanitation District Wastewater Collection System. This project included report and submittals and coordination to obtain CDPHE approval. This project was also completed to support the District to secure the necessary SFR funding for the project. City of Greeley, 12th Street Interceptor Sewer and Storm Outfall: Phase 1A & Phase 1B Water and Sanitary Relocations, Greeley, CO — Project Manager. The 12th Street Storm Outfall project is part of a phased implementation of an overall master study to relieve flooding in the downtown and adjacent neighborhoods along the corridor. Kimley-Horn led the efforts for Phase 1A to design a new interceptor sewer and a new waterline to improve the utilities as well as make space for the new stormwater outfall to be completed with Phase 1B. Within the Phase 1B project, Kimley-Horn provided consulting to relocate existing water and wastewater utilities to make way for the needed stormwater infrastructure. Kimley-Horn designed a sewer interceptor, combining and relocating two 24-inch interceptors and a 27-inch interceptor into a 48-inch-diameter interceptor to cross under future stormwater improvements and Highway 85. In Phase 1B, Kimley-Horn is partnering with ICON to develop the 12th Street corridor and to implement stormwater conveyance infrastructure and a large water quality pond. Colorado Springs Utilities, Sommerlyn Hills Water and Wastewater Improvements, Colorado Springs, CO — Deputy Project Manager. Kimley-Horn was tasked with relocating and designing improved potable water (and sanitary) pipelines eight inches) to allow for the inclusion of a new storm main in a historical neighborhood with narrow streets and congested underground utility corridors. An important part of this project was to have extensive SUE and exploration completed to inform the design. A major project goal was to stay within the public right-of-way, and with several utilities already residing in the narrow local roadway, the relocated and upsized waterlines were designed with special consideration of utility clearances, cross-contamination protection, and material selection and sourcing. Ultimately, Kimley-Horn worked in extensive collaboration with Colorado Springs Utilities and the City of Colorado Springs to find the right corridor for the utility and deliver Issued for construction documents. Throughout the construction process, Kimley-Horn was available for contractor questions and field engineering, which has yielded a successful outcome. The construction was completed in 2020 and has been in service without disruption. Adam Monchak Resume Continued Denotes project experience prior to joining Kimley-Horn ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-7 MIMI WILLIAMS, P.E. Design Lead Mimi is a professional engineer with five years of experience in hydraulic modeling and calculations, water and wastewater design, and stormwater management projects. Mimi’s passion for impacting communities through infrastructure began during her time in school when she volunteered with Engineers Without Borders. She was a team leader for multiple projects focusing on improved sanitation in rural Kenya. During her time with Kimley-Horn, she has worked with municipalities and private clients designing water distribution and wastewater collection improvements, water pump stations, wastewater lift stations, and various drainage projects. As your Design lead, Mimi will be responsible for leading the overall design of the project. Relevant Experience WPR Development, Wasatch Peaks Ranch Water Model/System Planning, Morgan County, UT — Water/ Wastewater Analyst. Project scope included planning, design, and permitting for a water and sewer system, supply, treatment, and pumping for a new 12,000+-acre development. System components included 40+ miles of pipelines and associated appurtenances, including PRVs, seven lift stations, three wells, water treatment, three water pump stations, and four water storage tanks. The water system modeling included developing both the supply and distribution sides of the system. As part of the system development and initial design, our team completed hydraulic evaluation of the proposed system using water CAD. We also modeled the raw water transmission and pumping scenarios and the distributions system including the PRVs to confirm the system is sized adequately for each demand scenario as well as the complete buildout for all demands and fire flow. City of Colorado Springs, Sommerlyn Hills Stormwater and Utility Improvements, Colorado Springs, CO. Project Analyst. Mimi supported three feasible alternative analyses for a stormwater conveyance solution, which included design alternatives, cost comparisons, and potential utility conflicts as well as recommended resolutions and overall schedule. The project also included replacing water and sewer piping in the heavily congested area which led to the development of challenging design solutions to replace existing utilities in an already busy corridor. City of Greeley, Non-Potable Irrigation Pump Stations, Greeley, CO — Project Engineer. Kimley-Horn is currently under contract for the design for two raw water pump stations (2.0 MGD each) for the City of Greeley non-potable water system. Kimley-Horn has completed design for the Westgate Pump Station and the Greeley West Pump Station is currently under design. For both the Westgate and Greeley West Pump stations, the projects included the pump stations, precast wet wells, pond intakes, pond screens, pipelines, and associated appurtenances. The pumps will be vertical turbine pump skids equipped with a self-cleaning screen. Kimley-Horn developed site and pump station layouts, including develop preliminary sizing and routing of infrastructure. In addition, the Greeley West project includes approximately 2,500 linear feet of non-potable waterline and expansion of the Greeley West Storage Pond both which will require coordination and planning around existing infrastructure. Credentials Bachelor of Science, Civil Engineering, Montana State University, Bozeman Professional Engineer in CO (#0061647) ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-8 City and County of Broomfield, Sanitary Sewer Design for Interlocken and Midcities, Broomfield, CO — Analyst. This study included coordinating with a survey team for manhole location, inverts, pipe size, and flow monitoring. We monitored eight separate locations for 14 continuous days along the sanitary sewer collection system to understand the existing sanitary sewer flow and evaluate the existing capacity. Our analysis estimated future development flow and recommended sanitary sewer system improvements to accommodate existing and future sanitary sewer flows. The project’s design implemented the upsizing of the recommended improvements to provide the system capacity necessary for the future flows (up to 12 inches diameter). Project design included rehabilitation and upsizing using open-cut and HDD designs in heavily trafficked and commercial areas in the Flatirons Crossing and Interlocken areas. This project is currently under construction and the team is completing construction phase services to assist the owner with construction observation, submittal reviews, request for information (RFI) responses, and coordination with the owner and contractor to complete contractor requested modifications while confirming these changes maintain the original design intent and system capacity. Mimi Williams Resume Continued ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-9 STEPHEN MYERS, PWS Environmental Lead Stephen offers experience in managing environmental compliance and permitting tasks for various sectors throughout the western U.S. His work is focused on state and federal permitting, National Environmental Policy Act (NEPA), transportation and infrastructure, construction, energy and utilities, and commercial and residential development. He has performed environmental and ecological studies and permitting services for numerous water and wastewater projects in Colorado and the western U.S. Specific tasks included threatened and endangered species surveys, rare plant surveys, land use assessments, waters of the US wetland investigations and delineations, wetland monitoring, stormwater inspections and agency audits, and water quality assessments. Relevant Experience Black Hills Energy, On-Call Environmental Consulting for Natural Gas and Electric Utility Operations, Statewide, CO — Project Manager. Specific tasks have included the assessment of the project area for the presence of federal and/or state listed protected species, Migratory Bird Treaty Act and raptor nest survey and monitoring, development of construction guidelines for protection of existing on-site protected species, determination of wetland jurisdictional boundaries using federal and state guidelines, construction stormwater management, and managing a team of environmental specialists for environmental assessments within the project boundaries. CDOT, SH 119 Reconstruction, Boulder County, CO — Environmental Scientist. Stephen was Responsible for managing the survey and mapping of protected species and their habitats for the reconstruction of SH 119. Gunnison Valley Partners, Gunnison Rising US-50 Project, Gunnison, CO — Permitting Lead. Kimley-Horn is providing environmental consulting services for the development of a 400-acre mixed-use site. Stephen conducted a detailed investigation of site vegetation, soils, and hydrology, and groundwater to assess the wetlands within the site and determine if they would be jurisdictional to the USACE due to their proximity to a large creek system that flows into the Gunnison River. Kimley-Horn has been able to successfully navigate the delineation process of irrigated lands and coordinate with the USACE regarding an Approved Jurisdictional Determination (AJD) for the site. Colorado Parks and Wildlife, Fishers Peak State Park Trinidad, CO — Permitting Lead. Stephen provided a natural resource assessment, cultural resource survey, contamination screening, wetland delineation, stream condition assessment, listed species habitat assessment, raptor and migratory bird surveys, bat acoustic survey and habitat suitability assessment, analysis of environmental impacts for proposed improvements, CDOT categorical exclusion, and associated coordination and permitting with CDOT, USACE, the State Historic Preservation Office (SHPO), and the U.S. Fish and Wildlife Service (USFWS) for the CATEX, wetland crossing impacts, and stream restoration. City of Colorado Springs, North Nevada Corridor Stormwater Improvements Design, Colorado Springs — Permitting Lead. Stephen provided wetland delineation, listed species habitat assessment, analysis of environmental impacts of each alternative, and associated USACE Section 404 permitting for proposed project impacts. Credentials Bachelor of Science, Natural Resource Conservation, University of Florida Stormwater Erosion Inspector Gopher Tortise Agent OHSA 10 Hour Professional Wetland Scientist Denotes project experience prior to joining Kimley-Horn ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-10 CHRIS HOPKINS, P.E. CDOT Coordination Chris is a diverse project manager with 28 years of experience in planning, design, and construction management for transportation, public works, and design-build projects including highways, interchanges, arterial roadways, intersection improvements, traffic signals, bridges, multimodal complete streets, pedestrian improvements, and trails. Having delivered projects for DOTs, counties, and municipalities, he specializes in managing multidiscipline civil- and transportation-focused projects by collaborating with multiple stakeholders while providing cost-effective design solutions. Chris’ background includes working with CDOT as an owner’s representative for several design-build projects including the $230 Million C-470 Express Toll Lanes project and the I-25/Cimarron Interchange. Chris is well versed in CDOT’s requirements and will use this experience to lead the Town through CDOT Local Agency projects. Relevant Experience CDOT, US 24 Curve Widening, Florrisant, CO — Project Manager. Kimley-Horn delivered the design and Plans, Specifications, and Estimates (PS&E) package for the widening of US-24. This segment of the highway has experienced a high number of run-off road accidents due to sharp curves and limited sight distance. This Highway Safety Improvement Program (HSIP)-funded project improves safety along US-24 by widening the existing narrow highway and improving the existing highway geometrics. The final design includes rock blasting to increase sight distance limited by existing rock slopes, flattening an existing curve, improving super-elevation to meet design criteria, widening to add shoulders, adding advance curve and advisory speed warnings, and replacing guardrail to be Manual for Assessing Safety Hardware (MASH) compliant. Kimley-Horn also prepared the hydrologic/hydraulic design, roadway and grading design, signage and striping, traffic control plans, and the project specifications. CDOT, CO80 and County Line Roundabout, Colorado Springs, CO — Project Manager. Chris provided traffic analysis, conceptual design, and public outreach for the design of a roundabout at CO83 and County Line Road CDOT, US50 Drainage Improvements, Swink, CO — Project Manager. Kimley-Horn is responsible for the hydraulic and hydrologic design and associated storm drainage construction plans, while CDOT is preparing the remaining plans and project specifications. Several areas of flooding occurs along this stretch of US-50 due to a lack of drainage conveyance and adjacent irrigation from agricultural activities. Kimley-Horn designed an improve roadside drainage channel, upsized driveway culverts, and replacement of the outfall box culvert under US-50. CDOT, Civil Engineering On-Call Non-Road Project, Statewide, CO — Project Manager. This project included on- call civil design for CDOT sites, including designing stormwater management plans, and permanent water quality features. CDOT, Front Range NPS General Engineering Services Statewide, CO — Project Manager. Kimley-Horn currently holds the CDOT Front Range General Engineering NPS contract for CDOT Regions 1, 2, 4, and Headquarters. Under this contract, we serve CDOT as a dedicated partner and trusted advisor for both small- and large-scale project assignments. Credentials Bachelor of Science, Civil Engineering, Purdue University Professional Engineer in CO (#37298) ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-11 FRANS LAMBRECHTSEN, P.E., CFM Floodplain Permitting and Scour Analysis Frans is a professional civil engineer with 11 years of experience specializing in hydrologic, hydraulic, hydrodynamic modeling, sediment transport, stream restoration, floodplain mapping, flood mitigation, scour analysis, dam breach modeling, dam safety, and stormwater management system design. He is skilled in hydrologic and hydraulic modeling utilizing one- and two-dimensional model applications, in addition to development of Conditional Letter of Map Revision (CLOMR)/ Letter of Map Revision (LOMR) applications. Frans has led numerous floodplain applications and no-rise certifications in the Mile High Flood District (MHFD) boundary and has supported CDOT throughout the state to determine floodplain impacts and obtain permitting. Relevant Experience MHFD, Maintenance Projects (#2), Denver CO — Project Manager. Frans was responsible for design of the grouted boulder drop structures including the development of the grading, erosion, and sediment control (GESC) plan by preparing the report and plans to be delivered to SEMSWA, as well as performing design calculations for implementation in construction drawings. He performed hydraulic modeling to include proposed improvements in the latest HEC-RAS model. Frans prepared the hydraulic model for a CLOMR/LOMR submittal, in addition to the development of floodplain workmaps, notification maps and letters, coordinating compliance with the Endangered Species Act, and completion of MT-2 Forms. He was also responsible for reviewing supplemental data requests and coordination with FEMA reviewers. Frans performed half-time construction observations on behalf of Southeast Metro Stormwater Authority (SEMSWA) to work with the contractor on construction challenges and problem-solve solutions. City of Colorado Springs, North Nevada Corridor Stormwater Improvements Design, Colorado Springs, CO — Project Manager. Kimley-Horn is providing the drainage study and design for an upgraded storm system for the area west of North Nevada Avenue, in the City of Colorado Springs. The City observed insufficient surface and subsurface drainage capacity in this area. Kimley-Horn is providing an alternatives analysis to outline stormwater pipeline alignment options to improve stormwater capture and conveyance in the area, as well as providing final design for the chosen alternative. As part of this project, the storm sewer outfall into Monument Creek is being hydraulically evaluated and re-designed. The project deliverables include Geographic information system (GIS) data collection for existing storm sewer infrastructure, alternatives analysis, final design plans and specifications, utility relocation plans, SUE plans, anda drainage report. Credentials Master of Science, Civil Engineering, Brigham Young University Bachelor of Science, Civil Engineering, Brigham Young University Professional Engineer in CO (#54350) Certified Floodplain Manager (#17-09981) ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-12 RYAN MARSTERS, P.E. Geotechnical and Construction Manager Ryan’s experience includes tunnel design for water, storm sewer, and sanitary sewer applications. His expertise and experience includes directing preparation of contract documents, geotechnical baseline and data reports, litigation support and analysis, trenchless feasibility and constructability, tunnel condition assessment, field engineering, and historic tunnel evaluation and rehabilitation. Ryan has served in a variety of roles including construction manager and geotechnical for over 200 tunnel projects throughout the Rocky Mountain region. As your Construction Manager, Ryan will assist Roger in the oversight of this project and offers his extensive experience in working on construction projects of this size and complexity. Relevant Experience Evergreen Metropolitan District, Kerr Gulch Waterline Improvements, Evergreen, CO — Trenchless Designer. This project included a 12” diameter trenchless crossing of Evergreen Parkway (CO Hwy 74). Ryan performed feasibility analysis for trenchless techniques, and ultimately selected a HDD approach in hard gneissic bedrock and colluvium. City of Greeley, Bellvue Transmission Pipeline, Greeley, CO — Tunnel Engineer. This project consists of three water transmission tunnels separated by open cut reaches. Two tunnels were proposed through boulder, cobble, mixed conditions, and low mountains and under high groundwater conditions, a historic railroad grade, and irrigation ditches. A third reach was planned under the Cache la Poudre River in shale and boulders. Ryan planned and conducted a geological investigation of the site including field mapping, test pit excavation, borehole drilling and logging, and packer testing, and prepared geological profiles, the geographical data report (GDR), the Geotechnical Baseline Report (GBR), tunnel- related specifications, feasibility analyses of various tunnel profiles, bid support, and provided other engineering services. Excavation utilized tunnel boring machines with limited drill and blast. Tunnel Water Company, Rawah Ditch Tunnels Evaluation and Rehabilitation, Larimer County, CO — Tunnel Engineer/ Construction Manager. This project Included geo-structural mapping, rehabilitation, design and construction management of two hard rock tunnels along a water supply ditch using alternative delivery and an advanced schedule. The mountain site was accessed via snowshoes in winter and the tunnels were mapped using modified rock mass rating RMR) procedures. These were translated into rehabilitation feasibility reports, and construction design documents for tunnel rehabilitation. Ryan served as the owner’s program manager implementing the $4 million construction contract through construction and close out. Denver International Airport, West Gates DIW Ponds Expansion, Denver, Colorado — Senior Tunnel Engineer. This project involved seven tunnels ranging from 2 feet to 13 feet diameter with lengths from 300 linear feet to 2,050 linear feet beneath active runways and taxiways. Excavation techniques included steerable-head auger boring and tunnel boring machine, with road header chamber excavation. Support techniques use steel casing and erected support. Ryan prepared deliverables which included specifications, drawing details, feasibility and risk memorandum, GBR, cost estimating, and contract support. Lithos is currently providing construction management for the tunnels. Credentials Masters of Science, Colorado School of Mines Bachelors of Science, Colorado School of Mines Professional Engineer in CO PE.0050584, UT, NV Professional Geologist in CO, UT, WY ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-13 KASEY HAYES SUE As a Weld County native, Kasey takes a great deal of joy and pride in being apart of the growth and protection of the subsurface infrastructure in the area he and his family call home. Since graduating in 2006 from Roosevelt High School of Johnstown, Kasey has remained in the Northern Colorado area the past 16 years. He continues to play a role in the growth of the area by working with, and on, dozens of construction projects. His utility based work in the community ranges from small site specific projects to major roadway and pipeline projects. Kasey was also a part of the emergency restoration projects including the 2008 tornado in Windsor and the flood that impacted the majority of northern Colorado in 2013. With this experience comes a great understanding of the ins and outs of day-to-day utility operations and the struggles that come with it. Kasey has experience working with every utility type, including five years of oil/gas field damage prevention locating. Relevant Experience Town of Fort Collins, Harmony Road SUE, Fort Collins, CO — SUE Coordinator. Project involved providing Quality Level D SUE for a 30% design on Harmony Road to support early design decisions. Town of Fort Collins, Harmony and Power Trail SUE, Fort Collins, CO — SUE Coordinator. Ayres provided SUE services to identify underground utilities at the project site in Fort Collins for the Power Trail Crossing project. Ayres provided test hole excavation work to physically locate and identify utilities, working with the design team and coordinating closely with City staff to ensure inspection of the exposed utilities and backfilling of the holes were performed to standards. City of Berthoud, 3rd Street SUE, Berthoud, CO — SUE Coordinator. Project involves conducting a SUE investigation for the Berthoud 3rd Street Improvements project at 3rd Street and Mountain Avenue north to Massachusetts Avenue, then continuing west to 4th Street in Berthoud, Colorado. Town of Fort Collins, Mulberry & City Park SUE, Fort Collins, CO — SUE Coordinator. Ayres has been contracted to perform full SUE services to support the intersection improvements at Mulberry and City Park. Work includes utility research and coordination with Fort Collins GIS staff to review utility information and obtain required permits for the field work. Utility designating (QLB), utility test hole excavation (QLA) was performed and documented in PE-stamped SUE plans and report. Windsor Town Campus SUE, Windsor, CO — SUE Coordinator. Ayres was contracted to perform test hole excavation to identify utilities within the proposed Windsor Town Campus project. Initially, test hole excavation was needed to confirm locations of utilities within the campus. Ayres is currently performing full SUE services (utility research, utility designating, utility excavation, and final SUE documentation) to support improvements needed along CR 15. Credentials Weld County Damage Prevention Council Utility Notification Center of Colorado ACEC Approved Century Link Contractor Subsurface Utility Engineering Association ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-14 ERIC PURCELL, PLS Survey Eric offers 10 years of hands-on experience performing American Land Title Association (ALTA’s), topographic and boundary surveys, 3D scanning, construction staking, as-builts, project management, computer-aided design (CAD) drafting, boundary calculations, records research, and field data processing. For the past eight years, he has focused extensively on public improvement projects for numerous public agencies including the City/County of Denver, Adams County, South Adams County Water and Sanitation District, the City of Thornton, and the City of Lafayette. He is proficient in AutoCAD (Map/Carlson), Trimble Access, and Trimble Business Center software. For this project Eric will bring his extensive background in research, using such avenues as clerks, libraries, historical imagery, national archives, the CDOT, and title companies when time is of the essence. Eric has prepared and signed easement exhibits for water and sanitation districts (South Adams County Water Sanitation District, Lakota Pointe Metro District) as well as drainage easements (Town of Castle Rock) and pipeline exhibits Chevron/Noble). Relevant Experience City of Broomfield, Hwy 7 Sheridan to Huron, Waterline, Broomfield County — Project Manager. This project included design survey with utilities and SUE. Eric used LiDAR and field survey methods to establish horizontal and vertical control, provide topographic design surveys, SUE utility investigations, and pothole locations for this waterline project. City of Broomfield, Siena Pipeline, Broomfield County, CO — Project Manager. This project was a waterline design survey with utilities. Eric used field survey to establish horizontal and vertical control points, provide topographic design surveys, and SUE utility design survey for approximately 11,700 feet on this pipeline project. Town of Lyons, Apple Valley, Boulder County, CO — Project Manager. Eric provided boundary survey, easements, and SUE utility investigation for this waterline replacement project. City of Lafayette, Orange Zone 24” Waterline, Boulder County, CO — Project Manager. Eric provided boundary survey, engineering design survey, utility investigation, and construction staking. City of Louisville, Raw Waterline, Boulder County, CO — Project Manager. Eric provided engineering design survey, SUE survey, and utility investigation for new raw waterline. Town of Lyons, High Street, Boulder County, CO — Project Manager. Topographic provided engineering design for a waterline replacement project along High street in Boulder County, CO City of Thornton, 100th Avenue, Adams County, CO — Project Manager. Eric provided engineering design survey for this project. Credentials Bachelor of Science, Geology, Beloit College Professional Land Surveyor in CO (#38850) Appendix B: Schedule ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-16 Project Schedule The schedule below identifies key elements and key tasks that we anticipate as necessary to complete the project. Development of this schedule considered influential factors such as supply chain, weather, and more. Proposed Project Schedule 2023 2024 2025 N D J F M A M J J A S O N D J F M A M J J A S O N D Pl a n n i n g Alignment Study Preliminary Easement Identification Coordination with Larimer County, CDOT, and USBR Pr e D e s i g n Utility Locates Topographic Survey SUE Level B Drawings Finalize Alignment Easement Acquisition Geotechnical Investigation Preliminary Engineering Report/Environmental Clearance Funding Support De s i g n Potholing and SUE Level A Drawings Crossing Designs and Permitting (USBR, River, Hwy 34) 30% Drawings, Specs, and OPCC 30% Design Review Meeting 90% Drawings, Specs, and OPCC 90% Design Review Meeting Issue Final for Bidding Documents Bi d d i n g Facilitate Pre-Bid Conference Respond to Bidder Questions and Prepare Addenda Evaluate Bids and Bidder Qualifications Co n s t r u c t i o n Submittal Review and Tracking Funding Compliance Construction Observation Attend Weekly Progress Meetings/Schedule Tracking Review Change Orders and Applications for Payment Prepare Record Drawings Appendix C: Contract Change Requests ProposalforMallRoad Waterline Extension Town of Estes Park • September 8, 2023 • A-18 Contract Change Requests Kimley-Horn has reviewed the Town’s standard contract that was issued with the RFQ. Below, we have outlined our requests for change. Additions to existing contract language are added in purple text. Omissions are indicated with strikethrough. We look forward to discussing these requests further with the Town and are happy to provide additional clarification as desired. Agreement for Professional Services 8. CONSULTANT DUTIES 8.1: Town enters into this Contract relying on Consultant’s special and unique abilities to perform the Services. Consultant accepts the relationship of trust and confidence established between it and the Town by this Contract. Consultant will use its best efforts, skill, judgment, and abilities. Consultant will further the interests of Town according to Town’s requirements and procedures, according to high customary professional standards. 8.2: Consultant has and will undertake no obligations, commitments, or impediments of any kind that will limit or prevent its performance of the Services, loyally, according to the Town’s best interests. In case of any conflict between interests of Town and any other entity, Consultant shall fully and immediately disclose the issue to Town and, without Town’s express approval, shall take no action contrary to Town’s interests. However, notwithstanding the foregoing, it is agreed that the Consultant is not a fiduciary with respect to the Town. Consultant shall exercise its professional judgment and perform its services with the professional skill and care ordinarily provided by professionals practicing under the same or similar circumstances and professional license, and as expeditiously as is prudent considering the ordinary professional skill and care of a competent professional. 8.3: Consultant’s Services under this Contract shall be of at least the standard and quality prevailing among recognized professionals of expert knowledge and skill engaged in the Consultant’s same profession under the same or similar circumstances. 8.8: Consultant shall furnish efficient business administration and superintendence and perform the Services in the most efficient and economical manner consistent with the best interests of Town as is consistent with the professional standard of care and rules of professional conduct. 16. PATENDED DEVICES, MATERIALS, AND PROCESSES. The Consultant shall hold and save harmless the Town from all claims for infringement, by reason of fee use of any patented design, device, material, process, or trademark or copyright and shall indemnify the Town for any costs, expenses, and damages, including court costs and attorney fees, incurred by reason of actual or alleged infringement caused by Consultant or its subcontractors, agents, or employees during the prosecution or after completion of Services. 18 INDEMNIFICATION 18.1: Consultant and its agents, principals, officers, partners, employees, and subcontractors (“Indemnitors”) shall and do agree to indemnify, protect, and hold harmless the Town, its officers, employees, and agents (“Indemnitees”) from all claims, damages, losses, liens, causes of actions, suits, judgments, and expenses including attorneys’ fees), of any nature, kind, or description (“Liabilities”) by any third party arising out of, caused by, or resulting from any Services under this Contract if such Liabilities are: (1) attributable to bodily injury, personal injury, sickness, disease, or death of any person, or to the injury or destruction of any tangible property (including resulting loss of use or consequential damages) and 2) caused, in whole or in part, by any error, omission or negligent act of the Consultant, anyone directly or indirectly employed by it, or anyone for whose acts Consultant may be liable provided that these obligations may be subject to the limitations in Colorado Revised Statutes Section 13-50.5-102.” INDEPENDENT CONTRACTOR Consultant shall perform all Services under this Agreement as an independent contractor, and not as an agent, fiduciaryor employee of Town. No employee or official of Town shall supervise Consultant. Consultant shall exercise no supervision over any employee or official of Town. Consultant shall not represent that it is an employee or agent of the Town in any capacity. Consultant’s officers, employees and agents are not entitled to Workers’ Compensation benefits from the Town, and Consultant is obligated to pay federal and state income tax on money earned under this Agreement. Except as this Agreement expressly states, Consultant shall, at its sole expense, supply all buildings, equipment and materials, machinery, tools, superintendence, personnel, insurance and other accessories and Services necessary. This Agreement is not exclusive; subject the terms of this Agreement, Town and Consultant may each contract with other parties. Page 1 kimley-horn.com 3801 Automation Way, Suite 210, Fort Collins, Colorado 80525 303 228 2300 SCOPE OF WORK AND FEE BREAKDOWN Mall Road Water Line Design Services December 21, 2023 PROJECT BACKGROUND The Town of Estes Park (Town) is planning to complete a 12-inch water line loop along Mall Road on the east side of Estes Park. The project will begin at the intersection of Mall Road and Joel Estes Drive and run easterly along Joel Estes Drive, then along the south and east sides of the Baptist Church lot, then continue north to the intersection of Mall Road and US Highway 34, then west along the north side of Highway 34 to the tie in point in front of the Colorado Department of Transportation (CDOT) maintenance facility. The purpose of the project is to improve water quality, fire protection, system hydraulics, and service reliability in the area. The Town is planning to apply for funding assistance through the Colorado Department of Public Health and Environment (CDPHE) Drinking Water Revolving Fund Loan Program (DWRF). SCOPE OF SERVICES Kimley-Horn will provide the services specifically set forth below. Task 1 – Project Management, Coordination, and Meetings Kimley-Horn will provide general project management and coordination which may consist of; monitoring work completed, remaining work, schedule, preparing monthly invoices, and contracting and coordinating with each subconsultant (survey, potholing, geotechnical, and cultural resources). Kimley-Horn will facilitate monthly progress meetings with Town staff to discuss project status and issues, exchange information, and receive comments and direction from Town staff. Monthly progress meetings will be held in person, virtually, or a combination depending on the needs of the Team. The fee estimate is based on fourteen (14) meetings. Deliverables: •Monthly Invoices •Agendas and meeting minutes Task 2 – Pre-Design Kimley-Horn will provide the following pre-design services: •Preparation of SUE level B drawings based on the utility locates and topographic survey completed with partnership of qualified sub-consultants. •Assist the Town in acquiring the necessary easements identified in the Alignment Study (eight (8) permanent and temporary construction easements). Services consist of preparing schematic exhibits to demonstrate the general location and size of the proposed easements, and limited telephone conversations and virtual meetings with property owners. Legal descriptions will be provided by the survey subconsultant. •Assist the Town with updating the existing US Bureau of Reclamation (USBR) special use permit to incorporate the proposed Mall Road waterline (if necessary). •Provide coordination and attend virtual meetings with representatives from Larimer, CDOT, USBR, and the Upper Thompson Sanitation District to inform the agencies of the ATTACHMENT 4 Page 2 kimley-horn.com 3801 Automation Way, Suite 210, Fort Collins, Colorado 80525 303 228 2300 project and to determine design guidelines, restrictions, and any permit requirements. • Complete a Basis of Design Report in accordance with the Drinking Water Revolving Fund (DWRF) requirements. • Complete an Environmental Assessment in accordance with the DWRF program and CDPHE guidance. Perform the following field investigations in order to evaluate the onsite environmental resources: o Aquatic resource delineation per U.S. Army Corps of Engineers (USACE) standards o Biological resource assessment for protected plants and wildlife resources o Class III Cultural Resource Investigation (Lead by ERO Resources) Complete the DWRF Environmental Checklist along with the environmental support documentation (Environmental Report) to meet the requirements for the EA. The Environmental Report will summarize the environmental resource assessments per the Environmental Checklist and findings from field investigations. Up to three (3) agency coordination meetings are provided in this task. Upon approval from the Client, Kimley- Horn will submit the Environmental Report and Environmental Checklist to CDPHE for review. Kimley-Horn will respond to one (1) round of reasonable comments and/or requests for additional information from CDPHE related to submission of the Environmental Report and/or Environmental Checklist. It is anticipated that a Finding of No Significant Impacts (FNSI) will be published from CDPHE for this project. The Environmental Report will consist of the following: I. Summary/Abstract II. Purpose and Need III. Project summary IV. Affected environment V. Environmental impacts of the proposed project A. Direct and Secondary Impacts 1. Surface water and groundwater 2. Wetlands 3. Floodplains 4. Terrestrial and aquatic plants and wildlife 5. Cultural, historical, and archeological resources 6. Air quality 7. Environmental justice 8. Other resources from the Environmental Checklist B. Description of unavoidable adverse impacts C. Mitigation of adverse impacts VI. Summary of public participation VII. Reference documents, as applicable V.III. Agency coordination records Page 3 kimley-horn.com 3801 Automation Way, Suite 210, Fort Collins, Colorado 80525 303 228 2300 Additional environmental or cultural resource investigations, permits, or clearances may be required based on coordination with CDPHE or commenting agencies during the environmental review process. Said work will be considered additional services and may be provided based on a mutually agreed upon scope, fee and schedule as authorized by the Client. • Provide additional support as needed related to the DWRF application and documentation. Forty (40) hours are included for this subtask including attending the Public Input Meeting. Deliverables: • SUE Level B drawings • Easement Exhibits • Basis of Design Report • Environmental Checklist • Environmental Assessment Report Task 3 – Design (Mall Road to Hwy 34) Kimley-Horn, in conjunction with RECONN Utility Services, will complete utility potholing along the proposed alignment and develop the required Subsurface Utility Engineering (SUE) documentation. Kimley-Horn will coordinate with the USBR, USACE, Larimer County, and CDOT to complete the required design and permitting documents for the Olympus Tunnel/Siphon crossing, Big Thompson River Crossing, and the Highway 34 crossing. Specific tasks related to the Big Thompson River crossing are: submission of a Pre-construction Notice (PCN) to the USACE and responding to their requests for information (RFI), scour analysis, and a Larimer County Floodplain permit application. Kimley-Horn will develop 30%, 90%, and 100% design documents consisting of drawings, technical specifications in the CSI 50 Division format, and EJCDC Front End Documents. Kimley- Horn will utilize and reference the Town’s existing design standards and specifications where available and appropriate. Comments from each submittal will be addressed and incorporated into the next milestone submittal. The 100% submittal shall be stamped and considered final for bid documents. Drawings will consist of a cover sheet, notes, general area layout, plan and profile sheets and detail sheets. An Opinion of Probable Construction Cost (OPCC) will be prepared at each submittal milestone. Kimley-Horn has no control over the cost of labor, materials, equipment, or over the Contractor's methods of determining prices or over competitive bidding or market conditions. The quantity form will be based on the information known to Kimley-Horn at the time and represent only Kimley- Horn’s judgement as a design professional familiar with the construction industry. Kimley-Horn cannot and does not guarantee that proposals, bids, or actual construction quantities will not vary from the quantity form. Design workshops will be held at each milestone submittal during the progress meetings identified in Task 1. All submittals will be electronic documents. No re-submittals or additional submittals outside of the 30%, 90%, and 100% milestones are anticipated or included in this scope. Task 4 – Design (North Side of Hwy 34) Page 4 kimley-horn.com 3801 Automation Way, Suite 210, Fort Collins, Colorado 80525 303 228 2300 Kimley-Horn, in conjunction with the sub-consultants, will complete the necessary locating, surveying, potholing, SUE documentation, and drawings necessary for approximately 800 linear feet of 12-inch waterline from the intersection of Highway 34 and Mall Road to the tie-in point near the CDOT Maintenance facility. Kimley-Horn understands that this segment may be installed by the developer of a proposed hotel on the former Olympus Hotel site. In that case, this task will be omitted from the scope of services and the amount identified for this task will not be billed to the client if the Task is canceled prior to Kimley-Horn proceeding with the design If the Task is canceled after Kimley-Horn has proceeded with the design, Kimley-Horn shall bill the Client for the amount of work completed. Task 5 – Bidding Services The Town will be responsible for publishing the Notice to Bidders and for distributing the bidding documents to prospective bidders (electronic format). Kimley-Horn will provide the following bidding phase assistance: • Facilitate an in-person pre-bid meeting • Respond to contractor questions • Preparation of addenda • Preparation of bid tabulation • Recommendation for award • Issue Conformed Contract Documents incorporating any changes made by the addenda Deliverables: • Addenda • Tabulation of Bids • Recommendation for Award • Conformed Contract Documents SUBCONSULTANT SERVICES • Merrick & Company will conduct a topographic and boundary survey of the route to identify existing above ground improvements, features, buried utilities, and property lines. They will order up to eight (8) title commitments and prepare legal descriptions for each easement (eight (8) permanent and eight (8) temporary). They will also collect survey data on hubs installed by the potholing subcontractor to document horizontal and vertical location of the buried utilities. • Lithos will conduct a geotechnical subsurface investigation along the proposed waterline alignment. The investigation will include six (6) geotechnical soil borings to obtain information on the subsurface profile, to obtain samples for laboratory testing, and to estimate the groundwater level and depth to bedrock. Soil boring information and recommendations will be summarized in a Geotechnical Investigation Report. In the event trenchless pipe installation is required, Lithos will provide trenchless or tunnel-related specifications and an OPCC. • Utility locating and potholing will be provided as needed to locate existing buried utilities perpendicular to the proposed water line. Services will be provided by RECONN Utility Services. The fee estimate provides four (4) days of locating, traffic control, and four (4) days of potholing (approximately fifteen (15) potholes are expected). Page 5 kimley-horn.com 3801 Automation Way, Suite 210, Fort Collins, Colorado 80525 303 228 2300 • ERO will assist the Kimley-Horn environmental permitting team in completing the required environmental clearance process. ERO will conduct a cultural resource file search and literature review, Class III cultural resource field survey, and assist with drafting the Environmental Assessment Report. SERVICES NOT INCLUDED Any other services, including but not limited to the following, are not included in this Agreement: • Environmental impact permitting through USFWS, SHPO, USBR, or USACE • Evaluative testing and treatment of historic properties, if needed • Lead agency responsibilities • Easement valuations • Hydraulic Modeling • Traffic Control Plans • Construction Observation and Administration • Any item not specifically listed in the Scope of Work ADDITIONAL SERVICES The Consultant may, upon request and authorization from the Client, provide services in addition to those identified herein. Any items requested that are not specifically outlined in the Scope of Work will be considered additional services and may be provided based on a mutually agreed upon scope, fee and schedule as authorized by the Client. INFORMATION PROVIDED BY CLIENT The following information will be provided to assist the Consultant in the execution of the work: • GIS data of existing utilities (water, power, fiber) • Record Drawings of existing water lines • Hydraulic modeling data FEE AND EXPENSE SUMMARY Kimley-Horn will perform the services described above on a time and expense basis with the maximum labor fee shown. Kimley-Horn reserves the right to reallocate budget amounts between the tasks but will not exceed the total maximum labor fee shown without authorization from the Client. Task 1: Project Management, Meetings and Coordination $ 25,315 Task 2: Pre-Design $ 59,335 Task 3: Design (Mall Road segment) $ 75,950 Task 4: Design (Hwy 34 segment) $ 7,790 Task 5: Bidding Services $ 5,945 Subtotal $ 174,335 Subconsultant Fee $ 155,610 Mileage and Reimbursable Expenses $ 1,600 Total Not-to-Exceed Fee $ 331,545 See Detailed Task and Fee Breakdown attached. Page 6 kimley-horn.com 3801 Automation Way, Suite 210, Fort Collins, Colorado 80525 303 228 2300 If the waterline segment along Highway 34 is omitted from the scope of the project before Kimley-Horn commences with the Task, the following amount will be deducted from the total fee shown above: Kimley-Horn (Task 4) $ 7,790 Survey $ 8,400 Potholing $ 8,925 Total Deduct Amount $ 25,115 Expenses will be billed directly to the Town. All permitting, application, and similar project fees will be paid directly by the Town. Should the Town request Kimley-Horn to advance any such project fees on the Town’s behalf, a separate invoice for such fees, with a fifteen percent (15%) markup, will be immediately issued to and paid by the Town. SCHEDULE Kimley-Horn will provide our services to meet a mutually agreed upon schedule. Project Name: Mall Road Water Line Extension Client: Task name Intern Analyst 1 (P1) Analyst 2 (P2) Analyst 3 (P3) Professional Engineer (P4) Senior Engineer I (P5) Senior Engineer II (P6) Senior Engineer III (P7) Clerical/ Admin (N5) Accounting (B4) Total Hours Labor Sub-Total Task 1 - Proj. Management, Meetings and Coordination Project management and monthly invoicing (through bidding)14 7 14 35 6,160.00$ Monthly Progress Meetings (14 meetings)36 11 22 69 15,545.00$ Sub Coordination (Survey, SUE, and Geotech)4 10 4 18 3,610.00$ Task 1 - Total 25,315.00$ Task 2 - Pre-Design Utility Locates (see subconsultant fees) Topographic Survey (see subconsultant fees) Geotechnical Investigation (see subconsultant fees) SUE Level B Drawings 5 2 1 8 1,405.00$ Easement Acquisition (assumes 8 permanent easements)8 4 8 20 4,100.00$ Assist with USBR Special Use Permit 8 4 12 2,620.00$ Coordination and Meetings with Larimer County, CDOT, USBR & UTSD 8 8 16 3,680.00$ Basis of Design Report 20 40 2 8 70 13,410.00$ Environmental Report 60 40 100 18,800.00$ Environmental Resource - Field Survey (if required)12 12 12 36 6,420.00$ Funding Support 20 15 5 40 8,900.00$ Task 2 - Total 59,335.00$ Task 3 - Design (Joel Estes Dr. to Hwy 34 - 3,900 lf) SUE Level A Drawings 20 10 2 32 5,480.00$ Crossing Designs/Permitting/Scour Analysis (USBR, BT River, Hwy 34)80 30 60 4 20 194 37,030.00$ 30% Drawings, Specs, and OPCC 50 20 3 4 77 13,195.00$ 30% Design Review Meeting (included in Task 1) Front End Documents 4 8 12 2,900.00$ 90% Drawings, Specs, and OPCC 60 20 3 4 87 14,695.00$ 90% Design Review Meeting (included in Task 1) QA/QC 4 4 980.00$ Issue Final for Bidding Documents 5 2 2 9 1,670.00$ Task 3 - Total 75,950.00$ Task 4 - Design (North Side of Hwy 34 - 800 lf) SUE Level A Drawings 10 5 1 16 2,740.00$ 30% Drawings, Specs, and OPCC 10 2 1 13 2,155.00$ 90% Drawings, Specs, and OPCC 10 2 1 13 2,155.00$ QA/QC 1 1 245.00$ Issue Final for Bidding Documents 2 1 3 495.00$ Task 4 - Total 7,790.00$ Task 5 - Bidding Services Facilitate Pre-Bid Conference (in person)5 3 8 1,770.00$ Respond to Bidder Questions/Prepare Adenda 4 4 2 10 1,910.00$ Evualate Bids and Bidder Qualifications, recommend award 4 2 6 1,310.00$ Issue Conformed Contract Documents 2 2 1 5 955.00$ Task 5 - Total 5,945.00$ Total Hours = 0 302 72 239 112 43 125 7 14 914 174,335$ 100.00$ 140.00$ 150.00$ 170.00$ 195.00$ 215.00$ 245.00$ 265.00$ 100.00$ 125.00$ Labor Effort per category -$ 45,300$ 12,240$ 46,605$ 24,080$ 10,535$ 33,125$ 700$ 1,750$ TOTAL FEE: Environmental Sub 16,700$ Survey Sub 57,900$ Labor Subtotal = Geotech Sub 51,000$ Subconsultant Fee = SUE Sub 22,600$ Reimbursables Fee = Subconsultant Subtotal 148,200$ TOTAL COST = 5% Mark-up 7,410$ Total Subconsultant Fee 155,610$ Reimbursables (Mileage)1,600$ Town of Estes Park 12/21/2023 Kimley Horn Staff (hours)Hours and Labor DETAILED TASK AND FEE BREAKDOWN 174,335$ 155,610$ 1,600$ 331,545$ Labor Page 1 kimley-horn.com 3801 Automation Way, Suite 210, Fort Collins, Colorado 80525 303 228 2300 SCOPE OF WORK AND FEE BREAKDOWN Mall Road Water Line Design Services December 21, 2023 PROJECT BACKGROUND The Town of Estes Park (Town) is planning to complete a 12-inch water line loop along Mall Road on the east side of Estes Park. The project will begin at the intersection of Mall Road and Joel Estes Drive and run easterly along Joel Estes Drive, then along the south and east sides of the Baptist Church lot, then continue north to the intersection of Mall Road and US Highway 34, then west along the north side of Highway 34 to the tie in point in front of the Colorado Department of Transportation (CDOT) maintenance facility. The purpose of the project is to improve water quality, fire protection, system hydraulics, and service reliability in the area. The Town is planning to apply for funding assistance through the Colorado Department of Public Health and Environment (CDPHE) Drinking Water Revolving Fund Loan Program (DWRF). SCOPE OF SERVICES Kimley-Horn will provide the services specifically set forth below. Task 1 – Project Management, Coordination, and Meetings Kimley-Horn will provide general project management and coordination which may consist of; monitoring work completed, remaining work, schedule, preparing monthly invoices, and contracting and coordinating with each subconsultant (survey, potholing, geotechnical, and cultural resources). Kimley-Horn will facilitate monthly progress meetings with Town staff to discuss project status and issues, exchange information, and receive comments and direction from Town staff. Monthly progress meetings will be held in person, virtually, or a combination depending on the needs of the Team. The fee estimate is based on fourteen (14) meetings. Deliverables: • Monthly Invoices • Agendas and meeting minutes Task 2 – Pre-Design Kimley-Horn will provide the following pre-design services: • Preparation of SUE level B drawings based on the utility locates and topographic survey completed with partnership of qualified sub-consultants. • Assist the Town in acquiring the necessary easements identified in the Alignment Study (eight (8) permanent and temporary construction easements). Services consist of preparing schematic exhibits to demonstrate the general location and size of the proposed easements, and limited telephone conversations and virtual meetings with property owners. Legal descriptions will be provided by the survey subconsultant. • Assist the Town with updating the existing US Bureau of Reclamation (USBR) special use permit to incorporate the proposed Mall Road waterline (if necessary). • Provide coordination and attend virtual meetings with representatives from Larimer, CDOT, USBR, and the Upper Thompson Sanitation District to inform the agencies of the Page 2 kimley-horn.com 3801 Automation Way, Suite 210, Fort Collins, Colorado 80525 303 228 2300 project and to determine design guidelines, restrictions, and any permit requirements. • Complete a Basis of Design Report in accordance with the Drinking Water Revolving Fund (DWRF) requirements. • Complete an Environmental Assessment in accordance with the DWRF program and CDPHE guidance. Perform the following field investigations in order to evaluate the onsite environmental resources: o Aquatic resource delineation per U.S. Army Corps of Engineers (USACE) standards o Biological resource assessment for protected plants and wildlife resources o Class III Cultural Resource Investigation (Lead by ERO Resources) Complete the DWRF Environmental Checklist along with the environmental support documentation (Environmental Report) to meet the requirements for the EA. The Environmental Report will summarize the environmental resource assessments per the Environmental Checklist and findings from field investigations. Up to three (3) agency coordination meetings are provided in this task. Upon approval from the Client, Kimley- Horn will submit the Environmental Report and Environmental Checklist to CDPHE for review. Kimley-Horn will respond to one (1) round of reasonable comments and/or requests for additional information from CDPHE related to submission of the Environmental Report and/or Environmental Checklist. It is anticipated that a Finding of No Significant Impacts (FNSI) will be published from CDPHE for this project. The Environmental Report will consist of the following: I. Summary/Abstract II. Purpose and Need III. Project summary IV. Affected environment V. Environmental impacts of the proposed project A. Direct and Secondary Impacts 1. Surface water and groundwater 2. Wetlands 3. Floodplains 4. Terrestrial and aquatic plants and wildlife 5. Cultural, historical, and archeological resources 6. Air quality 7. Environmental justice 8. Other resources from the Environmental Checklist B. Description of unavoidable adverse impacts C. Mitigation of adverse impacts VI. Summary of public participation VII. Reference documents, as applicable V.III. Agency coordination records Page 3 kimley-horn.com 3801 Automation Way, Suite 210, Fort Collins, Colorado 80525 303 228 2300 Additional environmental or cultural resource investigations, permits, or clearances may be required based on coordination with CDPHE or commenting agencies during the environmental review process. Said work will be considered additional services and may be provided based on a mutually agreed upon scope, fee and schedule as authorized by the Client. • Provide additional support as needed related to the DWRF application and documentation. Forty (40) hours are included for this subtask including attending the Public Input Meeting. Deliverables: • SUE Level B drawings • Easement Exhibits • Basis of Design Report • Environmental Checklist • Environmental Assessment Report Task 3 – Design (Mall Road to Hwy 34) Kimley-Horn, in conjunction with RECONN Utility Services, will complete utility potholing along the proposed alignment and develop the required Subsurface Utility Engineering (SUE) documentation. Kimley-Horn will coordinate with the USBR, USACE, Larimer County, and CDOT to complete the required design and permitting documents for the Olympus Tunnel/Siphon crossing, Big Thompson River Crossing, and the Highway 34 crossing. Specific tasks related to the Big Thompson River crossing are: submission of a Pre-construction Notice (PCN) to the USACE and responding to their requests for information (RFI), scour analysis, and a Larimer County Floodplain permit application. Kimley-Horn will develop 30%, 90%, and 100% design documents consisting of drawings, technical specifications in the CSI 50 Division format, and EJCDC Front End Documents. Kimley- Horn will utilize and reference the Town’s existing design standards and specifications where available and appropriate. Comments from each submittal will be addressed and incorporated into the next milestone submittal. The 100% submittal shall be stamped and considered final for bid documents. Drawings will consist of a cover sheet, notes, general area layout, plan and profile sheets and detail sheets. An Opinion of Probable Construction Cost (OPCC) will be prepared at each submittal milestone. Kimley-Horn has no control over the cost of labor, materials, equipment, or over the Contractor's methods of determining prices or over competitive bidding or market conditions. The quantity form will be based on the information known to Kimley-Horn at the time and represent only Kimley- Horn’s judgement as a design professional familiar with the construction industry. Kimley-Horn cannot and does not guarantee that proposals, bids, or actual construction quantities will not vary from the quantity form. Design workshops will be held at each milestone submittal during the progress meetings identified in Task 1. All submittals will be electronic documents. No re-submittals or additional submittals outside of the 30%, 90%, and 100% milestones are anticipated or included in this scope. Task 4 – Design (North Side of Hwy 34) Page 4 kimley-horn.com 3801 Automation Way, Suite 210, Fort Collins, Colorado 80525 303 228 2300 Kimley-Horn, in conjunction with the sub-consultants, will complete the necessary locating, surveying, potholing, SUE documentation, and drawings necessary for approximately 800 linear feet of 12-inch waterline from the intersection of Highway 34 and Mall Road to the tie-in point near the CDOT Maintenance facility. Kimley-Horn understands that this segment may be installed by the developer of a proposed hotel on the former Olympus Hotel site. In that case, this task will be omitted from the scope of services and the amount identified for this task will not be billed to the client if the Task is canceled prior to Kimley-Horn proceeding with the design If the Task is canceled after Kimley-Horn has proceeded with the design, Kimley-Horn shall bill the Client for the amount of work completed. Task 5 – Bidding Services The Town will be responsible for publishing the Notice to Bidders and for distributing the bidding documents to prospective bidders (electronic format). Kimley-Horn will provide the following bidding phase assistance: • Facilitate an in-person pre-bid meeting • Respond to contractor questions • Preparation of addenda • Preparation of bid tabulation • Recommendation for award • Issue Conformed Contract Documents incorporating any changes made by the addenda Deliverables: • Addenda • Tabulation of Bids • Recommendation for Award • Conformed Contract Documents SUBCONSULTANT SERVICES • Merrick & Company will conduct a topographic and boundary survey of the route to identify existing above ground improvements, features, buried utilities, and property lines. They will order up to eight (8) title commitments and prepare legal descriptions for each easement (eight (8) permanent and eight (8) temporary). They will also collect survey data on hubs installed by the potholing subcontractor to document horizontal and vertical location of the buried utilities. • Lithos will conduct a geotechnical subsurface investigation along the proposed waterline alignment. The investigation will include six (6) geotechnical soil borings to obtain information on the subsurface profile, to obtain samples for laboratory testing, and to estimate the groundwater level and depth to bedrock. Soil boring information and recommendations will be summarized in a Geotechnical Investigation Report. In the event trenchless pipe installation is required, Lithos will provide trenchless or tunnel-related specifications and an OPCC. • Utility locating and potholing will be provided as needed to locate existing buried utilities perpendicular to the proposed water line. Services will be provided by RECONN Utility Services. The fee estimate provides four (4) days of locating, traffic control, and four (4) days of potholing (approximately fifteen (15) potholes are expected). Page 5 kimley-horn.com 3801 Automation Way, Suite 210, Fort Collins, Colorado 80525 303 228 2300 • ERO will assist the Kimley-Horn environmental permitting team in completing the required environmental clearance process. ERO will conduct a cultural resource file search and literature review, Class III cultural resource field survey, and assist with drafting the Environmental Assessment Report. SERVICES NOT INCLUDED Any other services, including but not limited to the following, are not included in this Agreement: • Environmental impact permitting through USFWS, SHPO, USBR, or USACE • Evaluative testing and treatment of historic properties, if needed • Lead agency responsibilities • Easement valuations • Hydraulic Modeling • Traffic Control Plans • Construction Observation and Administration • Any item not specifically listed in the Scope of Work ADDITIONAL SERVICES The Consultant may, upon request and authorization from the Client, provide services in addition to those identified herein. Any items requested that are not specifically outlined in the Scope of Work will be considered additional services and may be provided based on a mutually agreed upon scope, fee and schedule as authorized by the Client. INFORMATION PROVIDED BY CLIENT The following information will be provided to assist the Consultant in the execution of the work: • GIS data of existing utilities (water, power, fiber) • Record Drawings of existing water lines • Hydraulic modeling data FEE AND EXPENSE SUMMARY Kimley-Horn will perform the services described above on a time and expense basis with the maximum labor fee shown. Kimley-Horn reserves the right to reallocate budget amounts between the tasks but will not exceed the total maximum labor fee shown without authorization from the Client. Task 1: Project Management, Meetings and Coordination $ 25,315 Task 2: Pre-Design $ 59,335 Task 3: Design (Mall Road segment) $ 75,950 Task 4: Design (Hwy 34 segment) $ 7,790 Task 5: Bidding Services $ 5,945 Subtotal $ 174,335 Subconsultant Fee $ 155,610 Mileage and Reimbursable Expenses $ 1,600 Total Not-to-Exceed Fee $ 331,545 See Detailed Task and Fee Breakdown attached. Page 6 kimley-horn.com 3801 Automation Way, Suite 210, Fort Collins, Colorado 80525 303 228 2300 If the waterline segment along Highway 34 is omitted from the scope of the project before Kimley-Horn commences with the Task, the following amount will be deducted from the total fee shown above: Kimley-Horn (Task 4) $ 7,790 Survey $ 8,400 Potholing $ 8,925 Total Deduct Amount $ 25,115 Expenses will be billed directly to the Town. All permitting, application, and similar project fees will be paid directly by the Town. Should the Town request Kimley-Horn to advance any such project fees on the Town’s behalf, a separate invoice for such fees, with a fifteen percent (15%) markup, will be immediately issued to and paid by the Town. SCHEDULE Kimley-Horn will provide our services to meet a mutually agreed upon schedule. Project Name: Mall Road Water Line Extension Client: Task name Intern Analyst 1 (P1) Analyst 2 (P2) Analyst 3 (P3) Professional Engineer (P4) Senior Engineer I (P5) Senior Engineer II (P6) Senior Engineer III (P7) Clerical/ Admin (N5) Accounting (B4) Total Hours Labor Sub-Total Task 1 - Proj. Management, Meetings and Coordination Project management and monthly invoicing (through bidding)14 7 14 35 6,160.00$ Monthly Progress Meetings (14 meetings)36 11 22 69 15,545.00$ Sub Coordination (Survey, SUE, and Geotech)4 10 4 18 3,610.00$ Task 1 - Total 25,315.00$ Task 2 - Pre-Design Utility Locates (see subconsultant fees) Topographic Survey (see subconsultant fees) Geotechnical Investigation (see subconsultant fees) SUE Level B Drawings 5 2 1 8 1,405.00$ Easement Acquisition (assumes 8 permanent easements)8 4 8 20 4,100.00$ Assist with USBR Special Use Permit 8 4 12 2,620.00$ Coordination and Meetings with Larimer County, CDOT, USBR & UTSD 8 8 16 3,680.00$ Basis of Design Report 20 40 2 8 70 13,410.00$ Environmental Report 60 40 100 18,800.00$ Environmental Resource - Field Survey (if required)12 12 12 36 6,420.00$ Funding Support 20 15 5 40 8,900.00$ Task 2 - Total 59,335.00$ Task 3 - Design (Joel Estes Dr. to Hwy 34 - 3,900 lf) SUE Level A Drawings 20 10 2 32 5,480.00$ Crossing Designs/Permitting/Scour Analysis (USBR, BT River, Hwy 34)80 30 60 4 20 194 37,030.00$ 30% Drawings, Specs, and OPCC 50 20 3 4 77 13,195.00$ 30% Design Review Meeting (included in Task 1) Front End Documents 4 8 12 2,900.00$ 90% Drawings, Specs, and OPCC 60 20 3 4 87 14,695.00$ 90% Design Review Meeting (included in Task 1) QA/QC 4 4 980.00$ Issue Final for Bidding Documents 5 2 2 9 1,670.00$ Task 3 - Total 75,950.00$ Task 4 - Design (North Side of Hwy 34 - 800 lf) SUE Level A Drawings 10 5 1 16 2,740.00$ 30% Drawings, Specs, and OPCC 10 2 1 13 2,155.00$ 90% Drawings, Specs, and OPCC 10 2 1 13 2,155.00$ QA/QC 1 1 245.00$ Issue Final for Bidding Documents 2 1 3 495.00$ Task 4 - Total 7,790.00$ Task 5 - Bidding Services Facilitate Pre-Bid Conference (in person)5 3 8 1,770.00$ Respond to Bidder Questions/Prepare Adenda 4 4 2 10 1,910.00$ Evualate Bids and Bidder Qualifications, recommend award 4 2 6 1,310.00$ Issue Conformed Contract Documents 2 2 1 5 955.00$ Task 5 - Total 5,945.00$ Total Hours = 0 302 72 239 112 43 125 7 14 914 174,335$ 100.00$ 140.00$ 150.00$ 170.00$ 195.00$ 215.00$ 245.00$ 265.00$ 100.00$ 125.00$ Labor Effort per category -$ 45,300$ 12,240$ 46,605$ 24,080$ 10,535$ 33,125$ 700$ 1,750$ TOTAL FEE: Environmental Sub 16,700$ Survey Sub 57,900$ Labor Subtotal = Geotech Sub 51,000$ Subconsultant Fee = SUE Sub 22,600$ Reimbursables Fee = Subconsultant Subtotal 148,200$ TOTAL COST = 5% Mark-up 7,410$ Total Subconsultant Fee 155,610$ Reimbursables (Mileage)1,600$ Town of Estes Park 12/21/2023 Kimley Horn Staff (hours)Hours and Labor DETAILED TASK AND FEE BREAKDOWN 174,335$ 155,610$ 1,600$ 331,545$ Labor 170 MACGREGOR AVE. P.O. BOX 1200, ESTES PARK CO. 80517 WWW.ESTES.ORG Utilities Department Water Division 970-577-3611 jwesley@estes.org jlang@estes.org Request for Proposals – Mall Road Waterline Extension The Town of Estes Park (Town) will be selecting an engineering consulting firm to provide design, bidding, and construction management services for the installation of approximately 3,250 feet of 12” ductile iron pipe (DIP) along Mall Road. This pipe segment completes a critical loop in the Town’s water system. This project includes crossing the Big Thompson River and crossing US Highway 34. The project is generally shown in Figure 1. Figure 1 Mall Road Water Line Extension Location The selected firm will be expected to support the Town with pre-design activities including permitting, easement acquisition, field investigation, surveying, utility locates, installation method analysis, and alternative delivery options. Consultant will develop a preliminary engineering report (PER) to support grant and loan funding applications. Upon completion of pre-design activities including the PER, the selected consulting firm will advance the design according to the selected construction method then provide bidding support and general services during construction/construction management. Consultant shall provide the Town with at least a 30% design and 90% design for Town review. Design shall use Town standard specifications and details ATTACHMENT 5 170 MACGREGOR AVE. P.O. BOX 1200, ESTES PARK CO. 80517 WWW.ESTES.ORG Utilities Department Water Division 970-577-3611 jwesley@estes.org jlang@estes.org supplemented with additional specialty specifications and details. The Town “front-end” documents shall be used unless specific “front-end” documents are required by an agency provide grant or loan support. Resident Project Representative (RPR) services will be determined following design completion. Selection of a consultant to complete this work will be qualifications based with a negotiated fee. This request for proposals is organized as follows: 1.0 Purpose and Scope of Project 2.0 Proposal Format 3.0 Selection Process 4.0 Schedule 1.0 Purpose and Scope of the Project The Town intends to increase looping within our water system and reduce the number of “dead ends”, which impacts water quality and system hydraulics. The Mall Road looping project is critical to the performance and resiliency of the Big Thompson pressure zone. This project connects the main line on US Highway 34 with the main line on Mall Road near Joel Estes Drive. Hydraulic modeling and system operations indicate this project is a top priority for the Town. The Town is seeking funding support from SRF, BIL, USDA-RD, and other available grants and/or loans. Funding may be available because of the improvements to fire flow protection, water quality, and water loss reduction that are direct results from this project. The following phases of project development are to be provided by the selected engineering consulting firm. Proposers may re-organize activities between phases to better demonstrate their approach; however, will be required to negotiate scope and associated fee using these phases. Planning Phase Working with the Town, finalize the water main route and identify required permanent easements and proposed construction easements. Support the Town in coordinating with the Colorado Department of Transportation (CDOT), the Bureau of Reclamation, and Larimer County. Bureau of Reclamation manages the siphon and Lake Estes water flows. Pre-design Phase ▪ Identify locations and depths for geotechnical borings along the route for use in design development. Define parameters for geotechnical analysis by the Town’s on-call geotechnical consultants (Lithos and Kumar & Associates), who will complete the geotechnical field investigation and develop a geotechnical data report (GDR) for use by the selected engineering consulting firm. ▪ Provide utility coordination including SUE level B utility locates along the approved route. SUE level A will be required during design development for utilities that are crossing the new 12” watermain. The selected consulting firm is responsible for contracting for this work and may make use of the Town’s on-call providers if desired. 170 MACGREGOR AVE. P.O. BOX 1200, ESTES PARK CO. 80517 WWW.ESTES.ORG Utilities Department Water Division 970-577-3611 jwesley@estes.org jlang@estes.org ▪ Provide surveying services as necessary for design and permitting of the waterline installation. The Town has available GIS information including 1’ contours from 2013. More detailed surveying is to be as determined by the Consultant. Define surveying support data to be obtained by the Town’s on-call surveyors (King Surveying, Topographic and SurvWest), who will complete the surveying for use by the selected consulting firm. ▪ Develop a PER in support of funding requirements and defining the project approach. PER must include a planning level opinion of probable construction cost (OPCC) and an estimate for easement acquisition, and administration including those in support of funding requirements, utility coordination, and permitting costs. ▪ Support the Town in funding requirements including environmental review and filing a Project Needs Assessment (PNA) for funding qualification. ▪ Provide easement support including exhibits needed to acquire permanent easements and temporary construction easements. The Town’s on-call surveyors (King Surveying, Topographic and SurvWest) will complete the easement support documents identified by the selected consulting firm. Design Phase ▪ Develop final design using Town standard details and specifications. The Big Thompson River crossing must be designed in accordance with CDPHE and US Army Corps of Engineers requirements and may deviate from Town standards if the agency requirements are more stringent. ▪ Recommend installation method for the pipeline throughout the route including at the stream and highway crossings. ▪ Provide a design submittal for Town review and OPCC at the 30% and 90% milestones and a final OPCC prior to advertising for bids. ▪ Provide recommended construction schedule with consideration of supply chain/delivery and Estes Park weather delays. Include permitting and final easement acquisition in schedule development. Alternative delivery options may be considered by the Town. Bidding Phase ▪ Support the Town in promoting the project to bidders and in advertising the project for bid using Bid Net. Participate in pre-bid conference, respond to bidder questions, develop addenda, and participate in bid opening. ▪ Provide recommendations regarding final construction delivery method, bid structure, and pre- qualification of contractors (if applicable). ▪ Evaluate bids including completeness of bid, qualifications of bidders, and reference checks. Provide the Town with a bid tabulation and a written recommendation for award. In the event the lowest bidder is not recommended, support the selection based on the bid evaluation and contractor qualifications. Consultant may be requested to attend the Town Board meeting which recommends award and requests Board approval. 170 MACGREGOR AVE. P.O. BOX 1200, ESTES PARK CO. 80517 WWW.ESTES.ORG Utilities Department Water Division 970-577-3611 jwesley@estes.org jlang@estes.org Construction Phase ▪ Support the Town in finalizing the contract with the selected construction firm, reviewing the proposed construction schedule, and establishing construction management protocols with the selected construction firm. ▪ Provide general services/construction management throughout the project. General services are defined as construction schedule review, submittal review and approval including evaluation of substitution requests, evaluation of change requests, monitoring traffic control and compliance with stormwater pollution prevention requirements, response to requests for information (RFIs), and tracking and review/approval of contractor pay requests and change orders. Inspection services will be negotiated under a separate contract. This will be decided upon completion of the design or bidding phase. 2.0 Proposal Format and Selection Process Ten (10) page limit not including detailed resumes, dividers, cover letter or front and back covers; minimum of 11-point font, single spaced, no less than 0.5” margins on all sides Organization and Content Cover Letter (2 page maximum signed by the project manager and/or technical lead) Section 1: Team Experience and Qualifications – Provide at least four separate reference projects. For each key team member (listed in Table 1), provide at least two reference projects including a summary of the project and its similarities to this project, description of the team member’s role, and project references. The same project may be used for multiple team members. Short team member biographies can be included in this section with more detailed 2-page resumes provided as an appendix. Table 1 Key Team Members (minimum) Project Manager Serves as the main point of contact. This person is responsible for contractual requirements (scope, schedule, budget, quality compliance) Technical lead (clearly note if this is the same person as the Project Manager) Either the PM or the technical lead must be located within 2 hours of Estes Park and able to attend on-site meetings as necessary. The technical lead must have experience in designing 12” diameter DIP for potable water including alignment, configuration, restraint, coating, hydraulics, and valves. This role is considered critical and should be accessible throughout the project execution. Quality specialist This senior technical expert must have quality review experience and skills to verify approach to the design throughout project execution. They should have experience on similar projects of similar size, configuration, geotechnical conditions and construction complexities. Funding lead Experience with SRF funding in Colorado including design and construction budget tracking, BABA requirements, Davis Bacon requirements, and funding paperwork. Experience with USDA-RD loan and grant funding for projects. Construction manager Experience in management and oversight of construction projects of this complexity including geotechnical/rock identification, groundwater management, construction sequencing, work in CDOT rights-of-way, stream and highway crossings, traffic control, and management of schedule with consideration of weather impacts. Include other team members as required to demonstrate your team’s qualifications and experience. 170 MACGREGOR AVE. P.O. BOX 1200, ESTES PARK CO. 80517 WWW.ESTES.ORG Utilities Department Water Division 970-577-3611 jwesley@estes.org jlang@estes.org Section 2: Project Understanding and Approach – Discuss your team’s understanding and approach to this project including challenges and risks. Describe unique approaches including utility coordination and locates, CDOT requirements, waterway crossings, permitting, and financing. Describe how you will incorporate the Town’s standard details and specifications in your design approach. Describe your approach to funding and unique ideas that could support the Town in qualifying for grants to help finance this project. Section 3: Project Management and Quality Management – Discuss how you will manage project cost (design, permitting and construction) and schedule from pre-design through construction. Describe how you will keep the Town informed of project progress and get our input at key decision points. Discuss opinion of cost development and tracking. Do not provide generic PM and quality management text but instead focus on your approach for this project. Section 4: Funding Support –Describe your approach to funding support including identification of funding sources, application support, expenditure tracking, solicitation of contractors, tracking budget information during construction, and compliance with paperwork requirements of the SRF, BIL, USDA or other grant/loan funding. Appendix A: Resumes – Two-page resumes for team members can be provided in this appendix. Resumes should include projects similar to this one. Appendix B: Schedule – Provide a schedule indicating field work, design, bidding and construction elements for the base scope. Consider supply chain, resources, bid packaging, and weather in schedule development. Appendix C: Contract Change Requests – Provide any comments or requested revisions to the Town’s standard contract that was issued with the RFQ. Please note that not all requests for change will be accepted. Additional changes requested after the consultant is selected may not be entertained. 3.0 Selection Process Proposal Scoring Scoring for selection is defined in Table 2. The Town desires to select the consultant based on proposal information and not conduct interviews. If interviews are needed to make the final selection, the scoring system will be provided to the firms that are invited to interview. If interviews are required for final selection, a short-list of up to three firms will be developed based on the qualifications. 170 MACGREGOR AVE. P.O. BOX 1200, ESTES PARK CO. 80517 WWW.ESTES.ORG Utilities Department Water Division 970-577-3611 jwesley@estes.org jlang@estes.org Table 2 Selection Criteria and Scoring Description Maximum Score 1 (Section 1) Project team experience with similar projects using DIP for water distribution, mountain settings, rock geotechnical conditions, utility locates, CDOT roadway crossing design and permitting, river crossing design and permitting, and high- pressure water systems. 40 2 (Section 2) Project approach including schedule for design and construction of stream and highway crossings, innovative ideas for bidding, mitigation for supply chain issues, and approach to minimizing construction impacts. 30 4 (Section 3) Project management approach and team’s approach to quality management. 10 3 (Section 4) Funding support for SRF and/or BIL funding through the State and USDA-RD funding 15 5 Clarity, organization and readability of proposal (clarity of presentation if interviewed) 5 Total Score 100 Points 5.0 Schedule The proposed project schedule is indicated in Table 3. Table 3 Proposed Project Schedule Activity Anticipated Start Anticipated Completion Request for Proposals August 7, 2023 Deadline for questions (2:00 PM local time) August 18, 2023 Proposals due (2:00 PM local time) September 8, 2023 Review Proposals September 9 through September 15, 2023 Selection and negotiation September 15, 2023 October 3, 2023 Town Board Meeting October 24, 2023 Notice to Proceed October 25, 2023 Project Execution (pre-design, funding, design) November/December 2023 January 2025 Bid Phase Summer/Fall 2025 170 MACGREGOR AVE. P.O. BOX 1200, ESTES PARK CO. 80517 WWW.ESTES.ORG Utilities Department Water Division 970-577-3608 jwesley@estes.org jlang@estes.org Mall Road Waterline Extension Addendum 1 – Questions and Responses 1. Will consultants be subcontracting us, or will Estes Park contract [Town’s on-call geotechnical and survey firms named in the RFP] directly? The prime consultant should subcontract with the on-call firms to ensure control of the required work and the quality of the work product. 2. Should consultants include [Town’s on-call geotechnical and survey firms named in RFP] quals, scope and fee in their Proposal? There is no need to include the qualifications of the Town’s on-call consultants; however, include any ideas or approaches from them that support your team's approach. Please include them in your organizational chart. Since this is a qualifications-based selection, a fee is not required at this time. We will negotiate the final detailed scope and fee with the selected firm. 3.On Page, section: 3.0, it says: “Ten (10) page limit not including detailed resumes, dividers, cover letter or front and back covers; minimum of 11-point font, single spaced, no less than 0.5” margins on all sides.” Question – Are Appendix B and C also excluded from the 10-page limit? – Yes. The 10-page count includes only the main proposal and does not include appendices. 4. On the first page of the RFP it indicates the consultant is expected to “... support the Town with pre-design activities including permitting, easement acquisition, Field investigation, survey, ...” and later on page 3 at the top it states “Provide survey services as necessary ...” but later on page 3 it indicates the Town has “on-call Surveyors”. Is the consultant to include Survey Services for the project? Yes, include surveying services using the Town’s on-call consultants for surveying and geotechnical work. The on-call consultants should be subcontractors to the prime for the required work. This is a qualifications-based selection and we will negotiate the final scope and fee with the selected prime consulting firm. 5. To be able to provide a comparative fee, how many easements is the Town anticipating for this project for the Consultant to prepare? Please note this is a qualifications-based selection and we will work with the selected firm in determining the anticipated number of easements. 6. Does the Town have Right-of-Way maps for the proposed route, or will it be up to the Consultant to obtain these? ATTACHMENT 6 170 MACGREGOR AVE. P.O. BOX 1200, ESTES PARK CO. 80517 WWW.ESTES.ORG Utilities Department Water Division 970-577-3608 jwesley@estes.org jlang@estes.org We have right-of-way data from GIS but it has not been confirmed and is incomplete. The selected firm should verify the Town’s information with Larimer County and complete the necessary mapping for the final design. 7. The RFP indicates the Town is seeking funding because of water system improvements. Are there any additional main line or service tie-in along the proposed route? Proposed services include Upper Thompson Sanitation District’s existing plant and administrative facilities (3 connections) and a future plant (number of connections to be determined). No other service connections are known by the Town to be required. 8. The RFP indicates the proposed project will improve fire flow protection. Are new fire hydrant installations planned for this project? Yes, the selected firm should include fire hydrants at locations coordinated with the Town. We typically install them every 400 to 600 feet. Fire flow improvements will also result in other areas of our system with this looping improvement. 9. The RFP indicates the Consultant is to provide services during the Construction Phase. Will Survey services be a part of this requirement? The services during the construction phase are defined as support in managing the construction contract and include activities such as schedule review, RFI response, shop drawing review, change order request review, and other construction contract paperwork and requirements. 10. Is it safe to assume the Town will provide the Consultant with As-Built drawings of the 12” main in Big Thompson Avenue and Mall Road tie-ins? The Town will provide available GIS information (location and depth) for the existing 12” pipeline. We do not have record drawings. 11. What firms serve as the Town’s on-call SUE providers? The Town does not have an SUE on-call provider at this time. The consultant should provide those services with whichever subconsultant they feel best supports their team. 12. How shall this proposal be submitted? Via email, portal, or hard copy? If the submission is to be via email, who is/are the necessary recipient(s)? Are there any file size restrictions and/or subject line requirements? If the submission is to be via a portal, which portal? If the submission is to be hard copy, how many copies? Submit .pdf of your proposal via email to jwesley@estes.org and jlang@estes.org or through Bidnet (either method is acceptable). Hard copies are not required. No specific subject line requirements have been included; however, it is advisable to include some reference to the project and your firm in the subject line (example: Mall Road waterline Proposal – XYZ Inc.).       Engines Off A Regional Air Quality Council Program to mitigate vehicle idling The Regional Air Quality Council •Lead air quality planning agency in the Front Range •Dedicated to reducing ozone pollution and improving air quality The problem with vehiclee idling Public Health By releasing PM, CO, NOx, VOC, idling increases the severity of asthma, respiratory diseases, cardiovascular disease and other health problems. Climate Change Vehicle idling in the US wastes 6 billion gallons of fuel each year. In the Front Range, the GHG emissions from idling equals the emissions from 44,424 home’s annual energy use. Environmental injustice:Because of the inequitable distribution of freight corridors and industrial facilities in Colorado, the health impact of commercial vehicle pollution disproportionately impacts low income and minority communities. RAQC’s anti-idling programs •Engines Off at School – an education and outreach campaign to stop idling at school pick up •Engines Off for Food Trucks – a grant program that awards food truck owners money to replace diesel/gas/propane generators with batteries •Local government outreach Engines Off: Local Government Outreach • Educational materials about pollution and public health impact • Cost analyses about wasted fuel costs for fleets Best practices documents • Recommends 1 minute idling restriction • Exemptions for emergency vehicles, loading, temperature extremes • Low fine structure for passenger vehicles • Higher fine structure for commercial vehicle Sample ordinance –preempted under state law Why I’m here today: Will Estes Park support an amendment to the state anti-idling law to remove the local government preemption? Changing the state anti- idling law •The state anti-idling law prohibits commercial diesel vehicles with a gross vehicle weight rating >14,000 lbs from idling for more than 5 minutes. •Includes a preemption – no local governments can pass more stringent ordinances. The problem with the state law preemption Air quality impact Unenforceable Significantly worse than other regions RAQC’s proposal: more local control x Amend Colorado’s State Idling Standard to remove the local government preemption clause x This change would allow, but not require, local governments to enact stronger anti-idling measures. Support for state anti- idling law change? Will Estes Park support our initiative to alter the state anti-idling law? •We have a house sponsor, Rep. Julia Marvin and cosponsor, Rep. Jenny Willford •Talking to a few senators about sponsoring •Bill is in queue to be drafted •We have support from the City of Sheridan and elected officials from Denver, Broomfield, Brighton, Evans, Lakewood, Adams County and Larimer County Questions? S.B. 24-033 Reclassification of Short-Term Rentals For Property Tax Additional Property Taxes from SB 24-33 Assumes $700,000 property value: Tax based on Tax based on Residential (6.8%)Commercial (29%) Fair Market Value $700,000 $700,000 Assessed Value $47,600 $203,000 County (22.436) $1,068 $4,555 Town (1.822) $87 $370 Town (1.378) $66 $280 Colorado Lodging & Resort Association Survey The survey asked STR owners what they would do if SB 24-33 were enacted. There were approximately 2,500 responses: •54% said they would reduce their rentals to 90 days per year •13% said they would sell their property •8% said that they would stop renting their property •11% said they would convert to long-term rental Effect of Reduction of Rentals to 90 days Per STR Per STR Lost Taxes Currently (168)If 90 days only As reduced State sales tax $2,420 $1,564 $856 County sales tax $668 $432 $236 Town sales tax $3,004 $2,157 $846 Lodging (2%) $1,096 $590 $506 Lodging (3.5%) $1,917 $1,033 $884 Total $9,105 $5,776 $3,328 COMMUNITY DEVELOPMENT Memo To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Paul Hornbeck, Senior Planner Date: February 13, 2024 RE: Amended Plat, Lots 8A, 9A, and a Portion of 10A of the First Resubdivision of Buenna Vista, Todd Phillips, EP Real Estate LLC Owner/Applicant Staff requests and the applicant consented to the removal of this item from consideration on the agenda. Staff anticipate a revised application which will be subject to approval either by the Town Board or the Community Development Department, depending on the extent of the application. UPDATED BY STAFF 2024-02-09 FINANCE Memo To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Jeremy Creamean, Finance Director Date: February 13, 2024 RE: Revised Finance Policies and Procedures Manual (Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER______________ QUASI-JUDICIAL YES NO Objective: Finance staff is seeking Town Board approval to increase the purchase order threshold from $3,000 to $10,000. Relatedly, staff is seeking Town Board approval to increase the Capital Purchases threshold of $5,000 to $10,000 to match the recommended purchase order threshold, as well as some edits to the purchasing policy in order to better align it with policy 601. Present Situation: Staff believe the current purchase order threshold of $3,000 is too low and is causing significant delays in processing accounts payable, causing finance staff to incur excessive overtime in processing accounts payable. The existing ERP system does not sync well with Laserfiche, which is used for invoice approvals and routing, when it comes to purchases that require a purchase order. In addition, staff noted inconsistencies between the 2011 purchasing policy and Policy 601 Spending Authority and Limits, which was adopted in 2023. Proposal: As part of the ERP process, staff will perform a complete review of purchasing policies and procedures, in order to align with best practices from peer communities and to ensure optimal use of the new ERP system. In the interim, in order to improve efficiencies and better manage the accounts payable process, staff recommend increasing the minimum purchase order threshold outlined in the 2011 Finance Policy section 3.4.6 to $10,000, along with increasing the capital purchasing threshold outlined in the 2011 Finance Policy section 3.4.7 to $10,000. In addition, staff proposes some additional edits in order to better align the 2011 purchasing policy with policy 601. Advantages: •This change will significantly improve the ability of staff to process accounts payable in the recently implemented Laserfiche system. •Increasing the purchase order threshold to $10,000 will reduce the challenges with processing larger accounts payable by reducing the number of purchase orders. •Reduce confusion as to which policy applies when it comes to spending authority. Disadvantages: •If this policy change is not made, Finance office staff will continue to face inefficiencies in processing accounts payable between now and the implementation of the new ERP system. •If this policy change is not made, this may result in the Town incurring excess overtime costs. Action Recommended: Finance staff recommend Town Board approve the revisions to the Finance Policies and Procedures Manual sections 3.4.6 and 3.4.7. Finance/Resource Impact: This will reduce the amount of staff time needed to process accounts payable, reducing the risk of late payments to vendors, as well as reducing the amount of overtime incurred by Finance department staff. Level of Public Interest Low. Sample Motion: I move for the approval/denial of the revisions to Finance Policies and Procedures Manual sections 3.4.6 and 3.4.7. Attachments: 1. Revised Finance Policies and Procedures Manual. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual Town of Estes Park Finance Policies and Procedures Manual Adopted March 2011 Revised February 2024 Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual SECTION 1 INTRODUCTORY INFORMATION Introduction The Financial Policies and Procedures Manual include policies and procedures related to the ongoing financial management of the Town's resources and information required to prepare the budget. The preparation of the budget begins the financial management cycle, progresses to an adopted budget, and continues through accounting, monitoring and evaluating stages. It is the intent of the Town that these policies apply to the Town as a municipality, and including the enterprises of the Town. This manual is intended to be an overview of various financial policies and procedures and is not meant to be a detailed authority source. If the material in the manual does not answer a question, please contact the Finance Department. This manual is distributed to the Town Administrator, Deputy Town Administrator, and Department Heads. Anyone who has responsibility for management of the budget and/or the financial affairs of the department or division should have a manual made available to them by their Department Head. The manual is updated by the Finance Department, as needed, to reflect changes or additions to financial policies. Financial Management Goals The following goals and policies for the Town are intended to guide the Town in its financial matters. The goals consist of five significant goal statements (I through V), which provide the basic guiding parameters for financial management of the Town. The policies of the Town provide more specific direction on how to achieve the goals and are the basis for consistent actions that move the community and organization toward sound financial management decisions. Detailed policy descriptions and narratives are included in Section 2. Goal I: To sustain a financial system accountable to the citizens for the efficient use of public dollars. Goal II: To have a capital improvement program that adequately provides for the maintenance of capital plant and equipment over their useful life. Goal Ill: To provide services which are responsive, sensitive, and reliable. Goal IV: To provide financial and other service information to enable citizens to assess the costs and results of Town Services. Goal V: To follow prudent and professional financial management practices to assure residents of Estes Park and the financial community that our Town government is well managed and in sound fiscal condition. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual SECTION 2 FINANCIAL MANAGEMENT POLICIES 2.1 Resource Planning and Allocation The purpose of this policy is to establish procedures for resource planning and allocation in accordance with long-range plans of the Board. This policy is applicable to all resource allocation and planning for the Town. 2.1.1 The Town budget will support the goals and policies of the Town Board, Board adopted long-range plans, and service needs of the community. The Mayor and Board have the legal authority and responsibility for the adoption of Town goals, legislative policies and an annual budget. The Town organization is committed to carrying out Board goals and policies through service delivery. Funding for services should take into consideration whether demand exists for maintaining the service or whether funding is better used elsewhere. 2.1.2 The Town will maintain financial systems, which will develop budgets, provide control, and report revenue and expenditures at the line-item detail. Efficient use of public resources requires that budget estimates be developed from a detailed level. This ensures that changes in the cost of individual line items are reflected and are neither over nor under estimated. Upon adoption, the line-item budgets become the basis against which expenditure trends are measured. Spending control at this level provides the ability to measure experience against expectation, and as the budget year progresses, to allow program managers to identify positive and negative trends. The evaluation of these trends will then allow for more precise estimates of future budget needs. 2.1.3 Revenues, operating and capital expenditures, and debt service will be projected each year for at least three years beyond the current budget year. Based on assumed circumstances, including various economic, service, and inflationary factors, the forecast will attempt to portray whether community plans can be supported over the designated period. One of the essential attributes of these projections is the capability to project whether a new program or project can be supported over the long-term. 2.2 Accounting and Financial Practices The purpose of this policy is to establish guidelines for which the Town's financial reporting will be presented. This policy is applicable to all financial reporting and record keeping for the Town. 2.2.1 GAAP. The Town will maintain its accounting records and report on its financial condition and results of operations in accordance to Generally Accepted Accounting Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual Principles and applicable Colorado Statutes, and will issue Basic Financial Statements each fiscal year. 2.2.2 Funds. The Town will manage its funds as independent financial entities in accordance with legal, administrative, or Generally Accepted Accounting Principles. The Town's financial structure is composed of various funds; that is, self-balancing sets of accounts. Each fund is established as a result of statutory, administrative or other legal requirement. From a private sector perspective, each fund can be considered a wholly-owned subsidiary of the Town. Accordingly, each fund can be considered a separate independent business, which must support all of the direct and indirect costs of operating services or capital maintenance and enhancement. 2.2.3 An independent firm of certified public accountants will annually perform a financial and compliance audit of the Town's financial statements. Their opinions will be contained in the Town's Comprehensive Annual Financial Report (CAFR), and the report on Compliance with the Single Audit Act of 1984 (if required based on federal funding levels). 2.3 Revenue and Collection The relative public/private benefits received from the services being provided by the town and/or the desirability of providing access to services for specialized populations are considered on an annual basis as the budget is developed. The level of cost recovery will be routinely adjusted to ensure that rates are current, equitable, and competitive and cover that percentage of the total cost deemed appropriate. Many services provided by the Town directly benefit individuals and not the community as a whole. These services include building permits, provision of utilities, and others. When services of this nature are subsidized by the general taxpayer, scarce resource dollars are not available for other Town services. In these user-choice services, the customer has the opportunity to determine whether or how much the service is used, with part of that decision being made through the normal pricing system. It is important for the Town to: • develop broad policies concerning funding of services. • review all services to determine if a fee should be charged. • set fees that are comparable to other jurisdictions and/or that recover the full costs of providing that service, when appropriate. • consider user's ability-to-pay and other social/community benefits of the service. • periodically evaluate fee amounts. In some cases, full cost recovery is not permitted because of statutory or other legal restrictions, and in other cases it may not be desirable for social/community benefit reasons. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual The Board shall determine when social/community benefits should be considered in the establishment of fees. 2.4 Authorized Signatures The purpose of this policy is to outline the authorized positions to act on the Town's behalf for the signature of checks and electronic funds transfers. This policy is applicable to the signing of all checks, contracts, agreements and electronic funds transfers for the Town of Estes Park. 2.4.1 Check Signing Authority. Every check issued by the Town shall be signed by the Mayor or Mayor Pro Tern and countersigned by the Town Clerk or Finance Director. Facsimile or mechanical signatures may be used for such checks if authorized by the Board. The Finance Director may, with the approval of the Town Administrator, adopt such other controls over the disbursement of funds as may be necessary. 2.4.2 Electronic Funds Transfers. Electronic funds transfers into and out of the Town's accounts may be initiated by authorized Staff in the Finance Department for payment of payroll, debt service, investments, and vendor liabilities. Electronic funds transfer are initiated by an authorized Finance Department staff member and approved for transfer by the Finance Director, Accounting Manager, or Human Resource Manager to maintain a high level of internal control. Authorized Customer Service staff may initiate and process ACH debit payments from utility customer accounts. The initial set-up of these recurring ACH transactions is reviewed by the Accounting Manager. 2.5 Authorization to Create Operating Policies The Town Administrator, or designee, has the authority to develop additional specific operating policies governing the day-to-day financial management of the organization. Provided, however, that such policies should conform to the general financial policies adopted in this document. When those policies conflict, the policy contained within this Financial Policy Document shall govern. 2.6 Investments This section of the policy is to establish the Town's investment scope, objectives, delegation of authority, standards of prudence, reporting requirements, internal controls, eligible investments, financial institution selection, portfolio maturities, volatility, diversification, risk, safekeeping, and custody requirements. The investment portfolio will be managed in accordance with the parameters specified within this policy. The portfolio should obtain a market average rate of return during a market/economic environment of stable interest rates. 2.6.1 Scope. This investment policy applies to the investment of short-term operating funds and longer-term funds, including investments of employees' investment retirement funds and proceeds from certain bond issues. Investment activities shall be performed in conformance with this policy and the Town's financial policies. The Town, its financial institutions, its investment managers and broker/dealers shall be an equal opportunity employer. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 2.6.2 Pooling of Funds. Except for cash in certain restricted and special funds, the Town will consolidate cash balances from all funds to maximize investment earnings. Investment income will be allocated to the various funds based on their respective participation and in accordance with generally accepted accounting principles. 2.6.3 Safety. Safety of the principal is the foremost objective of the investment program. Investments shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. The Town shall seek to mitigate credit risk and interest rate risk. Credit Risk. The Town will minimize credit risk, the risk of loss due to the failure of the security issuer or backer by: • Limiting investments to the safest types of securities • Pre-qualifying the financial institutions, broker/deals, intermediaries, and advisers with which the Town of Estes Park will do business • Diversifying the investment portfolio so that potential losses on individual securities do not exceed the income generated from the overall portfolio. Interest Rate Risk: The Town will minimize the risk that the market value of securities in the portfolio will fall due to changes in general interest rates by: • Structuring the investment portfolio so that securities mature to meet cash requirements for ongoing operations, thereby avoiding the need to sell securities on the open market prior to maturity. • Investing operating funds primarily in shorter-term securities, and local government investment pools. 2.6.4 Liquidity. The investment portfolio shall remain sufficiently liquid to meet all operating requirements that may be reasonably anticipated. This is accomplished by structuring the portfolio so that securities mature concurrent with cash needs to meet anticipated demands (static liquidity). Furthermore, since all possible cash demands cannot be anticipated, the portfolio should consist largely of securities with active secondary or resale markets (dynamic liquidity). The portion of the portfolio also may be placed in money market funds or local government investment pools which offer same-day liquidity for short-term funds. 2.6.5 Yield. The investment portfolio shall be designed with the objective of attaining a market rate of return throughout the budgetary and economic cycles, taking into account the investment risk constraints and liquidity needs. Return on investment is of secondary importance compared to the safety and liquidity objectives described above. The core of investments is limited to relatively low risk securities in anticipation of earning a fair return relative to the risk being assumed. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 2.6.6 Prudent Person Standard. The standard of prudence to be used by investment officials shall be the "prudent person" standard and shall be applied in the context of managing an overall portfolio. Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. 2.6.7 Ethics and Conflicts of Interest. Officers and employees involved in the investment process shall refrain from personal business activity that could conflict with the proper execution and management of the investment program, or that could impair their ability to make impartial decisions. Employees and investment officials shall disclose any material interests in financial institutions with which they conduct business. They shall further disclose any personal financial/investment positions that could be related to the performance of the investment portfolio. Employees and officers shall refrain from undertaking personal investment transactions with the same individual with whom business is conducted on behalf of the Town of Estes Park. 2.6.8 Delegation of Authority. Authority to manage the investment program is granted to the Finance Officer, and derived from CRS 24-75-601. Responsibility for the operation of the investment program is hereby delegated to the Finance Officer, who shall act in accordance with established written procedures and internal controls for the operation of the investment program consistent with this investment policy. Procedures should include references to: safekeeping, delivery vs payment, investment accounting, wire transfer agreements, and collateral/depository agreements. No person may engage in an investment transaction except as provided under the terms of this policy and the procedures established by the Finance Officer. The Finance Officer shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials. 2.6.9 Authorized Financial Dealers and Institutions. A list will be maintained of financial institutions authorized to provide investment services. All financial institutions and broker/dealers who desire to become qualified for investment transactions must supply the following as appropriate: • Audited financial statements; • Proof of National Association of Securities Dealers (NASO) certification; • Proof of state registration, and; • Certification of having read and understood and agreeing to comply with the Town of Estes Park's investment policy. An annual review of the financial condition and registration of qualified financial institutions and broker/dealers will be conducted by the Finance Officer. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 2.6.10 Internal Controls. The Finance Director is responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the Town are protected from loss, theft or misuse. The internal control structure shall be designed to provide reasonable assurance that these objectives are met. The concept of reasonable assurance recognizes that (1) the cost of a control should not exceed the benefits likely to be derived and (2) the valuation of costs and benefits requires estimates and judgments by management. Accordingly, the Finance Officer shall establish a process for an annual independent review by an external auditor to assure compliance with policies and procedures. The internal controls shall address the following points: • Control of collusion • Separation of transaction authority from accounting and recordkeeping • Custodial safekeeping • Clear delegation of authority to subordinate staff members 2.6.11 Delivery vs. Payment. All trades where applicable will be executed by delivery vs payment (DVP) to ensure that securities are deposited in an eligible financial institution prior to the release of funds. Securities will be held by a third-party custodian as evidenced by safekeeping receipts. 2.6.12 Investment Types. Consistent with Section 24-75-601, CRS, the following investments will be permitted by this policy: • U.S. government obligations, U.S. government agency obligations, and U.S. government instrumentality obligations, which have a liquid market with a readily determinable market value; • Certificates of deposit and other evidences of deposit at financial institutions with a preference for local competitive financial institutions; • Investment-grade obligations of state, provincial and local governments and public authorities, and; • local government investment pools, either state-administered or through joint powers statutes and other intergovernmental agreement legislation. 2.6.13 Collateralization. Where allowed by state law (11-10.5-106,107 through 110, CRS), full collateralization will be required on certificates of deposits and other excess deposits in financial institutions. 2.6.14 Diversification. Investments shall be diversified by: • Limiting investments to avoid overconcentration in securities from a specific issuer or business sector (excluding U.S. Treasury securities); • Limiting investment in securities that have higher credit risks; Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual • Investing in securities with varying maturities, and; • Continuously investing a portion of the portfolio in readily available funds such as local government investment pools (LGIPs), and/or money market funds to ensure liquidity. 2.6.15 Maximum Maturities. To the extent possible, the Town of Estes Park shall attempt to match its investments with anticipated cash flow requirements. Reserve funds and other funds with longer-term investment horizons may be invested in securities exceeding five (5) years if the maturity of such investments is made to coincide as nearly as practical with the expected use of funds. The intent to invest in securities with longer maturities shall be disclosed in writing to the Town Board, and approved by the Town Board. 2.6.16 Reporting Methods. The Finance Officer shall prepare an investment report on a regular basis to the Town Administrator, including a management summary that provides an analysis of the status of the current investment portfolio and transactions made. This management summary will be prepared in a manner which will allow the Town Administrator to ascertain whether investment activities during the reporting period have conformed to the investment policy. The report will include the following: • Listing of individual securities held at the end of the reporting period; • Listing of investment by maturity date, and; • Percentage of the total portfolio which each type of investment represents. 2.6.17 Performance Standards. The investment portfolio will be managed in accordance with the parameters specified within the policy. The portfolio should obtain a market average rate of return during a market/economic environment of stable interest rates. 2.6.18 Policy Considerations. Any investment currently held that does not meet the guidelines of this policy shall be exempted from the requirements of this policy. At maturity of liquidation, such monies shall be reinvested only as provided by this policy. This policy shall be reviewed on an annual basis. Any changes must be approved by the Finance Officer and any other appropriate authority, as well as the individual(s) charged with maintaining internal controls. 2.7 Debt The purpose of this policy is to establish debt issuance guidelines. This policy is applicable to all debt issuance for the Town of Estes Park including obligations which are not legally debt but which are obligations of the Town of Estes Park that are subject to annual appropriation of funds for their payment by the Town Board of the Town of Estes Park. 2.7.1 Bond Rating. The Town will seek to maintain, and if possible, improve its current bond rating so its borrowing costs are minimized and its access to credit is preserved. Sound Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual financial practices, debt management and capacity, and competent management support the maintenance of the Town's current bond rating. In its relations with rating agencies and the investment community, the Town will follow a policy of full disclosure, as required by legal and professional practices. 2.7.2 Credit Worthiness. The Town will seek to maintain, and as possible, improve its current credit rating so its borrowing costs are minimized and its access to credit is preserved and enhanced. The Town will maintain good communications about its financial condition with bond and credit rating institutions. 2.7.3 Borrowing Purposes. The Town will not fund current operations from the proceeds of borrowed funds, except for short-term cash flow borrowing such as Tax Anticipation Notes. The Town will confine long-term borrowing to capital improvements, projects, or equipment, which cannot be funded from current revenues. 2.7.4 Debt Repayment. When the Town uses long-term debt financing, it will repay the debt within a period not to exceed the useful life of the improvements or equipment. Whenever possible, debt shall be self-supporting, and will be revenue debt, or revenue- backed with a general obligation pledge. The general obligation pledge will be used only for projects, which have a general benefit to Town residents, which cannot be self-supporting. Local or Special Improvement District Bonds may be issued and debt repayments scheduled. Advance refunding will generally be undertaken only when the net present value savings resulting from paying off or restructuring the debt is cost effective. Lease purchase debt, including certificates of participation, will be considered as an alternative to long-term vendor leases when cost effective. Such debt will be subject to annual appropriation and administered by the Finance Department. Long-term lease purchases for buildings and facilities will be used when the cost of a lease purchase is lower than other options or if deemed appropriate because of time constraints, etc. 2.7.5 Direct Bonded Debt. The Net Direct Bonded Debt for the General Fund as a percentage of Assessed Value shall not exceed 3%. 2.7.6 Loans/Installment Purchases. Because all loans and installment purchases are considered the Town's debt, it is very important that the Finance Department complete those transactions on behalf of the Town. Finance will maintain a copy of the Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual agreement, payment schedule, and contact name. Finance is also available to review terms of any loan or lease purchase agreement. All payments will be processed through Finance. 2.7.7 Other Financing. The Town may issue debt on behalf of its enterprises subject to the same criteria listed above. Debt issued for Town enterprises shall be approved by the Town Board. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual SECTION3 PURCHASING POLICIES The purpose of this section is to establish purchasing procedures to maximize the value of public funds spent for purchasing goods or services. This process allows the establishment of safeguards for maintaining a system of quality and integrity. These policies are applicable to all purchasing for the Town of Estes Park and are established to ensure that needed goods and services are obtained in a timely manner, at the lowest prices possible, consistent with acceptable quality standards. In recognition of the cost of staff time and to reduce the cost of making small purchases, purchasing cards are issued to selected personnel as approved by the Department Head and Finance Director. The purchasing card (credit cards) will be defined later in this manual. All Town of Estes Park Departments shall follow set procedures established for the procurement and purchase of services or goods exceeding $30,000. All Town employees are required to exercise prudence when using public funds for procurement of any goods or services regardless of the amount. At no time should a department exceed the overall appropriation for the expenditure of money or the entering into a contract for an amount more than $100,000 require the approval and signature of the Mayor before they can become valid. Procedures which apply to purchases made directly by Town staff as well as the steps followed by the Finance Department are described below, along with the public purchasing law and ethical standards that shape the Town's purchasing activities. 3.1 Governing Laws and Policies. Procurements by the Town of Estes Park are governed by state law and these Purchasing Policies. The Town of Estes Park establishes further requirements for the Town's purchasing activities in separate sections of this policy. The Town's administrative policies and procedures describe basic procurement processes: e.g., public bidding, bid opening, bid evaluation and bid award. 3.2 Principles and Ethics. All employees of the Town of Estes Park subscribe to the following principles and ethics: We believe in the dignity and worth of the service rendered by government and our own social responsibility as trusted public servants. We consider, first, the interest of the Town in all transactions and agree to carry out the Town's established Purchasing Policies and applicable law. We will keep the Town informed, through appropriate channels, on problems and progress of the Town of Estes Park that we serve, but keep ourselves in the background, by emphasizing the importance of the facts. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual We are governed by the highest ideals of honor and integrity in all public and personal relationships in order that we may merit the respect and inspire the confidence of the Town and the public, which we serve. We strive to stimulate competitive bidding in order to obtain goods and services at the lowest possible cost, and to provide all interested vendors with the opportunity to offer their products to the Town. We strive to accord a prompt and courteous reception, so far as conditions will permit, to all who call on a legitimate business mission. We believe that personal gain or benefit obtained through misuse of public or personal relationships is dishonest. 3.3 Conflict of Interest. No employee or official of the Town shall participate in a transaction, contract, activity, or service of the Town which has a direct or predictable effect on the employee's financial interests or the financial interests of an employee's immediate family member or is otherwise prohibited by law. 3.4 General Purchasing Rules. All purchases or contracts for services of any kind or description, payment for which is to be made from funds of the Town of Estes Park, shall be, without exception, in the following manner. 3.4.1 Emergency Purchases. Emergency purchases shall be authorized by the Town Administrator when a threat exists which jeopardizes public health, peace, safety or property. An emergency situation is an event that creates an immediate threat to the public health, welfare, or safety of the Town of Estes Park or where preservation or protection of Town property, may arise by reason of natural disasters, epidemics, riots, equipment failure, or such other reasons. Such conditions create an immediate and serious need for supplies, services, or construction that cannot be met through normal procurement and approval methods. Competition should be obtained for emergency purchases when circumstances allow (for example, you may call three local suppliers to get competitive quotes on equipment or services). Only the quantity of goods or services necessary to alleviate the emergency may be purchased under emergency conditions. Poor planning does not constitute an emergency. The Town Administrator will present circumstances of the event to the Town Board at the next regularly scheduled Town Board meeting. 3.4.2 Maintenance Agreements. The Town Administrator shall approve all maintenance contracts before acquisition of said services are allowed. Such maintenance agreements typically are contracts for services and repair of equipment items and can be, but are not limited to, purchased equipment that is not leased (ie: office Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual equipment, cleaning services, etc) in these situations the following practices will be followed: a. A maintenance contract will be used when it is considered cost beneficial to do so rather than to pay for service on a per-call basis. {In most instances, such maintenance contracts shall be included in the original purchase quote for such items. Exceptions are for capital purchases where ongoing use of the equipment exceeds one year and ongoing maintenance is required. b. Maintenance agreements costing more than $30,000 must be obtained through a formal bid/quote process unless said services/goods can only be serviced by the original vendor than a sole source purchase would be authorized. c. When the cost of services through an agreement exceeds $100,000 a formal RFP process will be used. Some vendor forms may be amended and then referenced on a purchase order or contract. Include them as an attachment to your requisition. d. Only those person(s) having the authority shall sign or enter into any contract for the Town. It is important to understand that authority to approve expenditures from the budget does not constitute authority to bind the Town to contracts or contract changes. To originate a maintenance agreement (under $100,000), a request for approval must be submitted to the Town Administrator. The request for approval shall contain the three quotes including a full description of the service to be received, the vendor's name, and the price. An open ended purchase order shall be issued for the current fiscal year only. 3.4.3 Vehicle Purchases and Vehicle Repairs. Vehicle purchases shall be conducted through a competitive bid/quote process. Included in the quote or bid for vehicles are those specifications necessary for the vehicle to perform functions unique to the department requesting said vehicle. Purchasing steps to be followed: a. Those purchases under $30,000 and pre-approved in the budget shall be submitted to the. Town Administrator for approval. A memorandum outlining purchase justification with competitive bids/quotes attached will also be submitted to the Town Administrator. b. All purchases exceeding $30,000 require review by the Town Administrator prior to submitting to the Town Board. c. Vehicle purchases exceeding $30,000 and pre-approved in the budget shall be reviewed by the appropriate committee and approved by the Town Board. A memorandum outlining purchase justification with competitive bids/quotes attached should also be submitted. d. Vehicle purchases not pre-approved in the budget require approval by the Town Board. 3.4.4 Personal Purchases. It is prohibited for an employee or official to make purchases for personal purposes or to receive special pricing from a vendor using the Town's name, account, or reputation. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 3.4.5 Purchasing/Credit Card. The Finance Department has the responsibility to oversee all purchasing activities for all departments of the Town. Any employee that has a purchasing card approved by their department head is authorized to purchase goods pursuant to 3.8 below. 3.4.6 Purchase Orders. A purchase order is not required for items under $10,000, and a purchase order will be issued at the time an order is placed or contract signed.A purchase order is not required for items under $3,000, and a purchase order will be issued at the time an order is placed or contract signed. 3.4.73.4.6 3.4.83.4.7 Purchasing Thresholds. a. Under $30,0000 and more than $10,000. Purchases exceeding $10,000 but less than $30,000 shall be made in accordance with purchasing authority outlined in Policy 601. Purchases under this category require sufficient appropriated funds. If appropriated funds are insufficient, then a budget revision must be approved by the Town Board at a scheduled Town Board meeting in order to appropriate the needed funds. . Purchases under this category shall require (3) competitive bids/quotes regardless of whether the item(s) to be purchased have sufficient budget. These purchases require approval with the following process:$5,000. Capital purchases exceeding $5,000 but less than $30,000 shall be made only when said goods or services have been approved through the budget process. These purchases require approval by the Town Administrator before acquisition of the good or service can be obtained. Purchases under this category that have not been approved through the budget process shall require approval by the Town Board at a scheduled Town Board meeting. Purchases under this category shall require (3) competitive bids/quotes regardless if the item(s) to be purchased were pre-approved via the budget process. These purchases require approval of the Town Administrator before being presented to the Town Board of Trustees. The following process shall include:  Approval based on Policy 601.  Three competitive bids/quotes.  Those purchases requested without sufficient appropriated budget require a Town Board approved budget amendment. • A memorandum to the Town Administrator requesting release of approved funds to effect the purchase of goods or services (and attachment of the 3 competitive bids). • Those purchases requested that are not within the approved budget require an action item addressed to the Town Board (and attachment of the 3 competitive bids). b. $30,000 and greater. Purchases or contracts for services for an amount greater than $30,000 requires formal sealed bidding. In those cases, bid packages are prepared and distributed to prospective bidders of the commodities or services required. • Bids are publicly opened at the time, date and place specified. Bids must be received on or before the published deadline. • After bids are opened, the tabulation and analysis is made by the appropriate department. A recommendation for consultant selection is made to the appropriate Town committee with final approval made at a regular Town board meeting. An Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual award is then made via a purchase order. • Awards over $50,000 require issuance of a contract. The successful bidder will also be required to furnish Certificates of Insurance, Performance/Payment Bonds, Worker's Compensation etc as specified in the bid documents. • Pre-bid meetings may be held on projects when deemed necessary by Town staff. Invitations to bid will specify the date, time and location of such meetings. c. Requests for proposals (RFP) for purchase of services under $30,000. Generally, RFPs shall be issued for the acquisition of consulting services. The issuance of an RFP for a construction project is dependent on the magnitude and complexity of the project. Final determination to issue an RFP for such a construction project is the decision of the Town Administrator. RFPs shall be developed by the department's assigned project manager or Department Head. At a minimum all RFPs shall contain: • Introduction describing the nature and term of the request • Scope of services • Broker minimum requirements, qualifications and experience • Rate schedule for services • Illegal aliens language • Submittal process with deadline and contact information, proposals are public information and the town reserves the right to reject any or all proposals. 3.4.93.4.8 Sole Source Purchases. A contract may be awarded for a supply, service, or construction Item without competition when, the Department Head determines that there is only one source for the required supply, service, or construction item. Only the Town Administrator has the authority to grant this exception. Sole source purchasing procurement is not permissible unless the required good(s} or service(s} are only available from a single supplier. A requirement for a particular proprietary item or service does not justify sole source procurement if there is more than one potential bidder or offerer for that item or service. The following are examples of circumstances that could necessitate sole source procurement: • Where the compatibility of equipment, accessories, or replacement parts is the determining factor. • Where a sole supplier's item is needed for trial use or testing. • Where a sole supplier's item is to be procured for resale. • Where public utility services are to be procured. • For continuity between multi-phased projects. 3.4.103.4.9 State Bids. The State of Colorado has expended considerable time and money to assure that the items on the State Bid list are made available at the best competitive price, equally throughout the State. Occasionally, local vendors may have selected items at a slightly lower price; however, the State Price Agreements with the listed vendors insure that, based on projected quantities purchased through the State over a certain period of time, the best overall economy will be achieved. The list is alphabetical by commodity and indicate the vendor(s} who have received the State Price Agreement. The listing is on the internet: Enter: www.gssa.state.co.us Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual Click on link to State Purchasing Office Click on link to Current Price Agreements Click on link to List of Price Agreements (for Commodities/Services) in middle of page 3.4.113.4.10 is superseded by Policy 602 3.4.10 Local Preference. The Town may provide a 2% local purchasing advantage for equipment, supplies and services up to $37,500. The Town Administrator shall make final determination of whether the local advantage is applicable. For all construction projects, the local Estes Park Contractors Association shall be notified. 3.7 Exemptions from the Public Bidding Process The Town recognizes certain exemptions from the Public Bid Process, as described herein. 3.7.1 Professional Services. This Purchasing Policy shall not apply to professional services and the requirements shall not be mandatory in the employment of professional services. Professional services include, but are not limited to, the following: Attorneys, Bond Counsel, Certified Public Accountants/ Auditors, Consultants, Engineers, Financial Advisors, Physicians, Real Estate Brokers. 3.7.2 Design-build Services. This Purchasing Policy shall not apply to design-build specialty services so long as the Town Board approves such an exemption through formal action. 3.7.3 Use of State Bids Awards. This Purchasing Policy shall not apply if departments are able to piggy-back on a State bid award, GSA bid award, or other bid award where a Public Bid Process has taken place. 3.8 Town Issued Credit Cards. Credit cards are a streamlined approach for small to medium dollar purchases and paying for business-related travel expenses. The cardholder shall read and sign the Credit Card Policy form prior to the issuance of the card and will sign the form each year thereafter. 3.8.1 Issuance. Town credit cards may be issued to Department Heads or other personnel as authorized by the Finance Director. 3.8.2 Legitimate Business Expenses. A credit card shall be used for purchases on behalf of the Town to purchase goods or services solely for the Town's use or benefit. No cardholder may procure goods or services for personal purposes, and the credit card may not be used to obtain cash. In the event a personal charge is made on a Town credit card, the cardholder will immediately reimburse the Town. Misuse of the card could subject an employee to administrative and/or disciplinary action including possible cancellation of credit card privileges and possible termination of employment pursuant to the personnel policies of the Town. 3.8.3 Prior Authorization of Expenditures. A purchase order must be obtained for the purchase of goods and services over $500 prior to ordering. When used, list the card company as the vendor when submitting the purchase order. Exceptions to this rule Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual include business-related meals, education and training, or emergencies where there is not time to get a purchase order. A purchase order should be entered as soon as practical, thereafter for such exceptions. 3.8.4 Travel Related Expenses. If a spouse or family member is accompanying the employee on a business trip, only employee's travel expenses may be charged to the card. Airline tickets or other travel expenses related to the family member must be paid by the individual at the time of purchase. It is not acceptable to reimburse the Town for those expenses. Personal expenses may not be charged to the hotel room and must be paid for separately. Hotel, car rental, parking, taxi, etc. receipts must be submitted with the Travel Expense Report. 3.8.5 Monthly Statements. It will be the responsibility of the cardholder or their designee to reconcile the monthly credit card statement to the purchase orders and receipts. As with any credit charge card, you must retain original itemized sales slips, cash register receipts, invoices, order forms and receiving documents. Card users will request that merchants provide a detailed description to support purchases. Individual receipts detailing all of the materials or services purchased must be submitted to the Finance Department with the monthly statement. If the purchase is over $500, a purchase order number must be indicated on the receipt. If there is no receipt, one must be obtained prior to the statement being processed for payment. The statement and documentation must be returned in an amount of time sufficient for the Finance Department to process for payment so late payment charges are avoided. 3.8.6 Disputed Charges. The cardholder is responsible for following up with a vendor on erroneous charges, disputed items, or returns. 3.8.7 Lost or Stolen Card. It is the responsibility of the cardholder to report a lost or stolen card to Pinnacle at 1-800-423-7503. The cardholder will also immediately notify their supervisor or the Finance Director. It is the cardholder's responsibility for any unauthorized charges if the card is not reported stolen. 3.8.8 Open Records. The Town will monitor and audit the use of Town-issued credit cards. Use of the card will be considered a public record and subject to the Colorado Open Records Act. 3.8.9 Tax Exemption. Inform the merchant that the purchase is for the Town of Estes Park and the Town is exempt from Colorado State sales tax. The tax exempt number is 98- 00492-0000. A copy of the Town of Estes Park tax exempt certificate is available from the Finance Department should the merchant request one for their records. 3.9 Conference and Training Policy. General rules and regulations exist pertaining to travel expenses for all elected officials, Department Heads, planning commissioners, rodeo committee officers and employees. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 3.9.1 Mileage. Elected Officials, Department Heads and employees traveling on Town business and using a personal vehicle shall be reimbursed as allowed by the Internal Revenue Service (IRS) standard mileage rate for auto expenses. Employees are encouraged to carpool and use a Town vehicle, if available, when attending conference and training sessions within driving distance. 3.9.2 Travel Coordinator. All reservations for travel, including accommodations when applicable, and all Travel Expense Reports, shall be processed by a designated person (travel coordinator) in each department. Attendees shall submit an expense report to the travel coordinator for all travel within 14 days of completion of the travel. 3.9.3 Eligible Travel Expenses. The following items will be paid as travel and conference expenses: a. Registration. The Town will remit advance registration fees whenever possible. b. Lodging. The Town will remit at least one night's deposit for hotel/motel accommodations, plus tax, when applicable. The Town will reimburse the standard room rate. c. Overnight Accommodations. The town will not reimburse for conference training sessions within a SO-mile radius, including Boulder, Fort Collins, Greeley, Longmont and Loveland. Note: exception may be granted by the Department Head. d. Airfare. The Town will reimburse attendees for regular, coach rates. If attendee chooses to drive, mileage will be reimbursed at the price of a regular coach ticket or actual mileage, whichever is less. e. Ground Transportation. Reasonable travel during the conference (may include customary tips.) f. Per Diem. The Town will reimburse attendees using the current maximum Federal per diem rate schedule established by the IRS for multiple-day travel receipts are not required and will not be accepted for multiple-day travel. Anyone desiring advance per diem must contact the Department Travel Coordinator two weeks prior to departure. One day prior to and one day following is allowed for out-of-state conferences. Half day prior to and half day following is allowed for in-state. g. Parking. Airport and hotel parking during the conference/training (may include customary tips). h. Commuter Expenses. Employees electing to commute to conferences or training, within reasonable driving distance, shall be reimbursed at the current mileage rate established by the IRS. Any incidental out of pocket expenses such as meals and parking required to attend conferences shall also be reimbursed at a cost not to exceed $10/breakfast, $15/lunch and $25/dinner. 3.9.4 Last Minute Travel. Checks cannot be processed for travel with less than one week's notice. If registration cannot be placed on a town credit card, the attendee may pay for said registration and be reimbursed after attending the conference/training. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 3.10 Bank Accounts Bank accounts may only be opened by the Finance Director or Town Clerk, following approval by the Town Administrator or Town Board. No other employee or department of the Town shall open a bank account in the Town's name using the Town's tax identification number. Monthly account reconciliation will be performed by the Finance Department, with copies of required information furnished to Finance within a timely manner. Reconciliation will clearly show beginning balance, deposits made, checks written, outstanding checks, and any charges or unusual items. The reconciliation must agree between the bank statement and the general ledger. 3.11 Petty Cash Petty Cash is available for miscellaneous budgeted employee reimbursements and/or for the exchange of money relating to the sale of retail items at authorized locations. 3.11.1 Miscellaneous Locations. Petty Cash drawers, in the amount of $200, are available at the Police Department, Visitors Services, Water Shop, and the Fleet Maintenance Shop. The Finance Department/Cashier also has a cash drawer in the amount of $1,000. All petty cash drawers are in a locked location. 3.11.2 Reimbursements. A petty cash slip reimbursement form must be filled out detailing the reason for reimbursement, amount, account number, and signed by the authorizing supervisor or Department head. The employee receiving the reimbursement must sign the form as well. Detailed receipts must be attached for the reimbursement form (ie: meals, parking, etc.). Exception: requests for mileage reimbursement. Requests for reimbursement without receipts will not be accepted. At the department's request, the cash drawers are replenished periodically through the regular Prepay run, when needed. The main cash drawer is replenished weekly. 3.11.3 Exceptions. Reimbursements for travel must go through each department's travel coordinator and signed by the Employee's supervisor. The Travel Expense Reimbursement form, along with detailed receipts, must be provided. Travel reimbursement for a Department Head must be approved by the Town Administrator or Deputy Town Administrator. Travel reimbursements up to $125 can be reimbursed through the main Petty Cash Fund located in the Finance Department. This allows the employee to receive the reimbursement promptly and requires less processing costs than through accounts payable. 3.11.4 Controls. Cash drawers are periodically counted by a staff person who does not have regular access, for internal control purposes. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 3.12 Credit Collections When the Town receives a check for goods or services, it is deposited into the Town's bank account. Upon a check being returned from the bank due to insufficient funds, the party will be notified and informed to pay their balance and applicable fee(s). If the check in question concerns a service in process, it is the responsibility of the department to stop Town services until the debt plus any required fees have been paid. 3.13 Cashier/Cash Receipts The Finance Department serves as the main cash drawer for the payment of utility bills and collection of other miscellaneous payments collected by the Town. 3.13.1 Cash Collections. Cash and checks are received at various locations, including the Museum, Senior Center, Visitors Services, Special Events, Municipal Court, Town Clerk, Customer Service, and Finance. Monies are turned into the Finance Department with appropriate documentation and verified. 3.13.2 Receipts. Receipts are prepared using Town forms for all transactions to be processed through the Town's cash receipt system by authorized staff using a designated password and given to the generating department or customer. All payments of cash require that the customer be given a receipt. 3.13.3 Receipt Processing. A batch is created every morning to process daily receipts. Transactions are entered through a computerized cash receipt system, which enters the transaction into a batch in the accounting system or the utility billing system. These cash receipt batches are reviewed and posted to the general ledger by the Accountant or in the case of utility bill payments, the Administrative Clerk. When the batch is closed and the appropriate reports have been printed, the batch is reviewed by the Administrative Clerk or Utility Billing Specialist. The drawer is balanced and the bank deposit is prepared. Batch is posted to Cash Receipt system. 3.13.4 Deposits. The deposit is delivered to the bank by a staff person not involved with the day's financial activities. Deposit slips and bank ACH slips are verified to total deposit on Cash Posting. 3.13.5 Posting to Ledger. Cash Posting and supporting documentation is given to Accountant or Accounting Manager for final verification and posting to general ledger. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual SECTION 4 FINANCIAL OVERSIGHT & INTERNAL CONTROLS This section has been developed to provide Town staff involved with department financial systems and/or budget preparation with a conceptual framework of some of the concepts and processes that are involved with financial management and control. This section is intended to give a brief description of the "universe" in which the budget process "lives". 4.1 Fund Accounting Theory This section explains the basic concept of fund accounting. It also describes the six types of funds that exist in Estes Park Town government. 4.1.1 Fund Accounting. Unlike most private enterprises, the Town provides many services which, were they not provided by a government agency, would be considered monopolistic. Therefore, many of the free market economic controls, such as price, no longer ensure that services are provided in the most effective and efficient manner possible. Also, unlike most private enterprises, governments have the ability to raise revenues through taxes rather than through the exchange of goods or services. Taxes are not usually applied strictly on the basis of the services received in exchange. These two basic differences between private enterprise and governments have led citizens (taxpayers) and other groups with particular interests in government to see "non-market-place" means of controlling the expenditures of government. Legal and political constraints have been instituted which require governments to expend monies in certain restricted ways. Certain resources, such as some Federal grants, are legally available only if they are used for specific programs, e.g., the Community Development Block Grant program. The Town is required to refund these resources if they have not been used within the specific conditions established by law or the grant agreement. In order to account for these resources and the related expenditures, an accounting theory based on a measurement unit called a fund was developed. Instead of putting all the Town's resources together in one set of accounts and then trying to figure out what was related to what, the Town's resources are accounted for in separate sub- entities called funds. Each fund is a self-balancing set of accounts which records all the activity concerning the assets, liabilities, equity, revenues, and expenditures needed to carry on a specific activity. The separation of the Town's activities into funds allows the Town to maintain the appropriate (required) controls over expenditures for each activity and to report on specific activities to interested citizens. 4.1.2 Fund Types. All funds are classified into six (6) fund types. These fund types, and the purpose of each: a. General Funds. To account for the administrative, police protection, parks, recreation, community development and technology functions of the Town. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual Principal sources of revenue consists of property taxes, franchise and occupancy taxes, sales and use taxes, licenses and permits, grants, charges for services, intergovernmental revenue, interest earnings, and operating transfers from other funds. Major expenditures are for personal services, materials and supplies, purchased services, capital outlay and transfers to other funds. b. Special Revenue Funds. To account for the proceeds of specific revenue sources that are legally restricted to expenditures with specified purposes. c. Enterprise Funds (also called Business or Proprietary Funds). To account for operations (a) that are financed and operated in a manner similar to private business enterprises, where the intent of the governing body is that the costs (expenses including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user determination of revenues earned, expenses incurred, and/or net income as appropriate for capital maintenance, public policy, management control, accountability, or other purposes. d. Fiduciary Funds. To account for resources received and held by the Town in a fiduciary capacity. Disbursements from these funds are made in accordance with the trust or other agreements or conditions of the trust for the particular source of funds. e. Internal Service Funds. Internal Service Funds are used when governments wish to centralize certain services (for instance, motor pool) and then allocate the cost of those services within the government. GASB Statement #34 permits internal service funds to be used "to report any activity that provides goods or services to other funds, departments, or agencies of the primary government and its component units, or to other governments, on a cost-reimbursement basis." f. Debt service funds. Governments often set aside resources to meet current and future debt service requirements on general long-term debt. GAAP permit the use of debt service funds "to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest." 4.1.3 Reserves. Reserves are used to buffer the Town from downturns in the economy, to provide for emergency requirements, and to provide an additional source of accumulated funding for major capital improvements or redevelopment. Target reserves will be as follows: a. The unreserved fund balance in the General Fund should not be allowed to fall below 25% of the current year General Fund budget without town board approval. It is designed to float between 25-30% on an annual basis. b. The Water and Electric individual unrestricted fund balances should not be allowed to fall below 25% ofthe current year's operating budget. 4.2 Basis of Accounting/Budget Reporting This section describes two financial concepts that drive the way in which the Town's finances are maintained and reported: "Basis of Accounting" and "Budget vs. GAAP Reporting". Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 4.2.1 Basis of Accounting - Cash vs. Accrual. The term "basis of accounting" refers to when revenues, expenses, expenditures - and the related assets and liabilities - are recognized in the accounts and reported in the financial statements. Specifically, it relates to the timing of the measurements made. The following are the basis of accounting available for use by the Town: a. Cash Basis - Transactions are recognized only when cash is received or disbursed. b. Accrual Basis - Transactions are recognized when the economic event occurs, regardless of whether or not cash is received or paid. Proprietary funds, which encompass the enterprise funds, use the accrual basis of accounting. These funds have an income measurement/capital maintenance focus. The accrual basis of accounting is used by private enterprises as well. c. Modified Accrual Basis - Expenditure transactions are recognized when incurred. Revenues are recognized when they are both measurable and available to finance the expenditures of the current period. Governmental funds, including general, special revenue, debt service, and capital projects, use the modified accrual basis of accounting. For a revenue to be recognized in a governmental fund, it must be "measurable" (the amount must be known or be reasonably estimated), and it must be "available" to finance the expenditures of the same fiscal period for which the revenue is recorded. "Available," in this case, means collectible in the current period or soon enough thereafter to be used to pay liabilities of the current period. For purposes of consistency, that time-frame shall be sixty {60) days which was set for purposes of property tax revenues. 4.2.2 Reporting Focus - Budget vs. GAAP. This concept is used at the Town of Estes Park to refer to the way transactions are recorded and reported for compliance with Colorado Budget Law as opposed to financial statement presentation in conformance with Generally Accepted Accounting Principles. The Town's monthly statement of revenues and expenditures are reported during the fiscal year on what is informally called a "budget basis." The Town's transactions are recorded throughout the year in accordance with the financial statement requirements as set forth within the Colorado Revised Statutes. By recording the transactions in general compliance with this law, the revenues and expenditures can be more easily monitored on a monthly basis to ensure compliance with the legal requirements as set forth within the Colorado Revised Statutes. At the end of the fiscal year, adjustments are made to present the financial information in a format that is comparable to that used by other local government units around the country. The standards for this reporting are referred to as "generally accepted accounting principles" (or GAAP basis). The adjustments to convert the Town's financial records from "budget basis" to "GAAP basis" are made to ensure that the Town's financial statements are fairly and consistently presented in conformance with GAAP. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 4.3 Budgeting This section has been developed to provide Town staff involved with budget preparation with a conceptual framework in which to prepare the budget recommendations to Town Board. Whenever possible, specific policies, procedures, and parameters have been outlined to enable the user to operationally develop a particular aspect of the budget. There may be instances when an unusual situation that might affect a department is not addressed in this manual; in that case, the department should contact the Finance Director for specific instructions to address the situation. 4.3.1 Budget Process Timeline. It is the Finance Officer's responsibility to develop and distribute a budget process timeline to the Town Board, Town Administrator, and Department Heads in a timeframe that allows appropriate, responsible development of department budgets. A typical timeline will be as follows: Apr Budget calendar distributed to Department heads Jul Financial books are closed for 1st half of year and distribution of budget preparation worksheets Jul Pre-budget study session for Town Board and Department Heads Jul Due date for end of year revisions Aug Due date for next year's budget requests Aug Next year's budget due to Town Administrator Sept Meetings with Department heads to review and finalize budget numbers Sept Publish budget sessions notice in newspaper Oct Budget review sessions with Town Board and Department Heads Oct Budget work sessions open to the public Oct Publish budget adoption notice in newspaper Nov Budget overview and approval at Town Board meetings Dec Deadline to submit budget to Department of Local Affairs 4.3.2 Department Responsibility. Departments are responsible for the following in the budget development process: a. Completion of Budget Information template in provided timeframe, which includes standard narrative including goals & objectives, a functional organizational charge, and activity measures. b. Financial Summary Requests: Information regarding historical and current financial line item allocations will be provided to each department. The information will be presented in such a format that the department will update the request and then return the final document to the Finance Officer. c. Appropriate revenue and expenditure projections that account for economic conditions, operating changes, community growth, etc. These will be developed in coordination with the Finance Department. d. Capital project planning and cost estimates. e. Communicating information appropriately to departments and attending budget meetings. f. Reviewing all budget materials for accuracy, content, and style. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 4.3.3 Budget Adjustments. From time to time, the budget may require adjustments due to unforeseen expenditures, to recognize unanticipated revenue, or to adjust operating transfers. Adjustments may be made as follows: a. Budget Resolution. During the year, adjustments that will change the budget at the Fund or Department level may be made by bringing a supplemental budget resolution to the Board for their approval. b. The Town Administrator has authority to authorize changes to specific line items within each Fund and Department, provided that the overall amounts budgeted by the Board are not changed. c. At the end of each year, the Finance Department will prepare a Budget Amendment, by Resolution, to formalize the budget adjustments that were made during the year. 4.3.4 Budget Adoption. Following internal development and review of the budget, the Town Board will hold hearings on the budget, to provide public review of the document and to discuss further budget development. Following review at the Board level, the Board shall provide authority to expend funds through a Budget adopted in an open meeting. a. The Budget Ordinance shall authorize the budget at the Fund and Department level. b. The amount appropriated to a specific fund and/or department may change as a result of subsequent Board actions. 4.4 Financial Monitoring This section outlines the responsibilities of Departments in monitoring and managing the approved Budget. 4.4.1 Financial Statements. After the month ends, a financial statement is generated which summarizes each revenue and expenditure account detailing budgeted amount, total collected or spent for the month and year-to-date, current year encumbrances and the percentage of total to budgeted dollars. Each department/division head receives a financial statement for that department's activity, which serves as a tool for monitoring the department's budget. The Town Administrator and Finance Officer also review the monthly financial statement for unusual activity. At any time during the month, an up- to- date financial statement may be generated upon request. 4.4.2 Town Administrator responsibility. The Town Administrator is ultimately responsible for the implementation and management of the budget and for the proper use and preservation/protection of the Town's assets. 4.4.3 Finance Department responsibility. The Finance Officer is charged with the primary responsibility for monitoring the fiscal and program implementation of the approved budget. The Finance Officer will report monthly to the Town Administrator on various aspects of budget implementation and management. In addition, the Finance Department will work closely with other departments to apprise them of their financial status and of any potential issues that may affect their budgets. The Finance Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual Department may review fiscal issues affecting any part of the Town organization. This activity supports the monitoring role and focuses on the protection of Town assets and the legal, efficient, and effective use of Town resources. The Finance Officer will provide Town Board with a quarterly update on the Town's finances including a financial report containing budget versus actual revenue and expense information. 4.4.4 Department Responsibility. Departments are responsible for monitoring and managing their resources to ensure that the legal and administrative appropriation to the department is not overspent and that all expenditures and uses of Town resources are in conformity with Town, State, and Federal ordinances, statutes, policies, and regulations. a. Legal Appropriation. Each department is responsible for ensuring that expenditures do not exceed the legal appropriation level for their department within each fund, operating and capital expenditures combined. b. Revenues. Departments are responsible for monitoring revenues that are collected as a result of programs administered by their departments. If a significant change in the estimate for the current or future fiscal year's results, the department must contact the Finance Officer to advise of the change. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual SECTIONS TOWN PROPERTY The Town strives to be good stewards of all of our resources. In addition to financial resources, community resources include capital assets and properties. It is important to track an entity's fixed assets to help protect the items against theft, loss, or misuse. Section 4 establishes guidelines for fixed asset accounting as well as surplus property that is no longer of use or value to the Town. 5.1 Fixed Assets Acquisitions Fixed Assets are maintained by the Finance department using a perpetual inventory system. 5.1.1. Definition. The term "fixed asset" is used to describe land, buildings, vehicles, equipment, and other items used in providing services to the community. 5.1.2. Threshold. For financial statement purposes, the Town capitalizes and reports any individual fixed asset over $5,000 in the General Fixed Asset Account Group and the enterprise funds with an estimated useful life of more than one year following the date of acquisition. The Town will apply its threshold to individual items rather than to groups of similar items (ie: desks and tables). Infrastructure assets will be treated separately from other capital assets and the capitalization threshold will focus on new construction or extension of useful life of an existing infrastructure item. 5.1.3. Asset Inventory. Upon payment of an invoice and preparation of a fixed asset acquisition sheet, information is entered into the Fixed Asset system which assigns a sequential identification number. The sequential number can then be used to trace the item back to the fixed asset listing, which includes fixed asset tag numbers, serial numbers, model numbers, location, and historical cost information. Once the item is received by the department intended, it is the department's responsibility to notify the Finance Department upon transfer to another department or disposal. The department who is purchasing the asset is responsible for affixing fixed asset tags to the appropriate items. 5.1.4. Asset Tracking. The Town will perform a physical inventory review of its tangible capital assets, either simultaneously or on a rotating basis, so that all of the Town's tangible capital assets are physically accounted for. A detailed physical inventory report will identify assets acquired, disposed or transferred to a different location within the Town. 5.2 Fixed Asset Disposal This section describes the various methods for disposal of Town-owned assets. As the Town's Fixed Assets are housed at different locations, disposal of the Town's fixed assets falls under the direction of the Department Heads who manage the departments where the fixed assets are located in. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 5.2.1. In-House Disposal. Any department who is disposing of assets over or under the asset threshold advertises within the Town first. 5.2.2. Trade In of Property. Property may be traded in conjunction with the acquisition of other items at the time competitive bids are solicited for those items. Notice of the item traded in shall be provided to the Finance Department by the appropriate supervisor or Department Head to remove the asset from the Fixed Asset system and to discontinue insurance coverage. 5.2.3 Fixed Price Sale of Property. The Finance Officer or designee may approve a department to sell personal property, including recyclable or reclaimed materials, without formal competitive bidding if it is determined that this type of sale will result in increased net revenue and the Town is in compliance with the following conditions: a. When the current market value per item is deemed to be less than $5,000, the Finance Director may establish or approve a Department Manager's selling price, schedule and advertise a sale date, and sell to the first qualified buyer meeting the sales terms. b. Town employees may submit an offer meeting the sales terms for the personal property when no offers meeting sale terms have been received within 72 hours of the sale date. 5.2.4 Sealed Competitive Bid for Property. When the current value per item is deemed to exceed $5,000, the personal property must be offered for competitive written bid and be advertised in the newspaper at least 10 days prior to sale, or be offered for sale at public auction. If no bids are received or if a determination is made that the market value of the property exceeds the offer of the highest responsible bidder, all bids may be rejected and the Finance Officer or appropriate Department Head may negotiate a sale subject to the following conditions: a. An appraisal of the market value of the property is obtained and documented and the negotiated sale price meets or exceeds the market value; or b. The sale amount exceeds the highest bid received through the bidding or auction process. 5.2.5 Surplus property. Surplus property is under the direction of the Finance Officer. As items were purchased with public funds, the Town Administrator must declare items to be surplus prior to disposal and said disposal must follow the provisions indicated herein. In every instance, unless specifically authorized by the Town Administrator, revenues from the sale of surplus items must be deposited into the Town's bank accounts. 5.2.6 Unusable Equipment. The disposal of capital equipment that has only a salvage value that is less than $2,500, is exempted from the formal surplus disposal process. These items can be sold for salvage value without a declaration of surplus property, upon approval of the Town Administrator. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 5.2.7 Auction Sale of Property. Non-attached personal property may be sold at auction if the Finance Director determines that the auction contemplated will probably result in a higher return than if the property were sold by competitive written bid. 5.2.8 Donations of Property. The Town Administrator may transfer property, including recyclable or reclaimed materials, without payment or only nominal payment without competitive bids to another public agency or recognized non-profit activity which is certified to receive Federal surplus property, subject to the following: a. A determination has been made that the property is not needed for other public purposes and that its economic value has been expended by the Town; b. It will be transferred to the public agency or non-profit corporation for the express purposes of providing the public services the entity provides; c. If the property has a current market value of $250 or more, the donation or sale shall: Be approved by the Town Manager; be documented by the Finance Director to be clearly in the public interest; and be determined by the Town Manager and Finance Director that this is the most efficient and cost-effective method for disposing of the property. d. The Finance Department shall maintain a record of all transfers, donations, or sales authorized by this section, according to the Colorado Municipal Records Retention schedule. 5.2.9 Asset Depreciation. General Accepted Accounting Principles (GAAP) require that capital assets be depreciated. Depreciation is the systematic and rational allocation of the historical cost of a capital asset over its useful life. The estimated useful life assigned to a capital asset will directly affect the amount of depreciation expense reported each period in an accrual-based operating statement. 5.2.10 Depreciation Method. Capital assets are depreciated using the Straight-line depreciation method. Straight line depreciation spreads deprecation expenses evenly across an asset's useful life. The useful life of an asset is the number of years the company expects the asset to last. The useful life of an item will be periodically reviewed. In the event an asset is disposed of prior to being fully depreciated, the net book value is realized as a loss to revenue. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual SECTION 6 GRANTS The purpose of this section is to develop, implement, and maintain meaningful grant oversight and coordination for the Town thereby increasing grant related revenue, limiting the Town's exposure for grant related legal liability, and improving the efficiency and impact of programs and services funded through grants. Grant funds received by the Town support important programs and services that the Town provides to the community including: public safety, recreation, homeland security, infrastructure improvements, among others. 6.1 Conflict of Interest No employee or official of the Town shall have any interest, financial or otherwise, direct or indirect, or have any arrangement concerning prospective employment that will, or may be reasonably expected to, bias the design, conduct, or reporting of a grant-funded project on which he or she is working. It shall be the responsibility of the Grant Project Manager for each particular grant-funded project to ensure that in the use of project funds, officials or employees of the Town and nongovernmental recipients or sub-recipients shall avoid any action that might result in, or create the appearance of: a. Using his or her official position for private gain; b. Giving preferential treatment to any person or organization; c. Losing complete independence or impartiality; d. Making an official decision outside official channels; and e. Affecting adversely public confidence in the grant-funded program in particular and the Town in general. 6.2 Roles and Responsibilities Town Departments and their staff that occupy positions of responsibility with respect to grant activity have specific roles and responsibilities that they shall perform and uphold both ethically and in the best interests of the Town. 6.2.1 Town Administrator. The Town Administrator has sole responsibility for approving all grant applications not requiring legislative body approval and executing all grant contracts and agreements for grant awards approved by the Town Board. 6.2.2 Finance Department. The Finance Department is responsible for general oversight of the Town's grant activities. All grant activity must be routed through the Finance Department including receipt and deposit of grant-related funds and requests for expenditure of funds. Grant applications and/or grant status reports often require the signature of the "Finance Officer" or similar title representing the Town's senior financial authority. In these cases the name and requested information of the Finance Officer or designee shall be provided. The Finance Officer or designee shall review all grant applications prior to submission to ensure that any match required by the Town is Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual available. The Finance Department is responsible for setting up project accounts to track revenues and expenditures prior to any funds being encumbered or expended. Note: Separate revenue and separate expense accounts or sub accounts shall be created for all federal grants. 6.2.3 Town Attorney. Grant agreements are different from many other contracts in that there is little or no negotiation involved. In the vast majority of circumstances, the Town will either sign the agreement or decline the award. Despite the Town's lack of bargaining power in this regard, it is nevertheless prudent to conduct a legal review of grant agreements to ensure that all of the terms of the agreement are legally enforceable. The Town Attorney shall review the terms and conditions of the award as needed. 6.2.4 Town Departments. Town Departments are responsible for all aspects of the grant process including planning for grant acquisition, preparation and submitting grant proposals, preparing resolution requests to accept funds, developing grant implementation plans, managing grant programs, preparing and submitting reports to grantors, and properly closing out grant projects, as detailed throughout this manual. Department staff and Finance Department staff will maintain a close working relationship, with respect to grant activity, to ensure a clear understanding of the project status. 6.3 Grant Planning Each Town Department that seeks grant funding shall monitor available grants and apply as needed. Federal grants often require more extensive reporting requirements than state and local grants. The anticipated cost of administering and implementing the grant should be compared to the dollar benefit of the grant. The Department Head shall take the cost/ benefit analysis into consideration when determining which grants to submit application requests. 6.4 Grant Award and Resolution The Department receiving the grant award must prepare a memorandum summarizing the grant information and submit to the Town Clerk for inclusion in the Town Board Packet. A grant award letter and grant agreement must accompany the Resolution. The Resolution must include language for a supplemental appropriation by the Board for inclusion in the year-end supplemental appropriation Resolution. 6.5 Grant Implementation Upon notification of a grant award, the recipient Department shall convene an implementation planning process to include Department grant management, accounting staff, key project staff, and any other key individuals. It is the Department's Head's responsibility to read each grant, understand the requirements associated with the grant and ensure said requirements are met. The following goals and objectives should be considered during the implementation planning process: the project timeline, milestone events, an anticipated expenditure schedule, roles and responsibilities, and takes into account grantor terms and conditions. Exceptions to this requirement must be approved by the Town Administrator. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 6.6 File Management/Recordkeeping All Town Departments shall maintain a file format for grant-related documents to include separate sections for documents associated with application submittal, research, grant award letters and documentation, financial tracking, and reports, with clear separation between fiscal years unless otherwise directed by the grantor. The grantor's preferred file structure shall always take precedence. 6.6.1 File Structure. All Department and master files associated with a grant award must include the following five sections with clear separations between different fiscal years, unless otherwise directed by the grantor: a. Submittal (e.g., application guidance and a copy of the application) b. Research (e.g., statistical and other information used in preparation of and support of the grant) c. Award (e.g., award letter, grant agreement, and anything else relating to the award such as e-mail correspondence) d. Finance (e.g., project set-up, new account set up (Federal grants), purchase orders, invoices) e. Reports (e.g., reports to granting entity and evaluation components) 6.6.2 File Retention. The Town maintains federal and state grant records for the duration of the grant, plus seven (7) years after the end of the state fiscal year that includes the end date of the grant. If any litigation, claim, negotiation, audit, or other action involving records is in progress and/or the findings of a completed audit have not been resolved satisfactorily, then records must be maintained beyond the seven-year period until such issues are resolved. 6.7 Budget Modifications Modifications to the budget associated with a grant-funded project in such a way that will alter the grant amount or move funds from one budget line item to another, shall require prior approval of the grantor or as per the grantor's terms and conditions. If a need arises to modify the budget associated with the grant-funded project, the Grant Project Manager must: a. Request approval for the modification from the grantor. If the grantor provides verbal approval, the recipient Department must follow-up with written verification by submitting hard copies of the approval to the Finance Department. b. Approval in writing from the grantor to move budget between line items must be provided to the Finance Department, who will make the appropriate adjustment to the Project budget in the financial system. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual 6.8 Receipt of Funds No funds shall be dispersed until a Resolution has been approved by the Town Board and the Finance Department has established a Project number and has created a separate revenue and expense account for grant tracking (Federal grants). Monies received are conveyed to the Town in different ways. In order to prepare and plan for the successful management, identification of the "type of money transfer" must be made. The three types of money transfers are (1) Electronic Transfers, (2) Reimbursement, and (3) Lump Sum. All grant award money transfers are coded as revenue, and categorized as to funding source; i.e. Federal, state, or other. In all cases, requests for reimbursement to the granting entity must be authorized in advance by the Finance Department. 6.9 Procurement All procurement activity associated with grant-funded projects shall follow the procedures outlined in Section 3, Purchasing, of the Town's Financial Policies and Procedures Manual, as well as the grant requirements, whichever is more restrictive. Payment of invoices concerning the grant project shall have recorded the proper grant number, grant expenditure account, grant project identifier, signature of the Project Director (as identified in the application), and date approved for payment. Invoice payment may be delayed if the information is incomplete. 6.10 Program Income All program income resulting from a grant-funded project or program shall be managed and maintained as established in the award letter, grant agreement, contract, special conditions, or other document generated by the granting entity. 6.11 Reporting Recipient Departments shall prepare accurate reports as required by the grantor. Recipient Departments shall prepare all required reports. All financial reports and reimbursement requests must be reviewed by the Finance Officer or designee prior to submission to the grantor. 6.12 Documentation A copy of any and all documentation associated with the grant must be given to the Finance Department. (ie: grant application, requests for reimbursements, award letters or correspondence via e-mail or other, etc.) 6.13 Grant Oversight During the grant period of any grant received by the Town, the Finance Department may review the files associated with the grant and the project or program it funds. The Policies and Procedures contained herein shall become effective immediately upon the signature of the Town Administrator. Effective 03/01/2011 Revised 03/22/201102/13/2024 Financial Policies and Procedures Manual The Policies and Procedures contained herein shall become effective immediately upon the signature of the Town Administrator. TOWN OF ESTES PARK ________________________________ Town Administrator Date: _________________ PUBLIC WORKS Memo To: Honorable Mayor Koenig Board of Trustees Through: Town Administrator Machalek From: Robert Schumaker, Facilities and Parks Manager Greg Muhonen, PE, Public Works Director Date: February 13, 2024 RE: Resolution 08-24 Adopting the Town of Estes Park Americans with Disabilities Self-Evaluation and Transition Plan (Mark all that apply) PUBLIC HEARING ORDINANCE LAND USE CONTRACT/AGREEMENT RESOLUTION OTHER______________ QUASI-JUDICIAL YES NO Objective: Public Works staff seek Town Board adoption of the Town of Estes Park Americans with Disabilities Act Self-Evaluation and Transition Plan (ADA-TP). Present Situation: The ADA became effective in July 1990. It sets forth regulations intended to eliminate discrimination against individuals with disabilities, and applies to all state and local governments. Under Title II of the ADA, public entities are required to perform a self- evaluation of their current services, policies, and practices regarding accessibility. Furthermore, a public entity that employs 50 or more people is required to maintain on file, update, and make available the ADA-TP for public inspection. The Town of Estes Park’s current ADA-TP, originally created and adopted in 1992, evaluated non- conformities in 25 Town buildings, parking lots, and trails. In 2020, the Town Board’s Strategic Plan included an objective to update the TP. The self-assessment of many of the Town’s buildings was started by Public Works (PW) Facilities Division staff, but was not completed. In late 2022, staff hired Mile High Accessibility Consultants, Inc. to complete the assessments of 16 publicly-accessed Town buildings and evaluate the compliance status of Town parks, playgrounds, parking lots, streets, transit stops, and on-street parking areas. A public meeting was held on November 9, 2023, for the public to review the ADA-TP and provide comments to Town staff and consultants regarding ADA accessibility needs in the community. This meeting, which was advertised in advance in local newspapers and on the Town’s communication platforms, was ultimately attended by Town staff and one resident. The presentation delivered an overview of the ADA-TP and invited questions and comments; no input or comments were offered at the meeting or through the concurrent online survey opportunity. A video recording of the public meeting can be viewed at https://www.youtube.com/watch?v=Wlwvz4RAIa0. Future feedback on the ADA-TP can also be provided through the Town website at https://estespark.colorado.gov/ada. This ADA-TP document will guide our PW teams in making the infrastructure modifications necessary to achieve ADA compliance. Proposal: The ADA-TP and the supporting technical data are proposed for adoption by the Town Board. The plan is presented in three sections: Facilities, Parks, and Rights of Way. Each of these sections identifies improvements necessary to comply with the ADA Title II (Public Services) standards. These improvements are prioritized as High, Medium, or Low priority work elements that will be reviewed annually to guide updates to the Capital Improvement Plan and budgeting to remedy the identified Title II violations. Advantages: • Adopting and implementing the corrective work demonstrates the Town’s commitment to mobility and meeting Federal and State ADA requirements while protecting the Town from ADA-related litigation and potential loss of Federal funding. • Timely delivery of compliant, accessible buildings, parks, and rights of way. infrastructure increases access for a broader range of our residents and guests. • A commitment to annual review of the ADA-TP allows the opportunity to build and refine the plan according to evolving ADA requirements. Disadvantages: • Updating the ADA-TP and coordinating the necessary repairs is an expensive endeavor that could potentially divert financial resources and Facilities staff time away from the Town’s currently outstanding projects and operations; however, correction of many high priority items in the Facilities and Parks categories can be completed by existing staff within 12 months. Action Recommended: Public Works staff recommend adopting the Town of Estes Park ADA Self-Evaluation and Transition Plan. Finance/Resource Impact: The ADA-TP estimates that the correction of 1,287 High, Medium, and Low priority deficiencies will cost $3,900,820. This initiative will impact multiple PW Divisions for decades. The number of findings and cost estimate for each main section is as follows: Removal of ADA barriers in the Town’s public infrastructure will require provision of new funding and staff resources over many years. The timeliness and magnitude of the corrective work need to be evaluated annually during the budgeting process. Level of Public Interest The public interest in this topic is low. On November 9, 2023, a public meeting was held in Town Hall to collect input from the community regarding the draft ADA-TP. The meeting was attended by Town staff and only one non-employee. Sample Motion: I move for approval/denial of Resolution 08-24. Attachments: 1. Resolution 08-24 2.Mile High Accessibility Consultants, Inc. Town of Estes Park ADA Self-Evaluation and Transition Plan LINK 3.Building & Parking Survey LINK 4.Parks & Playgrounds Survey LINK 5.Right of Way & Parking Survey LINK 6.Transit Stops & On-street Parking Survey LINK RESOLUTION 08-24 ADOPTING THE TOWN OF ESTES PARK AMERICANS WITH DISABILITIES SELF- EVALUATION AND TRANSITION PLAN WHEREAS, A public meeting was held in the Town Board Room on November 9, 2023 at 6:00 pm for the public to review the TP and give comments to the Town staff and consultants regarding ADA accessibility needs in our community. This meeting was advertised in advance in the local newspapers and on the Town website. The presentation delivered an overview of the TP and included an opportunity for the public to ask questions or make comments about the TP. This meeting was attended by Town staff and one resident. There was no input or comments asked in the meeting or through the concurrent online survey opportunity. A video recording of the public meeting can be viewed at https://www.youtube.com/watch?v=Wlwvz4RAIa0. WHEREAS, the Town Board desires to Adopt the Town of Estes Park Americans with Disabilities Self-Evaluation and Transition Plan. For the purpose of meeting Federal and State ADA requirements while protecting the Town from ADA-related litigation and potential loss of Federal funding. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF ESTES PARK, COLORADO: The Board hereby adopts the plan referenced in the title of this resolution in substantially the form now before the Board. DATED this day of , 2024. TOWN OF ESTES PARK Mayor ATTEST: Town Clerk APPROVED AS TO FORM: Town Attorney ATTACHMENT 1 Prepared By : ADA Self-Evaluation and Transition Plan Table of Contents EXECUTIVE SUMMARY ....................................................................................................................................... 1 ADA SELF-EVALUATION AND TRANSITION PLAN OVERVIEW ............................................................................... 6 ESTES PARK ADA SELF-EVALUATION AND TRANSITION PLAN SCOPE ................................................................... 6 ADA SURVEYS OF ESTES PARK OWNED BUILDINGS AND PARKS ........................................................................... 8 SURVEY OF ESTES PARK OWNED PUBLIC RIGHTS-OF-WAY ................................................................................ 20 TRANSIT STOPS / ON-STREET PARKING FINDINGS SUMMARY REPORTS ............................................................ 27 CONCLUSION ................................................................................................................................................... 28 APPENDIX A: ADA DEFINITIONS ....................................................................................................................... 29 APPENDIX B: GLOSSARY OF TERMS .................................................................................................................. 35 APPENDIX C: ADDITIONAL REPORTS ................................................................................................................ 37 1 Executive Summary Town of Estes Park The Town of Estes Park (Town) is a statutory town in Larimer County, Colorado. U.S. Census population estimates as of July 1, 2022, is 5,862. The 2021 Census update identified approximately 11.2 % of Estes Park’s population as with a disability, under age 65 years. Introduction to the Americans With Disabilities Act More than 61 million Americans have disabilities. This represents 26% of the U.S. population or 1 in 4 Americans. People with disabilities in Estes Park, like all Americans, participate in a variety of programs, services, and activities provided by the Town. This includes many people who became disabled while serving in the military. Additionally, by the year 2030, approximately 71.5 million baby boomers will be over age 65 and will need services and surroundings that meet their age-related physical needs. People with disabilities have often been excluded from enjoying basic civic activities like using public transportation, serving on a jury, voting, seeking refuge at an emergency shelter, or simply attending their child’s or grandchild’s school events. The Americans with Disabilities Act (ADA) is a federal civil rights law that prohibits discrimination against people with disabilities. Under the ADA, people with disabilities are entitled to all the rights, privileges, advantages, and opportunities that others have when participating in civic activities. The Americans with Disabilities Act became effective on July 26, 1990, and it extended legislation intended to eliminate discrimination against individuals with disabilities in federally funded facilities under the Rehabilitation Act to all activities of State and local governments regardless of whether these entities receive federal financial assistance. It provides for equal access and equal opportunities for individuals with disabilities to participate in programs, services, and activities provided by public entities such as those offered by the Town of Estes Park. The ADA is divided into five sections, which are referred to as titles. 1. Employment (Title I) Title I requires covered employers to provide reasonable accommodations for applicants and employees with disabilities and prohibits discrimination based on disability in all aspects of employment. Reasonable accommodation includes, for example, restructuring jobs, making worksites and workstations accessible, modifying schedules, providing services such as interpreters, and modifying equipment and policies. 2. Public Services (Title II) Under Title II, public services (which include State and local government agencies) cannot deny services to people with disabilities or deny participation in programs or activities that are available to people without disabilities. In addition, public transportation systems, such as public transit buses, must be accessible to individuals with disabilities. 3. Public Accommodations (Title III) Public accommodations include facilities such as restaurants, hotels, grocery stores, retail stores, etc., as well as privately owned transportation systems. Title III requires that all new construction and modifications must be accessible to individuals with disabilities. For existing facilities, barriers to services must be removed if readily achievable. 2 4. Telecommunications (Title IV) Telecommunications companies offering telephone service to the public must have telephone relay service to individuals who use telecommunication devices for the deaf (TTYs) or similar devices. 5. Miscellaneous (Title V) This title includes a provision prohibiting either (a) coercing or threatening or (b) retaliating against individuals with disabilities or those attempting to aid people with disabilities in asserting their rights under the ADA. The US Department of Justice (DOJ) revised its regulations implementing the ADA in September 2010. The new rules clarify issues that arose over the previous 20 years and contain new requirements, including the 2010 ADA Standards for Accessible Design (2010 Standards). This document provides general guidance to assist State and local governments in understanding and complying with the ADA's requirements. For more comprehensive information about specific requirements, Estes Park officials and residents can consult the ADA title II regulations, the 2010 ADA Standards for Accessible Design, and the Department of Justice ADA technical assistance publications. ADA and its Relationship to Other Laws Title II of the ADA is companion legislation to two previous federal statutes and regulations, the Architectural Barriers Act (ABA) of 1968 and Section 504 of the Rehabilitation Act of 1973. The Architectural Barriers Act of 1968 is a federal law that requires facilities designed, built, altered, or leased with federal funds to be accessible. The Architectural Barriers Act marks one of the first efforts to ensure access to the built environment. Section 504 of the Rehabilitation Act of 1973 is a federal law that protects qualified individuals from discrimination based on their disability. The nondiscrimination requirements of the law apply to employers and organizations that receive financial assistance from any federal department or agency. Title II of ADA extended this coverage to all State and local government entities, regardless of whether they receive federal funding or not. Federal Accessibility Requirements The US Access Board was established by section 502 of the Rehabilitation Act of 1973 (Rehab Act). The Board consists of 25 total members, 13 of which are appointed by the President from the public and which must be individuals with disabilities. The remaining 12 members are the heads of 12 federal departments and agencies specified by statute, including the heads of the DOJ and the Department of Transportation (DOT). Originally, the Access Board was established to develop and maintain accessibility guidelines for facilities designed, constructed, altered, or leased using federal funds under the Architectural Barriers Act of 1968 ABA). The passage of the ADA in 1990 expanded the Access Board’s responsibilities to “issue minimum guidelines that shall supplement the existing Minimum Guidelines and Requirements for Accessible Design to ensure that buildings, facilities, rail passenger cars, and vehicles are accessible, in terms of architecture and design, transportation, and communication, to individuals with disabilities”. The DOJ issues and enforces accessibility standards applicable to facilities subject to ADA title II that are consistent with the ‘‘minimum guidelines’’ issued by the Access Board. The Access Board began revising their 1990 standards in 1994 by establishing an advisory committee composed of members of the design and construction industry, the building code community, and State and local government entities, as well as individuals with disabilities. In 1998, the Access Board added specific guidelines on State and local government facilities and building elements designed for use by children. Other updates to the 1990 ADA Standards have been made with the final version being compiled in the 2004 ADA/ABA Guidelines. The 2004 ADA/ABA Guidelines were the culmination of a long-term effort to facilitate 3 ADA compliance by eliminating inconsistencies among federal accessibility requirements (ADA & ABA Standards) and between federal accessibility requirements and State and local building codes. In support of this effort, the US DOJ amended its regulation implementing title II and adopted standards consistent with 2004 ADA/ABA Guidelines, naming them the 2010 ADA Standards for Accessible Design. On March 15, 2011, the final rule on the 2010 ADA Standards for Accessible Design became effective to revise the 1990 regulations that implement title II of the ADA that prohibit discrimination based on disability in State and local government services. The final rule was issued to adopt enforceable accessibility standards under the ADA that are more consistent with the minimum guidelines and requirements issued by the Access Board, and to update or amend certain provisions of the title II regulation so that they better reflect the Department’s legal and practical experiences in enforcing the ADA since 1991. These new regulations provide a higher degree of clarity to State and local agencies who put forth the effort to comply with the spirit and intent of the ADA. ADA Self-Evaluation and Transition Plan Requirements Title II of the ADA applies to all State and local governments and all departments, agencies, special purpose districts, and other instrumentalities of State or local government (“public entities”). It applies to all programs, services, or activities of public entities, from adoption services to zoning regulation. Title II entities that contract with other entities to provide public services, such as non-profit organizations that operate drug treatment programs, also have an obligation to ensure that their contractors do not discriminate against people with disabilities. Access to civic life by people with disabilities is a fundamental goal of the Americans with Disabilities Act. To ensure that this goal is met, Title II of the ADA requires Estes Park to make its programs and services accessible to people with disabilities. This requirement extends not only to physical access at Estes Park government facilities, programs, and events but also to policy changes that Estes Park must make to ensure that all people with disabilities can take part in, and benefit from, Estes Park programs and services. In addition, Estes Park must ensure effective communication including the provision of necessary auxiliary aids and services so that individuals with disabilities can participate in Estes Park civic activities. ADA Title II Exceptions Title II requires State and local governments to ensure that all their programs, services, and activities, when viewed in their entirety, are accessible to people with disabilities. Program access is intended to remove physical barriers to government services, programs, and activities, but it generally does not require that a State and local government make each facility, or each part of a facility, accessible. For example, each restroom in a facility need not be made accessible. However, signage directing people with disabilities to the accessible features and spaces in a facility should be provided. Program accessibility may be achieved in a variety of ways. State and local governments may choose to make structural changes to existing facilities to achieve access. State and local governments can also pursue alternatives to structural changes to achieve program accessibility. For example, governments can move public meetings to accessible buildings and can relocate services for individuals with disabilities to accessible levels or parts of buildings. When choosing between possible methods of program accessibility, governments must give priority to the choices that offer services, programs, and activities in the most integrated setting possible. In addition, all newly constructed State and local government facilities must be fully accessible to people with disabilities. When programs, services, or activities are in Town facilities, Estes Park must make sure that they are also available to people with disabilities, unless to do so would fundamentally alter a program, service, or activity or result in undue financial or administrative burdens. When a service, program, or activity is in a building that is not accessible, Estes Park can achieve program accessibility in several ways. It can: 4 Relocate the program or activity to an accessible facility. Provide the activity, service, or benefit in another manner that meets ADA requirements. Make modifications to the building or facility to provide accessibility. Historic Significance The ADA does not require anything that impacts the historic significance of historic property. Historically significant facilities are those facilities or properties that are listed or eligible for listing in the National Register of Historic Places or properties designated as historic under State or local law. Structural changes to these facilities that would threaten or destroy the historical significance of the property or would fundamentally change the program being offered at the historic facility need not be undertaken. Nevertheless, a State or local government must consider alternatives to structural changes in these instances, including using audio-visual materials to depict the inaccessible portions of the facility and other innovative solutions. Technically Infeasible The ADA defines technically infeasible as “something that has little likelihood of being accomplished because existing structural conditions would require removing or altering a load-bearing member that is an essential part of the structural frame or because other existing physical or site constraints prohibit modifications or additions that comply fully with the Standards.” Programs and Services Viewed in Their Entirety Title II of the ADA does not require all facilities to be accessible. Programs must be accessible when “viewed in their entirety”. A key concept is that public programs and services, when viewed in their entirety, must be accessible to people with disabilities but not all facilities must necessarily be made accessible. For example, if a city or town has multiple public swimming pools and limited resources, it can decide which pools to make accessible based on factors such as the geographic distribution of the sites, the availability of public transportation, the hours of operation, and the programs offered at each site so that the swimming program is accessible to and usable by people with disabilities. Fundamental Alteration of a Service or Program A fundamental alteration is a modification that is so significant that it alters the essential nature of the goods, services, facilities, privileges, advantages, or accommodations offered. If a public entity can demonstrate that the modification would fundamentally alter the nature of its service, program, or activity, it is not required to make the modification. Example: If a city or town requires a 12-foot setback from the curb in the central business district, it may be reasonable to grant a 3-foot variance for a store wishing to install a ramp at its entrance to meet its ADA obligations. If the setback is smaller and the ramp would obstruct pedestrian traffic, granting the variance may fundamentally alter" the purpose of the public sidewalk. Undue Financial and Administrative Burden An undue burden is described as requiring significant difficulty or expense to make a service or program accessible to people with disabilities. While it is rare that the Town may not be able to provide program access, there are some instances where it is permissible under the ADA. Program access does not require each facility to be made physically accessible in all instances. However, physical accessibility is a requirement for new facilities intended to provide Town programs. The Town is not required to incur an undue financial or administrative burden. If a public entity believes that a modification to a service or program to achieve accessibility would fundamentally alter the service or program or would result in an undue burden, the public entity has the burden of proving that it would result in a fundamental alteration of the service or an undue burden. That decision must be made by the head of the public entity or his or her designee after considering all 5 the resources available for use in the funding and operation of the service program or activity and must be accompanied by a written statement of the reasons for reaching that decision. Even if there is a conclusion of undue burden, the Town will still need to perform all other remediations that would not result in an undue burden but would improve accessibility to the maximum extent possible. ADA Requirements for the Town of Estes Park Under Title II, Estes Park must meet these general requirements: Must operate their programs so that, when viewed in their entirety, the programs are accessible to and useable by individuals with disabilities. May not refuse to allow a person with a disability to participate in a service, program, or activity simply because the person has a disability. Must make reasonable modifications in policies, practices and procedures that deny equal access to individuals with disabilities unless a fundamental alteration in the program would result. May not provide services or benefits to individuals with disabilities through programs that are separate or different unless the separate or different measures are necessary to ensure that benefits and services are equally effective. Must take appropriate steps to ensure that communications with applicants, participants, and members of the public with disabilities are as effective as communications with others. Must designate at least one responsible employee to coordinate ADA compliance. This person is typically referred to as the ADA Coordinator. The public entity must provide the ADA Coordinator's name, office address, email address, and telephone number to all interested individuals. Must provide notice of ADA requirements. All public entities, regardless of size, must provide information about the rights and protections of Title II to applicants, participants, beneficiaries, employees, and other interested people. The notice must include the identification of the employee serving as the ADA Coordinator and must provide this information on an ongoing basis. Must establish a grievance procedure. Public entities must adopt and publish grievance procedures providing for prompt and equitable resolution of complaints. This requirement provides for a timely resolution of all problems or conflicts related to ADA compliance before they escalate to litigation and/or the federal complaint process. Title II of the ADA and its related federal Equal Employment Opportunity Commission (EEOC), DOJ, and DOT regulations link the concepts of discrimination and access which include physical access and program access. Physical Access Physical access requires a facility to be free of barriers preventing participation. Barriers are any obstacles that prevent or restrict access or use of a facility, right-of-way, or park amenity as identified in ADA Title II, Section 35.1492. Program Access Program access is defined by ADA Title II, Section 35.150(a)3. It may include physical accessibility, but also covers policies, practices, communications, and procedures. Program access requires that individuals with disabilities be provided an equally effective opportunity to participate in, or benefit from, programs and services. Program access may be achieved by either structural or non-structural methods. Non-structural methods include acquisition or redesign of equipment, assignment of auxiliary aids and assistance, or provision of services at alternate sites. In general, both may be utilized to ensure program access. Program 6 access includes advertisement, orientation, eligibility, participation, testing or evaluation, physical access, provision of auxiliary aids, transportation, policies, and communication. Designation of Responsibility In accordance with 28 CFR 35.107(a), Estes Park has designated the following person to serve as ADA Title II Coordinator, to oversee the Town's policies and procedures: Name: Robert Schumaker Title: Facilities & Parks Manager and ADA Coordinator Phone: (970) 577-3576 Email: rschumaker@estes.org Address: 170 MacGregor Ave, Estes Park, CO 80517 ADA Self-evaluation and Transition Plan Overview Under Title II of the ADA, public entities are required to perform a self-evaluation of their current services, policies, and practices regarding accessibility. The goal of the self-evaluation is to verify that, in managing its programs and facilities, Estes Park is providing accessibility and not adversely affecting the full participation of individuals with disabilities. The intent of the ADA self-evaluation is to review Estes Park’s entire public program, including all facilities on public property and within public rights-of-way and to identify any obstacles or barriers to accessibility that need to be addressed. The general categories of items to be evaluated include: Communications, information, and facility signage. Building Facilities including offices, parks, garages, and other types of buildings. Pedestrian Facilities (Pedestrian Circulation Routes / Pedestrian Access Routes) including sidewalks, curb ramps, bicycle/pedestrian trails, and traffic control signals that are located within Estes Park’s rights-of-way. Public entities are required to provide an opportunity for interested people, including individuals with disabilities or organizations representing individuals with disabilities, to participate in the self-evaluation process by submitting comments. Furthermore, a public entity that employs 50 or more people is required, for at least three years following the completion of the self-evaluation, to maintain on file and make available for public inspection: A list of the interested people consulted. A description of areas evaluated, and any problems identified. A description of any modifications made. Estes Park ADA Self-evaluation and Transition Plan Scope With the help of Mile High Accessibility Consultants (MHAC), the Town of Estes Park has undertaken a comprehensive evaluation of facilities, parks, and the public right-of-way to determine the extent to which individuals with disabilities may be restricted in their access to Town services and activities. Additionally, Estes Park employees reviewed many Town facilities while MHAC surveyed the Town’s parks and the public right-of- way. 7 This document describes the process developed to complete the evaluation of the Town’s facilities, parks, and public rights-of-way and presents a Transition Plan for the modification of facilities, parks, and public rights-of way to ensure accessibility. This will help guide the planning and implementation of necessary program and facility modifications over the next 10 years. The ADA Self-evaluation and Transition Plan is significant in that it establishes the Town’s ongoing commitment to the development and maintenance of policies, programs, and facilities that include all the Estes Park community. Public Outreach Public input is crucial for the self-evaluation and transition plan process. The ADA regulation requires that State and local governments provide an opportunity for people with disabilities, and other interested individuals or organizations, to review and comment on the self-evaluation and transition plan. This allows for people with disabilities and organizations to contribute to the process of generating accessibility solutions that are more effective and creative. Also, involving the public enhances the accountability of the self-evaluation and transition plan process and helps ensure the prudent use of public resources that are limited. One of the most important benefits of public input is that it can help the Town prioritize the removal of barriers to accessibility that are highly significant to the public. Mile High Accessibility encourages the representation of a diverse range of people with disabilities when possible. This includes people that have physical, visual, hearing, speech, intellectual, learning, behavioral health, and other disabilities, and the organizations that represent people with these disabilities. A public meeting was held in the Town Board Room on November 9, 2023, at 6:00 pm for the public to review the ADA Transition Plan and give comments to the Town staff and consultants regarding ADA accessibility needs in our community. This meeting was advertised in advance in the local newspapers and on the Town website. The presentation delivered an overview of the ADA Transition Plan and included an opportunity for the public to ask questions or make comments about the ADA Transition Plan. This meeting was attended by Town staff and one resident. There was no input or comments asked in the meeting or through the concurrent online survey opportunity. A video recording of the public meeting can be viewed at https://www.youtube.com/watch?v=Wlwvz4RAIa0. Future feedback on the ADA Transition Plan can also be provided through the Town website at https://estespark.colorado.gov/ada. The ADA Transition Plan document will give our Public Works teams guidance for infrastructure modifications necessary to achieve ADA compliance. Transition Plan Management This Transition Plan is a living document that will continue to be updated as conditions within the Town evolve. The initial schedule is to formally review the complete document (main body and appendices) at least once a year, to identify any need for updates. Updates to the appendices or attachments may be made more frequently as needed. Any substantive updates to the main body of this document should include a public comment period to continue the Town's public outreach efforts. The Town of Estes Park recognizes that ADA compliance is an ongoing responsibility which will require monitoring to discover future accessibility issues that may be encountered. For example, facilities that currently meet ADA requirements could fall out of compliance in the future due to factors such as damage, disrepair, or changes within public rights-of-way that could create new accessibility obstacles. Therefore, the ADA Coordinator will establish an on-going monitoring/inspection program or process to ensure that facilities continue to comply with ADA requirements. Town employees are also encouraged to report any accessibility concerns or deficiencies that they may come across. 8 ADA Surveys of Estes Park Owned Buildings and Parks Estes Park facilities were surveyed by Town employees. MHAC thoroughly reviewed the database and made revisions to conform with the 2010 ADA Standards. MHAC incorporated the Estes Park database into its database format and added cost estimates for each finding. Mile High Accessibility Facilities and Parks Survey Methodology MHAC used tablet-based technology for facilities, parks, and public right-of-way surveys, data analysis, and reporting. MHAC has provided Site Accessibility Evaluation Reports for each park surveyed along with an Excel ADA Transition Plan Database which is fully searchable and filterable. Mile High Accessibility surveys facilities for the following for compliance with the ADA: Accessible Routes Site Elements Built-In Elements Entrance • Parking Spaces • Signage Parking Facility • Access Aisles • Fire Alarm Systems Walkways • Passenger Loading Zones • Assistive Listening Devices Doors • Stairways • Work Surfaces Doorways • Handrails • Service Counters Curb Ramps • Ramps • Elevators Plumbing Elements Special Rooms and Spaces Accessibility Elements Drinking Fountains • Exhibit Areas • Turning Space Restrooms • Break Rooms • Clear Floor Space Water Closets • Reception Areas • Changes in Level Toilet Compartments • Conference Rooms • Reach Ranges Urinals • Auditoriums • Operable Parts Lavatories and Sinks • Meeting Rooms • Protruding Objects Grab Bars • Knee and Toe Clearance Recreation Facilities Play Areas • Picnic Facilities Sports Fields and Courts • Swimming Areas Seating • Shelters 9 Facility and Park Prioritization MHAC assigns a priority of 1 to 3 for each accessibility barrier discovered. The prioritization process is essential so Estes Park can determine what needs to be remediated immediately and what can be delayed until a future date. MHAC priorities are based on the following: Priority 1 – High: Should be completed within 12 months. Includes findings that have little or no cost, were in violation of the codes at the time of construction, pose an imminent safety threat, or would remove barriers to the greatest number of people to the Town’s programs and services. Priority 2 – Medium: Should be completed within 24 months to 36 months. Includes barriers that have a lower budgetary impact on the Town in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. It also includes barriers that are a technical violation that is difficult and costly to remediate and may not result in providing greater access to people with disabilities. Includes findings that create a moderate to minimal impact on accessibility compared to the cost of the remediation. Priority 3 – Low: Includes accessibility barriers in employee only spaces. These barriers should be addressed when any employee with a disability requests reasonable accommodations within the employee only space. Probable Construction Costs (Cost Estimates) A probable construction cost estimate range to remediate each barrier was included in MHAC reports and databases. The cost estimate range is based on 2023 dollars. As a high-level summary, the cost estimate for each priority type across all surveyed areas is as follows: TOTAL ADA FINDINGS (High-Cost Estimates in 2023 Dollars) Location Type High Priority Medium Priority Low Priority Findings Cost Findings Cost Findings Cost Facilities 199 $23,995 255 $438,870 20 $13,150 Parks 62 $8,050 39 $110,650 0 $0 Right-of-way 282 $876,745 392 $2,358,010 4 $400 Transit Stops 5 $1,600 25 $37,600 0 $0 On-street Parking 0 $0 4 $21,500 0 $0 Totals 548 $910,390 715 $2,966,630 24 $13,550 Facilities and Parks Transition Plan Databases The Town’s Park Facilities and Parks ADA Transition Plan Databases documents facility findings in several formats that allow Town staff a straightforward plan that prioritizes a path to compliance. Each facility and park finding is addressed with a prioritized recommendation that will rectify the barrier. The Transition Plan Database contains: 10 Finding Number • 2010 ADA Standards Citations Area Description • Barrier Priority Latitude and Longitude Coordinates • Cost Estimate Range Finding Description • Status of Finding (Open/Noncompliant, or Compliant) As-built Condition • Photograph of Finding Recommendation and Specifications for Barriers Notes FACILITIES ADA FINDINGS SUMMARY LOCATION ADA FINDINGS HIGH PRIORITY MED PRIORITY LOW PRIORITY Broadband Building – 1180 Woodstock Drive 14 9 5 0 Dekker Power – 615 Elm Rd 29 13 16 0 Fairgrounds – 1125 Rooftop 160 72 85 3 Hydroplant Museum – 1750 Fish Hatchery Rd 21 8 10 3 Moraine Ave Restroom – 215 Moraine Ave 17 5 12 0 Museum – 200 4th St 33 14 18 1 Museum Annex – 220 4th St 14 8 6 0 O’Connor Pavilion – 1700 Fish Hatchery Rd 11 4 7 0 Parking Structure 1 – 691 North St. Vrain Ave 8 7 1 0 Town Hall – 170 MacGregor Ave 103 29 62 12 Transit Hub Shelter – 1209 Manford Ave 12 4 8 0 Visitor Center – 500 Big Thompson Ave 47 23 23 1 Water Shop – 1360 Brooke Dr 5 3 2 0 TOTAL FINDINGS 474 199 255 20 2023 Dollars Cost Estimates $23,995 $438,870 $13,150 11 COST TO REMEDIATE FACILTIES FINDINGS IN 2023 DOLLARS Cost Estimate Range of Findings Low High Priority: High 199 $15,170 $23,995 Medium 255 $308,690 $438,870 Low 20 $8,580 $13,150 TOTAL FINDINGS 474 $332,440 $476,015 Facility ADA Findings Summary Reports BROADBAND BUILDING Cost Estimate Range of Findings Low High Priority: High 9 $175 $250 Medium 5 $2,900 $3,900 Low 0 $0 $0 TOTAL FINDINGS 14 $3,075 $4,150 DEKKER POWER AND COMMUNICATION Cost Estimate Range of Findings Low High Priority: High 13 $575 $925 Medium 16 $13,795 $21,610 Low 0 $0 $0 TOTAL FINDINGS 29 $14,370 $22,535 12 FAIRGROUNDS Cost Estimate Range of Findings Low High Priority: High 72 $4,150 $6,875 Medium 85 $84,910 $119,480 Low 3 $750 $1,150 TOTAL FINDINGS 160 $89,810 $127,505 HYDROPLANT MUSEUM Cost Estimate Range of Findings Low High Priority: High 8 $3,450 $4,700 Medium 10 $11,515 $20,970 Low 3 $2,000 $3,700 TOTAL FINDINGS 21 $16,965 $29,370 MORAINE AVENUE RESTROOM Cost Estimate Range of Findings Low High Priority: High 5 $2,200 $3,000 Medium 12 $16,250 $20,950 Low 0 $0 $0 TOTAL FINDINGS 17 $18,450 $23,950 13 MUSEUM ANNEX Cost Estimate Range of Findings Low High Priority: High 8 $25 $30 Medium 6 $7,700 $11,600 Low 0 $0 $0 TOTAL FINDINGS 14 $7,725 $11,630 MUSEUM Cost Estimate Range of Findings Low High Priority: High 14 $400 $650 Medium 18 $14,340 $22,120 Low 1 $1,000 $1,500 TOTAL FINDINGS 33 $15,740 $24,270 O’CONNOR PAVILLION Cost Estimate Range of Findings Low High Priority: High 4 $95 $120 Medium 7 $6,850 $10,700 Low 0 $0 $0 TOTAL FINDINGS 11 $6,945 $10,820 14 PARKING STRUCTURE 1 Cost Estimate Range of Findings Low High Priority: High 7 $400 $575 Medium 1 $1,500 $2,500 Low 0 $0 $0 TOTAL FINDINGS 8 $1,900 $3,075 TOWN HALL Cost Estimate Range of Findings Low High Priority: High 29 $2,750 $5,220 Medium 62 $103,785 $140,980 Low 12 $4,530 $6,300 TOTAL FINDINGS 103 $111,065 $152,500 TRANSIT HUB SHELTER Cost Estimate Range of Findings Low High Priority: High 4 $375 $600 Medium 8 $14,000 $19,000 Low 0 $0 $0 TOTAL FINDINGS 12 $14,375 $19,600 15 VISITOR CENTER Cost Estimate Range of Findings Low High Priority: High 23 $525 $975 Medium 23 $28,130 $39,040 Low 1 $300 $500 TOTAL FINDINGS 47 $28,955 $40,515 WATER SHOP Cost Estimate Range of Findings Low High Priority: High 3 $50 $75 Medium 2 $3,015 $6,020 Low 0 $0 $0 TOTAL FINDINGS 5 $3,065 $6,095 REMAINDER OF PAGE INTENTIONALLY LEFT BLANK 16 PARKS ADA FINDINGS SUMMARY LOCATION ADA FINDINGS HIGH PRIORITY MED PRIORITY Birch Cabin – 355 MacGregor Avenue 0 0 0 Bond Park – 170 MacGregor Avenue 5 3 2 Baldwin Park – 271 Ivy Street 4 4 0 Centennial Open Space – East Wonderview Ave 7 5 2 Estes Park Playground – East Riverside Drive 25 17 8 George Hix Memorial – 111 East Riverside Drive 8 4 4 Mrs. Walsh’s Garden – West Elkhorn Avenue 3 2 1 Performance Park – 435 West Elkhorn Avenue 20 11 9 Thumb Open Space 2 1 1 Tregent Park – 219 West Elkhorn Avenue 25 14 11 Women’s Heritage Plaza – Riverside Drive 2 1 1 TOTALS 101 62 39 2023 Dollars Cost Estimates $8,050 $110,650 COST TO REMEDIATE PARKS FINDINGS IN 2023 DOLLARS Cost Estimate Range of Findings Low High Priority: High 62 $5,575 $8,050 Medium 39 $69,750 $110,650 TOTAL FINDINGS 101 $75,325 $118,700 17 Park ADA Findings Summary Reports BIRCH CABIN Due to the location of Birch Cabin and the fact the cabin is on the Historic Registry list and rarely open to public, we recommend providing a virtual tour on the Town's website of the cabin instead of providing an accessible route to the cabin. BOND PARK Cost Estimate Range of Findings Low High Priority: High 3 $900 $1,250 Medium 2 $1,000 $2,000 Low 0 $0 $0 TOTAL FINDINGS 5 $1,900 $3,250 BALDWIN PARK Cost Estimate Range of Findings Low High Priority: High 4 Maintenance Maintenance Medium 0 $0 $0 Low 0 $0 $0 TOTAL FINDINGS 4 $0 $0 18 CENTENNIAL OPEN SPACE AT KNOLL WILLOWS Cost Estimate Range of Findings Low High Priority: High 5 $1,850 $2,550 Medium 2 $4,500 $7,000 Low 0 $0 $0 TOTAL FINDINGS 7 $6,350 $9,550 ESTES PARK PLAYGROUND Cost Estimate Range of Findings Low High Priority: High 17 $550 $825 Medium 8 $19,250 $32,500 Low 0 $0 $0 TOTAL FINDINGS 25 $19,800 $33,325 GEORGE HIX MEMORIAL AT RIVERSIDE PLAZA Cost Estimate Range of Findings Low High Priority: High 4 $825 $1,125 Medium 4 $4,500 $10,750 Low 0 $0 $0 TOTAL FINDINGS 8 $5,325 $11,875 19 MRS. WALSH’S GARDEN Cost Estimate Range of Findings Low High Priority: High 2 $500 $750 Medium 1 $2,000 $3,000 Low 0 $0 $0 TOTAL FINDINGS 3 $2,500 $3,750 PERFORMANCE PARK Cost Estimate Range of Findings Low High Priority: High 11 $250 $400 Medium 9 $11,000 $15,650 Low 0 $0 $0 TOTAL FINDINGS 20 $11,250 $16,050 THUMB OPEN SPACE Cost Estimate Range of Findings Low High Priority: High 1 $50 $100 Medium 1 $1,500 $2,000 Low 0 $0 $0 TOTAL FINDINGS 2 $1,550 $2,100 20 TREGENT PARK Cost Estimate Range of Findings Low High Priority: High 14 $650 $1,050 Medium 11 $24,500 $35,750 Low 0 $0 $0 TOTAL FINDINGS 25 $25,150 $36,800 WOMEN’S HERITAGE PLAZA Cost Estimate Range of Findings Low High Priority: High 1 Maintenance Maintenance Medium 1 $1,500 $2,000 Low 0 $0 $0 TOTAL FINDINGS 2 $1,500 $2,000 Survey of Estes Park Owned Public Rights-of-way Since the adoption of the ADA, Estes Park has endeavored to provide accessible pedestrian features as part of the Town's capital improvement projects. As additional information was made available regarding the methods of providing accessible pedestrian features, the Town updated its procedures to accommodate these methods. Estes Park utilizes two methods for upgrading pedestrian facilities to current ADA and Public Right-of-way Accessibility Guidelines (PROWAG). The first and most comprehensive method is through scheduled street and utility improvement projects. All pedestrian facilities impacted by these projects are upgraded to current ADA and PROWAG accessibility standards and guidelines. The Estes Park goal is to continue to provide accessible pedestrian design features as part of its capital improvement projects. The Town has adopted ADA and PROWAG design standards and procedures. These standards and procedures will be kept current with nationwide and local best management practices. The Town will consider and respond to all accessibility improvement requests. All accessibility improvements that are deemed reasonable will be scheduled consistent with transportation priorities. The Town will coordinate with external agencies to ensure that all new or altered pedestrian facilities within the Town jurisdiction are ADA and PROWAG compliant to the maximum extent feasible. 21 Maintenance of pedestrian facilities within the public rights-of-way will continue to follow the policies set forth by the Town. Examples of typical maintenance items relating to accessibility include snow removal and ice control for sidewalks, sidewalk repair policy, renewal of crosswalk markings, and signal hardware. Requests for accessibility improvements can be submitted to the ADA Coordinator. Many other agencies are responsible for pedestrian facilities within the jurisdiction of Estes Park. The Town will coordinate with those agencies to assist with identifying and facilitating elimination of accessibility barriers along their routes. Mile High Accessibility surveyed the following public right-of-way elements for compliance PROWAG: Pedestrian Access Routes • Alternate Pedestrian Access Routes Curb Ramps and Blended Transitions • Detectable Warning Surfaces Accessible Pedestrian Signals • Pedestrian Street Crossings Pedestrian Push Buttons • Passenger Loading Zones For natural surface trails, Mile High Accessibility collected data for the trail head, trail head parking, and trail head amenities. Public Right-of-way Prioritization The prioritization of public right-of-way barriers to accessibility is based on location and access to Estes Park programs and services. With PROWAG and the ADA, there are two categories of barrier removal that are identified in a self-evaluation and transition plan to help prioritize the removal of barriers in the public right-of- way: 1. Public right-of-way barriers which prevent access to local governments’ services, programs, and activities, when viewed in their entirety. 2. Public right-of way barriers which were created by new construction or alterations (i.e., new construction of sidewalks and intersections in the public right-of-way built after January 26, 1992), which do not comply with enforceable ADA standards or PROWAG at the time of construction. To help determine when public right-of-way barriers to accessibility should be remediated, the barriers in sidewalks, curb ramps, and shared use paths are prioritized in the following order: A. Arterial roads with access to many programs. B. Collector roads with access to many programs. C. Local roads with access to fewer programs. D. Residential roads and shared use paths with minor access to few programs. E. Little to no access to available programs. Mile High Accessibility assigns the barriers within the above categories a priority level of High, Important, Moderate, and Low, depending on the type of road or public right-of-way, and the type of barrier. In addition to the prioritization based on the type of road and the access to available programs, sidewalk and curb ramp barriers are prioritized by the type of barrier existing in a sidewalk or curb ramp as demonstrated in the tables below. 22 Sidewalk Barrier Prioritization PRIORITY KEY HIGH MEDIUM LOW Description Arterial roads with access to various programs Collector roads with access to various programs Local roads with access to fewer programs Residential roads/shared use paths with minor access to few programs Little to no access to available programs No curb ramp provided public access route A1 - S B1 - S C1 - S D1 - S E1 - S Running slope, Cross slope, or Counter slope deficiencies A2 - S B2 - S C2 - S D2 - S E2 - S Damaged A3 - S B3 - S C3 - S D3 - S E3 - S Side flares, width, and turning space A4 - S B4 - S C4 - S D4 - S E4 - S Detectable warning deficiencies A5 - S B5 - S C5 - S D5 - S E5 - S Vertical discontinuity or various minor deficiencies A6 - S B6 - S C6 - S D6 - S E6 - S No deficiencies reported A7 - S B7 - S C7 - S D7 - S E7 - S 23 Curb Ramp Barrier Prioritization PRIORITY KEY HIGH MEDIUM LOW Description Arterial roads with access to various programs Collector roads with access to various programs Local roads with access to fewer programs Residential roads/shared use paths with minor access to few programs Little to no access to available programs No curb ramp provided public access route A1 - CR B1 - CR C1 - CR D1 - CR E1 - CR Running slope, Cross slope, or Counter slope deficiencies A2 - CR B2 - CR C2 - CR D2 - CR E2 - CR Damaged A3 - CR B3 - CR C3 - CR D3 - CR E3 - CR Side flares, width, and turning space A4 - CR B4 - CR C4 - CR D4 - CR E4 - CR Detectable warning deficiencies A5 - CR B5 - CR C5 - CR D5 - CR E5 - CR Vertical discontinuity or various minor deficiencies A6 - CR B6 - CR C6 - CR D6 - CR E6 - CR 24 ESTES PARK STREETS AND PARKING LOTS SURVEYED Big Horn Parking Lot Big Thompson Ave Community Dr E Elkhorn Ave E Riverside Dr Fall River Rd First St Fish Creek Trail Fourth St Lake Shore Dr Trail MacGregor Ave Manford Ave Moraine Ave Moraine Trail N St. Vrain Ave North Court Park Ln Performance Park Parking Lot Post Office Parking Lot Riverside Parking Lot Riverwalk S St. Vrain Ave Second St South Court Spruce Dr Spruce Parking Lot St. Vrain / Big Thompson Ave St. Vrain Ave Trail Stanley Ave Third St Town Hall Plaza Virginia Dr Visitor Center W Elkhorn Ave W Riverside Parking Lot Estes Park Transit Stops and On-street Parking 25 Public Right-of-way Transition Plan Database The Mile High Accessibility Public Right-of-way Transition Plan Database contains these fields: Finding Number • PROWAG Guidelines Citations Area Description • Barrier Priority Latitude and Longitude Coordinates • Cost Estimate Range Finding Description • Status of Finding As-built Condition • Photograph of Finding Recommendations to Remove Barrier • Notes Milestone Dates for Barrier Removal REMAINDER OF PAGE INTENTIONALLY LEFT BLANK 26 Public Right-of-way Summary Reports Street Curb Ramp Total - Low Curb Ramp Total - High Sidewalk Total - Low Sidewalk Total - High Street Totals Low Street Totals High Big Horn Parking Lot $8,600 $10,150 $50 $100 $8,650 $10,250 Big Thompson Ave $21,050 $24,200 $390,850 $511,700 $411,900 $535,900 Community Dr $4,750 $5,500 $6,900 $10,400 $11,650 $15,900 E Elkhorn Ave $10,050 $12,850 $40,475 $61,050 $50,525 $73,900 E Riverside Dr $20,600 $24,400 $9,325 $14,050 $29,925 $38,450 Fall River Rd $0 $0 $121,200 $181,800 $121,200 $181,800 First St $0 $0 $45,600 $45,600 $45,600 $45,600 Fish Creek Trail $1,150 $1,800 $52,200 $78,300 $53,350 $80,100 Fourth St $1,000 $1,500 $4,400 $5,100 $5,400 $6,600 Lake Shore Dr Trail $0 $0 $39,660 $59,540 $39,660 $59,540 MacGregor Ave $350 $400 $9,390 $14,160 $9,740 $14,560 Manford Ave $4,200 $5,050 $250 $300 $4,450 $5,350 Moraine Ave $14,800 $17,200 $35,775 $54,050 $50,575 $71,250 Moraine Ave Trail $700 $800 $44,000 $66,000 $44,700 $66,800 N St. Vrain Ave $13,100 $15,900 $24,250 $36,375 $37,350 $52,275 North Court $0 $0 $45,600 $45,600 $45,600 $45,600 Park Ln $0 $0 $0 $0 $0 $0 Performance Park $5,000 $6,500 $13,345 $19,725 $18,345 $26,225 Post Office Parking Lot $11,700 $14,800 $13,900 $21,000 $25,600 $35,800 Riverside Parking Lot $6,000 $8,000 $7,950 $11,925 $13,950 $19,925 Riverwalk $7,850 $9,900 $46,100 $71,150 $53,950 $81,050 S St. Vrain Ave $59,300 $74,700 $69,750 $104,650 $129,050 $179,350 Second St $0 $0 $52,000 $78,000 $52,000 $78,000 South Court $0 $0 $30,400 $45,600 $30,400 $45,600 Spruce Dr $5,000 $6,500 $7,875 $10,850 $12,875 $17,350 Spruce Parking Lot $1,000 $1,500 $4,350 $6,600 $5,350 $8,100 St. Vrain / Big Thompson $3,000 $3,500 $3,075 $4,650 $6,075 $8,150 St. Vrain Ave Trail $5,600 $6,400 $743,775 $945,700 $749,375 $952,100 Stanley Ave $4,000 $5,000 $21,410 $32,165 $25,410 $37,165 Third St $0 $0 $70,000 $105,000 $70,000 $105,000 Town Hall Plaza $0 $0 $5,200 $7,800 $5,200 $7,800 Virginia Dr $5,350 $6,900 $11,975 $18,000 $17,325 $24,900 Visitor Center $350 $400 $32,600 $47,850 $32,950 $48,250 W Elkhorn Ave $51,900 $66,100 $117,925 $175,700 $169,825 $241,800 W Riverside Parking Lot $0 $0 $9,285 $14,715 $9,285 $14,715 STREET TOTALS 2023 Dollars $266,400 $329,950 $2,130,840 $2,905,205 $2,397,240 $3,235,155 27 PRIORITIZED PUBLIC RIGHT-OF-WAY FINDINGS IN 2023 DOLLARS Priority Level Findings Total - Low Total - High SIDEWALKS AND CURB RAMPS A1 - A3 (High) 164 $382,900 $542,725 B1 - B3 (High) 118 $248,375 $334,020 C1 - C5 (Medium) 24 $28,975 $38,600 D1 - D5 (Medium) 142 $1,623,435 $2,157,740 A4 - A5 (Medium) 115 $60,450 $83,900 B4 - B5 (Medium) 111 $52,905 $78,770 E1 - E7 (Low) 0 $0 $0 A,B,C,D 6-7 (Low) 4 $200 $400 TRANSIT STOPS High 5 $850 $1,600 Medium 25 $2,650 $37,600 Low 0 $0 $0 ON-STREET PARKING High 0 $0 $0 Medium 4 $21,500 $30,750 Low 0 $0 $0 Totals 712 $2,422,240 $3,305,105 Transit Stops / On-street Parking Findings Summary Reports TRANSIT STOPS Cost Estimate Range of Findings Low High Priority: High 5 $850 $1,600 Medium 25 $26,250 $37,600 Low 0 $0 $0 TOTAL FINDINGS 30 $27,100 $39,200 28 ON-STREET PARKING Cost Estimate Range of Findings Low High Priority: High 0 $0 $0 Medium 4 $21,500 $30,750 Low 0 $0 $0 TOTAL FINDINGS 4 $21,500 $30,750 Greater detail of transit stops and on-street parking findings can be found in the report listed in Appendix C, item number 4. Conclusion The ADA self-evaluation and transition planning process are vital steps towards creating an inclusive environment for individuals with disabilities. It demonstrates a commitment to equal access and provides a roadmap for necessary improvements and accommodations. By identifying and addressing barriers, the Town of Estes Park can enhance accessibility, promote diversity and inclusion, and ensure compliance with the ADA and PROWAG. Continuously reviewing and updating the ADA Self-evaluation and Transition Plan will help maintain an inclusive environment over time. 29 Appendix A: ADA Definitions Alterations When a public entity chooses to alter any of its facilities, the elements and spaces being altered must comply with the 2010 Standards. An alteration is defined as remodeling, renovating, rehabilitating, reconstructing, changing, or rearranging structural parts or elements, changing or rearranging plan configuration of walls and full-height or other fixed partitions, or making other changes that affect (or could affect) the usability of the facility. Examples include restriping a parking lot, moving walls, moving a fixed ATM to another location, installing a new service counter or display shelves, changing a doorway entrance, or replacing fixtures, flooring, or carpeting. Normal maintenance, reroofing, painting, wallpapering, or other changes that do not affect the usability of a facility are not considered alterations. The 2010 Standards set minimum accessibility requirements for alterations. In situations where strict compliance with the Standards is technically infeasible, the entity must comply to the maximum extent feasible (see Technically Infeasible below). Auxiliary Aids and Services Qualified interpreters or other effective methods of making orally delivered materials available to individuals with hearing impairments. Qualified readers, taped texts, or other effective methods of making visually delivered materials available to individuals with visual impairments. Acquisition or modification of equipment or devices; and other similar services and actions. Complaint A complaint is a claimed violation of the ADA. Disability A physical or mental impairment that substantially limits one or more of the major life activities of such an individual. A record of such impairment; or Being regarded as having such an impairment. Discrimination Based on Disability Limit, segregate, or classify a citizen in a way that may adversely affect opportunities or status because of the person's disability. Limit, segregate, or classify a participant in a program or activity offered to the public in a way that may adversely affect opportunities or status because of the participant's disability. Participate in a contract that could subject a qualified citizen with a disability to discrimination. Use any standards, criteria, or methods of administration that have the effect of discriminating based on disability. Deny equal benefits because of a disability. Fail to provide reasonable accommodations to known physical or mental limitations of an otherwise qualified individual unless it can be shown that the accommodation would impose an undue burden on the organization's operations. Use selection criteria that exclude otherwise qualified people with disabilities from participating in the programs or activities offered to the public. 30 Fail to use tests, including eligibility tests, in a manner that ensures that the test results accurately reflect the qualified applicant's skills or aptitude to participate in a program or activity. Fundamental Alteration A modification that is so significant that it alters the essential nature of the goods, services, facilities, privileges, advantages, or accommodations offered. If a public entity can demonstrate that the modification would fundamentally alter the nature of its service, program, or activity, it is not required to make the modification. If a public accommodation (private entity) can demonstrate that a modification would fundamentally alter the nature of the goods, services, facilities, privileges, advantages, or accommodations it provides, it is not required to make the modification. Having a Record of Impairment An individual is disabled if he or she has a history of having an impairment that substantially limits the performance of a major life activity; or has been diagnosed, correctly or incorrectly, as having such impairment. Physical or Mental Impairments Physical or mental impairments may include, but are not limited to: vision, speech, and hearing impairments; emotional disturbance and mental illness; seizure disorders; mental retardation; orthopedic and neuromotor disabilities; learning disabilities; diabetes; heart disease; nervous conditions; cancer; asthma; Hepatitis B; HIV infection (HIV condition); and drug addiction if the addict has successfully completed or is participating in a rehabilitation program and no longer uses illegal drugs. The following conditions are not physical or mental impairments: transvestitism; illegal drug use; homosexuality or bisexuality; compulsive gambling; kleptomania; pyromania; pedophilia; exhibitionism; voyeurism; pregnancy; height; weight; eye color; hair color; left-handedness; poverty; lack of education; a prison record; and poor judgment or quick temper if not symptoms of a mental or physiological disorder. Qualified Individual with a Disability A qualified individual with a disability means an individual with a disability who, with or without reasonable modification to rules, policies, or practices; the removal of architectural, communication, or transportation barriers; or the provision of auxiliary aids and services, meets the essential eligibility requirements for the receipt of services or the participation in programs or activities provided by the Town. Reasonable Program Modifications If the individual’s disabilities prevent them from performing the essential functions of the program or activity, it is necessary to determine whether reasonable program modifications would enable an individual to perform the essential functions of the program or activity. Reasonable program modification is any change in program or activity or in the way things are customarily done that enables an individual with a disability to enjoy equal program opportunities. Accommodation means modifications or adjustments: To a registration or application process to enable an individual with a disability to be considered for the program or activity. To the program or activity environment in which the duties of a position are performed so that a person with a disability can perform the essential functions of the program or activity. That enables individuals with disabilities to enjoy equally the benefits of the program or activity as other similarly situated individuals without disabilities enjoy. 31 Modification includes making existing facilities and equipment used by individuals readily accessible and usable by individuals with disabilities. Modification applies to: All decisions and to the application or registration process. All services provided in connection with the program or activity. Known disabilities only. Modification is not required if: It changes the essential nature of a program or activity of the person with a disability. It creates a hazardous situation. Adjustments or modifications requested are primarily for the personal benefit of the individual with a disability. It poses an undue burden. Regarded as Having a Disability An individual is disabled if she or he is treated or perceived as having an impairment that substantially limits major life activities, although no such impairment exists. Reasonable Modification of Policies and Procedures Many routine policies, practices, and procedures are adopted by public entities without thinking about how they might affect people with disabilities. Sometimes a practice that seems neutral makes it difficult or impossible for a person with a disability to participate. In these cases, the ADA requires public entities to make “reasonable modifications” in their usual ways of doing things when necessary to accommodate people who have disabilities. For example: A person who uses crutches may have difficulty waiting in a long line to vote or register for college classes. The ADA does not require that the person be moved to the front of the line (although this would be permissible), but staff must provide a chair for him and note where he is in line, so he does not lose his place. A person who has an intellectual or cognitive disability may need assistance in completing an application for public benefits. A public agency that does not allow people to bring food into its facility may need to make an exception for a person who has diabetes and needs to eat frequently to control his glucose level. A city, town, or county ordinance that prohibits animals in public places must be modified to allow people with disabilities who use service animals to access public places. (This topic is discussed more fully later.) A city, town, or county ordinance that prohibits motorized devices on public sidewalks must be modified for people with disabilities who use motorized mobility devices that can be used safely on sidewalks. Only “reasonable” modifications are required. Any modification that would result in a "fundamental alteration" or a change in the essential nature of the entity's programs or services is not required. 32 Safe Harbor The requirements in the 2010 ADA Standards are, for many building elements, identical to the 1991 Standards and the earlier Uniform Federal Accessibility Standards (UFAS). For some elements, however, the requirements in the 2010 Standards have changed. For example: The 1991 Standards allowed light switches, thermostats, and other controls to be installed at a maximum height of 54 inches. Under the 2010 Standards, the maximum height is 48 inches. The 1991 Standards required one van-accessible space for every eight accessible spaces. The 2010 Standards require one van-accessible space for every six accessible spaces. The 2010 Standards for assembly areas contain revised requirements for dispersion of accessible seating, sightlines over standing spectators, and companion seating. If a facility was in compliance with the 1991 Standards or UFAS as of March 15, 2012, a public entity is not required to make changes to meet the 2010 Standards. This provision is referred to as the “safe harbor.” It applies on an element-by-element basis and remains in effect until a public entity decides to alter a facility for reasons other than the ADA. For example, if a public entity decides to restripe its parking lot (which is considered an alteration), it must then meet the ratio of van accessible spaces in the 2010 Standards. The 2010 Standards also contain requirements for recreational facilities that were not addressed in the 1991 Standards or UFAS. These include swimming pools, play areas, exercise machines, court sport facilities, and boating and fishing piers. Because there were no previous accessibility standards for these types of facilities, the safe harbor does not apply. The program access rules apply, and the 2010 Standards must be followed when structural change is needed to achieve program access. Service Animals Under the ADA, a service animal is defined as a dog that has been individually trained to do work or perform tasks for an individual with a disability. The task(s) performed by the dog must be related to the person’s disability. For example, many people who are blind or have low vision use dogs to guide and assist them with orientation. Many individuals who are deaf use dogs to alert them to sounds. People with mobility disabilities often use dogs to pull their wheelchairs or retrieve items. People with epilepsy may use a dog to warn them of an imminent seizure, and individuals with psychiatric disabilities may use a dog to remind them to take medication. Dogs can also be trained to detect the onset of a seizure or panic attack and to help the person avoid the attack or be safe during the attack. Under the ADA, “comfort,” “therapy,” or “emotional support” animals do not meet the definition of a service animal because they have not been trained to do work or perform a specific task related to a person’s disability. Allowing service animals into a “no pet” facility is a common type of reasonable modification necessary to accommodate people who have disabilities. Service animals must be allowed in all areas of a facility where the public is allowed except where the dog’s presence would create a legitimate safety risk (e.g., compromise a sterile environment such as a burn treatment unit) or would fundamentally alter the nature of a public entity’s services (e.g., allowing a service animal into areas of a zoo where animals that are natural predators or prey of dogs are displayed and the dog’s presence would be disruptive). The ADA does not override public health rules that prohibit dogs in swimming pools, but they must be permitted everywhere else. The ADA requires that service animals be always under the control of the handler and be harnessed, leashed, or tethered, unless these devices interfere with the service animal's work or the individual's disability prevents him from using these devices. Individuals who cannot use such devices must maintain control of the animal through voice, signal, or other effective controls. Public entities may exclude service animals only if 1) the dog is out of control and the handler cannot or does not regain control; or 2) the dog is not housebroken. If a service animal is excluded, the individual must be allowed to enter the facility without the service animal. 33 Public entities may not require documentation such as proof that the animal has been certified, trained, or licensed as a service animal, as a condition for entry. In situations where it is not apparent that the dog is a service animal, a public entity may ask only two questions: 1) is the animal required because of a disability? and 2) what work or task has the dog been trained to perform? Public entities may not ask about the nature or extent of an individual's disability. The ADA does not restrict the breeds of dogs that may be used as service animals. Therefore, a town ordinance that prohibits certain breeds must be modified to allow a person with a disability to use a service animal of a prohibited breed, unless the dog's presence poses a direct threat to the health or safety of others. Public entities have the right to determine, on a case-by-case basis, whether use of a particular service animal poses a direct threat, based on that animal's actual behavior or history; they may not, however, exclude a service animal based solely on fears or generalizations about how an animal or breed might behave. The ADA does not require service animals to be certified, licensed, or registered as a service animal. Nor are they required to wear service animal vests or patches, or to use a specific type of harness. There are individuals and organizations that sell service animal certification or registration documents to the public. The Department of Justice does not recognize these as proof that the dog is a service animal under the ADA. Substantial Limitations of Major Life Activities Individuals are disabled if they have a physical or mental impairment that (a) renders them unable to perform a major life activity, or (b) substantially limits the condition, manner, or duration under which they can perform a particular major life activity in comparison to other people. Major life activities are functions such as caring for oneself, performing manual tasks, walking, seeing, hearing, speaking, breathing, learning, and working. In determining whether physical or mental impairment substantially limits the condition, manner, or duration under which an individual can perform a particular major life activity in comparison to other people, the following factors shall be considered: The nature and severity of the impairment. The duration or expected duration of the impairment. The permanent or long-term impact (or expected impact) of or resulting from the impairment. Technically Infeasible Is defined as an alteration that has little likelihood of being accomplished because existing structural conditions would require removing or altering a load-bearing member that is an essential part of the structural frame; or because other existing physical or site constraints prohibit modifications or additions that comply fully with the Standards. The 2010 Standards also contain an exemption for certain alterations that would threaten or destroy the historic significance of an historic property. Undue Burden The Town of Estes Park shall not provide an accommodation that imposes an undue burden on the operation of the Town’s business. An undue burden means significant difficulty or expense incurred in the provision of accommodation. Undue burden includes, but is not limited to, financial difficulty. Undue burden refers to any modification that would be unduly costly, extensive, substantial, or disruptive, or that would fundamentally alter the nature of operation of the business of the Town. Whether a particular accommodation will impose an undue hardship is determined on an individual basis. If a particular modification is determined to cause an undue burden to the Town of Estes, the Town shall attempt to identify another modification that would not pose such a burden. If cost causes an undue burden, the Town must consider whether funding for modification is available from an outside source. If no such funding is 34 available, the Town must give the person with a disability the opportunity to provide the modification or to pay for that portion of the modification that constitutes an undue burden. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK 35 Appendix B: Glossary of Terms ABA: See Architectural Barriers Act. ADA: See Americans with Disabilities Act. ADA Transition Plan: Transportation system plan that identifies accessibility needs, the process to fully integrate accessibility improvements, and aims to ensure that all transportation facilities, services, programs, and activities are accessible to all individuals. ADAAG: See Americans with Disabilities Act Accessibility Guidelines. Accessible: A facility that provides access to people with disabilities using the design requirements of the ADA. Accessible Pedestrian Signal (APS): A device that communicates information about the WALK phase in audible and vibrotactile formats. Alteration: A change to a facility in the public right-of-way that affects or could affect access, circulation, or use. An alteration must not decrease or have the effect of decreasing the accessibility of a facility or an accessible connection to an adjacent building or site. Americans with Disabilities Act (ADA): Civil rights legislation passed in 1990 and effective July 1992. The ADA sets design guidelines for accessibility to public facilities, including sidewalks and trails, by individuals with disabilities. Americans with Disabilities Act Accessibility Guidelines (ADAAG): Contains scoping and technical requirements for accessibility to buildings and public facilities by individuals with disabilities under the Americans with Disabilities Act (ADA) of 1990. APS: See Accessible Pedestrian Signal. Architectural Barriers Act (ABA): Federal law that requires facilities designed, built, altered, or leased with federal funds to be accessible. The Architectural Barriers Act marks one of the first efforts to ensure access to the built environment. Capital Improvement Program (CIP): The CIP for a public agency typically includes an annual capital budget and a five-year plan for funding the new construction and reconstruction projects on the agency’s transportation system. Detectable Warning: A surface feature of truncated domes, built in or applied to the walking surface to indicate an upcoming change from pedestrian to vehicular way. DOJ: See United States Department of Justice. Federal Highway Administration (FHWA): A branch of the U.S. Department of Transportation that administers the federal-aid Highway Program, providing financial assistance to states to construct and improve highways, urban and rural roads, and bridges. FHWA: See Federal Highway Administration. Pedestrian Access Route (PAR): A continuous and unobstructed walkway within a pedestrian circulation path that provides accessibility. Pedestrian Circulation Route (PCR): A prepared exterior or interior way of passage provided for pedestrian travel. PROWAG: An acronym for the Public Right-of-way Accessibility Guidelines issued in 2005 by the U.S. Access Board. This guidance addresses roadway design practices, slope and terrain related to pedestrian access to walkways and streets, including crosswalks, curb ramps, street furnishings, pedestrian signals, parking, and other components of public rights-of-way. 36 Right-of-Way: A general term denoting land, property, or interest therein, usually in a strip, acquired for the network of streets, sidewalks and trails creating public pedestrian access within a public entity’s jurisdictional limits. Section 504: The section of the Rehabilitation Act that prohibits discrimination by any program or activity conducted by the federal government. Uniform Federal Accessibility Standards (UFAS): Accessibility standards that all federal agencies are required to meet; includes scoping and technical specifications. United States Access Board: An independent federal agency that develops and maintains design criteria for buildings and other improvements, transit vehicles, telecommunications equipment, and electronic and information technology. It also enforces accessibility standards that cover federally funded facilities. United States Department of Justice: Federal executive department responsible for enforcement of the law and administration of justice (also referred to as the Justice Department or DOJ). 37 Appendix C: Additional Reports Due to the size of the extensive data collected, the files noted in these documents are not directly attached to the ADA Transition Plan but are available from the Town upon request. 1. Facilities ADA Transition Plan Database 2. Parks ADA Transition Plan Database 3. Public Right-of-way Transition Plan Database 4. Transit Stops and On-street Parking Transition Plan Database 5. Parks Site Accessibility Evaluation Reports Building Audit Section Location/Area Non compliant Element Compliance Section 2010 ADA Stadards) Severity Priority In/Out House Work Load Corrective Measure Photo Estimated Cost Timeframe 1 Broadband Building 1180 Woodstock Parking Lot Main Lot There are 20 parking spaces in the lot with one standard ADA access aisle.This size of lot requires a minimum of one ADA access space that is van accessible and marked accordingly. 502 Medium 1 In Low Add Van Accessible”sign to ADA access space. 2 Broadband Building 1180 Woodstock Parking Lot Main Lot The ADA access space is not compliant with a cross slope of 1.75%to 2.66%which is over the 2%maximum. 502.2 High 1 Out Medium Regrade ADA access space so the slope is less than 2%in any direction. 3 Broadband Building 1180 Woodstock Parking Lot and Accessible Route Main Lot The ADA access space and aisle are not connected to the accessible route.There is an unmarked section 149”long between the aisle and the entry ramp.This section has a cross slope up to 2.27%which is over the 2%maximum. 502.3.3 High 1 In and Out Medium Mark area to connect access aisle with the entry ramp.Regrade this section so the cross slope is less than 2%while the running slope is less than 5%. 4 Broadband Building 1180 Woodstock Stairs Main Entry There is a step at the front entry that is questionable.The bottom landing of the step has a slope of 12.46%15.3%which is well over the 5%maximum slope for an accessible route.There are no handrails present. 403.3,505 High 2 Out Medium Regrade bottom landing so the slope is less than 5%and cross slope is less than 2%.Add ADA cmpliant handrails. 5 Broadband Building 1180 Woodstock Ramps Main Entry The bottom landing of the entry ramp is not compliant.The length of the concrete landing is 46”then turns to asphalt with a small lip,less than The slope of the concrete is compliant;however,the slope of the asphalt is 2.44%which is over the 2% maximum. 405.7,405.2 High 2 Out Medium Extend the concrete landing to a minimum of 60”with the slope less than 2%in any direction. 6 Broadband Building 1180 Woodstock Entrances Main Entry The main entrance door closes too quickly at 4.2 seconds which is less than the 5 second minimum.The door does not have a kickplate present.The entry way is awkward for an accessible approach.The ramp is located on the hinge side of the entry door and requires the user to go around to the other side of the door to open it.There is 93”of maneuvering depth,and 51”from the edge of the open door to the drop off of the patio. 404.2.8,404.2.10 High 2 Out Medium Remount door so the latch side is on the same side as the entry ramp.Adjust closer so door closes in 5 second minimum.Add a kickplate to the bottom 10”of the door. 7 Broadband Building 1180 Woodstock Entrances Main Entry The interior entry door is not compliant.The door closes in 4.5 seconds which is under the 5 second minimum.There is no kickplate.There is a carpeted mat with rubber edges inside the door,edges are not secured. 404.2.8,404.2.10 High 2 In Low Adjust door closer so door closes in 5 seconds minimum.Add a kickplate to the bottom 10”of the door.Secure the edges of the rug/mat. 8 Broadband Building 1180 Woodstock Signs Restroom Area The restroom signs are not compliant.The baseline of the lowest character is 40 which is less than the 48”minimum.Additionally,the pictogram field is 5 7/8”with 3 figures which is less than the 6”minimum. 703.4,703.6 Medium 3 In Low Replace signs with ADA complaint ones mounted at the proper ADA height. 9 Broadband Building 1180 Woodstock Water Fountains Restroom Area The wheelchair water fountain is not compliant with a knee height clearance is 26 which is less than the 27”minimum. 602.2 High 3 In or Out Medium Remount the water fountain so there is 27”minimum of knee height clearance. 10 Broadband Building 1180 Woodstock Entrances Restroom Area The women’s restroom entry door is not compliant.The door width is 30 which is less than the 32”minimum.There is no kickplate on the door. 404.2.3,404.2.10 High 3 Out High The entry door width must be 32”minimum when the door is at a 90°angle and measure from the jamb to the door face.Add a kickplate to the door. 11 Broadband Building 1180 Woodstock Entrances Restroom Area The men’s restroom entry door is not compliant.The door width is 31”which is less than the 32”minimum.There is no kickplate on the door. 404.2.3,404.2.10 High 3 Out High The entry door width must be 32”minimum when the door is at a 90°angle and measure from the jamb to the door face.Add a kickplate to the door. 12 Broadband Building 1180 Woodstock Restrooms Men's and Women's The sinks in both restrooms are mounted too low.The knee height clearance is 26 which is less than the 27”minimum. 606.2 High 3 In or Out Medium Remount sinks so the knee height is 27”minimum. 13 Broadband Building 1180 Woodstock Restrooms Men's and Women's There is a shelf in each restroom that is not compliant.The women’s restroom shelf is 65 5/8”in height and protrudes 10 7/8”.The men’s restroom shelf is 65 7/8”in height and protrudes 10 ADA compliant shelves have a height of 40 to 48”.Protruding object over 4"must be less than 27”or more than 80”. 603.4 Medium 3 In Low Remove shelves or relocate where they will not protrude in the turning space and are ADA accessible. 14 Broadband Building 1180 Woodstock Restrooms Women's The women’s restroom rear ADA grab bar is not mounted correctly.The bar should be 12”on the closed side and 24”on the open side.The bar is mounted with 6 on the closed side and 28 on the open side. 609.4 Medium 3 In Medium Remount rear grab bar so it has 12”on the closed side and 24”on the open side. 15 Broadband Building 1180 Woodstock Restrooms Women's The toilet paper dispenser in the women’s restroom is located 9 from the front of the toilet. 604.7 Low 3 In Medium Remount toilet paper dispenser so the first roll is 7 9”from the front of the toilet. 16 Broadband Building 1180 Woodstock Restrooms Men's The men’s restroom rear ADA grab bar is not mounted correctly.The bar should be 12” on the closed side and 24”on the open side.The bar is mounted with 9”on the closed side and 27”on the open side.The side ADA grab bar is mounted 11 7/8”from the rear wall which makes the length of the bar from the rear wall 53 which is less than the 54” minimum. 609.4 High 3 In Medium Remount both grab bars.Remount rear grab bar so it has 12”on the closed side and 24”on the open side.Remount side grab bar so it is 12”from the rear wall for a length of 54”minimum from the rear wall. 2020 Town of Estes Park ADA Audit Summary Severity analysis rating: 1.High A condition which significantly impedes or prohibits the ability of the public to access TOEP programs and services. 2.Moderate A condion which affects the ability of the public to access TOEP programs and services in a minor way or a condion which only affects TOEP staff. Created by:Kasey McMorton 3.Low A condion which has no effect on the ability of the public to access TOEP programs and services or a condion in which there is only a minor deviaon from the requirements of the code. 17 Fairgrounds/Pavilion 1115 Rooftop Way Parking Lot Pavilion West)Lot The parking lot for the Pavilion has two extra ADA parking spots beyond the required two.None are marked as Van Accessible”. 502.2 High 1 In Medium Restripe ADA parking spaces so there is a minimum of one Van Accessible”space that is 132”wide with a 60”aisle. 18 Fairgrounds/Pavilion 1115 Rooftop Way Parking Lot Pavilion West)Lot The east ADA parking space in the Pavilion parking lot is not compliant.The cross slope in the middle and back of the ADA parking space is 3.32%to 7.17%which is over the 2% maximum. 502.4 High 1 Out High Regrade ADA parking space so the slope is less than 2%in any direction. 19 Fairgrounds/Pavilion 1115 Rooftop Way Parking Lot Pavilion West)Lot The middle east ADA parking space in the Pavilion parking lot is not compliant.The cross slope in the middle of the ADA parking space is 2.62%which is over the 2%maximum. 502.4 High 1 Out High Regrade ADA parking space so the slope is less than 2%in any direction. 20 Fairgrounds/Pavilion 1115 Rooftop Way Parking Lot Pavilion West)Lot The west ADA parking space in the Pavilion parking lot is not compliant.The slope in the middle of the ADA parking space is 2.27%which is over the 2%maximum. 502.4 Medium 1 Out High Regrade ADA parking space so the slope is less than 2%in any direction. 21 Fairgrounds/Pavilion 1115 Rooftop Way Parking Lot Pavilion West)Lot The west ADA access aisle in the Pavilion parking lot is not compliant.The slope in the front and middle of the ADA access aisle is 2.1%to 2.27%which is over the 2%maximum. The cross slope in the front of the access aisle is 2.1%which is over the 2%maximum. 502.4 Medium 1 Out High Regrade ADA access aisle so the slope is less than 2%in any direction. 22 Fairgrounds/Pavilion 1115 Rooftop Way Parking Lot Pavilion Dirt Lot North of Building There are two ADA parking spaces signed on the north side of the Pavilion.These spaces are not ADA compliant due to the grounds surface being dirt/gravel and is not considered stable or firm.There is also not access aisle nor any stripping. 502.4 Low 1 In Low These spaces are unneeded and would require a lot to get them compliant.They are also not near an entrance.Recommend removing the signs. 23 Fairgrounds/Event Center 1125 Rooftop Way Parking Lot Event Center Main Lot The parking lot for the Event Center does not have the adequate amount of ADA parking spaces required.There are 4 spaces on the south side of the parking lot that are quite far from Event Center entrance.There are temporary spaces parallel along the main road by the Event Center entrance,however,none of these have access aisles so they are not compliant. 208.2 High 1 In and/or Out High With the current 4 permanent ones being located very far away,recommend adding 7 ADA parking spaces closer to the Event Center entrance.Add permanent ADA parking spaces that are compliant and have access aisles.These spaces should be closest to the Event Center entrance as possible. 24 Fairgrounds/Event Center 1125 Rooftop Way Parking Lot Event Center Main Lot The west ADA parking space on the south side of the Event Center parking lot is not compliant with a slope of 2.62%to 2.8%which is over the 2%maximum.There is no ADA parking space sign. 502.4 High 1 Out High Regrade ADA parking space so the slope is less than 2%in any direction.Add a compliant ADA parking space sign. 25 Fairgrounds/Event Center 1125 Rooftop Way Parking Lot Event Center Main Lot The middle west ADA parking space on the south side of the Event Center parking lot is not compliant with a slope of 2.1%to 3.67%which is over the 2%maximum.There is no ADA parking space sign. 502.4 High 1 Out High Regrade ADA parking space so the slope is less than 2%in any direction.Add a compliant ADA parking space sign. 26 Fairgrounds/Event Center 1125 Rooftop Way Parking Lot Event Center Main Lot The middle east ADA parking space on the south side of the Event Center parking lot is not compliant with a slope of 2.27%to 3.32%which is over the 2%maximum.There is no ADA parking space sign. 502.4 High 1 Out High Regrade ADA parking space so the slope is less than 2%in any direction.Add a compliant ADA parking space sign. 27 Fairgrounds/Event Center 1125 Rooftop Way Parking Lot Event Center Main Lot The east ADA parking space on the south side of the Event Center parking lot is not compliant with a slope of 3.14%to 3.32%which is over the 2%maximum.There is no ADA parking space sign. 502.4 High 1 Out High Regrade ADA parking space so the slope is less than 2%in any direction.Add a compliant ADA parking space sign. 28 Fairgrounds/Event Center 1125 Rooftop Way Parking Lot Event Center Main Lot The west ADA access aisle on the south side of the Event Center parking lot is not compliant with a slope of 2.1%to 3.84%which is over the 2%maximum. 502.4 High 1 Out High Regrade ADA access aisle so the slope is less than 2%in any direction. 29 Fairgrounds/Event Center 1125 Rooftop Way Parking Lot Event Center Main Lot The east ADA access aisle on the south side of the Event Center parking lot is not compliant with a slope of 2.1%to 3.84%which is over the 2%maximum. 502.4 High 1 Out High Regrade ADA access aisle so the slope is less than 2%in any direction. 30 Fairgrounds/Event Center 1125 Rooftop Way Parking Lot Event Center Rooftop Way The temporary ADA parking spaces that are parallel along Rooftop Way by the entrance to the Event Center are not compliant.None of the ADA parking spaces have permanent markings or signage.There are no Van Accessible”spaces marked or sized.Additionally, there are no access aisles present and the curb ramps will become blocked when the spaces are filled.The cross slope of the spaces is 2.62%to 3.14%which is over the 2% maximum.The cross slope along the curb is 5.94%to 10.16%which is over the 2% maximum 502.2,502.4 High 1 Out and In High The parking surface will need to be regraded so the slope is less than 2%in any direction. Recommend making these spaces angled to allow for access aisles to be added at each curb ramp. There will need to be two Van Accessible”spaces at a minimum.For angled Van Accessible”spaces, the access aisle must be on the passenger side of the ADA parking space.Add permanent striping, markings,and signage that is compliant. 31 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands The Grandstands’parking lot has 4 extra ADA spaces than is required.However,none of them have access aisles and none are compliant due to the slope being over 2%.None of the spaces are connected to the accessible route.There are no ADA parking space signs. 208.2,502.2,502.3.3 High 1 In and Out High Remove the 6 ADA spaces in the middle of the parking lot along with the one in the NE corner. Regrade the South side of the parking lot so the slope is less than 2%in any direction.There is 27’4” between the south single ADA parking space and the landscaping timber/fence.A group of 4 ADA parking spaces 3 regular and 1 van)with two access aisles will need 45’of width along with 36”for a sidewalk along the east side of the ADA parking spaces.Add an ADA compliant sidewalk E/W)along the south side of the new ADA parking spaces that connects to a sidewalk N/S)on the east side of the new ADA parking spaces and connects to accessible route by the ticket booth via a curb ramp and marked crosswalk.This will result in a compliant number of ADA parking spaces that are connected to the accessible route as required.Add signs for each ADA parking space. 32 Fairgrounds/Pavilion 1115 Rooftop Way Accessible Route Pavilion P ar 1 along the north side of the Pavilion parking lot is not compliant.Due to the curb ramp using the width of the sidewalk,the cross slope is up to 7.17%which is over the 2% maximum 403.3 High 1 Out Medium Extend sidewalk width past the curb ramp so there is a sidewalk with a cross slope less than 2%. 33 Fairgrounds/Pavilion 1115 Rooftop Way Accessible Route Pavilion P ar 2 at the bottom toward the road is non compliant.The slope of the sidewalk is 6.12%to 7.17%which is over the 5%maximum.The cross slope of the sidewalk is up to 3.84%which is over the 2%maximum.There is a 3/8”vertical change at the bottom of P ar 2 near the truncated domes. 403.3,403.4 High 1 Out High This section of the accessible route needs to be regraded and redesigned so that the maximum slope of the route is 5%and the maximum cross slope is 2%.Make sure there are no vertical changes over 34 Fairgrounds/Pavilion 1115 Rooftop Way Accessible Route Pavilion The crosswalk from P ar 2 to P ar 3 is unmarked and has a non compliant cross slope. The cross slope is 3.67%to 4.72%which is over the 2%maximum. 403.3,502.3.3 High 1 Out Medium Regrade a 36”wide section that connects the curb ramps of P ar 2 and P ar 3 and stripe as a crosswalk. 35 Fairgrounds/Pavilion 1115 Rooftop Way Picnic Tables/Accessible Route Pavilion West side The Pavilion picnic table and bench area is not ADA compliant and there are not like options that are ADA compliant.The ground surface is small gravel rock and is considered unstable and not firm. 902.2 Medium 3 Out Medium Pave a section of the area with concrete so there is at least one option of each type available that is ADA compliant. 36 Fairgrounds/Pavilion 1115 Rooftop Way Accessible Route Pavilion P ar 5 has a non compliant cross slope at the top of the sidewalk toward the road.The cross slope is up to 2.8%which is over the 2%maximum. 403.3 High 1 Out Low Regrade the top section of the sidewalk so the cross slope is less than the 2%maximum. 37 Fairgrounds/Pavilion 1115 Rooftop Way Accessible Route Pavilion P ar 6 has a cross slope of 2.8%which is over the 2%maximum. 403.3 High 1 Out Medium Regrade sidewalk so the cross slope is less than the 2%maximum 38 Fairgrounds/Pavilion 1115 Rooftop Way Accessible Route Pavilion The crosswalk from P ar 3 to P ar 6 is unmarked. 502.3.3 High 1 In Low Stripe the crosswalk. 39 Fairgrounds/Pavilion 1115 Rooftop Way Accessible Route Pavilion P ar 7 has a non compliant cross slope up to 2.44%which is over the 2%maximum. 403.3 High 1 Out Medium Regrade sidewalk so the cross slope is less than the 2%maximum. 40 Fairgrounds/Event Center 1125 Rooftop Way Accessible Route Event Center E ar 1 and E ar 2 have a non compliant cross slope of 2.27%which is over the 2% maximum. 403.3 Medium 1 Out Medium Regrade this section of the sidewalk so the cross slope is less than the 2%maximum. 41 Fairgrounds/Event Center 1125 Rooftop Way Accessible Route Event Center E ar 4 and E ar 5 have non compliant cross slopes up to 3.14%which is over the 2% maximum. 403.3 High 1 Out Medium Regrade these sections of sidewalk so the cross slope is less than the 2%maximum. 42 Fairgrounds/Event Center 1125 Rooftop Way Accessible Route Event Center E ar 9 and E ar 10 have non compliant cross slopes of 2.10%to 3.14%which is over the 2%maximum. 403.3 Medium 1 Out Medium Regrade these sections of sidewalk so the cross slope is less than the 2%maximum. 43 Fairgrounds/Event Center 1125 Rooftop Way Accessible Route Event Center E ar 11 has a non compliant cross slope os 2.1%which is just over the 2%maximum.The sidewalk leads to the office door,of which there is no wheel chair access due to steps. 206.2,403.3 Medium 1 Out High Regrade sidewalk so the cross slope is less than the 2%maximum.ADA requires an accessible route for wheelchair to any entrance that is typically used.The events office uses this door for meetings and should be looked at to make ADA wheelchair accessible.Would require replacement of the steps with a ramp and handrails. 44 Fairgrounds/Event Center 1125 Rooftop Way Accessible Route Event Center E ar 12 that connects Barn W’s E ar 13 to the accessible route and parking lot is non compliant.The slope is up to 14.5%which is over the 5%maximum for the accessible route.The surface is also not stable or firm. 402,405 High 1 Out High Add a compliant sidewalk and/or ramp that connected E ar 5 to E ar 13. 45 Fairgrounds/Event Center 1125 Rooftop Way Accessible Route Event Center E ar 14 is not compliant due to the ground surface not being stable or firm. 302.1 Medium 1 Out Medium Add a sidewalk that is ADA complaint to the north side of Barn W that connects to the accessible route.Preferably the sidewalk goes away from the building before connecting to the accessible route to aid in emergency situations. 46 Fairgrounds/Event Center 1125 Rooftop Way Accessible Route Event Center The crosswalk across rooftop way by the Event Center entrance is not marked and therefore is not compliant. 502.3.3 Medium 1 In Medium Stripe the crosswalk. 47 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands G ar 1 has a non compliant cross slope on the south half.The cross slope is 3.67%to 5.24%which is over the 2%maximum. 403.3 High 1 Out High Regrade this section of the sidewalk so the cross slope is less than the 2%maximum. 48 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands G ar 2 has a non compliant cross slope of 2.97%to 3.67%which is over the 2% maximum. 403.3 High 1 Out High If keeping middle ADA spaces,need to regrade a section of this route that is 36”wide and has the cross slope less than the 2%maximum.Also need to stripe the crosswalk. 49 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands G ar 5 has a non compliant cross slope near the restrooms that is 2.27%which is over the 2%maximum. 403.3 Medium 1 Out Medium Regrade this section of the sidewalk so the cross slope is less than the 2%maximum. 50 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands G ar 6 has a non compliant cross slope of up to 2.27%which is over the 2%maximum. 403.3 High 1 Out High Regrade this section of the sidewalk so the cross slope is less than the 2%maximum. 51 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands G ar 7 has a section that has a non compliant cross slope of up to 2.27%which is over the 2%maximum. 403.3 Medium 1 Out Medium Regrade this section of the sidewalk so the cross slope is less than the 2%maximum. 52 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands G ar 8 has a section that has a non compliant cross slope of up to 2.62%which is over the 2%maximum.The slope is up to 6.82%which is over the 5%maximum.Over 5%must be treated as a ramp and requires handrails and landings. 403.3,405 High 1 Out High Regrade this section so the cross slope is less than 2%and the slope is less than 5%. 53 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands G ar 10 has non compliant slope and cross slope.The slope is up to 5.77%which is over the 5%maximum.The cross slope is up to 4.37%which is over the 2%maximum. 403.3 High 1 Out High Regrade G ar 10 so the slope is less than 5%and the cross slope is less than 2%. 54 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands G ar 11 has a non compliant cross slope that is up to 2.44%which is over the 2% maximum. 403.3 High 1 Out Medium Regrade this section so the cross slope is less than 2%. 55 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands G ar 12 has a cross slope up to 2.97%and a section that goes up to 6.47%.The maximum cross slope is 2%. 403.3 High 1 Out High Regrade this section so the cross slope is less than 2%. 56 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands G ar 13 has a non compliant cross slope that is up to 2.62%which is over the 2% maximum. 403.3 Medium 1 Out High Regrade this section so the cross slope is less than 2%. 57 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands G ar 10 to G ar 15 is not compliant.The slope is as high as 7.52%to 11.4%which is over the 2%maximum.The cross slope is up to 2.97%which is over the 2%maximum. 403.3 High 1 Out High Regrade this section so the cross slope is less than 2%and the slope is less than 5%. 58 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands G ar 16 is not compliant.The slope is up to 5.94%and 15%which is over the 5% maximum.The cross slope is up to 7.69%which is over the 2%maximum.The surface is also crumbling and has several non compliant vertical changes. 403.3 High 1 Out High Regrade this section so the cross slope is less than 2%and the slope is less than 5%. 59 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Grandstands G ar 17 is not compliant with a slope up to 6.29%and a cross slope up to 4.37%which are over the 5%and 2%maximum. 403.3 High 1 Out Medium Regrade this section so there is a 36”wide pathway that has a cross slope less than 2%and the slope less than 5%. 60 Fairgrounds/Grandstands 1209 Manford Ave. Parking Lot Fairground Arenas The fairground’s arenas are connected by dirt/gravel driving lanes that are uneven and are not considered stable or firm and therefore are not ADA compliant. 302.1,402 High 1 Out Very High Install ADA compliant concrete sidewalks that connect from each barn to each stall and form an ADA compliant accessible pathway that is similar to the pathway routinely used by fairground users and guests. 61 Fairgrounds/Pavilion 1115 Rooftop Way Curb Ramps Pavilion The curb ramp at the bottom of P ar 2 along the north side of the Pavilion parking lot by the road is not compliant.The counter slope is 8.92%which is over the 5%maximum. The curb ramp has a slope of 8.22%to 8.92%which is over the 8.33%maximum.The cross slope is 4.2%to 4.54%which is over the 2%maximum.The landing is also not compliant with a slope of 6.12%to 7.17%and a cross slope up to 3.84%which are over the 2%maximum slope in any direction.There is a lip at the bottom of the ramp between slabs. 405.2,405.3,406.2, 406.4 High 1 Out High Redo curb ramp so counter slope is 5%maximum.The curb ramp should have a slope less than 8.33% and a cross slope less than 2%.The landing should have a slope less than 2%in any direction.Make sure any vertical change is less than 62 Fairgrounds/Pavilion 1115 Rooftop Way Curb Ramps Pavilion The curb ramp on the west end of P ar 3 is not compliant with a cross slope at the top of the ramp at 2.1%which is over the 2%maximum.The ramp flares are 12.46%and 16.55%which are over the 10%maximum for flares when a ramp landing is present. 405.3,406.3 Low 1 Out High Redo curb ramp so the cross slope is less than 2%and the ramp flares are less than 10%. 63 Fairgrounds/Pavilion 1115 Rooftop Way Curb Ramps Pavilion The curb ramp and landing on the north side of P ar 6 is not compliant.The slope of the bottom of the curb ramp is 8.75%which is over the 8.33%maximum.The landing has a slope of 2.27%to 2.8%which is over the 2%maximum.The cross slope of the landing is 2.1%to 2.44%which is over the 2%maximum. 405.2,406.4 Medium 1 Out Medium Redo the curb ramp so the slope is less than the 8.33%maximum.Regrade the landing so the slope is less than 2%in any direction. 64 Fairgrounds/Pavilion 1115 Rooftop Way Curb Ramps Pavilion The landing for the curb ramp on the south side of P ar 6 is not compliant.The landing has a slope of 2.27%to 2.8%which is over the 2%maximum.The cross slope of the landing is 2.1%to 2.44%which is over the 2%maximum. 406.4 Medium 1 Out Medium Regrade the landing so the slope is less than 2%in any direction. 65 Fairgrounds/Pavilion 1115 Rooftop Way Curb Ramps Pavilion The curb ramp on the north side of P ar 7 and the landing are not compliant.The cross slope of the curb ramp is 2.3%to 2.8%which is over the 2%maximum.The landing has a slope of 2.97%and the cross slope is 2.1%which is over the 2%maximum. 405.3,406.4 High 1 Out High Regrade the curb ramp so the cross slope of the ramp is less than 2%.Regrade the landing so the slope is less than 2%in any direction. 66 Fairgrounds/Pavilion 1115 Rooftop Way Curb Ramps Pavilion The curb ramp on the south side of P ar 7 by rooftop way is not compliant.The counter slope is 7.52%which is over the 5%maximum.The cross slope of the curb ramp is 2.44% to 2.8%which is over the 2%maximum. 406.2,405.3 High 1 Out High Regrade the curb ramp so the counter slope is less than 5%and the cross slope of the ramp is less than 2%. 67 Fairgrounds/Event Center 1125 Rooftop Way Curb Ramps Event Center The west curb ramp by E ar 4/5 is not compliant.The counter slope is 6.8%which is over the 5%maximum.The curb ramp slope is 8.4%to 9.45%which is over the 8.33% maximum.The landing has a slope of 2.44%which is over the 2%maximum. 405.2,406.2,406.4 High 1 Out Medium Redo the curb ramp so the counter slope is less than the 5%maximum and the ramp slope is less than 8.33%.Regrade the landing so the slope is less than 2%in any direction. 68 Fairgrounds/Event Center 1125 Rooftop Way Curb Ramps Event Center The middle curb ramp by E ar 4/5 is not compliant.The counter slope is 9.28%which is over the 5%maximum.The curb ramp slope is 8.4%which is just over the 8.33% maximum.The landing has a slope of 2.62%which is over the 2%maximum. 405.2,406.2,406.4 High 1 Out Medium Redo the curb ramp so the counter slope is less than the 5%maximum and the ramp slope is less than 8.33%.Regrade the landing so the slope is less than 2%in any direction. 69 Fairgrounds/Event Center 1125 Rooftop Way Curb Ramps Event Center The east curb ramp by E ar 4/5 is not compliant.The counter slope is 10.7%which is over the 5%maximum.The curb ramp slope is up to 10.16%which is over the 8.33% maximum.The landing has a slope of 2.8%which is over the 2%maximum. 405.2,406.2,406.4 High 1 Out Medium Redo the curb ramp so the counter slope is less than the 5%maximum and the ramp slope is less than 8.33%.Regrade the landing so the slope is less than 2%in any direction. 70 Fairgrounds/Event Center 1125 Rooftop Way Curb Ramps Event Center The curb ramp in the middle of E ar 9/10 is not compliant.The counter slope is 9.1% which is over the 5%maximum.The curb ramp slope is 9.3%to 10.16%which is over the 8.33%maximum.The landing has a slope of 2.62%to 3.84%which is over the 2% maximum. 405.2,406.2,406.4 High 1 Out Medium Redo the curb ramp so the counter slope is less than the 5%maximum and the ramp slope is less than 8.33%.Regrade the landing so the slope is less than 2%in any direction. 71 Fairgrounds/Event Center 1125 Rooftop Way Curb Ramps Event Center The curb ramp on the south side of E ar 6 is not compliant.The counter slope is 7.34%to 9.28%which is over the 5%maximum.The cross slope at the bottom of the ramp is 2.8% which is over the 2%maximum. 405.2,406.2 Medium 1 Out Medium Redo the curb ramp so the counter slope is less than the 5%maximum and the ramp cross slope is less than 2%. 72 Fairgrounds/Event Center 1125 Rooftop Way Curb Ramps Event Center The curb ramp on the north side of E ar 7 is not compliant.The slope is up to 8.4%which is just over the 8.33%maximum.The cross slope at the top of the ramp is 4.02%which is over the 2%maximum.The landing width is reduced by 5”due to a trashcan.The landing has a slope of 3.84%to 5.94%and a cross slope of 1.92%while the maximum slope is 2%in any direction. 405.2,405.3,406.4 High 1 Out and In High Redo the curb ramp so the counter slope is less than the 5%maximum and the ramp cross slope is less than 2%.Regrade the landing so the slope is less than 2%in any direction.Move the trashcan off of the sidewalk. 73 Fairgrounds/Event Center 1125 Rooftop Way Curb Ramps Event Center The curb ramp on the south side of E ar 7 is not compliant.The counter slope is 8.22% which is over the 5%maximum.The landing width is reduced by 5”due to a trashcan. The landing has a slope of 3.32%to 4.9%and a cross slope of 2.1%which is over the maximum slope of 2%in any direction. 406.2,406.4 Medium 1 Out and In High Redo the curb ramp so the counter slope is less than the 5%maximum.Regrade the landing so the slope is less than 2%in any direction.Move the trashcan off of the sidewalk. 74 Fairgrounds/Event Center 1125 Rooftop Way Curb Ramps Event Center The curb ramp on the north side of E ar 8 is not compliant.The ramp cross slope is 2.97% which is over the 2%maximum.The ramp slope at the very bottom is 12.63%which is over the 8.33%maximum.The landing has a slope of 3.49%to 3.84%which is over the maximum slope of 2%in any direction. 405.2,406.4 High 1 Out High Redo the curb ramp so the slope is less than the 8.33%maximum and the cross slope is less than the 2%maximum.Regrade the landing so the slope is less than 2%in any direction. 75 Fairgrounds/Event Center 1125 Rooftop Way Curb Ramps Event Center The curb ramp on the east end of E ar 9 is not compliant.The counter slope is 7.87% which is over the 5%maximum. 406.2 Low 1 Out Low Regrade counter slope so it is less than 5%. 76 Fairgrounds/Event Center 1125 Rooftop Way Ramps Exterior) Event Center The main ramp for the Event center entrance is not compliant.The top section of the ramp has a bottom landing that has a cross slope of 2.27%which is over the 5% maximum.The left handrail for the short middle section of the ramp extends 4 beyond the ramp bottom which is less than the 12”minimum.The right handrail for the long middle section of the ramp extends 4 beyond the ramp bottom which is less than the 12”minimum.The handrails for the bottom section of the ramp extends 4 5 beyond the ramp at the top and bottom which is less than the 12”minimum.There is a flat section of sidewalk between the short middle and long middle sections that does not have a curb barrier and has a 17”drop off. 405.3,405.8,405.9 High 1 Out High Redo handrails so they extend 12”minimum beyond the ramp at the top and bottom for non switchback handrail sections.Add a curb barrier to the handrail for the flat section of sidewalk. 77 Fairgrounds/Grandstands 1209 Manford Ave. Stairs Grandstands There is a step located on the east side of the grandstands within G ar 10 that has a handrail on one side only. 505.2 Low 2 Out or In Medium Add a handrail to the other side at a compliant height of 34 38”. 78 Fairgrounds/Grandstands 1209 Manford Ave. Stairs Grandstands The west section of stairs for the grandstands bleachers has a non compliant handrail. The handrail has a height of 39 which is over the 38”maximum.The handrail is 4 short of the last riser nosing which is less than one tread depth minimum of 14 15 beyond the last riser nosing. 505.4,505.10 Medium 2 Out Medium Lower handrail so the height is between 34”and 38”and extends a minimum of one tread depth beyond the last riser nosing at the bottom. 79 Fairgrounds/Grandstands 1209 Manford Ave. Stairs Grandstands The stairways in the middle of the bleachers are not compliant.The riser heights are not uniform and range from 4 1/2”up to 5 3/4”.The tread depths range from 14 to 15 and are not uniform.The handrails do not extend beyond the stairs at the top or the bottom.The handrail is 2 short of the last riser nosing at the bottom and is 9 short of the first riser nosing at the top. 504.2,505.10 Medium 2 Out or In High Adjust the bleachers so the risers and treads are uniform with no more than a difference between heights and depths.Add extensions to the top and bottom handrail section so the handrail extends one tread depth beyond the last riser nosing at the bottom and 12”past the first riser nosing at the top. 80 Fairgrounds/Grandstands 1209 Manford Ave. Stairs Grandstands The stairways in the middle of the bleachers are not compliant.The riser heights are not uniform and range from 4 3/4”up to 5 1/2”.The tread depths range from 14 7/8”to 15 and are not uniform. 504.2 Medium 2 Out or In High Adjust the bleachers so the risers and treads are uniform with no more than a difference between heights and depths. 81 Fairgrounds/Grandstands 1209 Manford Ave. Stairs Grandstands The steps for the lowered box areas do not have compliant handrails.The handrails have a height up to 39”which is over the 38”maximum.The handrails extend up to 4” maximum beyond the last riser at the bottom which is less than the one tread depth minimum.The handrails extend 0”beyond the first riser nosing at the top which is less than the 12”minimum. 505.4,505.10 High 2 Out High Redo the handrails for select boxes so there are ADA compliant stairs to lower boxes that are dispersed throughout the box area. 82 Fairgrounds/Grandstands 1209 Manford Ave. Stairs Grandstands The stairs by the grandstands bleachers west exit are not compliant.The riser heights are not uniform ranging from 3 to 7 The height of the handrail is up to 39 which is over the 38”maximum.The left handrail extends only 4”beyond the first riser at the top which is less than the 12”minimum.The bottom of the stairs are not connected to an accessible route. 504.2,505.4,505.10 Medium 2 Out High Redo the stairway so the riser heights are uniform.Adjust the handrails so the height is 34 38”and extend 12”beyond the first riser at the top.Add an accessible route at the bottom of the stairs that connects to Barns T and V. 83 Fairgrounds/Grandstands 1209 Manford Ave. Stairs Manager's Office The stairs for the Manager’s office at the fairgrounds are not compliant.The riser heights range from 6”to 7”and are open.The handrails have a height up to 40 48”.The right handrail extends 8”beyond the last riser nosing at the bottom which is less than the one tread depth minimum of 11 504.2,504.3,505.4, 505.10 High 2 Out Medium Redo the stairs so the riser heights are uniform and closed.Adjust the handrails so the height is between 34”and 38”.Extend the right handrail a minimum of 11 beyond the last riser nosing at the bottom. 84 Fairgrounds/Grandstands 1209 Manford Ave. Stairs Exhibitor's Office The stairs for the exhibitor’s office are not complaint.The stairs are open and should be closed.There are no handrails present. 504.3,505 Medium 2 In Medium Close in the stairs and add ADA compliant handrails. 85 Fairgrounds/Grandstands 1209 Manford Ave. Stairs Manager/Exhibitor Building The steps on the east side of the Manager/Exhibitor building that is G ar 16 are not compliant.The riser heights are not uniform at to 4”in height.The tread depths are not uniform at 41 to 56 deep.There are no handrails present. 504.2 Medium 2 Out Medium Replace steps with stairs that have unform riser heights and tread depths.Add ADA compliant handrails.Or replace steps with a ramp that has ADA compliant handrails and a running slope less than 10%. 86 Fairgrounds/Grandstands 1209 Manford Ave. Stairs and Ground Openings Arenas The arena viewing platforms are raised and have two steps onto the platform area.The steps are missing handrails.The have settled and/or shifted creating large gaps between the steps and platform.The platforms do not have wheelchair accessibility.The platforms have warped boards and gaps that are not ADA compliant. 302.3,303.2,402,505 High 2 In High Add ADA compliant ramp and/or stairs to the viewing platforms.Fix the viewing platform surfaces so there are no vertical changes greater then and no gaps between board that are greater than 87 Fairgrounds/Grandstands 1209 Manford Ave. Bleachers and Ground Surfaces Arenas The bleachers near the arenas are set on uneven dirt/gravel and do not have any wheelchair space nearby or within. 302.1,802 High 2 Out High Replace bleachers with ADA compliant one that are similar to the grandstands.There should be a central set of stairs with a handrail and cutouts in the front row for a wheel chair.The surface should be concrete that has a slope less than 2%in any direction and is connected to a concrete accessible route. 88 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The Pavilion main entrance door north is not compliant.The door closes from 90 12°in 4 seconds which is less than the 5 second minimum. 404.2.8 Medium 1 In Low Adjust closer so door closes from 90 12°in no less than 5 seconds. 89 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The Pavilion main entrance door south is not compliant.The door closes from 90 12°in 3 seconds which is less than the 5 second minimum. 404.2.8 Medium 1 In Low Adjust closer so door closes from 90 12°in no less than 5 seconds. 90 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The left interior door for the Pavilion main entrance is not compliant.The door closes from 90 12°in 3.7 seconds which is less than the 5 seconds minimum.The door requires 18 pounds of force to operate which is over the 5 pound maximum. 404.2.8,404.2.9 High 2 In Medium Adjust closer so door closes from 90 12°in no less than 5 seconds and requires less than 5 pounds of force to operate. 91 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The left interior door for the Pavilion main entrance is not compliant.The door closes from 90 12°in 2.7 seconds which is less than the 5 seconds minimum.The door requires 16 pounds of force to operate which is over the 5 pound maximum. 404.2.8,404.2.9 High 2 In Medium Adjust closer so door closes from 90 12°in no less than 5 seconds and requires less than 5 pounds of force to operate. 92 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The double doors from the Pavilion lobby to the Arena Area are not compliant.The right door closes from 90 12°in 3.5 seconds which is less than the 5 seconds minimum.The door requires 12 14 pounds of force to operate which is over the 5 pound maximum. 404.2.8,404.2.10 Medium 2 In Medium Adjust closer so door closes from 90 12°in no less than 5 seconds and requires less than 5 pounds of force to operate. 93 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The Pavilion door 2 is not compliant.The door closes from 90 12°in 3 seconds which is less than the 5 second minimum. 404.2.8 Medium 2 In Low Adjust closer so door closes from 90 12°in no less than 5 seconds. 94 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The Pavilion door 3 is not compliant.The door closes from 90 12°in 3.4 seconds which is less than the 5 second minimum.There is 16 of maneuvering clearance on the pull side of the door which is less than the 18”minimum. 404.2.4,404.2.8 Medium 2 In Low Adjust closer so door closes from 90 12°in no less than 5 seconds.The push side is compliant and is an accessible emergency exit,the pull side is not used as an entry so does not need to be addressed. 95 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The Pavilion door 5 is partially compliant.There is 16”of maneuvering clearance on the pull side of the door which is less than the 18”minimum. 404.2.4 Low 2 N/A N/A The push side is compliant and is an accessible emergency exit,the pull side is not used as an entry so does not need to be addressed. 96 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The Pavilion east exit door is not compliant.The door closes from 90 12°in 4.5 seconds which is less than the 5 second minimum.There is a 3/8”vertical lip on the outside of the threshold.The exit is not connected to the accessible route due to the column outside of the door reducing the accessible route width to 31”and 26 which is less than the 36”minimum. 303.2,404.2.5,404.2.8, 402.2 High 1 Out and In Medium Adjust closer so door closes from 90 12°in no less than 5 seconds.Extend the sidewalk so there is at least 36”on the east side of the column and it is connected to the accessible route. 97 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The interior door of the Pavilion east exit vestibule is not compliant.The door closes from 90 12°in 3.4 seconds which is less than the 5 seconds minimum.The door requires 12pounds to operate which is over the 5 pound maximum. 404.2.8,404.2.9 High 2 In Medium Adjust closer so door closes from 90 12°in no less than 5 seconds and requires no more than 5 pounds to operate. 98 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The Pavilion door 8 is not compliant.The outside maneuvering clearance of the door has a slope is 2.8%which is over the 2%maximum.The maneuvering width is 12 on the pull side due to the edge of the concrete pad. 404.2.4 Low 2 Out Medium Regrade the maneuvering clearance so it is less than 2%in any direction.Extending it to 18” minimum past the door edge would be a good idea but is not required.The push side of the door is compliant.The door is not connected to any type of accessible route. 99 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The Pavilion door 10 is not compliant.The door closes from 90 12°in 4.25 seconds which is less than the 5 second minimum.There is 3 1/2”of maneuvering clearance on the pull side of the door which is less than the 18”minimum.There is 4 of maneuvering clearance on the push side of the door which is less than the 12”minimum. 404.2.4,404.2.8 Low 2 In Medium Adjust closer so door closes from 90 12°in no less than 5 seconds.The door is not a compliant ADA emergency exit.Signs should be placed on the door directing to the nearest ADA compliant emergency exit. 100 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The Pavilion door 11 is not compliant.The outside maneuvering clearance of the door has a width of 12 on the pull side due to the edge of the concrete pad which is less than the 18”minimum.The door closes from 90 12°in 3.5 seconds which is less than the 5 second minimum. 404.2.4,404.2.8 Low 2 In Low Adjust closer so door closes from 90 12°in no less than 5 seconds.Extending the outside maneuvering clearance to 18”minimum past the door edge would be a good idea but is not required. The push side of the door is compliant.The door is not connected to any type of accessible route. 101 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The Pavilion door 12 is not compliant.The outside maneuvering clearance of the door has a slope is 2.8%which is over the 2%maximum. 404.2.4 Low 1 Out Medium Regrade the maneuvering clearance so it is less than 2%in any direction and extending it to 18” minimum past the door edge would be a good idea but is not required.The push side of the door is compliant.The door is not connected to any type of accessible route. 102 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The Pavilion door 14 is not compliant.The outside maneuvering clearance of the door has a slope is 2.8%which is over the 2%maximum.The maneuvering width is 12 on the pull side due to the edge of the concrete pad. 404.2.4 Low 2 Out Medium Regrade the maneuvering clearance so it is less than 2%in any direction and extending it to 18” minimum past the door edge would be a good idea but is not required.The push side of the door is compliant.The door is not connected to any type of accessible route. 103 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The door to the Pavilion women’s restroom is not compliant.The maneuvering width for the push side of the door is 5 which is less than the 12”minimum.The trashcan on the pull side of the door reduces the maneuvering clearance to 14 which is less than the 18”minimum.The threshold for the doorway is and is not beveled.The door closes from 90 12°in 3.8 seconds which is less than the 5 second minimum.The door requires 11 pound to operate which is over the 5 pound maximum. 404.2.4,404.2.5, 404.2.8,404.2.9 High 3 In and Out Low and Medium Remove water fountains that are between the restroom doors.Bevel the threshold at 1:2.Adjust the door closer so the door closes from 90 12°in no less than 5 seconds and requires no more than 5 pounds of force to operate.Move the trashcan away from the door. 104 Fairgrounds/Pavilion 1115 Rooftop Way Entrances Pavilion The door to the Pavilion men’s restroom is not compliant.The maneuvering width for the push side of the door is 5”which is less than the 12”minimum.The trashcan on the pull side of the door reduces the maneuvering clearance to 4”which is less than the 18” minimum.The threshold for the doorway is and is not beveled.The door closes from 90 12°in 3.8 seconds which is less than the 5 second minimum.The door requires 11 pound to operate which is over the 5 pound maximum. 404.2.4,404.2.5, 404.2.8,404.2.9 High 3 In and Out Low and Medium Remove water fountains that are between the restroom doors.Bevel the threshold at 1:2.Adjust the door closer so the door closes from 90 12°in no less than 5 seconds and requires no more than 5 pounds of force to operate.Move the trashcan away from the door. 105 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The right set of doors for the Event Center main entrance are not compliant.The right door closes from 90 12°in 3.9 seconds which is less than the minimum of 5 seconds. Additionally,there is a carpeted rug with rubber edges that does not have secured edges. 404.2.4,404.2.8 Medium 2 In and Out Low and High Adjust the closer so the door closes from 90 12°in no less than 5 seconds.Secured the rug edges to the ground,replace area with carpet squares secured to the ground,or replace with an in ground slat type mat system that is ADA compliant. 106 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The left set of doors for the Event Center main entrance are not compliant.The right door closes from 90 12°in 4.5 seconds which is less than the minimum of 5 seconds. Additionally,the is a carpeted rug with rubber edges that does not have secured edges. 404.2.4,404.2.8 Medium 2 In and Out Low and High Adjust the closer so the door closes from 90 12°in no less than 5 seconds.Secured the rug edges to the ground,replace area with carpet squares secured to the ground,or replace with an in ground slat type mat system that is ADA compliant. 107 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The set of doors for the Event Center ADA ramp entrance are not compliant.The right door closes from 90 12°in 4.9 seconds which is less than the minimum of 5 seconds.The left door has slope of 2.97%on the outside of the door. 404.2.4,404.2.8 High 2 In and Out Low and High Adjust the closer so the door closes from 90 12°in no less than 5 seconds.Secured the rug edges to the ground or replace with an in ground slat type mat system that is ADA compliant.Regrade the concrete on the outside of the left door so the slope is less than 2%in any direction. 108 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The west double doors into the event space are not compliant.The doors require 7 pounds of force to operate which is over the 5 pound maximum. 404.2.9 Medium 2 In Low Adjust door closer so doors require less than 5 pounds to operate. 109 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The west double doors into the event space are not compliant.The doors require 8 9 pounds of force to operate which is over the 5 pound maximum.Additionally,the right door closes from 90 12°in 4.8 seconds which is less than the 5 second minimum. 404.2.8,404.2.9 Medium 2 In Low Adjust door closer so doors require less than 5 pounds to operate and closes from 90 12°in no less than 5 seconds. 110 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The door from the event space to the restrooms is not compliant.The doors require 6 pounds of force to operate which is over the 5 pound maximum. 404.2.9 Medium 2 In Low Adjust door closer so doors require less than 5 pounds to operate.The carpet edge is exposed at the door threshold.This need to be watched and made sure a trip hazard/issue does not occur due to wearing at the edge of the carpet. 111 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The Event Center arena door H is not a compliant ADA exit.The push side of the door has 11 of maneuvering width which is less than the 12”minimum required.Additionally, the door closes from 90 12°in 3.2 seconds which is less than the minimum of 5 seconds. 404.2.4,404.2.8 High 2 In Low Add sign to door directing to the nearest ADA compliant exit. 112 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The Arena double doors C are not ADA compliant and close from 90 12°in 2.9 and 3.6 seconds which is less than the 5 second minimum. 404.2.8 Medium 2 In Medium Adjust closer so the doors close from 90 12°in no less than 5 seconds.Add ADA emergency exit signage to door. 113 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center Arena door E is not ADA compliant.The door only opens to approximately 80°due to a structural building obstruction.The door also closes too quickly from 80 12°in 2.5 seconds. 404.2.3,404.2.8 High 2 In Low Add sign to door directing to the nearest ADA compliant exit. 114 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The Arena double doors F are not ADA compliant and close from 90 12°in 4.4 and 3.4 seconds which is less than the 5 second minimum.The outside slope of the left door is 2.62%,but is compliant for using the door as an emergency exit. 404.2.4,404.2.8 Medium 2 In Low Adjust closer so the doors close from 90 12°in no less than 5 seconds.Add ADA emergency exit signage to door. 115 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The east event space restroom’s door is not compliant.The doors require 12 pounds of force to operate which is over the 5 pound maximum.Additionally,the door closes from 90 12°in 4 seconds which is less than the 5 second minimum. 404.2.8,404.2.9 High 2 In Medium Adjust door closer so doors require less than 5 pounds to operate and closes from 90 12°in no less than 5 seconds.The concrete before the threshold drops down for 4”and creates an awkward entry for a wheelchair.Grind down edge or fill gap to make it a smoother entry for a wheel chair. 116 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The west event space restroom’s door is not compliant.The doors require 17 pounds of force to operate which is over the 5 pound maximum.Additionally,the door closes from 90 12°in 2.9 seconds which is less than the 5 second minimum. 404.2.8,404.2.9 High 2 In Medium Adjust door closer so doors require less than 5 pounds to operate and closes from 90 12°in no less than 5 seconds.The concrete before the threshold drops down for 4”and creates an awkward entry for a wheelchair.Grind down edge or fill gap to make it a smoother entry for a wheel chair. 117 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The left non handle)door to the east event space exit hallway is not compliant.The door closes from 90 12°in 4.5 seconds which is less than the 5 second minimum. 404.2.8 Medium 2 In Low Adjust door closer so the door closes from 90 12°in no less than 5 seconds. 118 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The exterior door to the Event Center women’s restroom is not compliant.The slope on the outside of the door is 2.1%which is over the 2%maximum.The door closes from 90 12°in 3.7 seconds which is less than the 5 seconds minimum. 404.2.4,404.2.8 High 3 In and Out Low and High Regrade the slope outside of the door so it is less than 2%in any direction.Adjust door closer so the door closes from 90 12°in no less than 5 seconds. 119 Fairgrounds/Event Center 1125 Rooftop Way Entrances Event Center The exterior door to the Event Center women’s restroom is not compliant.The door closes from 90 12°in 3.7 seconds which is less than the 5 seconds minimum. 404.2.8 High 3 In Low Adjust door closer so the door closes from 90 12°in no less than 5 seconds. 120 Fairgrounds/Event Center 1125 Rooftop Way Entrances Barn W The southwest door of Barn W is not ADA complaint.The slope on the outside of the door is 6.29%which is over the 2%maximum.The threshold of the door is 1”with the top beveled.The handle is a round knob which requires grasping to operate. 404.2.4,404.2.5, 404.2.7 High 2 Out High Regrade the slope on the outside of the door so it is less than the 2%maximum.Replace the threshold with an ADA compliant one that is maximum with the top beveled 1:2.Replace round knob handles with lever type handles. 121 Fairgrounds/Event Center 1125 Rooftop Way Entrances Barn W The southeast door of Barn W is not ADA complaint.The slope on the outside of the door is 5.59%which is over the 2%maximum.The threshold of the door is 1”with the top beveled.The door closes from 90 12°in 2 seconds which is less than the 5 second minimum.The handle is a round knob which requires grasping to operate. 404.2.4,404.2.5, 404.2.7,404.2.8 High 2 In and Out Low and High Regrade the slope on the outside of the door so it is less than the 2%maximum.Replace the threshold with an ADA compliant one that is maximum with the top beveled 1:2.Adjust closer so the doors close from 90 12°in no less than 5 seconds.Replace round knob handles with lever type handles. 122 Fairgrounds/Event Center 1125 Rooftop Way Entrances Barn W The southeast door of Barn W is not ADA complaint.The slope on the inside of the door is up to 4.37%which is over the 2%maximum.The slope on the outside of the door is 4.89%and cross slope is 2.1%which are over the 2%maximum.The surface is dirt and gravel and is not connected to an accessible route.The threshold of the door is 1”with the top beveled.The door closes from 90 12°in 2.5 seconds which is less than the 5 second minimum.The handle is a round knob which requires grasping to operate. 404.2.4,404.2.5, 404.2.7,404.2.8 High 2 In and Out Low and Very High Regrade the inside of the door so the slope is less than the 2%maximum.Grade the slope and cross slope on the outside of the door so it is less than the 2%maximum.Cover with an ADA complaint surface such as concrete and connect to an accessible route.Replace the threshold with an ADA compliant one that is maximum with the top beveled 1:2.Adjust closer so the doors close from 90 12°in no less than 5 seconds.Replace round knob handles with lever type handles. 123 Fairgrounds/Event Center 1125 Rooftop Way Entrances Barn W The southwest door of Barn W is not ADA complaint.The slope on the inside of the door is up to 2.44%which is over the 2%maximum.The slope on the outside of the door is 18.35%and cross slope is 12.1%which are over the 2%maximum.The surface is dirt and gravel and is not connected to an accessible route.The threshold of the door is 1”with the top beveled.The door closes from 90 12°in 2.5 seconds which is less than the 5 second minimum.The handle is a round knob which requires grasping to operate. 404.2.4,404.2.5, 404.2.7,404.2.8 High 2 In and Out Low and Very High Regrade the inside of the door so the slope is less than the 2%maximum.Grade the slope and cross slope on the outside of the door so it is less than the 2%maximum.Cover with an ADA complaint surface such as concrete and connect to an accessible route.Replace the threshold with an ADA compliant one that is maximum with the top beveled 1:2.Adjust closer so the doors close from 90 12°in no less than 5 seconds.Replace round knob handles with lever type handles. 124 Fairgrounds/Grandstands 1209 Manford Ave. Entrances Grandstands The door for the Grandstands concessions entrance is not compliant.The door closes from 90 12°in 3.1 seconds which is less than the 5 seconds minimum. 404.2.8 High 2 In Low Adjust closer so door closes from 90 12°in no less than 5 seconds. 125 Fairgrounds/Grandstands 1209 Manford Ave. Entrances Grandstands The door for the Grandstands concessions entrance is not compliant.The door closes from 90 12°in 4 seconds which is less than the 5 seconds minimum.The maneuvering width on the push side is 7 to 9 which is less than the 12”minimum.The slope on the outside of the door is 4.54%which is over the 2%maximum for the pull side but is compliant for the push side of the door. 404.2.4,404.2.8 High 2 In and Out Low and Medium Adjust closer so door closes from 90 12°in no less than 5 seconds.Adjust the counter so there is a minimum of 12”of maneuvering width or add an automatic ADA closer with button. 126 Fairgrounds/Grandstands 1209 Manford Ave. Entrances Grandstands The door for the grandstands men’s restroom is not compliant.There is 57”of maneuvering depth on the pull side of the door which is less than the 60”minimum.The door closes from 90 12°in 3.9 seconds which is less than the 5 second minimum. 404.2.4,404.2.8 High 3 Out High Remove wall so there is 60”minimum of maneuvering depth for the pull side of the door.Otherwise, can add an ADA automatic door opener. 127 Fairgrounds/Grandstands 1209 Manford Ave. Entrances Grandstands The entrance door to the Grandstands family restroom north is not compliant.The pull side of the door has 6”of maneuvering width,which is less than the 12”minimum,due to a fire riser connection.The outside of the door has a slope of 3.1%which is over the 2% maximum.The door closes from 90 12°in 3.9 seconds which is less than the 5 second minimum. 404.2.4,404.2.8 High 3 In Low Remove sign with international symbol of accessibility and replace with one that does not have it. The south family restroom will be the accessible one.Otherwise,to make this compliant would need to add an automatic door opener to the door and regrade the outside of the door so it is less than 2% slope in any direction. 128 Fairgrounds/Grandstands 1209 Manford Ave. Entrances Grandstands The entrance door to the Grandstands family restroom north is not compliant.The outside of the door has a slope of 2.44%which is over the 2%maximum.The door closes from 90 12°in 4.5 seconds which is less than the 5 second minimum. 404.2.4,404.2.8 Medium 3 In and Out Low and High Adjust door closer so door closes in no less than 5 seconds.Regrade the outside of the door so it is less than 2%slope in any direction. 129 Fairgrounds/Grandstands 1209 Manford Ave. Entrances Grandstands The west door of the grandstand bleacher area is not compliant.The door closes from 90 12°in 2.8 seconds which is less than the 5 second minimum. 404.2.8 High 2 In Low Adjust door closer so the door closes from 90 12°in no less than 5 seconds. 130 Fairgrounds/Pavilion 1115 Rooftop Way Accessible Pathway Pavilion The Pavilion floor mats have flat sides and can separate,this can create to over 3” wide gaps that can be elongated with the dominate direction of travel.The mats are thick and create a non compliant vertical change at the entry to the Pavilion arena space. 302.3,303.2 High 2 In and Out High Ensure when placing mats for the arena floor that they are as tight as possible and check them daily. If this does not solve the issue,replace the mats with ones that have connecting tabs that holds the mats together.Additionally,purchase a couple mats with a beveled edge that has the proper ADA transition of 1:2 slope that allow compliant access to the arena area when the mats are on the floor. 131 Fairgrounds/Event Center 1125 Rooftop Way Accessible Pathway Barn W There is a grate in the middle of the floor of Barn W.The openings of the grate are 1” and can be elongated with the directional of travel depending on how Barn W is setup. 302.3 High 2 In Medium Replace grate with one that has openings smaller than in any direction. 132 Fairgrounds/Event Center 1125 Rooftop Way Accessible Pathway Barn W There is a non compliant vertical change by the Barn W volume control knob.The floor has a 1”vertical change between the foundation and the asphalt floor. 303.2 Medium 4 In Medium Add asphalt to the edge of the foundation to create an ADA compliant threshold to the top of the foundation for a wheel chair operator to use the volume control.OR,move the volume control next to the audio controls in the Southeast corner of Barn W. 133 Fairgrounds/Event Center 1125 Rooftop Way Ramps Interior) Event Center The Event Center ramp from the lobby to the arena has a non compliant handrail at the bottom of the ramp.The handrail extends 10 3/8”beyond the ramp bottom which is less than the 12”minimum. 405.8 Medium 2 Out Medium Extend the ramp handrail a minimum of 12”beyond the ramp bottom. 134 Fairgrounds/Event Center 1125 Rooftop Way Stairs Interior) Event Center The stairs for the west entrance to the event space from the Event Center lobby has non compliant handrails.The height of the handrails are 39 41”which is over the 38” maximum. 505.4 Medium 2 Out Medium Lower handrails so they are within the compliant range of 34 38”as measured from the middle of the stair tread. 135 Fairgrounds/Event Center 1125 Rooftop Way Stairs Interior) Event Center The stairs for the west entrance to the event space from the Event Center lobby has non compliant handrails.The height of the handrails are up to 42”which is over the 38” maximum. 505.4 Medium 2 Out Medium Lower handrails so they are within the compliant range of 34 38”as measured from the middle of the stair tread. 136 Fairgrounds/Event Center 1125 Rooftop Way Stairs Interior) Event Center The main stairs in the Event Center lobby have non compliant handrails.The height of the handrails are up to 41”which is over the 38”maximum. 505.4 Medium 2 Out Medium Lower handrails so they are within the compliant range of 34 38”as measured from the middle of the stair tread. 137 Fairgrounds/Event Center 1125 Rooftop Way Stairs Interior) Event Center The stairs in the Event Center from the lobby to the balcony have non compliant handrails.The height of the handrails are up to 40”which is over the 38”maximum.The top of the right handrail of the upper section extends 11 beyond the first riser which is less than the 12”minimum. 505.4,505.10 High 2 Out High Lower handrails so they are within the compliant range of 34 38”as measured from the middle of the stair tread.Extend the top of the right handrail of the upper section a minimum of 12”beyond the first riser. 138 Fairgrounds/Event Center 1125 Rooftop Way Signs Event Center There is a door by the east event space entrance for the Event Center that leads to the restroom hallway,skipping the lobby.This door is signed with a Restrooms”sign above the door but does not have any signage that can be used by a person with a disability. The restroom hall side of the door is also unlabeled. 703 Medium 2 In Low Add ADA compliant signs for this door that has braille and is at an ADA compliant height.The arena side of the door should be labeled Restrooms”and the restroom hallway side of the door can be labeled Event Space”. 139 Fairgrounds/Grandstands 1209 Manford Ave. Signs Grandstands The doors for the concessions have signs above the door ways but no ADA compliant signage. 703 High 2 In Low Add Concessions Entrance”and Concessions Exit”signage to both door for the concessions area that are on the latch side of the doors and at a compliant height. 140 Fairgrounds/Grandstands 1209 Manford Ave. Signs Grandstands The sign for the grandstands men’s restroom has a non compliant clear floor space with a slope of 2.27%which is over the 2%maximum. 703.4 Medium 3 Out Medium Regrade clear floor space so the slope is less than 2%in any direction. 141 Fairgrounds/Grandstands 1209 Manford Ave. Signs Grandstands The sign for the grandstands women’s restroom has a non compliant clear floor space with a slope of 2.79%which is over the 2%maximum. 703.4 Medium 3 Out Medium Regrade clear floor space so the slope is less than 2%in any direction. 142 Fairgrounds/Grandstands 1209 Manford Ave. Signs Grandstands The sign for the grandstands family restroom north has a non compliant clear floor space that is blocked by a fire riser connection. 703.4 High 3 In Low Replace sign with one that does not have the international symbol of accessibility.This restroom will not be ADA compliant while the south on will be. 143 Fairgrounds/Grandstands 1209 Manford Ave. Signs Grandstands The sign for the grandstands family south restroom has a non compliant clear floor space with a slope of 2.27%which is over the 2%maximum. 703.4 Medium 3 Out Medium Regrade clear floor space so the slope is less than 2%in any direction. 144 Fairgrounds/Grandstands 1209 Manford Ave. Signs Stanley Park Restroom Building The sign for the Stanley Park men’s restroom is not compliant with no raised letters, braille,or pictograms. 703.2,703.3,703.6 Medium 3 In Low Replace with an ADA compliant sign.Need to add a sign next to entry door as well. 145 Fairgrounds/Grandstands 1209 Manford Ave. Signs Stanley Park Restroom Building The sign for the Stanley Park women’s restroom is not compliant with no raised letters, braille,or pictograms.The clear floor space is blocked by a bench. 703.2,703.3,703.4, 703.6 Medium 3 In Low Replace with an ADA compliant sign.Need to add a sign next to entry door as well.Move the bench to the right to create 18”wide of clear floor space. 146 Fairgrounds/Event Center 1125 Rooftop Way Signs Event Center The Event Center men’s and women’s restrooms have exterior doors leading to the plaza. Both doors have signs marking the restrooms.The slope of the concrete by the sign is 1.9%to 2.1%which is non compliant and over the 2%maximum in some parts. 703.4 Medium 3 Out High Regrade this area so the slope is less than 2%in any directions. 147 Fairgrounds/Event Center 1125 Rooftop Way Signs Event Center The restrooms in the event space of the Event Center do not have a sign. 216.2 High 3 In Low Add an ADA compliant sign to the latch side of each restroom door. 148 Fairgrounds/Pavilion 1115 Rooftop Way Controls Pavilion The Pavilion women’s restroom light switch is automatic and does not have ADA compliant clear floor space at 14”due to the trashcan.With the trashcan removed,there is 28 wide clear floor space. 309.2 Low 3 In Low Relocate the trashcan to provide the clearest floor space possible,the switch is automatic but can be turned off. 149 Fairgrounds/Pavilion 1115 Rooftop Way Controls pavilion The Pavilion women’s restroom light switch is automatic and does not have ADA compliant clear floor space at 14”due to the trashcan.With the trashcan removed,there is 28 wide clear floor space. 309.2 Low 3 In Low Relocate the trashcan to provide the clearest floor space possible,the switch is automatic but can be turned off. 150 Fairgrounds/Event Center 1125 Rooftop Way Controls Event Center The doorbell in the Event Center lobby for the office staff is mounted at a non compliant height.The doorbell is mounted at a height of 53 5/8”56”which is over the 48” maximum.Additionally,the doorbell control is mounted over a counter that is 43 3/8” high and 8 5/8”deep. 309.3,308 High 2 In Low Relocate button so it is mounted at a maximum height of 48”and is not obstructed. 151 Fairgrounds/Event Center 1125 Rooftop Way Controls Event Center The ADA door opener button for the Event Center entrance does not have compliant clear floor space.The clear floor space width includes part of the ramp and is 1.97% cross slope with 2%being the maximum.The button is also located behind the handrail. 404.3.5 Medium 2 In or Out Medium Relocate the button so the clear floor space is located beyond the bottom of the ramp and not behind the handrail. 152 Fairgrounds/Event Center 1125 Rooftop Way Controls Barn W The light switches for Barn W are not compliant.The light switches are located at a height of 61 5/8”which is over the 48”maximum.The switches are located 4 behind the front of the structural wall beam. 309.3,308 Low 2 Out Medium Lower the light switches so they are at a maximum height of 48”. 153 Fairgrounds/Event Center 1125 Rooftop Way Controls Barn W The audio volume control knob is not compliant.The knob is located at a height of 52” which is over the 48”maximum.The knob requires tight grasping to operate. 309.3,309.4 Medium 4 In or Out Medium Relocate knob so it is at a maximum height of 48”and replace with an ADA compliant control that does not require grasping to operate. 154 Fairgrounds/Event Center 1125 Rooftop Way Controls Barn W The audio control box has controls located at a non compliant height of 51 to 61” which is over the 48”maximum.Some of the controls are not ADA compliant and require tight grasping to operate. 309.3,309.4 Medium 4 In or Out Medium Lower the audio control box so the controls are no higher than the 48”maximum.Replace non ADA compliant controls with ones that do not require tight grasping to operate. 155 Fairgrounds/Grandstands 1209 Manford Ave. Controls Grandstands The light switch for the grandstands family restroom south is not complaint.The light switch is automatic,but the on/off button is mounted at a height of 49 50 3/8” which is over the 48”maximum. 309.3 High 3 In or Out Medium Lower the light switch so the on/off control is mounted at a maximum height of 48”. 156 Fairgrounds/Pavilion 1115 Rooftop Way Water Fountains Pavilion There are two water fountains located between the Pavilion men’s and women’s restrooms.They are mounted at similar heights which is not compliant due to needing a 50/50 split between the wheelchair and standing water fountains.Additionally,they block the clear floor space for the maneuvering clearance for the restroom entrances. 602.7 High 3 Out High Remove the water fountains and either mount elsewhere in the lobby/building with one at a wheelchair height and one at a standing height. 157 Fairgrounds/Event Center 1125 Rooftop Way Water Fountains Event Center There are two fountains located in the lobby of the Event Center that are not ADA complaint.The water fountains require 7 9 pounds of force to operate which is over the 5 pound maximum.The water flow is 2 3”in height which is less than the 4”minimum. 602.3,602.6 High 3 In or Out High Adjust the water fountains so the force requires to operate is less than 5 pounds and the water flow is greater than the 4”minimum.OR,replace water fountains with ADA compliant ones. 158 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The accessible pathway in the Pavilion women’s restroom has a cross slope of 2.62%, which is over the 2%maximum,by the floor drains near the ADA and ambulatory stalls. 403.3 Medium 3 Out High Regrade floor near drains so the floor slope is less than 2%in any direction. 159 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The accessible pathway in the Pavilion men’s restroom has a cross slope of 2.62%,which is over the 2%maximum,by the floor drains near the ADA and ambulatory stalls,as well as,the urinals. 403.3 Medium 3 Out High Regrade floor near drains so the floor slope is less than 2%in any direction. 160 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The ADA and ambulatory stall doors in the Pavilion women’s restroom are not ADA compliant with the doors not being self closing and instead self open 1/8 of the way. 604.8.1.2 Medium 3 In Medium Replace door hinges so the door self close. 161 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The toilet paper dispenser in the Pavilion women’s restroom 1st ADA stall is not compliant.The dispenser is mounted 6”and 14”from the front of the toilet which is outside of the 7 9”range. 604.7 High 3 In Medium Remount toilet paper dispenser so there is a roll that is in the 7 9”range from the front of the toilet. 162 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The trashcan in the Pavilion women’s restroom 1st ADA stall is not compliant.The trashcan is 33”from the side of the toilet and is 22”behind the front of the toilet.The outlet height of the trashcan is 8”which is less than the 15”minimum. 604.7 High 3 In High Mount a trashcan on the wall so the outlet height is 15 48”in height and is 7 9”from the front of the toilet. 163 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The toilet in the 2nd ADA stall in the Pavilion women’s restroom is not compliant.The toilet is 18 from the side wall which is over the 18”maximum. 604.2 Medium 3 Out High Adjust the stall wall so the toilet centerline is 16 18”from the stall wall. 164 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The toilet paper dispenser in the pavilion women’s restroom 2nd ADA stall is not compliant.The dispenser is mounted 6”and 14”from the front of the toilet which is outside of the 7 9”range. 604.7 High 3 In Medium Remount toilet paper dispenser so there is a roll that is in the 7 9”range from the front of the toilet. 165 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The trashcan in the Pavilion women’s restroom 2nd ADA stall is not compliant.The trashcan is 8”from the side of the toilet and is 20”behind the front of the toilet.The outlet height of the trashcan is 8”which is less than the 15”minimum. 604.7 High 3 In Medium Mount a trashcan on the wall so the outlet height is 15 48”in height and is 7 9”from the front of the toilet. 166 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The toilet in the ambulatory stall in the Pavilion women’s restroom is not compliant.The toilet seat height is 15 which is less than the 17”minimum. 604.4 High 3 In Medium Replace toilet with an ADA compliant one with a seat height 17 19”. 167 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The toilet paper dispenser in the pavilion women’s restroom Ambulatory stall is not compliant.The dispenser is mounted 6”and 14”from the front of the toilet which is outside of the 7 9”range. 604.7 High 3 In Medium Remount toilet paper dispenser so there is a roll that is in the 7 9”range from the front of the toilet. 168 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The trashcan in the Pavilion women’s restroom Ambulatory stall is not compliant.The trashcan is 7”from the side of the toilet and is 19”behind the front of the toilet.The outlet height of the trashcan is 8”which is less than the 15”minimum. 604.7 High 3 In High Mount a trashcan on the wall so the outlet height is 15 48”in height and is 7 9”from the front of the toilet. 169 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The toilet in the ADA stall of the pavilion men’s restroom is not compliant.The toilet seat height is 15 which is less than the 17”minimum. 604.4 High 3 In Medium Replace toilet with an ADA compliant one with a seat height 17 19”. 170 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The toilet paper dispenser in the pavilion men’s restroom Ambulatory stall is not compliant.The dispenser is mounted 6”and 13”from the front of the toilet which is outside of the 7 9”range. 604.7 High 3 In Medium Remount toilet paper dispenser so there is a roll that is in the 7 9”range from the front of the toilet. 171 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The trashcan in the Pavilion men’s restroom Ambulatory stall is not compliant.The trashcan is 9”from the side of the toilet and is 20”behind the front of the toilet.The outlet height of the trashcan is 8”which is less than the 15”minimum. 604.7 High 3 In High Mount a trashcan on the wall so the outlet height is 15 48”in height and is 7 9”from the front of the toilet. 172 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The ambulatory stall in the Pavilion men’s restroom is not compliant.The door self opens instead of self closing. 604.8.1.2 Medium 3 In Medium Replace door hinges so the door self closes. 173 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The toilet in the ambulatory stall of the Pavilion women’s restroom is not compliant.The toilet seat is 15 from the floor which is less than the 17”minimum. 604.4 High 3 In Medium Replace toilet with one that has a seat height of 17 19”. 174 Fairgrounds/Pavilion 1115 Rooftop Way Restrooms Pavilion The toilet paper dispenser in the pavilion men’s restroom Ambulatory stall is not compliant.The dispenser is mounted 4”and 12”from the front of the toilet which is outside of the 7 9”range. 604.4 High 3 In Medium Remount toilet paper dispenser so there is a roll that is in the 7 9”range from the front of the toilet. 175 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The accessible pathway in the Grandstands women’s restroom has a cross slope of 2.44%, which is over the 2%maximum,by the floor drains near the ADA and ambulatory stalls. 403.3 Medium 3 Out High Regrade floor near drains so the floor slope is less than 2%in any direction. 176 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The counter and sinks in the Grandstands women’s restroom are not compliant with a height of 34 34 5/8”which is over the 34”maximum. 606.3 High 3 In or Out High Remount a minimum of one of the sinks so the counter top height is no higher than 34”. 177 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The mirrors in the Grandstands women’s restroom are not compliant with a height of 40 41 which is over the 40”maximum. 603.3 Medium 3 In or Out Medium Remount a minimum of one of the mirrors so the bottom reflective surface height is no higher than 40”. 178 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The ambulatory stall in the Grandstands women’s restroom is not compliant.The width of the stall is 40”which is over the 37”maximum.The door is 5 7/8”from the side wall which is over the 4”maximum.The entry door is 30 3/8”which is less than the 32” minimum.There is a door handle on the outside of the door only.The door is not self closing. 604.8.2.1,404.2.3, 404.2.7,604.8.1.2 High 3 In and Out High The stall needs to be redone so the width is 35”37”.The door should be located no more than 4” from the latch side.The entry door needs to be a minimum of 32”wide.Add an ADA compliant door handle to the inside of the door.Replace door hinges so the door self closes. 179 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The toilet in the Grandstands women’s restroom ambulatory stall is not compliant.The toilet is 22 and 17 from the side walls while the required range is 17 19”.The toilet has a seat height of 15 which is less than the 17”minimum. 604.2,604.4 High 3 In and Out Low and High The toilet distance from the walls should be solved with the resizing of the stall to the appropriate width.Replace the toilet with an ADA one that has a seat height of 17 19”. 180 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The trashcan in the Grandstands women’s restroom Ambulatory stall is not compliant. The trashcan is 12”from the side of the toilet and is 20”behind the front of the toilet. The outlet height of the trashcan is 8”which is less than the 15”minimum. 604.7 High 3 In High Mount a trashcan on the wall so the outlet height is 15 48”in height and is 7 9”from the front of the toilet. 181 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The ADA stall in the Grandstands women’s restroom is not compliant.The door self opens instead of self closing.There is a door handle on the outside of the door only. 604.8.1.2 Medium 3 In Medium Replace door hinges so the door self closes.Add an ADA compliant door handle to the inside of the door. 182 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The toilet in the Grandstands women’s restroom ADA stall is not compliant.The toilet is 19”from the side walls while the required range is 16 18”.The toilet has a seat height of 15 which is less than the 17”minimum.The flush controls are on the closed side of the toilet. 604.2,604.4,604.6 High 3 In and Out Low and High The toilet centerline needs to be 16 18”from the side wall.Add material to wall to extend wall 1” minimum towards toilet.Replace the toilet with an ADA one that has a seat height of 17 19”and has flush controls on the right open)side of the toilet. 183 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The toilet paper dispenser in the Grandstands women’s restroom ADA stall is not compliant.The dispenser is mounted 6 and 13”from the front of the toilet which is outside of the 7 9”range. 604.7 High 3 In Medium Remount toilet paper dispenser so there is a roll that is in the 7 9”range from the front of the toilet. 184 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The trashcan in the Grandstands women’s restroom ADA stall is not compliant.The trashcan is 31”from the side of the toilet and is 20”behind the front of the toilet.The outlet height of the trashcan is 8”which is less than the 15”minimum. 604.7 High 3 In High Mount a trashcan on the wall so the outlet height is 15 48”in height and is 7 9”from the front of the toilet. 185 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The ambulatory stall in the Grandstands men’s restroom is not compliant.The width of the stall is 37 1/2”which is over the 37”maximum.The entry door is 30”which is less than the 32”minimum.There is a door handle on the outside of the door only.The door is not self closing. 604.8.2.1,404.2.3, 404.2.7,604.8.1.2 Medium 3 In and Out High The stall needs to be redone so the width is 35”37”.The entry door needs to be a minimum of 32” wide.Add an ADA compliant door handle to the inside of the door.Replace door hinges so the door self closes. 186 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The toilet paper dispenser in the Grandstands men’s restroom Ambulatory stall is not compliant.The dispenser is mounted 6”and 14”from the front of the toilet which is outside of the 7 9”range. 604.7 High 3 In Medium Remount toilet paper dispenser so there is a roll that is in the 7 9”range from the front of the toilet. 187 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The toilet in the Grandstands men’s restroom ambulatory stall is not compliant.The toilet is 20 and 17”from the side walls while the required range is 17 19”.The toilet has a seat height of 15 which is less than the 17”minimum. 604.2,604.4 High 3 In and Out Low and High The toilet distance from the walls should be solved with the resizing of the stall to the appropriate width.Replace the toilet with an ADA one that has a seat height of 17 19”. 188 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The toilet paper dispenser in the Grandstands men’s restroom Ambulatory stall is not compliant.The dispenser is mounted 4”and 12”from the front of the toilet which is outside of the 7 9”range. 604.7 High 3 In Medium Remount toilet paper dispenser so there is a roll that is in the 7 9”range from the front of the toilet. 189 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The ADA stall in the Grandstands men’s restroom is not compliant.The door self opens instead of self closing.There is a door handle on the outside of the door only. 604.8.1.2 Medium 3 In Medium Replace door hinges so the door self closes.Add an ADA compliant door handle to the inside of the door. 190 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The toilet in the Grandstands men’s restroom ADA stall is not compliant.The toilet is 18 from the side walls while the required range is 16 18”. 604.2 High 3 In and Out Low and High The toilet centerline needs to be 16 18”from the side wall.Add material to wall to extend wall minimum towards toilet. 191 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The coat hook in the grandstands family restroom south has a non compliant coat hook. The coat hook is mounted at a height of 60 which is over the 48”maximum. 603.4 Medium 3 In Low Remount coat hook so it is at a height of no more than 48”. 192 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The rear ADA grab bar in the grandstands family restroom north is not compliant with 11 to the closed side and 24 to the open side. 609.4 Medium 3 N/A N/A This will no longer be an ADA compliant restroom or remount rear ADA grab bar. 193 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The toilet in the Grandstands family restroom south is not compliant.The toilet is 18 5/8” from the side walls while the required range is 16 18”.The flush controls are on the closed side. 604.3,604.6 High 3 In and Out Low and High The toilet centerline needs to be 16 18”from the side wall.Add material to wall to extend wall 5/8” minimum towards toilet.Replace toilet with an ADA one that has flush control on the right open) side of the toilet. 194 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Grandstands The toilet paper dispenser in the grandstands family restroom south dispenser is mounted so the outlets are 4”and 12”from the front of the toilet which are not in the 7 9” distance. 604.7 Medium 3 In Low Remount so one of the outlets is within the 7 9”distance from the front of the toilet. 195 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building The counter and sinks in the Stanley Park men’s restroom is not compliant.The counter has a top height of 34 which is over the 34”maximum. 606.3 High 3 In or Out Medium Remount the counter so the top is no more than 34”and there is compliant knee and toe space. 196 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building The mirror over the counter in the Stanley Park men’s restroom is not compliant.The mirror is mounted with the bottom reflective surface at 45 1/8”which is over the 40” maximum. 603.3 High 3 In Medium Remount mirror so the bottom reflective surface is no more than 40”in height. 197 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building The counter and sinks in the Stanley Park women’s restroom is not compliant.The counter has a top height of 34 which is over the 34”maximum. 606.3 High 3 In or Out Medium Remount the counter so the top is no more than 34”and there is compliant knee and toe space. 198 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building There are 3 urinals and 3 toilets for a total of six in the Stanley Park men’s restroom,one is ADA and none are ambulatory. 213.3.1 Medium 3 In or Out Medium Add an ambulatory stall that is 35 37”wide which the other stalls are close to being. 199 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building The grab bars in the Stanley Park men’s restroom are not compliant.The rear grab bar is centered on the toilet instead of offset with 24”to the open side.The bar is mounted at a height of 36 The side grab bar is mounted 13”from the rear wall which is over the 12”maximum.The bar is mounted at a height of 36 which is over the 36”maximum. 609.4 Medium 3 In Low Remount the grab bars so the maximum height is 36”.The rear should be offset with 24”to the open side and the side should be no more than 12”from the rear wall. 200 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building The ADA stall in the Stanley Park men’s restroom is not compliant.The stall width is 41” and narrows to 39 by the toilet.The door is 4 from the side wall which is over the 4”maximum.The stall door is not self closing and has a pull handle on the outside only. 604.8.1.1,604.8.1.2 High 3 In and Out High Resize partitions so the stall is 60”wide minimum and door is no more than 4”from the side wall. Replace hinges so door is self closing.Add door pull to inside of door. 201 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building The toilet in the Stanley Park men’s restroom ADA stall is not compliant.The toilet is located 20”from the side wall which is over the 18”maximum.The flush control is mounted in the middle of the top of the tank instead of the open side. 604.2,604.6 High 3 Out High Remount an ADA compliant toilet with the flush control to the open side. 202 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building The urinals in the Stanley Park men’s restroom are not compliant.The stall widths are 29 to 29 3/8”which is less than the 30”minimum.The depth of the outer face from the rear support is 13”which is less than the 13 minimum. 605.2,305.3 High 3 In or Out Medium Resize the stall width so the right one is a minimum of 30”wide.Replace the urinal with one that is ADA compliant with the depth of the outer face a minimum of 13 203 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building The mirror over the counter in the Stanley Park women’s restroom is not compliant.The mirror is mounted with the bottom reflective surface at 46 which is over the 40” maximum. 603.3 High 3 In Medium Remount mirror so the bottom reflective surface is no more than 40”in height. 204 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building There is a shelf on the south side of the Stanley Park women’s restroom that is not compliant.The shelf is 11”deep and is mounted at a height of 39 1/8”which is over the 34”maximum for a depth of shelf over 10”. 603.4 High 3 In Medium Remount shelf so top height is no more than 34”. 205 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building The mirror over the shelf in the Stanley Park women’s restroom is not compliant.The mirror is mounted with the bottom reflective surface at 46 which is over the 40” maximum. 603.3 High 3 In Medium Remount mirror so the bottom reflective surface is no more than 40”in height. 206 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building There are 7 toilets for a total of six stall in the Stanley Park women’s restroom,one is ADA and none are ambulatory. 213.3.1 High 3 In or Out Medium Add an ambulatory stall that is 35 37”wide which the other stalls are close to being. 207 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building The grab bars in the Stanley Park women’s restroom are not compliant.The rear grab bar is centered on the toilet instead of offset with 24”to the open side.The bar is mounted at a height of 36 The side grab bar is mounted 11 1/2”from the rear wall and extend 53 from the rear wall which is less than the 54”minimum.The bar is mounted at a height of 37 3/8”which is over the 36”maximum. 604.5 Medium 3 In Low Remount the grab bars so the maximum height is 36”.The rear should be offset with 24”to the open side and the side should be no more than 12”from the rear wall. 208 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building Women's The ADA stall in the Stanley Park women’s restroom is not compliant.The stall width is 41”and narrows to 39 by the toilet.The door is 4 from the side wall which is over the 4”maximum.The stall door is not self closing and has a pull handle on the outside only. 604.3 High 3 In and Out High Resize partitions so the stall is 60”wide minimum and door is no more than 4”from the side wall. Replace hinges so door is self closing.Add door pull to inside of door. 209 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building Men's The toilet in the ADA stall is not compliant.The toilet is located 20 and 19 from the side walls which is over the 18”maximum.The flush control is mounted in the middle of the top of the tank instead of the open side. 604.2,604.6 High 3 In High Remount an ADA compliant toilet with the flush control to the open side. 210 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building Women's The women’s side of the Stanley Park restrooms does not have an ADA compliant shower stall.The left shower stall is the closest to being ADA compliant.The shower has a depth of 48”to the curtain and 60”to the end of the stall.There is no rear grab bar present. The side grab bar is only 36”and not the minimum 42”.The grab bar is mounted with a height of 36 which is over the 36”maximum.The shower head is over 48”and there is no handheld shower spray unit. 608.2,608.3,608.6 High 3 In High Install the current grab bar on the back of the shower compartment.Install a 42”grab bar on the side of the shower compartment.Replace the shower head with a handheld type that has a hose length of 59”minimum.Move the curtain rod to the end of the shower compartment so the depth is 60” minimum. 211 Fairgrounds/Grandstands 1209 Manford Ave. Restrooms Stanley Park Restroom Building Men's The men’s side of the Stanley Park restrooms does not have an ADA compliant shower stall.The left shower stall is the closest to being ADA compliant.The shower has a depth of 48”to the curtain and 60”to the end of the stall.There is no rear grab bar present. The side grab bar is only 36”and not the minimum 42”.The grab bar is mounted with a height of 36 which is over the 36”maximum.The shower head is over 48”and there is no handheld shower spray unit. 608.2,608.3,608.6 High 3 In High Install the current grab bar on the back of the shower compartment.Install a 42”grab bar on the side of the shower compartment.Replace the shower head with a handheld type that has a hose length of 59”minimum.Move the curtain rod to the end of the shower compartment so the depth is 60” minimum. 212 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Women's Public The counter and sinks in the Event Center women’s restroom are not compliant.The bottom of the sink basins are 26 from the floor which is less than the 27”minimum. 606.2 High 3 In or Out High Raise the counter so the bottom of the sink basins are a minimum of 27”from the floor. 213 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Women's Public The mirror in the Event Center women’s restroom is not compliant with a height for the bottom reflective surface of 41 which is over the maximum of 40”. 603.3 High 3 In or Out High Remove the upper counter and remount the mirror so the bottom reflective surface is no higher than the 40”maximum. 214 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Women's Public The tampon dispenser in the Event Center women’s restroom is not compliant.The coin slot for the dispenser is mounted at a height of 48 which is over the 48”maximum. 604.7 High 3 In Low Remount the dispenser so the height of the coin slot is no more than 48”.The other controls are below the coin slot. 215 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Women's Public The ADA stall in the Event Center women’s restroom is not compliant.The door is not self closing and has a handle on the outside of the door only. 604.8.1.2 Medium 3 In Medium Replace door hinges so the door self closes.Add an ADA compliant door handle to the inside of the door. 216 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Women's Public The toilet in the Event Center women’s restroom ADA stall is not compliant.The toilet requires 6 pounds of force to flush which is over the 5 pounds maximum. 604.6 Medium 3 In Low Adjust toilet flush controls so it requires no more than 5 pounds to operate. 217 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Women's Public The grab bars in the Event Center women’s restroom ADA stall are not compliant.The rear grab bar is too far to the open side of the toilet. 604.5 Low 3 In Low Remount grab bar so there is 12”to the closed side and 24”to the open side of the toilet. 218 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Women's Public The Event Center women’s restroom ADA stall does not have a toilet seat cover dispenser like the other stalls do including the ambulatory stall. 604.7 Low 3 In Low Mount a toilet cover dispenser near the toilet with a reach height from 15”48”and has adequate space from the grab bars.Add dispenser at a compliant height to the ADA stall. 219 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Women's Public The Ambulatory stall in the Event Center women’s restroom is not compliant.The door is not self closing and has a handle on the outside of the door only. 604.8.1.2 Medium 3 In Medium Replace door hinges so the door self closes.Add an ADA compliant door handle to the inside of the door. 220 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Women's Public The toilet in the Event Center women’s restroom ambulatory stall is not compliant.The toilet has a seat height of 14 which is less than the 17”minimum. 604.4 High 3 In Medium Replace the toilet with an ADA one that has a seat height of 17 19”. 221 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Family The counter and sinks in the Event Center family restroom are not compliant.The bottom of the sink basins are 26 from the floor which is less than the 27”minimum. 606.2 High 3 In or Out Medium Raise the counter so the bottom of the sink basins are a minimum of 27”from the floor. 222 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Family The toilet in the Event Center family restroom is not compliant.The toilet is 20”from the side wall while the required range is 16 18”. 604.2 Medium 3 In Medium Add material to the wall to extend it 2”minimum towards the toilet. 223 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Family The grab bars in the Event Center Family restroom are not compliant.The rear grab bar is 2 too far to the closed side of the toilet. 604.5 Medium 3 In Low Remount grab bar so there is 12”to the closed side and 24”to the open side of the toilet. 224 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Family The toilet paper dispenser in the Event Center family restroom is not compliant.The dispenser is mounted 1 and 12”from the front of the toilet which is outside of the 7 9”range. 604.7 High 3 In Medium Remount toilet paper dispenser so there is a roll that is in the 7 9”range from the front of the toilet. 225 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Men's Public The counter and sinks in the Event Center men’s restroom are not compliant.The bottom of the sink basins are 25 from the floor which is less than the 27”minimum. 606.3 High 3 In or Out High Raise the counter so the bottom of the sink basins are a minimum of 27”from the floor. 226 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Men's Public The ADA stall in the Event Center men’s restroom is not compliant.The door is not self closing and has a handle on the outside of the door only.The stall door is 4 from the side wall which is over the 4”maximum. 604.8.1.2 Medium 3 In Medium Adjust the partition wall and door soi the door is no more than 4”from the side wall.Replace door hinges so the door self closes.Add an ADA compliant door handle to the inside of the door. 227 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Men's Public The toilet in the Event Center men’s restroom ADA stall is not compliant.The toilet is18 from the side walls while the required range is 16 18”.The toilet requires 6 pounds of force to operate which is over the 5 pound maximum. 604.2,604.6 Medium 3 In High Adjust the flush control so that it requires no more than 5 pounds of force to operate.Add material to the wall to extend it minimum towards the toilet. 228 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Men's Public The Event Center men’s restroom ADA stall does not have a toilet seat cover dispenser like the other stalls do including the ambulatory stall. 604.7 Low 3 In Low Mount a toilet cover dispenser near the toilet with a reach height from 15”48”and has adequate space from the grab bars.Add a dispenser at a compliant height to the ADA stall. 229 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Men's Public The Ambulatory stall in the Event Center men’s restroom is not compliant.The door is not self closing and has a handle on the outside of the door only. 604.8.1.2 Medium 3 In Medium Replace door hinges so the door self closes.Add an ADA compliant door handle to the inside of the door. 230 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Men's Public The toilet in the Event Center men’s restroom ambulatory stall is not compliant.The toilet has a seat height of 14 which is less than the 17”minimum.The toilet requires 6 pounds of force to operate which is over the 5 pound maximum. 604.4,604.6 High 3 In High Replace the toilet with an ADA one that has a seat height of 17 19”and has a flush control that requires no more than 5 pounds of force to operate. 231 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center Men's Public The toilet paper dispenser in the Event Center men’s restroom ADA stall is not compliant. The dispenser is mounted 1”and 8”from the front of the toilet which is outside of the 7 9”range. 604.7 High 3 In Medium Remount toilet paper dispenser so there is a roll that is in the 7 9”range from the front of the toilet. 232 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center event space The counter and sinks in the Event Center event space east restroom are not compliant. The bottom of the sink basins are 26 3/8”from the floor which is less than the 27” minimum. 606.3 High 3 In or Out Medium Raise the counter so the bottom of the sink basins are a minimum of 27”from the floor. 233 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center event space The toilet in the Event Center event space east restroom is not compliant.The toilet is 18 from the side wall while the required range is 16 18”. 604.2 Medium 3 In Medium Add material to the wall to extend it minimum towards the toilet. 234 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center event space The toilet paper dispenser in the Event Center event space east restroom is not compliant.The dispenser is mounted 6”and 12”from the front of the toilet which is outside of the 7 9”range. 604.7 High 3 In Medium Remount toilet paper dispenser so there is a roll that is in the 7 9”range from the front of the toilet. 235 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center event space The grab bars in the Event Center event space east restroom ADA stall are not compliant. The rear grab bar is too far to the closed side of the toilet.The toilet cover dispenser is mounted 4 above the rear grab bar which is lower than the 12”minimum for object above a grab bar. 604.5 Medium 3 In Medium Remount grab bar so there is 12”to the closed side and 24”to the open side of the toilet.Remount toilet cover dispenser below the grab bar with a minimum of 1 between them. 236 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center event space The counter and sinks in the Event Center event space west restroom are not compliant. The bottom of the sink basins are 26 from the floor which is less than the 27” minimum. 606.3 High 3 In or Out Medium Raise the counter so the bottom of the sink basins are a minimum of 27”from the floor. 237 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center event space The toilet in the Event Center event space west restroom is not compliant.The toilet is 19 from the side wall while the required range is 16 18”.The flush control requires 7 pounds of force to operate which is over the 5 pound maximum. 604.4 High 3 In Medium Adjust the flush control so that it requires no more than 5 pounds of force to operate.Add material to the wall to extend it 1 minimum towards the toilet. 238 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center event space The toilet paper dispenser in the Event Center event space west restroom is not compliant.The dispenser is mounted 2”and 12”from the front of the toilet which is outside of the 7 9”range. 604.7 High 3 In Medium Remount toilet paper dispenser so there is a roll that is in the 7 9”range from the front of the toilet. 239 Fairgrounds/Event Center 1125 Rooftop Way Restrooms Event Center event space The grab bars in the Event Center event space west restroom ADA stall are not compliant. The rear grab bar is 1 too far to the closed side of the toilet.The toilet cover dispenser is mounted 5 3/8”above the rear grab bar which is lower than the 12”minimum for object above a grab bar. 604.5 Medium 3 In Medium Remount grab bar so there is 12”to the closed side and 24”to the open side of the toilet.Remount toilet cover dispenser below the grab bar with a minimum of 1 between them. 240 Riverside Restroom Building 110 E.Riverside Dr. Parking Lot East Riverside Parking Lot There are 43 parking spaces with 3 ADA spaces.None of the ADA spaces are sized or marked for Van Accessible”.Based on the total space number,two ADA spaces are required with one being van accessible. 208.2,502.2 High 1 In Medium Restripe the ADA parking space pair so that the left ADA space is van accessible and the right space is a normal ADA space.Due to the angled parking space configuration,the van accessible space must have the access aisle on the passenger side. 241 Riverside Restroom Building 110 E.Riverside Dr. Parking Lot East Riverside Parking Lot The left ADA space has a cross slope in the middle measured at 2.1%which is over the 2% maximum. 502.4 Low 1 Out High Regrade parking space so the slope is less than 2%in any direction. 242 Riverside Restroom Building 110 E.Riverside Dr. Parking Lot East Riverside Parking Lot The right ADA space has a cross slope in the middle measured at 2.27%which is over the 2%maximum. 502.4 Low 1 Out High Regrade parking space so the slope is less than 2%in any direction. 243 Riverside Restroom Building 110 E.Riverside Dr. Parking Lot East Riverside Parking Lot The access aisle for the SE corner ADA parking space is not connected to the accessible route.There is a 1”vertical change due to no curb cut and makes the aisle and parking space not connected to the accessible route.The aisle is also in a triangle shape with the rear 76”in width and 166”in length. 502.3 High 1 In Medium Remove ADA parking space since only 2 are needed.Or grind down vertical change so there is a maximum of vertical change.Access aisle is still non compliant and parking spaces would need to be reconfigured to make it compliant. 244 Riverside Restroom Building 110 E.Riverside Dr. Parking Lot East Riverside Parking Lot The ADA space in the SE corner near Casa Grande)does not have a sign for the parking space. 502.6 High 1 In Low Add a sign,if space is staying. 245 Riverside Restroom Building 110 E.Riverside Dr. Accessible Route Flagstone Sidewalks There are several spots where the gap between flagstone is 2”wide and up to 1 deep. 302.3 High 1 In or Out High Fill gaps between flagstone with crushed gravel compacted)or concrete. 246 Riverside Restroom Building 110 E.Riverside Dr. Accessible Route Flagstone Sidewalks Flagstone walkways to and around restroom building have flagstone unlevel with vertical changes measured at 1 303.2 High 1 Out High Level flagstone so there is no vertical change over Fill low areas or areas missing flagstone pieces with crushed gravel compacted)or concrete. 247 Riverside Restroom Building 110 E.Riverside Dr. Accessible Route Flagstone Sidewalks The flagstone around the steps to the raised area womens memorial)have vertical changes of 2 303.2 High 1 Out High Level flagstone so there is no vertical change over Fill low areas or areas missing flagstone pieces with crushed gravel compacted)or concrete. 248 Riverside Restroom Building 110 E.Riverside Dr. Accessible Route North Side Restroom Building The accessible route outside the entry to the women’s restroom side of the building has a cross slope of 2.27%which is over the 2%maximum. 403.3 Medium 1 Out High Regrade area so the slope is less than 2%in any direction. 249 Riverside Restroom Building 110 E.Riverside Dr. Curb Ramps East Riverside Parking Lot By Playground The curb cut for the ADA parking space pair is not compliant.The counter slope is 9.28% which is over the 5%maximum.The running slope of the ramp was measured at 8.75% 9.45%which is over the 8.33%maximum.The right curb flare has a slope of 9.8%is close to the 10%maximum for a curb ramp without a top landing. 405.2,406.2,406.3 High 1 Out High Redo curb ramp so that it is compliant with the 2010 ADA standards. 250 Riverside Restroom Building 110 E.Riverside Dr. Ramps West side of restroom building The ramp to the women’s side of the restroom building is non compliant.The running slope of the ramp is 11.22%which is over the 10%maximum for a ramp with 6+”height rise.The bottom ramp landing has a slope of 3.84%and the top has a cross slope of 2.44%. 405.2,405.7 High 1 Out High Regrade ramp so the running slope is between 8.33%and 10%.Regrade ramp landings so the slope is less than 2%in any direction. 251 Riverside Restroom Building 110 E.Riverside Dr. Ramps Handrail West side of restroom building The ramp to the women’s side of the restroom building has a handrail on one side. Handrails should be on both sides.The height of the handrail is 33 which is less than the 34”minimum.The handrail does not extend past the bottom of the ramp. 405.8 Medium 1 Out Medium Redo existing handrail so that it is compliant.Add a second ADA compliant handrail to the other side. 252 Riverside Restroom Building 110 E.Riverside Dr. Ramps North side of restroom building The ramp by the entry to the men’s side of the restroom building is not compliant.The running slope of the ramp is 10.16%which is over the 10%maximum.The cross slope of the ramp is 2.1%which is over the 2%maximum.The top landing has a slope of 2.44% which is over the 2%maximum.There are no handrail present. 405.2,405.3,405.7 High 1 Out High Regrade ramp so the running slope is between 8.33%and 10%.The landings should have a slope of less than 2%in any direction.Add an ADA compliant handrail to both sides of ramp. 253 Riverside Restroom Building 110 E.Riverside Dr. Stairs East side of Women's monument The stairs to the raised area new women’s monument)are not compliant.There are no handrails on either side.The landings at the top and bottom have non compliant vertical changes,or have slope over 5%. 505.2,403.3,303.2 High 1 In or Out High Add handrails to both sides of stairs.Redo landings so the slope in any direction is less than 2% maximum. 254 Riverside Restroom Building 110 E.Riverside Dr. Entrances Women's side of restroom The entrance to the women’s side of the restroom building is not compliant.The maneuvering space on the exterior of the building has a slope of 2.44%which is over the 2%maximum.The threshold has a total height of 3”made up of several sections of material with the top beveled.The interior door handle is mounted with the bottom of the handle 1”below the maximum height and the remainder of the handle above the maximum height. 404.2.4,404.2.5, 404.2.7 High 1 In and Out High Regrade maneuvering space and accessible route directly outside the women’s entrance while raising the slab to make the threshold no more than in height with the top beveled 1:2.The slab should have a slope of less than 2%in any direction for the maneuvering space of the entrance. Move the interior door handle down in height so the entire handle is 34”48”. 255 Riverside Restroom Building 110 E.Riverside Dr. Entrances Men's side of restroom The entrance to the men’s side of the restroom building is not compliant.The slope outside of the entry is 2.1%which is over the 2%maximum.The handles on both side of the entry doors are mounted at a height where the majority of the handle is not compliant.The door closes from 90°to 12°in 3.5 seconds which is less than the 5 second minimum. 404.2.4,404.2.7, 404.2.8 Medium 1 In and Out High Regrade the surface outside the men’s entry so the slope is less than 2%in any direction.Move the handles down in height so the entire handle is 34”48”.Adjust door closer so the door closes from 90°to 12°in 5 second minimum. 256 Riverside Restroom Building 110 E.Riverside Dr. Signs Women's side of restroom The women’s entry sign on the door to the women’s side of the restroom building is not compliant.The clear floor space has a slope of 2.1%which is over the 2%maximum.The pictogram on the sign is too small measuring at 5 height for the field which is less than the 6”minimum.Additionally,the sign has the international symbol for disability,but is not wheelchair compliant nor ADA friendly. 703.4,703.6,703.7 Low 2 In and Out High The clear floor space will be fixed with corrective measure 15.The sign should be replaced with an ADA compliant one that represents the current state of the restroom. 257 Riverside Restroom Building 110 E.Riverside Dr. Signs Women's side of restroom The 24 hour restroom sign by the women’s entry is mounted at a non compliant height. There is no braille or raised text present. 703.2,703.3 Low 2 In Low Replace sign with one that has raised text and braille and mount at compliant height with lowest baseline at 48”minimum and highest baseline at 60”maximum. 258 Riverside Restroom Building 110 E.Riverside Dr. Signs Men's side of restroom The men’s entry side on the door to the men’s side of the restroom building is not compliant.The pictogram has a measurement of 5 which is less than 6”. 703.6 Low 2 In Low Replace sign with an ADA complaint one. 259 Riverside Restroom Building 110 E.Riverside Dr. Signs Men's side of restroom The 24 hour restroom sign by the men’s entry is mounted at a non compliant height. There is no braille or raised text present. 703.2,703.3 Low 2 In and Out High Replace sign with one that has raised text and braille and mount at compliant height with lowest baseline at 48”minimum and highest baseline at 60”maximum. 260 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Women's The counter is not level.The right sink knee height is 27 while the middle and left are 26 The right sink is compliant and therefore the counter is compliant. 606.2 N/A 3 N/A N/A None 261 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Women's The right and middle soap dispensers have a counter support located directly beneath them under the counter.The left soap dispenser is not compliant due to knee height being too low. 309.2,306 Medium 3 In Medium Replace right counter support so the knee space is compliant for the right soap dispenser. 262 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Women's All three mirrors are mounted at a non compliant height.The right mirror has a bottom reflective surface height of 44”,the middle is 43 5/8”,and the left is 43 The maximum height for the lowest reflective surface of a mirror over a lavatory is 40”. 603.3 Medium 3 In High Lower the right mirror so the lowest reflective surface is 40”maximum. 263 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Women's There is no compliant ADA stall in the women’s side of the restroom building. 604.8 High 3 Out High Reconfigure restroom so there is an ADA compliant stall that is 59”deep and 60”wide. 264 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Women's There is an ambulatory type stall located in the women’s side of the restroom building. The width of the stall is 41 which is outside of the required 35 37”width.The door is not self closing.The door does not have pull handles. 604.8.2 High 3 In and Out High Reconfigure restroom so there is an ADA compliant stall that is 59”deep and 60”wide.Add ADA compliant pull handles to stall door.Add self closing hinges to stall door. 265 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Women's The toilet in the ambulatory stall on the women’s side of the restroom building is mounted 20 and 21 from the side walls.The flush button requires 23.5 pounds of force which is over the 5 pound maximum. 604.4,604.6 High 3 In and Out High Reconfigure the stall wall(s)so the toilet is 17 19”from the side walls.Adjust the flush button so the required force is less than 5 pounds. 266 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Women's There is no ADA grab bar on the rear of the women’s ambulatory stall.The left grab bar is 52 from the rear wall and mounted at 26 in height.The right grab bar is mounted at a height of 27 1/8”and extends 53”from the rear wall. 604.5 Medium 3 In Medium Add an ADA compliant grab bar to the rear wall.Adjust the left grab bar so it extends 54”from the rear wall at a height of 33 36”.There should be 12”minimum between the top of the grab bar and bottom of any object above.Remount grab bar so the height is 33 36”and extends 54”from the rear wall. 267 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Women's The toilet paper holder is mounted to close to the front of the toilet.The first outlet is 10”behind the front of the toilet.The second outlet is 19”behind the front of the outlet. 604.7 High 3 In Low Remount the toilet paper holder so the first outlet is 7 9”from the front of the toilet. 268 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Men's The counter and sinks in the men’s side of the restroom building is not compliant.The counter has a knee clearance height of 26 5/8”26 which is less than the 27” minimum. 606.2 High 3 In Medium remount the counter or trim the bottom edge of the counter face so there is 27”minimum in knee clearance height. 269 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Men's There is no compliant ADA stall in the men’s side of the restroom building. 604.8 High 3 Out High Reconfigure restroom so there is an ADA compliant stall that is 59”deep and 60”wide. 270 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Men's There is an ambulatory type stall located in the men’s side of the restroom building.The width of the stall is 42 which is outside of the required 35 37”width.The door is not self closing.The door does not have a pull handle on the outside.The maneuvering depth is 41”which is less than the 42”minimum. 604.8.2 High 3 In and Out High Reconfigure restroom so there is an ADA compliant stall that is 59”deep and 60”wide.Add ADA compliant pull handles to stall door.Add self closing hinges to stall door. 271 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Men's The toilet in the ambulatory stall on the men’s side of the restroom building is mounted 22”and 20”from the side walls.The flush button requires 14 pounds of force which is over the 5 pound maximum. 604.2,604.6 High 3 In and Out High Reconfigure the stall wall(s)so the toilet is 17 19”from the side walls.Adjust the flush button so the required force is less than 5 pounds. 272 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Men's There is no ADA grab bar on the rear of the men’s ambulatory stall.The left grab bar is 52”from the rear wall and mounted at 27”in height.The right grab bar is mounted at a height of 26 and extends 51 from the rear wall.The right grab bar has the toilet paper holder mounted 9 above which is less than the 12”minimum. 604.5 Medium 3 In Medium Add an ADA compliant grab bar to the rear wall.Adjust the grab bars so it extends 54”from the rear wall at a height of 33 36”.There should be 12”minimum between the top of the grab bar and bottom of any object above. 273 Riverside Restroom Building 110 E.Riverside Dr. Restrooms Men's There is not an ADA compliant urinal present in the men’s side of the restroom building. The closest ADA compliant urinal has a rim height of 18”which is over the 17”maximum. The outer face is 12”from the rear wall which is less than the 13 minimum. 605.2 High 3 In Low Replace the right urinal with an ADA compliant one that is mounted with a rim height of 17” maximum. 274 Moraine Ave Restroom Building 215 Moraine Ave. Parking Lot Wiest Parking Lot The Wiest parking lot has 137 total parking space with four ADA parking spaces.None of the spaces are marked or sized to be van accessible.According to table 208.2 the total number of ADA parking spaces needed is five with one being a van accessible space. 208.2 High 1 In Medium Add an additional ADA parking space by the Moraine Avenue restroom building.One of these spaces five ADA parking spaces needs to be a van accessible one. 275 Moraine Ave Restroom Building 215 Moraine Ave. Parking Lot Wiest Parking Lot The ADA parking space in the upper section of the Wiest parking lot by the restroom building is not compliant.The front of the space has a slope of 3.32%which is over the 2%minimum.Additionally,the space does not have an access aisle.Measuring 138 wide,the space is less than the 156”minimum. 502.4 High 1 In Medium Restripe the east row of the Wiest parking lot upper section so there is an ADA compliant parking space with access aisle.Following corrective action 1,add the additional ADA parking space needed at this time. 276 Moraine Ave Restroom Building 215 Moraine Ave. Parking Lot Wiest Parking Lot The right ADA parking space in the lower section of the Wiest parking lot is not compliant. The width of the space is 93 which is less than the 96”minimum.The slope of the space ranges from 3.5%to 5.77%which is over the 2%maximum.The cross slope ranges from 2.1%to 2.44%which is over the 2%maximum.The parking space is not connected to the accessible route. 502.2,502.4,502.3 High 1 Out and In High The parking space needs to be restriped so the width is 96”minimum.The space needs to be regraded so the slope is less than 2%in any direction.A curb ramp needs to be added to the access aisle so that space is connected to the accessible route. 277 Moraine Ave Restroom Building 215 Moraine Ave. Parking Lot Wiest Parking Lot The middle ADA parking space in the lower section of the Wiest parking lot is not compliant.The slope of the space ranges from 2.1%to 3%which is over the 2% maximum.The cross slope in the middle of the space is 3.67%which is over the 2% maximum.The space is not connected to the accessible route. 502.4,502.3 High 1 Out High Regrade the parking space so the slope is less than 2%in any direction.Add a curb ramp to the access aisle so it is connected to the accessible route. 278 Moraine Ave Restroom Building 215 Moraine Ave. Parking Lot Wiest Parking Lot The left ADA parking space in the lower section of the Wiest parking lot is not compliant. The slope ranges from 2.44%to 4.37%which is over the 2%maximum.The cross slope of the front of the space is 2.8%which is over the 2%maximum.The space is not connected to the accessible route. 502.4,502.3 High 1 Out High Regrade the space so the slope is less than 2%in any direction.Add a curb ramp to the access aisle so it is connected to the accessible route. 279 Moraine Ave Restroom Building 215 Moraine Ave. Parking Lot Wiest Parking Lot The right ADA parking space access aisle in the lower section of the Wiest parking lot is not compliant.The aisle has a slope that ranges from 2.44%to 4%which is over the 2% maximum.The aisle is not connected to the accessible route due to a curb. 502.4,502.3 High 1 Out High Regrade aisle so the slope is less than 2%in any direction.Add a curb ramp to connect the access aisle to the accessible route. 280 Moraine Ave Restroom Building 215 Moraine Ave. Parking Lot Wiest Parking Lot The left ADA parking space access aisle in the lower section of the Wiest parking lot is not compliant.The aisle has a slope that ranges from 3.67%to 5.42%which is over the 2% maximum.The aisle has a cross slope that range from 3.84%to 5.42%which is over the 2%maximum.The aisle is not connected to the accessible route. 502.4,502.3 High 1 Out High Regrade aisle so the slope is less than 2%in any direction.Add a curb ramp to connect the access aisle to the accessible route. 281 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route Around Moraine Ave restroom building There is a 6”gap in the sidewalk on the SE corner of the restroom building.The gap is 1” deep and has a 3 hole vertical shaft a few feet deep)in the middle of it. 302.3 High 1 Out or In Medium If access is needed,add a cap.Otherwise cover the opening so there is no vertical change or opening in the ground. 282 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route The sidewalk on the northern edge of the Wiest parking lot that is north of the building on the north east corner of the lot has non compliant elements.The section that heads downhill towards Moraine Avenue has two large drain grates in the middle of it.These grates have openings in them that are 1 wide.One of the grates has the openings elongated with the direction of travel. 302.3 High 1 In Low Replace grates with ones that have openings less than wide. 283 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route The sidewalk on the northern edge of the Wiest parking lot that is north of the building on the north east corner of the lot has non compliant elements.There is a gap between the slabs that was sealed in the past,but is open that is to 2”in width and over 5”in length.It is elongated in the direction of travel. 302.3 High 1 In Medium Fill with concrete with no vertical changes over 284 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route The concrete bridge on the north side of the Wiest parking lot lower section has vertical changes that are not compliant.There are vertical changes of to 1”on the north side and to on the south side. 303.2 High 1 Out Medium Grind down the vertical changes at a 1:2 slope to less than vertical change. 285 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route On the southeast and northwest of restroom building the sidewalk has seams between the concrete slabs that is crumbling and creating some vertical changes around 303.2 Medium 1 Out or In Low Fill or grind down these gaps where no vertical changes over is present.Grinding to be done at a 1:2 ratio. 286 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route The sidewalk that connects the upper Wiest parking lot motorcycle parking section to the moraine avenue sidewalk has a valve cap that has sunken creating a vertical change of 303.2 Medium 1 Out or In Medium Raise cap or grind down edge at a 1:2 slope UPDATE:Section was repoured 8/26/2021 and the vertical change issue has been resolved. 287 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route The sidewalk along the west side of Moraine Avenue has non compliant vertical changes between the picnic area and the ramp on the northeast corner.There is a brick edging that has sunken next to an electrical box and has 1”to 1 vertical changes. 303.2 Medium 1 Out or In Medium Level brick pavers so vertical changes are less than 288 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route The sidewalk on the north side of the Wiest parking lot middle section has a concrete slab that has sunken creating vertical change of to 1 which is over the maximum. 303.2 Medium 1 Out Medium Remove and repour slab so vertical changes are less than in any direction OR grind down edge at a 1:2 slope. 289 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route The sidewalk on the northern edge of the Wiest parking lot that is north of the building on the north east corner of the lot has non compliant elements.There is a sunken concrete slab that is creating vertical change of to 1 which is over the maximum. 303.2 Medium 1 Out Medium Remove and repour slab so vertical changes are less than in any direction OR grind down edge at a 1:2 slope. 290 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route The sidewalk on the north side of the Wiest parking lot lower section has flagstone edging with some missing creating vertical changes of 1”to 1 303.2 High 1 Out or In Medium Replace missing flagstone and fill non compliant gaps between pavers as well as seal them in place. 291 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route The sidewalk on the west side of the restroom building has section with a 2.27%cross slope which is over the 2%maximum. 403.3 Medium 1 Out High Regrade sidewalk so the cross slope is less than 2%. 292 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route The sidewalk/plaza on the south side of the restroom building has a cross slope ranging from 2.44%to 4%which is over the 2%maximum. 403.3 Medium 1 Out High Regrade the sidewalk/plaza so the cross slope is less than 2%and the running slope no more than 5%. 293 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route The sidewalk/plaza on the east side of the restroom building along Moraine Avenue has a cross slope ranging from 2.44%to 4.1%which is over the 2%maximum. 403.3 Medium 1 Out High Regrade the sidewalk/plaza so the cross slope is less than 2%and the running slope no more than 5%. 294 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route The picnic area on the north side of the building has a cross slope of 2.62%which is over the 2%maximum. 403.3 Medium 1 Out High Regrade the picnic area so the cross slope is less than 2%. 295 Moraine Ave Restroom Building 215 Moraine Ave. Accessible Route The plaza area on the north side of the Wiest parking lot upper section by the dumpster and rear of Green Jeep tours”has a slope of 4.5%to 5.94%which is over the 5% maximum.The landing area for the plaza/sidewalk has a cross slope of 2.3%which is over the 2%maximum. 403.3 Medium 1 Out High Regrade this entire area so the running slope is no more than 5%and any cross slope is less than 2%. 296 Moraine Ave Restroom Building 215 Moraine Ave. Curb Ramp The curb ramp at the front of access space one is not compliant.The curb ramp is useless when a car is parked in the space since it is blocked by the car.The curb ramp itself has a slope of 8.4%to 10.5%which is over the 8.33%maximum.The ramp flares have a slope of 16.4%for the left one and 20.9%for the right one.The landing area has a cross slope of 2.6%. 405.2,406.3,406.4 Medium 1 Out High The curb ramp should be removed and move one space to the north for the new access aisle from corrective measures 1 and 2.The aisle will be shared by two access parking spaces. 297 Moraine Ave Restroom Building 215 Moraine Ave. Curb Ramp The curb ramp to the south of access space 1 is not compliant.The slope of the ramp is 8.4%to 10.5%which is over the 8.33%maximum.The entry to the ramp is only 24” which is less than the 36”minimum due to the shape and vertical changes.The front of the curb ramp has vertical change of to The surface of the ramp is rough with deep gaps that are to 1”wide. 405.2,405.5,303.2, 302 Low 1 Out Medium Remove curb ramp and replace with a standard curb.Access to the restroom would be through the access aisle from corrective measures 1,2,and 23. 298 Moraine Ave Restroom Building 215 Moraine Ave. Curb Ramp The curb ramp on the east side of the crosswalk by the entry road to the lower section of the Wiest parking lot is not compliant.There is a vertical lip at the bottom of the ramp.The landing for the ramp has a slope of 4.7%to 4.9%and a cross slope of 2.6%to 3.5%which are over the 2%maximum. 303.2,406.4 High 1 Out High The curb ramp needs the front ground down at a 1:2 slope so there is less than vertical change. The landing area needs to be regraded so the slope is less than 2%in any direction. 299 Moraine Ave Restroom Building 215 Moraine Ave. Curb Ramp The curb ramp on the west side of the crosswalk by the entry road to the lower section of the Wiest parking lot is not compliant.The ramp slope is 8.4%to 9.45%which is over the 8.33%maximum.The cross slope of the ramp is 2.1%which is over the 2%maximum. There is no landing and the ramp has flares of 17.45%for the left flare and 8.9%for the right one.With no landing,the maximum slope for the flares is 8.33%which both are over. 405.2,406.3,406.4 High 1 Out Medium The curb ramp needs to be redone to ADA compliant standards.The flares need to be regraded so the slope is less than 8.33%for both.Due to the dumpster enclosure,a ramp landing cannot be added. 300 Moraine Ave Restroom Building 215 Moraine Ave. Curb Ramp Moraine Ave Crosswalk The west curb ramp for the crosswalk by the restroom building that crosses Moraine Avenue is not compliant.The cross slope of the ramp is 2.6%to 3.67%which is over the 2%maximum.The ramp landing has a slope of 3.3%to 3.5%and a cross slope of 2.4%to 5.1%which are over the 2%maximum. 405.2,406.4 High 1 Out High The curb ramp and landing need to be redone to ADA compliant standards. 301 Moraine Ave Restroom Building 215 Moraine Ave. Curb Ramp The curb ramp on the south eastern corner of the restroom building which is the north curb ramp for the upper Wiest entry crosswalk is not compliant.The cross slope of the ramp is 2.8%to 4.2%which is over the 2%maximum.The ramp landing has a slope of 2.1%which is just over the 2%maximum. 405.2,406.4 High 1 Out High The curb ramp and landing need to be redone to ADA compliant standards. 302 Moraine Ave Restroom Building 215 Moraine Ave. Curb Ramp The curb ramp in the middle of the Wiest lot by the concrete bridge has a non compliant landing.The landing has a slope of 7.34%to 7.87%which is over the 2%maximum. 406.4 Medium 1 Out High Regrade landing may need to remove curb ramp entirely)so the slope is less than 2%in any direction. 303 Moraine Ave Restroom Building 215 Moraine Ave. Ramps Wood Bridge on west end of Wiest lot The wood bridge on the west end of the lower Wiest parking lot section has a slope of 8.75%to 12.46%for the east half and is considered a ramp.There are no handrails present nor a curb barrier.The slope of the east landing is 3.14%which is over the 2% maximum.The slope for the west landing is 5.4%to 5.94%which is over the 2% maximum. 405,40537,405.8 High 1 Out High Both landings need to be regraded so the slope is less than 2%in any direction.ADA compliant handrails need to be added to both sides of the bridge.A curb barrier needs to be added to the bottom railing of the bridge. 304 Moraine Ave Restroom Building 215 Moraine Ave. Ramps The sidewalk on the upper Wiest parking lot section that connects the motorcycle parking area to the Moraine Avenue sidewalk has a slope of 9.28%to 15.48%which makes this section a ramp.There are no handrails present.The top ramp landing has a slope of 2.27%which is over the 2%maximum.The bottom ramp landing has a slope of 1.92% and a cross slope of 8.4%which is over the 2%maximum. 405,405.7,405.8 Medium 1 Out Medium Remove section of sidewalk.Add a curb ramp to the sidewalk on the south side of the motorcycle parking so this area connects to the accessible route. 305 Moraine Ave Restroom Building 215 Moraine Ave. Ramps The sidewalk along Moraine Avenue from the picnic area to the ramp has a slope of 7.2% to 10.7%which makes it a ramp.There are no handrails present.The top ramp landing has a slope of 5.77%and a cross slope of 5.6%which are over the 2%maximum.The bottom ramp landing has a slope of 8.57%and a cross slope of 2.97%which is over the 2%maximum. 405,405.7,405.8 High 1 Out High Regrade landings so they are less than 2%slope in any direction.Add ADA compliant handrails to both sides of the sidewalk. 306 Moraine Ave Restroom Building 215 Moraine Ave. Ramps The sidewalk on the northern edge of the Wiest parking lot that is north of the building on the north east corner of the lot has the middle section with a slope of 14.4%to 17.1% which makes it a ramp.There are no handrail present.The bottom ramp landing has a cross slope of 3.5%which is over the 2%maximum. 405,405.7,405.8 High 1 Out Medium Add ADA compliant handrails to both sides of the ramp.Regrade the bottom ramp so the slope is less than 2%in any direction. 307 Moraine Ave Restroom Building 215 Moraine Ave. Ramps The concrete bridge by the lower section of the Wiest parking lot has a slope of 4.7%to 9.3%which makes it a ramp.There are no handrails present.The north landing has a slope of 2.62%which is over the 2%maximum. 405,405.7,405.8 High 1 Out High Add handrails to both sides of the bridge.Regrade the north landing so the slope is less than 2%in any direction. 308 Moraine Ave Restroom Building 215 Moraine Ave. Ramps The sidewalk on the north side of the Wiest parking lot middle section has a slope of 4.72%to 8.75%which makes it a ramp.There are no handrail present.The bottom landing is 56”wide which is not as wide as the ramp of 72”wide. 405,405.7,405.8 High 1 Out High Add ADA compliant handrails to both sides of the ramp. 309 Moraine Ave Restroom Building 215 Moraine Ave. Entrances Women's The women’s restroom entrance is not compliant.The door is recessed 50”and has maneuvering space width of 4”.The minimum maneuvering clearance is 12”wide.The kickplate has a height of 9 which is less than the 10”minimum. 404.2.4,404.2.10 High 1 Out Medium Replace kickplate with one that is 10”high minimum.Add an ADA door opener for the entry door. Locate the push button where there is compliant clear floor space. 310 Moraine Ave Restroom Building 215 Moraine Ave. Entrances Men's The men’s restroom entrance is not compliant.The door is recessed 50”and has maneuvering space width of 2”.The minimum maneuvering clearance is 12”wide.The slope on the outside of the entrance is 3.32%which is over the 2%maximum.The door closes from 90°to 12°in 4.5 seconds which is less than the 5 second minimum.The kickplate is 9”high which is less than the 10”minimum. 404.2.4,404.2.8, 404.2.10 High 1 Out High Replace kickplate with one that is 10”high minimum.Add an ADA door opener for the entry door. Locate the push button where there is compliant clear floor space.Regrade outside of the entrance so the slope is less than 2%in any direction.Adjust the closer so door shuts in 5 seconds minimum. 311 Moraine Ave Restroom Building 215 Moraine Ave. Signs Men's The men’s side entrance door sign does not have compliant clear floor space with the slope measured at 3.32%which is over the 2%maximum. 703.4 Medium 2 Out Medium Regrade clear floor space so the slope is less than 2%in any direction. 312 Moraine Ave Restroom Building 215 Moraine Ave. Controls Moraine Ave Crosswalk The crossing lights push button on the west side of the crosswalk across Moraine Ave by the restroom building is not compliant.The button has clear floor space that is 16”deep which is less than the 48”minimum.Additionally,the clear floor space is raised 4”above the sidewalk/curb ramp. 309.2 High 1 Out High Remove raised section so the clear floor space is level at less than 2%slope in any direction. 313 Moraine Ave Restroom Building 215 Moraine Ave. Restrooms Women's The hand dryers in the women’s side of the restroom building is not compliant.The clear floor space has a depth of 44”which is less than the 48”minimum. 309.2 High 3 Out Medium Move one hand dryer to a location that has clear floor space of 30”wide and 48”deep. 314 Moraine Ave Restroom Building 215 Moraine Ave. Restrooms Women's The ADA stall in the women’s side of the restroom building has the stall wall height from the floor to be 4 3/8”for the side wall and 5 3/8”for the door.These measurements are below the 9”minimum. 604.8.1.4 Medium 3 Out High Adjust/Modify partitions of ADA stall so the clearance from the ground to the bottom of the partition/door is 9”minimum. 315 Moraine Ave Restroom Building 215 Moraine Ave. Restrooms Women's The rear grab bar in the women’s ADA stall is not compliant.The grab bar is 11 to the closed side of the toilet which is just under the 12”minimum with 24”to the open side. 604.5 Low 3 In Low Remount grab bar so there is 24”to the open side and 12”to the closed side. 316 Moraine Ave Restroom Building 215 Moraine Ave. Restrooms Men's The hand dryers in the men’s side of the restroom building is not compliant.The clear floor space has a depth of 42 and 43 which are less than the 48”minimum. 309.2 High 3 Out Medium Move one hand dryer to a location that has clear floor space of 30”wide and 48”deep. 317 Moraine Ave Restroom Building 215 Moraine Ave. Restrooms Men's The ADA stall in the men’s side of the restroom building has the stall wall height from the floor to be 4 for the side wall and 5 for the door.These measurements are below the 9”minimum.The door self closes half way and not fully. 604.8.1.2,604.8.1.4 Medium 3 Out Medium Adjust/Modify partitions of ADA stall so the clearance from the ground to the bottom of the partition/door is 9”minimum.Adjust door so it is self closing fully. 318 Moraine Ave Restroom Building 215 Moraine Ave. Restrooms Men's The urinals on the men’s side have stall widths of 29”and 29 which are less than the 30”minimum. 605.3 Medium 3 Out Medium Adjust stall wall of right urinal Left not compliant due to rim height of urinal)so it is 30”wide minimum. 319 Moraine Ave Restroom Building 215 Moraine Ave. Restrooms Men's The grab bars in the men’s ADA stall are mounted at a height of 38 1/8”which is over the 36”maximum. 604.5 Medium 3 In Medium Remount grab bars to a height of 33”to 36”. 320 Tregent Park Restroom Building 293 W.Elkhorn Ave. Parking Lot Pika Lot The ADA parking space in the Pika lot is not signed as a Van Accessible”space even though it is the appropriate size. 502.6 Low 1 In Low Add Van Accessible”sign to the parking lot sign 321 Tregent Park Restroom Building 293 W.Elkhorn Ave. Parking Lot Spruce Lot The spruce parking lot does not have the compliant number of ADA parking spaces. There is one space located in the spruce parking lot while there are 44 total parking spaces.This number of spaces requires 2 ADA parking spaces with one being a Van Accessible”space. 208.2 High 1 In Medium Add an additional ADA parking space so there is one regular ADA space and one Van Accessible”ADA space. 322 Tregent Park Restroom Building 293 W.Elkhorn Ave. Parking Lot Spruce Lot The spruce parking lot ADA space is not compliant.It has a slope that ranges from 6.3% to 8.05%which are well above the 2%maximum.The cross slope ranges from 3.67%to 7.17%which is over the 2%maximum.The ADA space is not connected to the accessible route. 502.3,502.4 High 1 Out High Regrade parking space so the slope is less than 2%in any direction. 323 Tregent Park Restroom Building 293 W.Elkhorn Ave. Parking Lot Spruce Lot The spruce parking lot ADA space access aisle is not compliant.The slope of the access aisle ranges from 5.4%to 9.45%which is over the 2%maximum.The aisle is not connected to the accessible route due to no curb ramp present. 502.3,502.4 High 1 Out High Regrade aisle so the slope is less than 2%in any direction.Add a curb ramp to front of aisle to connect it to the accessible route. 324 Tregent Park Restroom Building 293 W.Elkhorn Ave. Bus Stop Along W.Elkhorn Ave. The bus loading zone on the south side of the Tregent Park restroom building is not compliant.The loading zone has a slope of 2.44%in the middle of the zone which is over the 2%maximum.The cross slope ranges from 2.6%to 4.2%which is over the 2% maximum.The alighting area has a slope of 3.32%to 4.2%which is over the 2% maximum. 810.2 High 1 Out High Regrade loading and alighting zones so the slope is less than 2%in every direction to the extent possible. 325 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route Elkhorn Ave.Spruce Dr. There is a water valve cap in the middle of the sidewalk by the Elkhorn Ave and Spruce Dr.intersection.The gap around the valve is not compliant and the cap is creating a non compliant vertical change.The opening around the cap is to wide and is elongated with the dominate travel direction is some places.The cap projects 3/8”above the sidewalk surface and is not beveled. 302.3,303.2 Medium 1 Out or In Medium Add concrete or some surface material that will be stable,firm,and slip resistant around cap to fill opening and reduce to cap projection to less than with the running slope is less than 5%and the cross slope less than 2%in all directions. 326 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route Spruce Lot There is a water valve cap in the spruce parking lot ADA parking space.The cap projects 1”above the parking lot surface which is over the maximum. 303.2 High 1 Out or In Medium Add concrete or some surface material that will be stable,firm,and slip resistant around cap to reduce the cap projection to less than with the running slope is less than 5%and the cross slope less than 2%in all directions. 327 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route Spruce Lot The sidewalk on the south side of the spruce lot complex has several slabs that are heaving and sinking,creating non compliant vertical changes. 303.2 High 1 Out High Repour sidewalk sections that have heaved or sunken to make sure there is no vertical change over Could also grind down vertical changes but will need to watch the slopes and cross slope that are created to make sure the sidewalk stays in compliance.Part of it fixed 8/26/2021 328 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route Spruce Dr. The sidewalk along Spruce Dr.has a non compliant vertical change on the north side of the roadway bridge.The vertical change is 7/8”which is over the maximum. 303.2 Medium 1 Out Medium Repour or grind down so the vertical change is less than with the running slope less than 5%and the cross slope less than 2%. 329 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route Spruce Dr. The sidewalk along Spruce Dr.has a non compliant vertical change on the south side of the roadway bridge. 303.2 Medium 1 Out Medium Repour or grind down so the vertical change is less than with the running slope less than 5%and the cross slope less than 2%. 330 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route Spruce Dr. The are non compliant vertical changes on the Spruce Dr.sidewalk south of the roadway bridge by the curb ramp to cross Spruce Dr.Concrete section has sunken creating a vertical change of to 1 which is over the maximum. 303.2 High 1 Out Medium Repour triangle section to reduce vertical change to less than as well as make sure the landing is compliant for the curb ramp at 36”and same width as the ramp for the full length. 331 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route Elkhorn Ave.Spruce Dr. The sidewalk area by the Elkhorn Ave and Spruce Dr intersection has brick edging that has sunken and is creating non compliant vertical changes.These vertical changes were measured at to 1”which is over the maximum. 303.2 High 1 Out or In High Level brick pavers so the vertical change is maximum. 332 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route Along W.Elkhorn Ave. The sidewalk along Elkhorn Ave has a broken area by the bus stop that creates a vertical change or to 303.2 High 1 Out or In Medium Pull broken pieces and fill gap with new concrete. 333 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route East of Restroom building One of the concrete slabs in front of the Tregent Park restroom entrances has sunken creating a vertical change of to 1”which is over the maximum. 303.2 High 1 Out High Pull and repour slab part that has sunken to reduce the vertical change to less than It appears this has been done a couple times in different section,so may be worthwhile to repour the entire area outside the restroom entries to limit the issue from occurring again in the future. 334 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route North of Restroom Building The sidewalk on the north side of the Tregent Park restroom building has a vertical change of which is over the maximum. 303.2 Medium 1 Out Medium Repour the concrete section that has sunken. 335 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route East of Restroom building The top of the ramp to the lower picnic area has concrete sections that heaved as well as brick pavers that have sunken creating a to 1 vertical change which is over the maximum. 303.2 High 1 Out Medium Grind down concrete and level pavers. 336 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route East of Restroom building The eastern stairs to the upper pavilion section have a vertical change at the top measuring 1 1/8”which is over the maximum. 303.2 High 1 Out High Ground down to less than vertical change at no steeper than a 2%grade. 337 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route East of Restroom building The is a non compliant vertical change by the artificial turf area.The transition from the artificial turf to the concrete sidewalk is 1 which is over the maximum. 303.2 Medium 1 Out Medium Regrade the turf edge and/or grind the sidewalk edge to reduce the vertical change to maximum. 338 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route East of Restroom building There is a section of concrete slab in front of the restroom building that has broken and sunken creating a non compliant vertical change of 303.2 Medium 1 Out Medium Pull broken piece and repour concrete. 339 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route Spruce Dr. The sidewalk along Spruce Dr.south of the roadway bridge has a section that was cutout, removed,and put back.This section has broken and has a vertical change of The gaps between the sections are 302.3,303.2 N/A N/A N/A N/A Concrete section was repoured in Dec 2021 340 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route North of Restroom Building The sidewalk on the north side of the pedestrian bridge from the Spruce parking lot to the Tregent Park restrooms is not compliant.The sidewalk has a slope of 5.1%to 9.3%with areas that are up to 12.5%which are over the 5%maximum running slope.The cross slope was measured up to 13.5%which is well over the 2%maximum. 403.3 High 1 Out High Regrade/Reconfigure sidewalk to the running slope is no more than 5%and the cross slope is no more than 2%. 341 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route Spruce Dr. The sidewalk on the east side of the Spruce Dr.roadway bridge has a cross slope of 3%to 3.7%which is over the 2%maximum. 403.3 Medium 1 Out High Regrade sidewalk so the cross slope is no more than 2%. 342 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route Along W.Elkhorn Ave. The sidewalk along Elkhorn Ave on the south side of Tregent Park restroom building has a cross slope up to 4.7%which is over the 2%maximum. 403.3 High 1 Out High Regrade sidewalk so the cross slope is less than 2%. 343 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route West of Restroom Building The sidewalk along the north side of the Pika parking lot is not compliant.There are sections that have heaved or sunken creating non compliant slopes and cross slopes.The sidewalk was measured to have a slope up to 5.1%and a cross slope up to 4.7%. 403.3 High 1 Out High Regrade the sidewalk so the running slope is less than 5%and the cross slope is less than 2%. 344 Tregent Park Restroom Building 293 W.Elkhorn Ave. Accessible Route Along W.Elkhorn Ave. The sidewalk along Elkhorn south of Tregent Park picnic and lawn areas has non compliant cross slopes.The cross slope was measured to be up to 4.9%which is over the 2%maximum.Additionally,the sidewalk has brick pavers along the edges that have sunken or heaved that have created cross slopes of 3.8%to 6.1%. 403.3 High 1 Out High Regrade concrete and level brick pavers so the cross slope is less than 2%. 345 Tregent Park Restroom Building 293 W.Elkhorn Ave. Curb Ramp Pika Lot The curb ramp on the south east corner of the Pika lot by the ADA parking space is not compliant.The slope is 14.9%to 15.3%which is over the 5%maximum.The right ramp flare has a 61.3%slope which is well over the 10%maximum when a landing is present. 405.2,406.3 High 1 Out Medium Redo curb ramp so that it is compliant with a running slope less than 5%,a cross slope less than 2%, and compliant ramp flares. 346 Tregent Park Restroom Building 293 W.Elkhorn Ave. Curb Ramp Spruce Lot The curb ramp on the south east corner of the Spruce lot parking complex is not compliant.The curb ramp has a counter slope of 8.9%which is over the 5%maximum. The ramp has a cross slope of 2.3%and a running slope of 7.7%which are over the 2% and 5%maximums.The landing for the curb ramp has a slope of 4.9%to 5.4%which is over the 2%maximum.The cross slope of the landing is 2.1%to 2.3%which is over the 2%maximum. 406.2,405.2,406.4 High 1 Out High Redo the curb ramp so the gutter counter slope is 5%maximum.The ramp running slope need to be less than 5%and the cross slope less than 2%.The landing needs to be regraded so the slope and cross slope are less than 2%in any direction. 347 Tregent Park Restroom Building 293 W.Elkhorn Ave. Curb Ramp Spruce Lot The curb ramp on the SW corner of the spruce lot is not compliant.There is a vertical change of 3/8”to 1”at the base of the curb ramp.The counter slope is 5.07%which is just over the 5%maximum.The ramp slope is 6.1%to 10%which is over the 5% maximum.The cross slope is 2.44%to 5.94%which is over the 2%maximum.The right curb ramp flare has a slope of 14.2%which is over the 10%maximum.The curb ramp landing has a cross slope of 7.3%to 8.05%which is over the 2%maximum. 303.2,406.2,405.2, 406.4 High 1 Out High The curb ramp needs to be redone so there is no vertical change over the gutter counter slope and ramp running slope are less than 5%,the cross slope is less than 2%,and the ramp landing has a slope of less than 2%in any direction. 348 Tregent Park Restroom Building 293 W.Elkhorn Ave. Curb Ramp Pika Lot The curb ramp that is northwest of the Pike lot and is the east curb ramp for the Spruce Dr.crosswalk is not compliant.The curb ramp has a running slope of 6.1%to 14.4% which is over the 5%maximum.The cross slope is 4%to 4.9%which is over the 2% maximum.The left ramp flare has a slope of 11.6%which is over the 10%maximum.The ramp landing is awkward shaped/sized and has slope of 2.3%to 2.6%with a cross slope of 4.7%which are over the 2%maximums. 405.2,406.3,406.4 High 1 Out High The curb ramp needs to be redone so there is no vertical change over the gutter counter slope and ramp running slope are less than 5%,the cross slope is less than 2%.The ramp landing needs to be redone so it is the same width of the ramp for the entire length of the landing and has a slope of less than 2%in any direction. 349 Tregent Park Restroom Building 293 W.Elkhorn Ave. Curb Ramp Pika Lot The curb ramp on the west end of the Pike lot on the north side of the crosswalk is not compliant.The running slope is 6.3%to 8.75%which is over the 5%maximum.The cross slope is 3.14%which is over the 2%maximum.The ramp landing has a slope of 5.4%to 6.64%which is over the 2%maximum. 405.2,406.4 High 1 Out High The curb ramp needs to be redone so the ramp running slope is less than 5%and the cross slope is less than 2%.The ramp landing needs to be redone so the slope of less than 2%in any direction. 350 Tregent Park Restroom Building 293 W.Elkhorn Ave. Curb Ramp Elkhorn Ave.Spruce Dr. The curb ramp on the east side of the Elkhorn Ave and Spruce Dr intersection is not compliant.The counter slope is 5.77%which is over the 5%maximum.The running slope is 8.2%to 9.3%which is over the 5%maximum.The cross slope is 1.9%to 3.3%with the maximum of 2%allowed.The left ramp flare has a slope of 12.6%which is over the 8.33%maximum due to not having a compliant landing.The ramp landing has a length of 29”to 58”with the minimum being 36”while having the same width as the ramp.The landing has a slope of 6.3%to 7.9%and a cross slope of 3%which are over the maximum of 2% 406.2,405.2,406.3, 406.4 High 1 Out High The curb ramp needs to be redone so the gutter counter slope and ramp running slope are less than 5%,the cross slope is less than 2%.The ramp landing needs to be redone so it is the same width of the ramp for the entire 36”minimum length of the landing and has a slope of less than 2%in any direction. 351 Tregent Park Restroom Building 293 W.Elkhorn Ave. Ramps East of Restroom building The ramp from the Tregent Park restroom building to the lower picnic and lawn areas is not compliant.The ramp has a slope of 4.4%to 7.7%for the top half and 10.5%to 11.75%for the bottom half with a compliant range of 8.33%to 10%.The ramp has a cross slope of 4%to 6.1%for the top half while the bottom half cross slope is 0.5%to 1.75%and the maximum is 2%.There is no handrail present.The landing at the top of the ramp has a slope of 3%which is over the 2%maximum. 405.2,405.7,405.8 High 2 Out High Redo the ramp so the running slope is between 8.33%and 10%with a cross slope less than 2%.Add ADA compliant handrails to both sides of the ramp.Regrade the landing so the slope is less than 2% in any direction. 352 Tregent Park Restroom Building 293 W.Elkhorn Ave. Ramps North of Restroom Building The bridge from the Spruce parking lot to the Tregent Park restrooms has a curve to the surface that creates a running slope of 4.4%to 7.87%which makes it a ramp.There are no handrails present.The north landing has a slope of 5%to 13.5%which is over the 2% maximum.The north landing has a cross slope of 13.5%which is over the 2%maximum. The south landing has a slope up to 3.67%which is over the 2%maximum. 405.2,405.7,405.8 Medium 2 Out High Add ADA compliant handrails to both sides of the bridge.Regrade the landings so the slope is less than 2%in any direction. 353 Tregent Park Restroom Building 293 W.Elkhorn Ave. Stairs East of Restroom building The main stairs on the south side of the pavilion from the restroom building to the river are not compliant.Due to the stair design,the tread depths are not uniform is some places.There in only one handrail on the north side of the stairs.The handrail has a height at the bottom of the stairs of 38 which is over the 38”maximum.The handrail extends 6”beyond the bottom riser nosing which is less than the 11”minimum.The top of the handrail does not return to the wall and instead just ends. 504.2,505 Medium 2 Out Medium Add/Replace with ADA compliant handrails on both sides of the stairs. 354 Tregent Park Restroom Building 293 W.Elkhorn Ave. Stairs East of Restroom building The stairs on the east side of the pavilion that lead from the pavilion to the river are not compliant.Due to the design of the stairs,the tread depths are not uniform.There are no handrails present. 504.2,505 Medium 2 Out Medium Add ADA compliant handrails to both sides of the stairs. 355 Tregent Park Restroom Building 293 W.Elkhorn Ave. Stairs East of Restroom building The stairs on the west side of the pavilion that lead to the upper pavilion portion are not compliant.The risers are not uniform with one at 5”and the other at 5 There are no handrails present. 504.2,505 Medium 2 Out Medium Redo stairs so the riser heights are uniform.Add ADA compliant handrails to both sides of the stairs. 356 Tregent Park Restroom Building 293 W.Elkhorn Ave. Stairs East of Restroom building The stairs on the east side of the pavilion that lead to the upper pavilion portion are not compliant.There are no handrails present. 505 Medium 2 Out Medium Add ADA compliant handrails to both sides of stairs. 357 Tregent Park Restroom Building 293 W.Elkhorn Ave. Stairs East of Restroom building The upper section of stairs from lower area to river are not compliant.There are no handrails present. 505 Medium 2 Out Medium Add ADA compliant handrails to both sides of stairs. 358 Tregent Park Restroom Building 293 W.Elkhorn Ave. Stairs East of Restroom building The lower section of stairs from lower area to river are not compliant.There are no handrails present. 505 Medium 2 Out Medium Add ADA compliant handrails to both sides of stairs. 359 Tregent Park Restroom Building 293 W.Elkhorn Ave. Stairs Along W.Elkhorn Ave. The stairs from the Elkhorn Ave sidewalk to the picnic area are not compliant.There are no handrails. 505 Medium 2 Out Medium Add ADA compliant handrails to both sides of stairs. 360 Tregent Park Restroom Building 293 W.Elkhorn Ave. Entrances Women's and Men's The walls for both entrances are angled and create an awkward maneuvering clearance area.The women’s side has a depth of 26 404.2.4 Medium 3 Out Medium Add ADA door openers to entry doors. 361 Tregent Park Restroom Building 293 W.Elkhorn Ave. Signs Women's The sign on the women’s entrance door is not compliant.The pictogram height is 5 while the minimum is 6”.Additionally,the sign has the international symbol for accessibility on it while there is no ADA compliant stall in the restroom. 703.6,703.7 Low 3 In Low Replace with an ADA compliant sign that reflects the current ADA status of the restroom. 362 Tregent Park Restroom Building 293 W.Elkhorn Ave. Signs Men's The sign on the men’s entrance door is not compliant.The pictogram height is 5 while the minimum is 6”.Additionally,the sign has the international symbol for accessibility on it while there is no ADA compliant stall in the restroom. 703.6,703.7 Low 3 In Low Replace with an ADA compliant sign that reflects the current ADA status of the restroom. 363 Tregent Park Restroom Building 293 W.Elkhorn Ave. Water Fountains East side of Restroom Building The water fountain clear floor space has a slope of 5.4%which is over the 2%maximum. There is only one water fountain set at a sitting height.The spout is 14 from the rear support which is less than the 15”minimum. 602.2,602.7 Medium 3 Out Medium Regrade clear floor space so the slope is less than 2%in any direction.Replace with an ADA compliant one and add a second water fountain at a standing height that is ADA compliant. 364 Tregent Park Restroom Building 293 W.Elkhorn Ave. Restrooms Women's The women’s restroom counter and sink drains are not compliant.The counter height is 35”which is over the 34”maximum.The drain pipes are not insulated. 606.3,606.5 High 3 In or Out Medium Adjust or replace counter top so the height of the top is 34”maximum.Add pipe insulation to drain pipes. 365 Tregent Park Restroom Building 293 W.Elkhorn Ave. Restrooms Women's The hand dryers in the women’s restroom have a clear floor space slope of 2.1%and 2.6%which is over the 2%maximum. 309.2 Medium 3 Out High Regrade the floor so the maximum slope is 2%in any direction. 366 Tregent Park Restroom Building 293 W.Elkhorn Ave. Restrooms Women's The ambulatory/ADA stall in the women’s restroom is not compliant.The stall dimensions are 45 wide and 66 deep.An ambulatory stall width is 35 37”and an ADA stall is 60”wide minimum.This stall does not meet either type and is not compliant. Additionally,the door is not self closing and does not have ADA pull handles on either side.The door opens to 75°maximum due to the sidewall.The door has 14 clearance from the floor,but the walls are solid from the ground up. 604.8 High 3 Out High Remove solid walls and replace with partition walls.Make stalls appropriate size with one measuring 60”wide and 56”deep.There should be 9”of clearance from the floor to the bottom of the partitions.The door should have ADA pull handles on each side and be self closing. 367 Tregent Park Restroom Building 293 W.Elkhorn Ave. Restrooms Women's The toilet located in the women’s ambulatory/ADA stall is not compliant.The toilet is 22 and 23”from the side walls which is outside the 16 18”for ADA stall and 17 19”for an ambulatory stall.The toilet seat is 20”high from the floor.The flush control requires 7 pounds of force and is not on the open side. 604.2,604.4,604.6 High 3 Out High Remove solid walls and replace with partition walls to create one stall that is 60”wide and 56”deep. The toilet should be 17 19”from the side wall.The toilet seat height should be 17 19”.The flush controls should require maximum 5 pounds of force and be on the open side. 368 Tregent Park Restroom Building 293 W.Elkhorn Ave. Restrooms Women's The women’s ambulatory/ADA stall grab bars are not compliant.The left grab bar extends 53 from the rear wall which is less than the 54”minimum.There is a toilet paper dispenser 11 above the left grab bar which is less than the 12”minimum.The trashcan on the right side is located behind the grab bar. 604.5,604.7 Medium 3 In Medium Remount grab bars and toilet paper dispenser so that they are all ADA compliant. 369 Tregent Park Restroom Building 293 W.Elkhorn Ave. Restrooms Men's The men’s restroom counter and sink drains are not compliant.The counter height is 34 which is over the 34”maximum.The drain pipes are not insulated. 606.3,606.5 High 3 Out or In Medium Adjust or replace counter top so the height of the top is 34”maximum.Add pipe insulation to drain pipes. 370 Tregent Park Restroom Building 293 W.Elkhorn Ave. Restrooms Men's The hand dryers in the men’s restroom has a clear floor space slope of 2.1%which is over the 2%maximum. 309.2 Low 3 Out High Regrade the floor so the maximum slope is 2%in any direction. 371 Tregent Park Restroom Building 293 W.Elkhorn Ave. Restrooms Men's The ambulatory/ADA stall in the men’s restroom is not compliant.The stall dimensions are 44 wide and 66 deep.An ambulatory stall width is 35 37”and an ADA stall is 60”wide minimum.This stall does not meet either type and is not compliant. Additionally,the door is not self closing and does not have ADA pull handles on either side.The door opens to 75°maximum due to the sidewall.The door has 14 clearance from the floor,but the walls are solid from the ground up. 604.8 High 3 Out High Remove solid walls and replace with partition walls.Make stalls appropriate size with one measuring 60”wide and 56”deep.There should be 9”of clearance from the floor to the bottom of the partitions.The door should have ADA pull handles on each side and be self closing. 372 Tregent Park Restroom Building 293 W.Elkhorn Ave. Restrooms Men's The toilet located in the men’s ambulatory/ADA stall is not compliant.The toilet is 23” and 22 from the side walls which is outside the 16 18”for ADA stall and 17 19”for an ambulatory stall.The toilet seat is 19 high from the floor.The flush control requires 7.5 pounds of force and is not on the open side. 604.2,604.4,604.6 High 3 Out High Remove solid walls and replace with partition walls to create one stall that is 60”wide and 56”deep. The toilet should be 17 19”from the side wall.The toilet seat height should be 17 19”.The flush controls should require maximum 5 pounds of force and be on the open side. 373 Tregent Park Restroom Building 293 W.Elkhorn Ave. Restrooms Men's The urinals in the men’s restroom are not compliant.The rim height of the left urinal from the floor is 17 high which is over the 17”maximum. 605.2 High 3 Out or In Medium Remount urinal so the height is 17”or less. 374 Tregent Park Restroom Building 293 W.Elkhorn Ave. Restrooms Men's The men’s ambulatory/ADA stall has non compliant grab bar.The left grab bar has a height of 32 7/8”which is outside the 33 36”height range.The toilet paper dispenser is 9 from the right grab bar which is less than the 12”minimum. 604.5 Medium 3 In Medium Remount the left bar so the height is between 33”and 36”.Remount the toilet paper dispenser so there is 12”minimum between the dispenser and grab bar. 375 Tregent Park Restroom Building 293 W.Elkhorn Ave. Picnic Table Lower Picnic Area The ADA wheelchair space for the picnic table in the lower area is not compliant.The clear floor space has a slope of 2.44%to 5.24%which is over the 2%maximum.The cross slope is 2.1%to 3.84%which is over the 2%maximum. 902.2 Medium 2 Out Medium Regrade the clear floor space so the slope is 2%maximum in any direction. 376 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The group of 5 east ADA space sign is not compliant with the sign height of 59 which is less than the 60”minimum. 502.6 Low 1 In Low Raise sign so the bottom edge is no less than 60”high. 377 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The group of 5 middle east ADA space is not compliant with a slope of 3.14%at the front of the space which is over the 2%maximum. 502.4 Medium 1 Out High Regrade space so the slope is less than 2%in any direction. 378 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The access aisle between the group of 5 middle east and middle spaces is not compliant. The front of the aisle has a slope of 2.27%which is over the 2%maximum.The aisle is not connected to the accessible route due to a bollard. 502.3,502.4 High 1 In and Out High Regrade aisle so the slope is less than 2%in any direction.Remove bollard to connect the aisle to the accessible route. 379 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The group of 5 middle ADA space is not compliant with a slope of 2.62%at the front of the space which is over the 2%maximum. 502.4 Medium 1 Out High Regrade space so the slope is less than 2%in any direction. 380 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The group of 5 middle ADA space sign is not compliant with the sign height of 59 which is less than the 60”minimum. 502.6 Low 1 In Low Raise sign so the bottom edge is no less than 60”high. 381 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The group of 5 middle west ADA space is not compliant with a slope of 2.62%at the front of the space which is over the 2%maximum.The cross slope is 1.92%to 2.27%which is over the 2%maximum. 502.4 Medium 1 Out High Regrade space so the slope is less than 2%in any direction. 382 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The group of 5 middle ADA space sign is not compliant with the sign height of 59 which is less than the 60”minimum. 502.6 Low 1 In Low Raise sign so the bottom edge is no less than 60”high. 383 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The access aisle between the group of 5 middle west and west spaces is not compliant. The front of the aisle has a slope of 2.27%which is over the 2%maximum.The aisle is not connected to the accessible route due to a bollard. 502.3,502.4 High 1 In and Out High Regrade aisle so the slope is less than 2%in any direction.Remove bollard to connect the aisle to the accessible route. 384 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The group of 5 west ADA space is not compliant with a slope of 2.44%at the front of the space which is over the 2%maximum. 502.4 Medium 1 Out High Regrade space so the slope is less than 2%in any direction. 385 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The group of 3 east ADA space is not compliant.The width of the space is 95 which is less than the 96”minimum.The cross slope of the space is 2.27%to 2.62%which is over the 2%maximum.The space is not connected to the accessible route. 502.2,502.3,502.4 High 1 In and Out High Regrade space so the slope is less than 2%in any direction.Restripe space so the width is 96” minimum from centerline to centerline.Connect space to accessible route. 386 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The group of 3 east ADA space sign is not compliant with the sign height of 52 which is less than the 60”minimum. 502.6 Low 1 In Low Raise sign so the bottom edge is no less than 60”high. 387 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The access aisle between the group of 3 east and middle ADA spaces is not connected to the accessible route due to a bollard and bench. 502.3 High 1 In Medium Remove bollard and relocate bench. 388 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The group of 3 middle ADA space is not connected to the accessible route. 502.3 High 1 In Medium Connect space to the accessible route. 389 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The group of 3 middle ADA space sign is not compliant with the sign height of 52 3/8” which is less than the 60”minimum. 502.6 Low 1 In Low Raise sign so the bottom edge is no less than 60”high. 390 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot Inside Parking Structure The group of 3 west ADA space is not compliant.The width of the space is 95 which is less than the 96”minimum.The space with the aisle has a width of 155 which is less than the 156”minimum. 502.2 Medium 1 In Medium Restripe space and aisle so the space is 96”wide minimum and the aisle is 60”wide minimum. 391 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot PS1 West Lot The west lot ADA space pair east space is not ADA compliant.The space has a cross slope of 1.92%which is just under the 2%maximum.There is a bollard at the front of the space that protrudes and blocks the entry of the space. 502.2,502.4 High 1 In Medium Restripe space as an access aisle.There are 2 extra ADA spaces than is required so this one can be removed.Could also restripe row and move spaces over,but will lose a standard parking space. 392 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot PS1 West Lot The access aisle between the west lot ADA space pair is not compliant.The slope is 2.44% to 2.62%which is over the 2%maximum.The cross slope is 2.1%to 2.44%which is over the 2%maximum. 502.4 High 1 Out High Regrade aisle so the slope is less than 2%in any direction. 393 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot PS1 West Lot The west lot ADA space pair west space is not compliant.The slope at the front of the space is 2.27%which is over the 2%maximum.The cross slope in the back of the space is 2.44%which is over the 2%maximum. 502.4 Medium 1 Out High Regrade space so the slope is less than 2%in any direction. 394 Parking Structure 1 691 N.St.Vrain Ave. Parking Lot PS1 Front Hill EV Chargers The EV charges are not ADA compliant for the parking space.Slopes range from 1.6%to 2.6%while the cross slopes range from 4.5%to 5.6%.The west space width is only 93 which is less than the 96”minimum. 502.2,502.4 Low 1 In and Out High Redo EV charger area so there is a minimum of one space that is also ADA compliant.Add sign to mark space as ADA compliant. 395 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route Sidewalks on North side of PS1 The sidewalks on the south side of the east pedestrian bridge are not compliant.The east sidewalk has a slope of 4.72%to 8.22%and a cross slope up to 2.27%in the middle of the length.The west sidewalk has a slope of 4.72%to 7.17%.Any running slope over 5%is a ramp and the maximum cross slope is 2%. 403.3,405 High 2 Out High Redo sidewalks with straight angle sections instead of curved ones.Curved sidewalks with high slopes create non compliant cross slope due to physics.Best to have straight sidewalks instead of curvy ones.Easier to plow and maintain as well.Ramps require handrails,so recommended to keep the running slope below 5%. 396 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route Sidewalks on North side of PS1 The west end of the pedestrian plaza by the west pedestrian bridge has a slope of 8.2%to 12.8%and a cross slope of 5.94%to 7.17%.Any running slope over 5%is a ramp and the maximum cross slope is 2%. 403.3,405 High 2 Out High Regrade area to limit running slope to 5%maximum with cross slope less than 2%. 397 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route Sidewalks on North side of PS1 The pedestrian plaza sidewalk between the east pedestrian bridge sidewalks has non compliant elements.The cross slope along the north edge of the sidewalk is 3.5%to 4.2% which is over the 2%maximum. 403.3 Medium 2 Out Medium Regrade so the cross slope is less than 2%. 398 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route Sidewalks on North side of PS1 The pedestrian plaza sidewalk on the east side of the parking structure has cross slopes measuring 1.92%up to 2.62%which is over the 2%maximum. 403.3 Medium 2 Out High Regrade sidewalk so the cross slope is less than 2%. 399 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route East Pedestrian Bridge The east pedestrian bridge has a gap between the sidewalk and the bridge on the south side.The gap is wide and is not elongated in the dominate direction of travel. 302.3 High 2 In or Out Medium Fill gap so it is level and any vertical change is less than 400 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route East Pedestrian Bridge There are to 1 gaps between the wood boards of the east pedestrian bridge surface in the middle of the bridge.The gaps are not elongated with the dominate direction of travel. 302.3 High 2 In or Out Medium Fill gap so it is level and any vertical change is less than 401 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route East Pedestrian Bridge There is a grate in the middle of the east pedestrian bridge with openings in the shape of a diamond and are 1 in length and in width.The openings are elongated with the dominate direction of travel.There are gaps around the grate. 302.3 High 2 In or Out Medium Replace grate with an ADA compliant one and reduce the gap around the grate to less than 402 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route West Pedestrian Bridge The west pedestrian bridge has a gap between the ramp and the bridge on the south side. The gap is wide and is not elongated in the dominate direction of travel. 302.3 High 2 In or Out Medium Fill gap so it is level and any vertical change is less than 403 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route West Pedestrian Bridge The west pedestrian bridge has several circular areas in the bridge surface that are deep and 1 wide.There is a piece of rebar in the middle f the cutout that sticks up 303.2 High 2 In Medium Fill so the surface is level. 404 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route West Pedestrian Bridge The west pedestrian bridge has a steel plate on the north side that is warped.The plate creates a vertical change of 3/8”to 303.2 High 2 In or Out Medium Fix plate or replace so the vertical change is less than 405 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route West Pedestrian Bridge The ramp on the south side of the west pedestrian bridge has a concrete slab sinking creating a vertical change of 303.2 Medium 2 Out Medium Redo concrete slab so it creates a level surface or grind down vertical change at a 1:2 slope. 406 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route East Pedestrian Bridge The south side of the east pedestrian bridge has the concrete sidewalk lower than the metal bridge end. 303.2 High 2 Out Medium Raise concrete slab so the vertical change is less than 407 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route East Pedestrian Bridge The east pedestrian bridge has several areas where the vertical change between the bridge board is to 1”. 303.2 High 2 Out High Replace bridge boards that have degraded edges so the transitions between the boards is level. 408 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route East Pedestrian Bridge The east pedestrian bridge has a metal plate on the north end that creates a vertical change of 303.2 High 2 In or Out Medium Replace or fix plate so the vertical change is less than 409 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route Sidewalks on North side of PS1 The electrical vault cover plates on the south side of the pedestrian plaza have handles that are embedded in a deep hole that is 3 wide. 303.2 Medium 2 In or Out Medium Add covers to the handle gaps or replace cover plates with ADA compliant ones. 410 Parking Structure 1 691 N.St.Vrain Ave. Accessible Route Sidewalks on North side of PS2 There is a water cap on the western end of the pedestrian plaza that has sunken creating a vertical change of 3/8”to 303.2 Medium 2 In or Out Medium Raise cap or grind sidewalk so the vertical change is less than 411 Parking Structure 1 691 N.St.Vrain Ave. Curb Ramps PS1 Front Hill The curb ramp by the EV charges has a non compliant slope of 6.3%to 8.75%which is over the 8.33%maximum allowed.The landing has a slope of 2.6%to 4%which is over the 2%maximum. 405.2,406.4 Low 1 Out High Redo curb ramp so it is ADA compliant.Regrade landing so it is less than 2%in any direction. 412 Parking Structure 1 691 N.St.Vrain Ave. Curb Ramps PS1 West Lot The curb ramp by the west lot single ADA space is not compliant.The slope of the ramp is 8.4%to 9.28%which is over the 8.33%maximum.The cross slope of the ramp is 2.27% which is over the 2%maximum.The landing has a slope of 8.22%to 10.16%and a cross slope of 2.27%which are over the 2%maximum. 405.2,406.4 High 1 Out High Redo curb ramp so it is ADA compliant.Regrade landing so it is less than 2%in any direction. 413 Parking Structure 1 691 N.St.Vrain Ave. Ramps West Pedestrian Bridge The ramp for the north side of the west pedestrian bridge is not compliant.The ramp has a slope up to 10.33%which is over the 10%maximum.The handrail at the bottom of the ramp extends 0”past the bottom of the ramp which is less than the 12”minimum.The curb barrier has a 1”gap between the ramp edge and the barrier that is elongated with the dominate direction of travel.The barrier has a height gap of 4 which is over the 4” maximum.The bottom ramp landing has a slope of 2.1%and a cross slope of 2.62% which are over the 2%maximum. 405.2,405.7,405.8, 405.9 High 2 Out High Redo the ramp so the slope is less than 10%and cross slope less than 2%.Add extra curb barriers to make the ramp compliant.Regrade bottom ramp landing so the slope is less than 2%in any direction. 414 Parking Structure 1 691 N.St.Vrain Ave. Ramps West Pedestrian Bridge The ramp for the south side of the west pedestrian bridge is not compliant.The handrails at the bottom of the ramp are 3 short of the bottom of the ramp which is less than the 12”minimum.The handrails at the top of the ramp are 6”short of the bottom of the ramp which is less than the 12”minimum.The bottom ramp landing has a slope of 2.97% which is over the 2%maximum. 405.7,405.8 Medium 2 Out Medium Extend handrails so they are 12”past the top and bottom of the ramp.Regrade the bottom ramp landing so the slope is less than 2%in any direction. 415 Parking Structure 1 691 N.St.Vrain Ave. Ramps PS1 Reference The driving lane ramps to go between each level of the garage have a slope of 5.9%to 7% with a cross slope up to 2.1%. N/A 416 Parking Structure 1 691 N.St.Vrain Ave. Stairs West Pedestrian Bridge The stairs on the north side of the west pedestrian bridge are not compliant.The riser heights are not uniform and vary from 5 up to 6”.The tread depths are not uniform and vary from 14 up to 15 The handrails have a height of 38 40 which is over the 38”maximum.The handrails at the bottom extend 13”beyond the last riser, requirement is one tread depth,and treads are 14 The handrails at the top are circular with the end extending 13”beyond the first riser,however the handrail only extends 8”before curving downward.The bottom landing of the stairs has a slope of 7.5% 504.2,505.4,505.10 Medium 2 Out High Replace stairs with ADA compliant ones that have uniform riser heights and tread depths as well as ADA compliant handrails.Regrade bottom landing so it is less than 5%slope and 2%cross slope. 417 Parking Structure 1 691 N.St.Vrain Ave. Stairs PS1 The east stairwell is not compliant.The handrails are mounted at a height of 36”up to 41 with the maximum being 38”.The outside handrail is not continuous.The top of the section from first to second has a handrail extending only 8 past the first riser which is less than the 12”minimum.The section from the second floor to the third floor has handrails that do not extend the minimum of one riser nosing at the bottom,measured as 6 to 9 The top of this section has handrails extending 9”past the first riser which is less than the 12”minimum.The section from the third level to the fourth level has handrails that extend on 6”to 9 past the last riser nosing at the bottom. 505.3,505.4,505.10 High 2 Out High Replace/Adjust handrails so the height is between 34”and 38”.The handrails at the bottom of section should extend a minimum of one tread depth beyond the last riser.The handrails at the top of the section should extend a minimum of 12”beyond the first riser. 418 Parking Structure 1 691 N.St.Vrain Ave. Stairs PS1 The west stairwell is not compliant.The handrails are mounted at a height of 36”up to 41 with the maximum being 38”.The top of the section from first to second has a handrail extending only 10 past the first riser which is less than the 12”minimum.The top of the section from the second floor to the third floor has handrails that extend 11” past the first riser.The top of the section from the third level to the fourth level has handrails that extend 10 and 11 past the first riser. 505.4,505.10 High 2 Out High Replace/Adjust handrails so the height is between 34”and 38”.The handrails at the bottom of section should extend a minimum of one tread depth beyond the last riser.The handrails at the top of the section should extend a minimum of 12”beyond the first riser. 419 Parking Structure 1 691 N.St.Vrain Ave. Signs North Side of PS1 The signs between the east pedestrian bridge sidewalks along the pedestrian plaza have non compliant clear floor space.The slope ranges from 2.1%to 3.1%which is over the 2%maximum. 703.4 Medium 2 Out Medium Regrade clear floor space so the slope is less than 2%in any direction. 420 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Parking Lot 3 Parking Lot Sections There are 4 ADA parking spaces located in the Performance Park parking lot area which is the required number.However,none of them are marked as Van Accessible”. 208.2 High 1 In Low Add a sign with Van Accessible”to a minimum of one ADA parking space that is 132”wide minimum with a 60”wide minimum access aisle. 421 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Parking Lot Main Lot by Restroom Building The left ADA parking space by the Performance Park restroom is not compliant.The slope of the parking space is 2.62%to 3.84%which is over the 2%maximum.The cross slope of the space is 3.84%to 4.54%which is over the 2%maximum.The space is not connected to the accessible route. 502.3,502.4 High 1 Out High Regrade the parking space so the slope is no more than 2%in any direction.Add ADA compliant curb cut and sidewalk to connect to the accessible route or mark out and regrade a compliant area to connect to the curb ramp by the bridge. 422 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Parking Lot Main Lot by Restroom Building The right ADA parking space by the Performance Park restroom is not compliant.The slope of the parking space is 2.44%to 3.14%which is over the 2%maximum.The cross slope of the space is 2.44%to 2.79%which is over the 2%maximum.The space is not connected to the accessible route. 502.3,502.4 High 1 Out High Regrade the parking space so the slope is no more than 2%in any direction.Add ADA compliant curb cut and sidewalk to connect to the accessible route or mark out and regrade a compliant area to connect to the curb ramp by the bridge. 423 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Parking Lot Main Lot by Restroom Building The access aisle for the ADA parking space pair by the Performance Park restroom is not compliant.The slope of the access aisle is 2.1%to 3.14%which is over the 2%maximum. The cross slope of the space is 3.32%to 5.07%which is over the 2%maximum.The space is not connected to the accessible route. 502.3,502.4 High 1 Out High Regrade the access aisle so the slope is no more than 2%in any direction.Add ADA compliant curb cut and sidewalk to connect to the accessible route or mark out and regrade a compliant area to connect to the curb ramp by the bridge. 424 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Parking Lot Main Lot by Restroom Building The single ADA parking space by the Performance Park restroom is not compliant.The slope of the parking space is 2.44%to 2.62%which is over the 2%maximum.The cross slope of the space is 2.44%to 2.79%which is over the 2%maximum.The space is not connected to the accessible route. 502.3,502.4 High 1 Out High Regrade the parking space so the slope is no more than 2%in any direction.Add ADA compliant curb cut and sidewalk to connect to the accessible route or mark out and regrade a compliant area to connect to the curb ramp by the bridge. 425 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Parking Lot Main Lot by Restroom Building The access aisle for the single ADA parking space by the Performance Park restroom is not compliant.The cross slope of the access aisle is 2.62%which is over the 2% maximum.The space is not connected to the accessible route. 502.3,502.4 High 1 Out High Regrade the parking space so the slope is no more than 2%in any direction.Add ADA compliant curb cut and sidewalk to connect to the accessible route or mark out and regrade a compliant area to connect to the curb ramp by the bridge. 426 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Parking Lot Main Lot by Restroom Building There is no sign for the Ada parking space. 502.6 Medium 1 In Medium Add a sign to the ADA parking space with a Van Accessible”sign and a minimum height of 60”. 427 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Parking Lot East Lot The single ADA parking space by the Spruce House”Christmas store on the east side of the parking lot is not compliant.The cross slope in the back of the space is 2.1%which is over the 2%maximum.The space is not connected to the accessible route. 502.3,502.4 High 1 Out High Regrade the parking space so the slope is no more than 2%in any direction.Add ADA compliant curb cut to the access aisle to connect to the accessible route. 428 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Parking Lot East Lot The single ADA parking space by the Performance Park restroom is not compliant.The cross slope of the space is 3.32%to 4.37%which is over the 2%maximum.The space is not connected to the accessible route. 502.3,502.4 High 1 Out High Regrade the access aisle so the slope is no more than 2%in any direction.Add ADA compliant curb cut to the access aisle to connect to the accessible route. 429 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Parking Lot East Lot The sign for the single ADA parking space is in front of the access aisle and not the ADA parking space. 502.6 Medium 1 In Medium Move the sign to in front of the ADA parking space.Add a Van Accessible”sign to the sign with the bottom height 60”minimum. 430 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route Flagstone Sidewalks The trees within the flagstone walkways have grates that are not ADA compliant.The openings in the grates are to 1”in width and can be elongated with the direction of travel. 302.3 Medium 2 In or Out Medium Replace the grates with ones that have an opening that is no more than in width. 431 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route Stage The drain grate by the Amphitheatre stage is not ADA compliant.The openings are to over 1”in width which is over the maximum. 302.3 High 2 In or Out Medium Replace drain grate with an ADA compliant one that has openings less than in width. 432 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route Sidewalks East Side toward Tregent Park The sidewalk on the north side of the Spruce House”Christmas shop has non compliant protruding objects.There are bricks that protrude 4”with a bottom height of 48 Additionally,the gutter has a leading edge height of 69 and protrudes 11 to 15 over the sidewalk. 307.4 High 2 Out Medium Add a guardrail to the sidewalk along the edge of the Spruce House”that reduce the sidewalk width 16”and eliminates the protruding objects. 433 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route Sidewalks Between parking lot sections The sidewalk on the north side of the parking lot island is not compliant.The cross slope of the sidewalk is 2.27%which is over the 2%maximum. 403.3 Medium 2 Out Medium Regrade sidewalk so the maximum cross slope is less than 2%. 434 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route Sidewalks Between parking lot sections The sidewalk on the north side of the Spruce House”Christmas shop is not ADA compliant.The eastern third of the sidewalk near Spruce Dr.has a cross slope up to 3.5% which is over the 2%maximum. 403.3 Medium 2 Out High Regrade the sidewalk so the maximum cross slope is less than 2%and the maximum slope is 5%. 435 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route Sidewalks North side of parking lots The sidewalk along the north and east perimeter of the Performance Park parking lot is not ADA compliant.The sidewalk has a cross slope that goes up to 2.44%which is over the 2%maximum.There are vertical changes ranging from to which is over the maximum. 303.2,403.3 High 2 Out High Regrade the sidewalk so the slope is less than 5%and the cross slope is less than 2%and no vertical changes over 436 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route East Pedestrian Bridge The sidewalk area on the south side of the wood and steel bridge is not ADA compliant. The maximum slope ranges from 7.52%to 9.98%which is over the 5%maximum.The maximum cross slope ranges from 8.57%to 10.74%which is over the 2%maximum. 403.3 High 2 Out High Regrade the sidewalk area,may need to reconfigure with a ramp,so the maximum slope is 5%and maximum cross slope is 2%. 437 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route East Pedestrian Bridge The slope of the wood and steel bridge is 4.72%to 5.77%which makes the bridge a ramp. There are no handrails.Both sides of the bridge have landing area that are uneven with slopes over the 2%maximum. 403.3,405 High 2 Out High Add ADA compliant handrails to the bridge.Regrade both sides of the bridge so the landings have a slope less than 2%in any direction. 438 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route Sidewalks West of Restroom Building The sidewalk on the west side of the Performance Park restroom has a non compliant cross slope of 2.44%,which is over the 2%maximum,for the southwestern half of the sidewalk. 403.3 Medium 2 Out Medium Regrade the sidewalk so the cross slope is less than 2%. 439 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route West Pedestrian Bridge The concrete bridge has a non compliant cross slope of 2.62%which is over the 2% maximum.There are vertical changes on the bridge ranging from to 1”. 303.2,403.3 High 2 Out High Regrade concrete bridge so the cross slope is less than the 2%maximum and have no vertical changes over 440 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route West Pedestrian Bridge The sidewalk area on the north side of the concrete bridge has a non compliant cross slope that ranges from 2.44%to 6.47%which is over the 2%maximum. 403.3 High 2 Out Medium Regrade the area so the cross slope is less than the 2%maximum. 441 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route Sidewalks West of Restroom Building The sidewalk on the west side of the amphitheater is not compliant with a cross slope that ranges from 2.27%to 3.32%which is over the 2%maximum.There are vertical changes ranging from up to 1 which are over the maximum. 303.2,403.3 High 2 Out High Regrade concrete bridge so the cross slope is less than the 2%maximum and have no vertical changes over 442 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route Sidewalks Behind Stage The sidewalk behind the Performance Park Amphitheatre has a slope of 5.07%which makes it a ramp and it does not have any handrails.The cross slope near the west dressing room door is 2.44%which is over the 2%maximum. 403.3,405 Medium 2 Out High Regrade the area so the slope is less than 5%and the cross slope is less than 2%. 443 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Accessible Route Flagstone Sidewalks The picnic table areas are not ADA compliant.The flag stone pathway has slopes up to 5.77%which is over the 5%maximum for an accessible route.The cross slopes range from 4%to 8.57%which are over the 2%maximum.There are gaps between the flagstone pavers that range from 1 to 2 which is over the maximum.There are also vertical changes up to 1”which is over the maximum. 302.3,303.2,403.3 High 2 Out High Remove flagstone pavers and use as edging pavers for new stamped concrete walkway for the picnic table areas.The slope should be less than 5%and cross slope less than 2%with no vertical changes greater than 444 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Curb Ramps Near Restroom Building The curb ramp by the performance park restrooms has a non compliant landing.The slope of the landing is 2.27%and the top is blocked by landscaping.To go around it,the cross slope becomes non compliant. 406.4,405.3 High 2 Out High Regrade the top landing of the curb ramp so it is less than 2%.Additionally,removing and fill the area at the top of the curb ramp so there is an ADA compliant connection from the curb ramp to the accessible route. 445 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Curb Ramps Sidewalks Between parking lot sections The east curb ramp of the sidewalk in the middle of the parking lot is not compliant.The right flare has a slope of 14.23%which is over the 10%maximum.The landing has a slope of 2.27%which is over the 2%maximum.The cross slope of the landing is 2.44%to 2.97%which is over the 2%maximum. 406.3,406.4 Medium 2 Out Medium Redo the curb ramp so the flares have a maximum slope of 10%and the landing has a slope that is less than 2%in any direction. 446 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Curb Ramps Sidewalks Between parking lot sections The middle curb ramp of the sidewalk in the middle of the parking lot is not compliant. The counter slope is 5.6%which is over the 5%maximum.The cross slope at the bottom of the curb ramp is 2.8%which is over the 2%maximum.The right flare has a slope of 13.34%which is over the 10%maximum. 406.2,405.3,406.3 High 2 Out Medium Redo the curb ramp so the flares have a maximum slope of 10%and the landing has a slope that is less than 2%in any direction.The ramp should have a cross slope less than 2%. 447 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Curb Ramps East side of parking lots The curb ramp on the east side of the parking lot is not compliant.The counter slope is 6.47%which is over the 5%maximum.The cross slope at the bottom of the curb ramp is 2.8%which is over the 2%maximum.The right flare has a slope of 13.34%and the left flare has a slope of 10.86%which are over the 10%maximum.The landing has a cross slope of 2.62%to 3.84%which is over the 2%maximum.There is also a vertical change at the bottom of the ramp that is not beveled. 405.3,406.2,406.3, 406.4,303.2 High 2 Out High Redo the curb ramp so the flares have a maximum slope of 10%and the landing has a slope that is less than 2%in any direction.The ramp should have a cross slope less than 2%.Grind the ramp bottom so the vertical change is less than 448 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Curb Ramps West side of Spruce Dr. The curb ramp on the west side of Spruce Dr.is not compliant.,The cross slope at the bottom of the ramp is 4.02%which is over the 2%maximum.The landing has a slope of 3.5%which is over the 2%maximum. 405.3,406.4 High 2 Out High Redo the curb ramp so the ramp has a cross slope less than 2%and the landing has a slope that is less than 2%in any direction. 449 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Ramps Sidewalks North side of parking lots The sidewalk along the north side of the parking lot has a slope greater than 5%on the west end making it a ramp.The cross slope of the sidewalk increases to a maximum of 5.42%which is over the 2%maximum.There are no handrails present.The landings on both sides are not compliant with cross slopes and slope over the maximum amount allowed. 405.2,405.3,405.7, 405.8 High 2 Out High There are two options that exist:ramp or regrade sidewalk.First option is to regrade west end of the sidewalk so the cross slope is less than 2%and add ADA compliant handrails.Second option is to regrade the north sidewalk so the slope is less than 5%,which means it is not a ramp,and the cross slope is less than 2%.Would need to tie sidewalk into area on south of bridge and make sure the cross slope stays under 2%. 450 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Stairs Behind Restroom Building The stairs behind the Performance Park restrooms have non compliant handrails.The handrails have a height that is up 39”which is over the 38”maximum. 505.4 Medium 2 Out Medium Redo the handrails so the height is between 34”and 38”. 451 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Stairs By East Pedestrian Bridge The flagstone steps on the north side of the wood and steel bridge are not compliant. The riser heights are not uniform and range from 5 to 7”.The tread depths are not uniform and range from 11 to 13 The handrails have a height up to 39”which is over the 38”maximum.The handrails do not extend one tread depth beyond the last riser at the bottom.There are also gaps between the flagstones that make the steps that are over in width. 504.2,505.4,505.10, 302.3 High 2 Out High Redo the stairs.Make sure the riser heights and tread depths are uniform.Redo the handrails so the heights are between 34”and 38”,extend one tread depth beyond the last riser at the bottom,and a minimum of 12”beyond the first riser nosing at the top.Make sure flagstones are set closely together and grout if necessary to prevent any gap from being more than in width. 452 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Stairs East side of lawn seating The north set of stairs in the lawn seating area have non compliant handrails.The handrails extend 8 and 10 beyond that last riser at the bottom which is less than the 12”tread depth minimum.The handrails extend 11 beyond the last riser nosing at the top which is less than the 12”minimum.The handrail on the right side has a 5/8”gap between the handrail and adjacent surface which is less than the 1 minimum. 505.5,505.10 Medium 2 Out Medium Redo the handrails so the heights are between 34”and 38”,extend one tread depth beyond the last riser at the bottom,and a minimum of 12”beyond the first riser nosing at the top.There should be a minimum of 1 gap between the handrail and adjacent surface. 453 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Stairs East side of lawn seating The south set of stairs in the lawn seating area have non compliant handrails.The right handrail extends 7 beyond that last riser at the bottom which is less than the 12”tread depth minimum.The handrails have a and 1”gap between the handrail and adjacent surface which is less than the 1 minimum.The handrails have a maximum height of 38 which is over the 38”maximum.There are gaps between the flagstones that make the steps that are over wide. 505.4,505.5,505.10, 302.3 High 2 Out Medium Redo the handrails so the heights are between 34”and 38”,extend one tread depth beyond the last riser at the bottom,and a minimum of 12”beyond the first riser nosing at the top.There should be a minimum of 1 gap between the handrail and adjacent surface.Grout between the flagstones so there is less than a gap between flagstones. 454 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Stairs Picnic Table Area The east set of stairs in the picnic table area have non compliant handrails.There is only one handrail on the west side.The handrail does not extend one tread depth beyond the last riser at the bottom. 505.2,505.10 Medium 2 Out Medium Remove the current handrail and install ADA compliant handrails on both sides of the stairs that extend one tread depth beyond the last riser at the bottom and a minimum of 12”beyond the first riser nosing at the top. 455 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Stairs Picnic Table Area The middle set of stairs in the picnic table area are not compliant.The riser heights are not uniform and range from 4 to 6 There is only one handrail on the east side of the stairs. 504.2,505.2 High 2 Out High Redo stairs so the riser heights are uniform.Add an ADA compliant handrail to the west side of the stairs. 456 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Stairs Picnic Table Area The west stairs of the picnic table area are not compliant.The riser heights are not uniform and range from 6”to 7”.The tread depths are not uniform and range from 11” to 12”.The handrails do not extend one tread depth beyond the last riser nosing at the bottom or 12”minimum beyond the last riser nosing at the top. 504.2,505.10 High 2 Out High Redo the stairs so the riser heights and tread depths are uniform.Replace the handrail with ADA compliant one that extend one tread depth beyond the last riser at the bottom and a minimum of 12” beyond the first riser nosing at the top. 457 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Picnic Tables Picnic Table Area There is one picnic table that has a wheelchair space.The clear floor space has a slope of 3.5%and a cross slope of 5.94%which are over the 2%maximum. 902.2 Medium 4 Out High Regrade wheelchair clear floor space so the slope is less than 2%in any direction. 458 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Entrances Women's Restroom The women’s side restroom entrance does not have maneuvering clearances that are ADA compliant.The pull side of the door has a depth of 43 which is less than the 60” minimum.The push side of the door has 1 width which is less than the 12”minimum for a door with a closer. 404.2.4 High 3 Out Medium Add ADA door openers to both sides of the door. 459 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Entrances Men's Restroom The men’s side restroom entrance does not have maneuvering clearances that are ADA compliant.The pull side of the door has a depth of 44”which is less than the 60” minimum.The push side of the door has 2”width which is less than the 12”minimum for a door with a closer.The door closes too quickly from 90°to 12°at 1.5 seconds which is less than the 5 second minimum. 404.2.4,404.2.8 High 3 Out Medium Add ADA door openers to both sides of the door. 460 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Entrances Dressing Rooms The dressing room doors of the amphitheater close too quickly from 90°to 12°at 3.5 seconds for both doors which is less than the 5 second minimum. 404.2.8 High 2 In Low Adjust the door closers so the doors close from 90°to 12°in no less than 5 seconds. 461 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Signs Men's Restroom The men’s restroom sign is not Ada compliant.The sign does not have any braille or raised letters.The text has a baseline height of 60 which is over the 60”maximum. The pictogram has a height of 5 1/8”which is less than the 6”minimum. 703.2,703.3,703.4, 703.6 High 2 In Medium Replace sign with an ADA compliant one mounted with a baseline height of 48”to 60”. 462 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Signs Women's Restroom The women’s restroom sign is not Ada compliant.The sign does not have any braille or raised letters.The text has a baseline height of 60 which is over the 60”maximum. The pictogram has a height of 5”which is less than the 6”minimum. 703.2,703.3,703.4, 703.6 High 2 In Medium Replace sign with an ADA compliant one mounted with a baseline height of 48”to 60”. 463 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Signs Restroom Building The Performance Park restroom closes every winter and has a sign that is not ADA compliant directing to the nearest restroom. 703 High 2 In Medium Add signs that can cover permanent restroom signs with a minimum of stating The restrooms are closed for the winter”,prefer Restrooms closed for winter,use Tregent Restrooms to the East”. 464 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Water Fountains Restroom Building The left water fountain requires 14 pounds of force to operate which is over the 5 pound maximum.The water flow is minimal and not ADA compliant. 602.3,602.6 Medium 3 Out Low Replace water fountain with an ADA compliant one for exterior application. 465 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Water Fountains Restroom Building The right water fountain requires 8 pounds of force to operate which is over the 5 pound maximum.The knee height is 25 which is under the 27”minimum.The water flow is minimal and not ADA compliant. 602.2,602.3,602.6 Medium 3 Out Low Replace water fountain with an ADA compliant one for exterior application. 466 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Restrooms Women's The interior accessible path of the Women’s side of the restroom building by the ADA restroom stall has a non compliant cross slope of 3.14%which is over the 2%maximum. 403.3 Medium 3 Out High Regrade restroom floor surface so the running slope is no more than 5%and the cross slope is no more than 2%. 467 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Restrooms Women's The ADA stall compartment on the women’s side of the restroom building is not compliant.The entry door is on the partition sidewall and is 5 from the wall which is over the 4”maximum.The door is not self closing.The door has pull handles on the pull side only. 604.8.1.1 Medium 3 Out Medium Reconfigure the stall so the door is 4”maximum from the wall.The door needs to be self closing and have ADA pull handles on both sides. 468 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Restrooms Men's The ADA stall compartment on the men’s side of the restroom building is not compliant. The entry door is on the partition sidewall and is 5 7/8”from the wall which is over the 4” maximum.The door is not self closing.The door has pull handles on the pull side only. 604.8.1.1 Medium 3 Out Medium Reconfigure the stall so the door is 4”maximum from the wall.The door needs to be self closing and have ADA pull handles on both sides. 469 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Restrooms Men's The men’s side of the restroom building has a counter top and sinks heights of 34 1/8” which is over the 34”maximum. 606.3 Low 3 In Medium Remount counter with the top height of 34”maximum. 470 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Restrooms Men's The men’s ADA stall toilet requires 7 pounds of force to operate which is over the 5 pound maximum. 604.6 Medium 3 In or Out Medium Adjust flush control so it requires no more than 5 pounds to operate. 471 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Restrooms Men's There is no ADA compliant urinal on the men’s side of the restroom building.The right urinal is at the proper height,but the clear floor space has a slope of 3.84%and a cross slope of 2.1%which are over the 2%maximum.The rim depth from the rear support is 12 which is less than the 13 minimum. 605.2.605.3 High 3 Out Medium Replace the right urinal with an ADA compliant one. 472 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Restrooms Men's The ADA grab bars in the ADA stall on the men’s side of the restroom building are not compliant.The side grab bar has a height of 37 and the rear bar has a height of 37”. The maximum height of the top of the grab bars is 36”. 604.5 High 3 In Medium Remount grab bars to a height of 36”maximum. 473 Performance Park Restroom and Amphitheatre 417 W.Elkhorn Ave. Restrooms Men's The ADA stall toilet paper dispenser in the men’s side of the restroom building has the outlet distance too far from the front of the toilet at 12”and 17 which are outside of the 7 9”compliant range. 604.7 Medium 3 In Low Remount toilet paper dispenser so one of the dispenser outlets is in an ADA compliant range of 7 9” from the front of the toilet. 474 Visitor Center 500 Big Thompson Ave. Parking Lot East Parking Lot The north ADA space of the east side north pair is not compliant.The ADA space has a slope of 3.14%to 3.67%which is over the 2%maximum.The cross slope in the middle of the space is 2.27%which is over the 2%maximum. 502.4 High 1 Out High Regrade the ADA parking space so the slope is less than 2%in any direction. 475 Visitor Center 500 Big Thompson Ave. Parking Lot East Parking Lot The access aisle for the east side north pair is not compliant.The slope is 3.67%to 4.9% which is over the 2%maximum.The cross slope is 2.44%to 2.97%which is over the 2% maximum. 502.4 High 1 Out High Regrade the ADA access aisle so the slope is less than 2%in any direction. 476 Visitor Center 500 Big Thompson Ave. Parking Lot East Parking Lot The south ADA space of the east side north pair is not compliant.The ADA space has a slope of 1.92%to 3.32%which is over the 2%maximum. 502.4 High 1 Out High Regrade the ADA parking space so the slope is less than 2%in any direction. 477 Visitor Center 500 Big Thompson Ave. Parking Lot East Parking Lot The south ADA space of the east side north pair does not have a sign. 502.6 Medium 1 In Medium Add an accessible parking space sign that is a minimum of 60”in height for the sign bottom from the ground. 478 Visitor Center 500 Big Thompson Ave. Parking Lot East Parking Lot The north ADA space of the east side south pair is not compliant.The ADA space has a slope of 2.1%at the front of the space which is over the 2%maximum. 502.4 Medium 1 Out High Regrade the ADA parking space so the slope is less than 2%in any direction. 479 Visitor Center 500 Big Thompson Ave. Parking Lot East Parking Lot The access aisle for the east side south pair is not compliant.The slope is 2.62%to 3.32% which is over the 2%maximum.The cross slope is 2.27%which is over the 2%maximum. 502.4 High 1 Out High Regrade the ADA parking space so the slope is less than 2%in any direction. 480 Visitor Center 500 Big Thompson Ave. Parking Lot East Parking Lot The south ADA space of the east side south pair is not compliant.The ADA space has a slope of 2.4%to 3.14%which is over the 2%maximum. 502.4 High 1 Out High Regrade the ADA parking space so the slope is less than 2%in any direction. 481 Visitor Center 500 Big Thompson Ave. Parking Lot East Parking Lot The east side south pair ADA access spaces do not have an access sign. 502.6 Medium 1 In Medium Add an access sign to both ADA spaces that is 60”for the sign bottom height. 482 Visitor Center 500 Big Thompson Ave. Parking Lot Northwest of Visitor Center The west ADA parking space in the group of four is not compliant.The slope and cross slope are 2.1%in the middle of the space which is over the 2%maximum. 502.4 Medium 1 Out Medium Regrade the ADA parking space so the slope is less than 2%in any direction. 483 Visitor Center 500 Big Thompson Ave. Parking Lot West Parking Lot The single ADA space on the east side of the parking lot is not compliant.The slope is 12.81%and cross slope is 6.3%which are over the 2%maximum. 502.4 High 1 In Medium The space is unnecessary and has a very rough parking surface that needs to be redone.Remove space reducing number of ADA parking spaces to 8 which is 2 more than required.Removing this space and the access aisle would add two parking space to the lot along with removing the unnecessary access aisle farther east creating 3 additional parking spaces total. 484 Visitor Center 500 Big Thompson Ave. Parking Lot West Parking Lot The access aisle for the single ADA parking space is not compliant.The cross slope of the access aisle is 2.44%to 2.62%which is over the 2%maximum. 502.4 High 1 In Medium Remove access aisle. 485 Visitor Center 500 Big Thompson Ave. Parking Lot West Parking Lot The single ADA access space does not have an access sign. 502.6 Medium 1 In Low Add sign if space stays,otherwise nothing to be done if space is removed. 486 Visitor Center 500 Big Thompson Ave. Bus Loading Zone North side of Visitor center The alighting area for the bus lane on the north side of the Visitor Center is not compliant.The depth of the area is 100”,but narrows to 83”due to a bench and this is less than the 96”minimum.The slope of the area is 2.1%to 3.67%which is over the 2% maximum. 810.2 High 1 Out High Regrade sidewalk so the slope is less than 2%in any direction and the depth perpendicular to the bus loading zone is 96”minimum.Relocate bench so it does not block any sidewalk area. 487 Visitor Center 500 Big Thompson Ave. Accessible Route Sidewalks North side of Visitor Center The sidewalk on the west side of the north entry is non compliant with a cross slope of 2.62%which is over the 2%maximum. 403.3 High 1 Out Medium Regrade this section of sidewalk so the running slope is no more than 5%and the cross slope is less than 2%. 488 Visitor Center 500 Big Thompson Ave. Accessible Route Sidewalks North side of Visitor Center The sidewalk by the group of 4 ADA parking spaces is non compliant.Due to the curb ramps present,the cross slope is 2.1%to 5.94%which is over the 2%maximum. Additionally,the level portion of the sidewalk at the top of the curb ramp narrows to 31” wide. 403.3,403.5 High 1 Out Medium Widen the sidewalk to the south at the top of the curb ramps so there is at least 36”of sidewalk with a cross slope less than 2%and running slope of 5%. 489 Visitor Center 500 Big Thompson Ave. Accessible Route Sidewalks West of Visitor Center The sidewalk by the single ADA parking space is non compliant with a cross slope is 2.27% which is over the 2%maximum. 403.3 Medium 1 Out High Regrade sidewalk so the cross slope is less than 2%. 490 Visitor Center 500 Big Thompson Ave. Accessible Route Sidewalks South Portico The sidewalk under the South portico is non compliant with a cross slope of 2.79%which is over the 2%maximum. 403.3 High 1 Out High Regrade sidewalk so the cross slope is less than 2%. 491 Visitor Center 500 Big Thompson Ave. Accessible Route Sidewalks South of Visitor Center The sidewalk on the north side of the east pedestrian bridge has a non compliant vertical change by where the sidewalk curves.There is a section of sidewalk that is broken/crumbling and is creating a vertical change.The section that is missing is 4” wide and 20 long. 303.2 Medium 1 In Medium Fill missing part of sidewalk so the vertical change is no more than 492 Visitor Center 500 Big Thompson Ave. Accessible Route Sidewalks South of Visitor Center The sidewalk west of the south entrance has a non compliant vertical change of to due to a section of sidewalk heaving. 303.2 Medium 1 Out Medium Bevel sidewalk edges or remove sidewalk and repour.Transition between sidewalk section must have a vertical change that is less than 493 Visitor Center 500 Big Thompson Ave. Accessible Route Sidewalks West of Visitor Center The transition for the single ADA parking space access aisle to the accessible route has a non compliant vertical change.The access aisle surface is degrading creating a vertical change at the transition between the aisle and sidewalk. 303.2 High 1 In Medium If access space is staying,fill low area so there is less than a 1/4"vertical change.If access space is removed,this can be ignored for ADA purposes. 494 Visitor Center 500 Big Thompson Ave. Accessible Route Sidewalks West of Visitor Center There is a section of sidewalk that was cut out and has been filled with gravel.Gravel is not a compliant accessible route surface due to not be stable or firm.There is also a vertical change present that is 302.1 Medium 1 In or Out Low Fill in cutout with concrete so there is a vertical change of no more than 495 Visitor Center 500 Big Thompson Ave. Curb Ramps East of Visitor Center The curb ramp for the east side north ADA parking space pair in not compliant.The slope of the curb ramp is 8.2%to 8.4%which is over the 8.33%maximum.The left flare has a slope of 8.75%which is over the maximum of 8.33%for a curb ramp with no landing.The landing is blocked by a planter and bench.The truncated domes have been mostly shaved down. 405.2,406.3,406.4, 705 High 1 Out High Redo curb ramp so it is ADA compliant with a maximum slope of 8.33%and maximum cross slope of 2%.The ramp flares should be less than 10%with a landing or 8.33%without a landing.Replace plastic truncated domes plate with a metal version. 496 Visitor Center 500 Big Thompson Ave. Curb Ramps East of Visitor Center The curb ramp for the east side south ADA parking space pair in not compliant.The slope of the curb ramp is 8.4%to 8.92%which is over the 8.33%maximum.The right flare has a slope of 10.86%which is over the 10%maximum.The landing has a cross slope of 2.27%and a slope of 2.1%which are over the 2%maximum.The truncated domes have been mostly shaved down. 405.2,406.3,406.4, 705 High 1 Out High Redo curb ramp so it is ADA compliant with a maximum slope of 8.33%and maximum cross slope of 2%.The ramp flares should be less than 10%with a landing or 8.33%without a landing.Regrade landing so the slope is less than 2%in any direction.Replace plastic truncated domes plate with a metal version. 497 Visitor Center 500 Big Thompson Ave. Curb Ramps Northwest of Visitor Center The east curb ramp for the group of 4 ADA parking spaces is not compliant.The landing has a length of 32”which is less than the 36”minimum.The truncated domes have been mostly shaved down. 406.4,705 High 1 Out High Landing will be fixed with corrective measure 15 as long as the slope is less than 2%in any direction. Replace plastic truncated domes plate with a metal version. 498 Visitor Center 500 Big Thompson Ave. Curb Ramps Northwest of Visitor Center The west curb ramp for the group of 4 ADA parking spaces is not compliant.The landing has a length of 30 which is less than the 36”minimum.The truncated domes have been mostly shaved down. 406.4 High 1 Out High Landing will be fixed with corrective measure 15 as long as the slope is less than 2%in any direction. Replace plastic truncated domes plate with a metal version. 499 Visitor Center 500 Big Thompson Ave. Curb Ramps Northeast of Visitor Center The south curb ramp for the crosswalk on the northeast corner of the Visitor Center is not compliant.The cross slope is 2.27%to 3.14%which is over the 2%maximum.The right flare is 12.1%which is over the 8.33%maximum.There is no ramp landing.The truncated domes have been mostly shaved down. 405.3,406.3,406.4, 705 High 1 Out High Redo curb ramp so it is ADA compliant with a maximum cross slope of 2%.Add a ramp landing to the top of the curb ramp and connect it to the accessible route.Replace plastic truncated domes plate with a metal version. 500 Visitor Center 500 Big Thompson Ave. Curb Ramps Northeast of Visitor Center The north curb ramp for the crosswalk on the northeast corner of the Visitor Center is not compliant.The ramp has a slope of 18.9%at the front which is over the 8.33% maximum.The cross slope is 2.7%to 3.5%which is over the 2%maximum.The ramp landing has a slope of 3.3%to 4%and a cross slope of 2.1%which are over the 2% maximum.The truncated domes have been mostly shaved down. 405.2,405.3,406.4, 705 High 1 Out High Redo curb ramp so it is ADA compliant with a maximum slope of 8.33%and maximum cross slope of 2%.Redo the ramp landing so the slope is less than 2%in any direction.Replace plastic truncated domes plate with a metal version. 501 Visitor Center 500 Big Thompson Ave. Curb Ramps Northeast of Visitor Center The south curb ramp for the east side north crosswalk is not compliant.The ramp slope is 8.22%to 11.4%which is over the 8.33%maximum.The cross slope is 2.1%which is over the 2%maximum.The landing has a slope of 6.7%to 7%which is over the 2%maximum. The truncated domes have been mostly shaved down. 405.2,405.3,406.4, 705 High 1 Out High Redo curb ramp so it is ADA compliant with a maximum slope of 8.33%and maximum cross slope of 2%.Redo the ramp landing so the slope is less than 2%in any direction.Replace plastic truncated domes plate with a metal version. 502 Visitor Center 500 Big Thompson Ave. Curb Ramps Northeast of Visitor Center The north curb ramp for the east side north crosswalk is not compliant.The ramp slope is 13.34%at the front which is over the 8.33%maximum.The cross slope is 2.1%which is over the 2%maximum.The landing has a slope of 2.62%to 3.14%which is over the 2% maximum.The truncated domes have been mostly shaved down.There is a vertical change of at the ramp start. 405.2,405.3,406.4, 705,303.2 High 1 Out High Redo curb ramp so it is ADA compliant with a maximum slope of 8.33%and maximum cross slope of 2%.Redo the ramp landing so the slope is less than 2%in any direction.Replace plastic truncated domes plate with a metal version.Eliminate vertical changes over 503 Visitor Center 500 Big Thompson Ave. Curb Ramps By North Entry of Visitor Center The curb ramp for the north entrance of the Visitor Center is not compliant.The ramp slope is 11.57%to 12.1%which is over the 8.33%maximum.The cross slope is 2.27% which is over the 2%maximum.The left flare has a slope of 12.46%and the right has a slope of 11.92%which are over the 10%maximum.The truncated domes have been mostly shaved down. 405.2,405.3,406.3, 705 High 1 Out High Redo curb ramp so it is ADA compliant with a maximum slope of 8.33%and maximum cross slope of 2%.Ramp flares should have a maximum slope of 10%.Replace plastic truncated domes plate with a metal version. 504 Visitor Center 500 Big Thompson Ave. Curb Ramps Northwest of Visitor Center The south curb ramp for the west parking lot crosswalk is oddly shaped.The truncated domes have been mostly shaved down. 406,705 Low 1 Out Medium Replace plastic truncated domes plate with a metal version. 505 Visitor Center 500 Big Thompson Ave. Curb Ramps Northwest of Visitor Center The north curb ramp for the west parking lot crosswalk has the truncated domes have been mostly shaved down. 705 Low 1 Out Medium Replace plastic truncated domes plate with a metal version. 506 Visitor Center 500 Big Thompson Ave. Ramps Bus Loading Zone The curb ramp in the middle of the bus lane has the east flare with a slope of 9.63%which makes this section of the sidewalk a ramp.The ramp height is 6 so handrails are required.The bottom landing has a cross slope of 2.97%which is over the 2%maximum. The top slope is narrower than the ramp at 83”due to a bench and the cross slope is 2.62%which is over the 2%maximum. 405.2,405.7,405.8 Medium 1 Out High Regrade the east ramp flare so the slope is less than 5%and will no longer be considered a ramp. 507 Visitor Center 500 Big Thompson Ave. Stairs Call Center The stairway in the call center has non compliant handrails.The handrails have a height of 38 to 41”.The right handrail extends only 6”beyond the last riser at the bottom which is less than the 12”minimum. 505.4,505.10 Medium 2 Out Medium Remount handrails to an ADA compliant height of 34”to 38”.Extend the right handrail so it is a minimum of 12”past the last riser at the bottom of the stairs. 508 Visitor Center 500 Big Thompson Ave. Elevator Call Center The elevator in the call center area is not compliant.The door is offset and has a width of 35 3/8”which is less than the 36”minimum.The gap between the floor and cab is 1 which is over the 1 maximum. 407.4.3 High 2 Out High Add a gap filler for the floor gap.Investigate if door width can be fixed without replacing elevator. 509 Visitor Center 500 Big Thompson Ave. Entrances North side of Visitor Center The exterior entrance doors on the north side of the building close from 90 12°too quickly at 3.6 and 3.1 seconds which is under the 5 second minimum. 404.2.8 High 1 In Low Adjust door closers so doors close in no less than 5 seconds. 510 Visitor Center 500 Big Thompson Ave. Entrances South side of Visitor Center The exterior entrance doors on the south side of the building close from 90 12°too quickly at 2.2 and 3.4 seconds which is under the 5 second minimum.There is also a carpeted rug on the inside of the doors that is on carpet floor and is unsecured and moves. 302.2,404.2.8 High 1 In Low Adjust closers so door close in no less than 5 seconds.Remove rug.Rug was placed to reduce wear on carpet by entrance,may need to either add an embedded entry slat mat like one in north vestibule or replace carpet in lobby area with carpet tiles that can be replaced when they wear out) 511 Visitor Center 500 Big Thompson Ave. Entrances South side of Visitor Center Afterhours The doors to the afterhours area/public restrooms are not compliant.The slope on the outside of the doors is 2.1%to 2.62%which is over the 2%maximum.The west door closes from 90 12°too quickly at 4.2 seconds which is less than the 5 second minimum. There is a carpeted rug on the inside of the doors that is on carpet floor and is unsecured and moves. 302.2,404.2.4,404.2.8 High 1 Out and In Medium Regrade the slope on the outside of the doors so it is less than 2%in any direction.Adjust closers so door close in no less than 5 seconds.Remove rug.Rug was placed to reduce wear on carpet by entrance,may need to either add an embedded entry slat mat like one in north vestibule or replace carpet in lobby area with carpet tiles that can be replaced when they wear out). 512 Visitor Center 500 Big Thompson Ave. Entrances Visitor Center North Vestibule The interior doors of the north entrance are not compliant.The east door has a slope in the vestibule of 2.27%which is over the 2%maximum.The west door closes from 90 12° too quickly at 3.7 seconds which is less than the 5 second minimum.The west door requires 12.5 pounds of force and the east door requires 16.5 pounds of force which are both over the 5 pound maximum.There is a carpeted rug on the inside of the doors that is on carpet floor and is unsecured and moves. 302.2,404.2.4,404.2.8, 404.2.9 High 1 Out and In Medium Regrade the slope in the vestibule of the north entry so it is less than 2%in any direction.Adjust closers so door close in no less than 5 seconds and requires no more than 5 pounds of force to operate.Remove rug.Rug was placed to reduce wear on carpet by entrance,may need to either add an embedded entry slat mat like one in north vestibule or replace carpet in lobby area with carpet tiles that can be replaced when they wear out) 513 Visitor Center 500 Big Thompson Ave. Entrances Women's Public Restroom The entrance door for the women’s restroom is not compliant.The maneuvering space on the push side of the door is inadequate at 4 which is less than the 12”minimum. The door requires 5.5 pounds to operate which is more than the 5 pound maximum. 404.2.4,404.2.9 High 3 Out and In High Reconfigure entrance so there is 12”minimum of maneuvering space on the latch side of the door. Adjust door and/or closer so door requires no more than 5 pounds to operate. 514 Visitor Center 500 Big Thompson Ave. Entrances Men's Public Restroom The entrance door for the men’s restroom is not compliant.The maneuvering space on the push side of the door is inadequate at 4”which is less than the 12”minimum.The door requires 5.5 pounds to operate which is more than the 5 pound maximum.The door closes from 90 12°too quickly at 4.6 seconds which is less than the 5 second minimum. 404.2.4,404.2.8, 404.2.9 High 3 Out and In High Reconfigure entrance so there is 12”minimum of maneuvering space on the latch side of the door. Adjust door and/or closer so door requires no more than 5 pounds to operate and closes in no less than 5 seconds. 515 Visitor Center 500 Big Thompson Ave. Entrances Afterhours Area Public Restrooms The single door from the after hours restroom area to the ambassador counter area is not compliant with a height of 79 which is less than the 80”minimum. 404.2.3 Medium 2 Out Medium Adjust or replace door so there is a minimum of 80”of height clearance. 516 Visitor Center 500 Big Thompson Ave. Water Fountains Afterhours Area Public Restrooms The right water fountain is not compliant.The spout height is 37 which is less than the 38 43”height required.The water flow depth from the front edge is 6 which is over the 5”maximum. 602.4,602.6 Medium 3 Out and In Medium Remount water fountain to Ada compliant height where the spout height is 38 43”.Adjust spout angle so water flow is no more than 5”front the front edge. 517 Visitor Center 500 Big Thompson Ave. Restrooms Family Public Restroom The family restroom sink does not have ADA compliant knee clearance at 26 which is less than the 27”minimum. 606.2 High 3 In or Out Medium Raise the sink at least to have a minimum of 27”height for knee clearance. 518 Visitor Center 500 Big Thompson Ave. Restrooms Women's Public Restroom The ADA stall in the women’s restroom is not ADA compliant.The door is 5”from the side wall which is over the 4”maximum.The door is not self closing and does not have ADA door pull handles. 604.8.1.2 Medium 3 In Medium Adjust door opening so it is 4”maximum from the side wall.Modify door so it is self closing.Add ADA door pulls to both sides of the doors at an ADA compliant height. 519 Visitor Center 500 Big Thompson Ave. Restrooms Women's Public Restroom The ambulatory stall is not ADA compliant with a width of 39”which is over the 35 37” requirement.The approach width to the ambulatory stall is 39”which is less than the 42” minimum.The door is not self closing. 604.8.2,604.8.1.2 High 3 In or Out High Remove first two stalls in the new section of the women’s restrooms and replace with an ambulatory stall that is perpendicular to the other stalls.This will allow for a stall that is 60”deep minimum and 35 37”wide and has an adequate approach width. 520 Visitor Center 500 Big Thompson Ave. Restrooms Men's Public Restroom The men’s restroom has 3 urinals and 3 toilets for a total of six fixtures.Six fixtures require an ambulatory stall which is currently not present. 213.3.1 High 3 N/A N/A The stalls are 48”deep which is less than the 60”required for an ambulatory stall. 521 Visitor Center 500 Big Thompson Ave. Restrooms Men's Public Restroom The men’s restroom ADA stall is not ADA compliant.The door is 5”from the sidewall which is over the 4”maximum.The door is not self closing and does not have ADA door pull handles. 604.8.1.2 Medium 3 In Medium Modify door so it is 4”maximum from the sidewall and is self closing.Add ADA door pulls to both sides of the door. 522 Visitor Center 500 Big Thompson Ave. Restrooms Men's Public Restroom The right urinal is not ADA compliant with an outer face depth of 12 from the rear support which is under the 13 minimum. 605.2 High 3 Out Medium Replace urinal with an ADA compliant one mounted at the same ADA compliant height. 523 Visitor Center 500 Big Thompson Ave. Restrooms Men's Public Restroom The Men’s restroom ADA stall does not have a compliant rear grab bar.The bar is mounted with 11”to the close side and 25”to the open side. 604.5 Low 3 In Medium Remount grab bar so there is 12”to the closed side and 24”to the open side. 524 Visitor Center 500 Big Thompson Ave. Restrooms Family Public Restroom The Family restroom ADA stall does not have a compliant rear grab bar.The bar is mounted with 11 to the close side and 24 to the open side. 609.4 Low 3 In Medium Remount grab bar so there is 12”to the closed side and 24”to the open side. 525 Visitor Center 500 Big Thompson Ave. Restrooms Women's Public Restroom The trash can in the Women’s restroom ADA stall is mounted too far away at 17”.604.7 High 3 In Low Remount trashcan so it is 7 9”from the front of the toilet. 526 Visitor Center 500 Big Thompson Ave. Restrooms Women's Public Restroom The trash can in the Women’s restroom Ambulatory stall is mounted too close at 8” before the front of the toilet which is outside of the 7 9”in front of the rim of the toilet. 604.7 High 3 In Low Remount trashcan so it is 7 9”from the front of the toilet. 527 Visitor Center 500 Big Thompson Ave. Restrooms Family Public Restroom The toilet paper dispenser in the Family restroom is mounted with outlets at 4”and 10” which is outside of the 7 9”requirement. 604.7 Low 3 In Low Remount the toilet paper dispenser so one of the outlets is in the 7 9”range. 528 Transit Hub Shelter 1209 Manford Ave. Parking Lot North of Transit Hub Shelter There are 93 parking space in this parking lot section with 4 ADA parking spaces.None of the ADA parking spaces have a sign.None are marked or sized to be van accessible. 208.2,502.2 High 1 In or Out Medium Add a sign to all 4 ADA parking spaces with one space modified to be Van Accessible”.The van space needs to be 132”wide,should be able to restripe an access aisle and ADA parking space into a van ADA parking space and narrower access aisle. 529 Transit Hub Shelter 1209 Manford Ave. Parking Lot North of Transit Hub Shelter The west ADA parking space is not compliant with a slope of 2.62%to 2.8%which is over the 2%maximum. 502.4 High 1 Out High Regrade ADA parking space so the slope is less than 2%in any direction. 530 Transit Hub Shelter 1209 Manford Ave. Parking Lot North of Transit Hub Shelter The middle west ADA parking space is not compliant with a slope of 2.1%to 3.67%which is over the 2%maximum. 502.4 High 1 Out High Regrade ADA parking space so the slope is less than 2%in any direction. 531 Transit Hub Shelter 1209 Manford Ave. Parking Lot North of Transit Hub Shelter The middle east ADA parking space is not compliant with a slope of 2.27%to 3.32%which is over the 2%maximum. 502.4 High 1 Out High Regrade ADA parking space so the slope is less than 2%in any direction. 532 Transit Hub Shelter 1209 Manford Ave. Parking Lot North of Transit Hub Shelter The east ADA parking space is not compliant with a slope of 3.14%to 3.32%which is over the 2%maximum. 502.4 High 1 Out High Regrade ADA parking space so the slope is less than 2%in any direction. 533 Transit Hub Shelter 1209 Manford Ave. Parking Lot North of Transit Hub Shelter The west ADA access aisle is not compliant with a slope of 2.1%to 3.84%which is over the 2%maximum. 502.4 High 1 Out High Regrade ADA access aisle so the slope is less than 2%in any direction. 534 Transit Hub Shelter 1209 Manford Ave. Parking Lot North of Transit Hub Shelter The east ADA access aisle is not compliant with a slope of 2.1%to 3.84%which is over the 2%maximum. 502.4 High 1 Out High Regrade ADA access aisle so the slope is less than 2%in any direction. 535 Transit Hub Shelter 1209 Manford Ave. Accessibl Route North of Transit Hub Shelter The sidewalk along the front of the ADA parking spaces is non compliant with a cross slope of 2.1%in several spots which is over the 2%maximum. 403.3 Medium 1 Out High Regrade sidewalk so cross slope is less than 2%and running slope is no more than 5%. 536 Transit Hub Shelter 1209 Manford Ave. Accessibl Route North of Transit Hub Shelter The sidewalk to the east of the ADA parking spaces has a non compliant cross slope of 2.44%which is over the 2%maximum. 403.3 Medium 1 Out High Regrade sidewalk so cross slope is less than 2%and running slope is no more than 5%. 537 Transit Hub Shelter 1209 Manford Ave. Accessibl Route Northeast of Transit Hub Shelter The top quarter of the sidewalk/ramp to the east of the ADA parking spaces with the fence has a slope of 6.12%to 7.34%which makes this part of the sidewalk a ramp.The cross slope is 2.1%up to 3.32%mainly at the top of the sidewalk/ramp. 403.3,405 High 1 Out High Maximum cross slope is 2%.Continued in ramps section. 538 Transit Hub Shelter 1209 Manford Ave. Accessibl Route East of Transit Hub Shelter The sidewalk to the east of the top of the sidewalk/ramp has a non compliant cross slope of 2.62%which is over the 2%maximum. 403.3 Medium 1 Out High Regrade sidewalk so cross slope is less than 2%and running slope is no more than 5%. 539 Transit Hub Shelter 1209 Manford Ave. Accessibl Route South of Transit Hub Shelter The sidewalk to the east of the top of the sidewalk/ramp has a non compliant cross slope of 2.62%which is over the 2%maximum.There is a section of the sidewalk where the slope increases to 5.6%which is over the 5%maximum. 403.3 High 1 Out High Regrade sidewalk so cross slope is less than 2%and running slope is no more than 5%. 540 Transit Hub Shelter 1209 Manford Ave. Accessibl Route South of Transit Hub Shelter The sidewalk in front of the transit hub has a non compliant cross slope of 2.44%which is over the 2%maximum. 403.3 High 1 Out High Regrade sidewalk so cross slope is less than 2%and running slope is no more than 5%. 541 Transit Hub Shelter 1209 Manford Ave. Accessibl Route West of Transit Hub Shelter The sidewalk along Manford Ave.west of the stairs has some spots where the cross slope is up to 2.1%which is over the 2%maximum. 403.3 Low 1 Out High Regrade sidewalk so cross slope is less than 2%and running slope is no more than 5%. 542 Transit Hub Shelter 1209 Manford Ave. Curb Ramps North of Transit Hub Shelter The west ADA curb ramp has a non compliant vertical change.There is a chunk of concrete broken out of the sidewalk surface by the truncated domes that is in height which is over the maximum. 303.2 Medium 1 In or Out Low Refill broken out section or grind down edges at a 1:2 slope. 543 Transit Hub Shelter 1209 Manford Ave. Curb Ramps North of Transit Hub Shelter The east ADA curb ramp by the ADA parking space does not have a compliant landing with a slope of 2.44%which is over the 2%maximum. 406.4 Medium 1 Out Medium Regrade landing so the slope is less than 2%in any direction. 544 Transit Hub Shelter 1209 Manford Ave. Curb Ramps North of Transit Hub Shelter The west sidewalk curb ramp is non compliant with a slope of 16%at the front of the ramp which is over the 8.33%maximum. 405.2 Medium 1 Out Medium Regrade front of ramp so the slope is no more than 8.33%. 545 Transit Hub Shelter 1209 Manford Ave. Ramps East of Transit Hub Shelter The top quarter of the sidewalk/ramp east of the ADA parking space and Transit hub has a slope steep enough that it is a ramp.There are no handrails present.The top landing has a non compliant cross slope of 4%which is over the 2%maximum.The bottom landing has a non compliant slope of 4.37%which is over the 2%maximum. 405 High 1 Out High Can regrade ramp/sidewalk at top to reduce the slope below 5%and not need to regrade landings or add handrails.If unable to,both landings need to be regraded to less than 2%in any direction.Also, will need to add ADA compliant handrails to both sides of the ramp. 546 Transit Hub Shelter 1209 Manford Ave. Signs Transit Hub Waiting Area The map sign on the wall of the transit hub is not compliant.The map is mounted at 72 to 88”on the wall and has 3/16”to 3/8”text. 703.4,703.5.5 Low 2 In Low Replace map with current transit shuttle map and lower the mounting height to 48”to 60”. 547 Transit Hub Shelter 1209 Manford Ave. Signs Transit Hub Waiting Area There is a restroom sign with arrow on the fence east of the transit hub.There is only one sign and no other directions to get to a restroom. 703 Low 3 In Low Remove sign if not providing restroom for the transit hub.Otherwise,will need to add wayfinding to get from transit hub to restroom.All cross walks need to be stripped.Curb ramps for this route will also need to be checked for compliance. Route from Transit hub to Event Center: 548 Veteran's Monument Memorial 500 Big Thompson Ave. Accessible Route Veteran's Monument The sidewalk through the Veteran’s memorial monument has non compliant cross slopes. The west entry sidewalk has a cross slope of 2.1%.The east entry sidewalk has a cross slope of 2.27%.There is a section by the Air Force sign where the cross slope is 4.2%. The maximum cross slope for an accessible route is 2%. 403.3 Medium 1 Out High Regrade sidewalk so the cross slope is less than 2%. 549 Hydroplant Museum 1750 Fish Hatchery Road Parking Lot ADA spaces North of Hydroplant The parking spaces for the Hydro plant museum area are not marked and the surface is dirt/gravel. 502.2,502.4,302.1 High 1 Out Medium Pave the parking surface so there is room for one van accessible ADA parking space along with one ADA access aisle.The slope must be less than 2%in any direction.Connect the access aisle to the sidewalk. 550 Museum 200 Fourth St. Parking Lot Main Museum Lot The museum ADA parking space is not compliant.There is no access aisle and the space is only 129 wide which is less than the 192”minimum needed to have a van accessible space with aisle.The ADA space itself has a cross slope ranging from 3.14%to 5.6% which is over the 2%maximum.The space is not connected to the accessible route due to the curb. 502.2,502.3,502.4 High 1 Out High Regrade ADA parking space so the slope is no more than 2%in any direction.Restripe the ADA parking space is a minimum 132”in width.Add an access aisle that is a minimum 60”in width.Add a curb ramp to the front of the access aisle so it is connected to the accessible route. 551 Museum Annex 220 Fourth St. Parking Lot Museum Annex Lot There are seven ADA parking spaces in the Museum Annex parking spot and all of them are non compliant due to slopes and cross slopes being over the maximum amount allowed.Only 3 ADA spaces are required for the parking lot with one being van accessible.There are no compliant access aisles,and none of the ADA parking spots or aisles are connected to the accessible route. 208.2,502.3,502.4 High 1 Out High Regrade a section of the parking lot that is closest to the Museum Annex for three ADA parking spaces and two ADA access aisles.The slope should be less than 2%in any direction.The access aisles should be connected to the accessible route.If left where they currently are,a crosswalk will need to be striped and regraded so the cross slope is no more than 2%and slope no more than 5%. 552 Hydroplant Museum 1750 Fish Hatchery Road Accessible Route Sidewalks Hydroplant The bridge by the Hydro plant museum has a non compliant gap on the north side of the bridge.There is a 3/8”to 1 gap between the sidewalk edge and the bridge. Additionally,the sidewalk end is beveled towards the gap increasing the severity. 302.3 High 2 In or Out Medium Fill in gap so the space between the sidewalk and the bridge is less than The maximum vertical change allowed at the bridge end is 553 Hydroplant Museum 1750 Fish Hatchery Road Accessible Route Sidewalks Hydroplant The sidewalk between the Hydro plant museum and the bridge has a couple sections with a non compliant vertical change.There is a and a vertical change along this sidewalk section. 303.2 Medium 2 In or Out Medium Grind the vertical change so it is less than or regrade that section so there is no vertical change over 554 Hydroplant Museum 1750 Fish Hatchery Road Accessible Route Sidewalks Hydroplant The sidewalk between the bridge and the Hydro plant museum is not ADA compliant.The slope of the sidewalk ranges from 5.6%to 12.46%and the cross slope ranges from 1.9% to 2.44%which is over the 2%maximum.The slope of the sidewalk makes it a ramp and there are no compliant handrails or landings for the ramp. 403.3,405 High 2 Out High Regrade this section of the sidewalk.Option one is to reduce the slope of the sidewalk by leveling out the sidewalk elevation so the running slope is no more than 5%and the cross slope is less than the 2% maximum.Option 2 is to create landings on both sides of the sidewalk that have a slope less than 2% in any direction,then add ADA compliant handrails to both sides of the ramp. 555 Hydroplant Museum 1750 Fish Hatchery Road Accessible Route Sidewalks Hydroplant The bridge from the Hydro plant museum to O’Connor Pavilion is not ADA compliant. The slope of the bridge is up to 5.77%which makes it a ramp.There is no ADA compliant landing on the north side of the bridge.The bridge does not have handrails. 403.3,405 Medium 2 Out High Regrade the sidewalk on the north side so there is a landing that is 60”long and the slope is less than the 2%maximum.Add ADA compliant handrails to both sides of the bridge.Add curb barriers to both sides of the bridge. 556 Hydroplant Museum 1750 Fish Hatchery Road Accessible Route Sidewalks Hydroplant The sidewalk from the Hydro plant office to the museum is not ADA compliant.The slope of the sidewalk ranges from 5.42%to 11.92%which is over the 5%maximum and makes it a ramp.The cross slope of the sidewalk is up to 3.84%which is over the 2%maximum. 403.3,405 High 1 Out High Redo the sidewalk so the running slope is less 5%and cross slope is less than 2%.May need to change the route,otherwise will have to treat as a ramp and add level landings and handrails. 557 Hydroplant Museum 1750 Fish Hatchery Road Accessible Route Sidewalks Hydroplant The display/information structure next to the hydro museum office has non compliant cross slopes of 2.44%and the entry cross slope is 5.24%which are over the 2% maximum. 403.3 Medium 2 Out High Regrade the sidewalk and entry so the cross slope is less than the 2%maximum. 558 Hydroplant Museum 1750 Fish Hatchery Road Accessible Route Sidewalks Hydroplant The sidewalk from the Hydro plant museum office to the nearby parking lot is not ADA compliant.The slope of the sidewalk has a range that is up to 8.22%to 9.28%which is over the 5%maximum making this section a ramp.The cross slope of the sidewalk near the fork is up to 3.67%which is over the 2%maximum. 403.3,405 High 1 Out High Regrade the sidewalk so the running slope is less than 5%and the cross slope is less than 2%. Otherwise,this is a ramp and needs to have level landings and ADA compliant handrails added. 559 Museum 200 Fourth St. Accessible Route Sidewalks Museum The sidewalk between the Museum Annex and the Museum is not ADA compliant.The slope of the sidewalk reaches ranges from 7%to 12.1%which is over the 5%maximum and makes this section a ramp.The cross slope is up to 8.4%which is over the 2% maximum. 403.3,405 High 1 Out High Reconfigure this section of sidewalk so the running slope is less than 5%and the cross slope is less than 2%.Otherwise need to add level landings with ADA compliant handrails and treat this section as a ramp. 560 Museum 200 Fourth St. Accessible Route Sidewalks Museum The sidewalk between the Museum office entrance and the main entrance is not compliant.The cross slope ranges from 2.44%to 2.97%which is over the 2%maximum. 403.3 Medium 2 Out Medium Regrade sidewalk so the cross slope is less than the 2%maximum. 561 Museum 200 Fourth St. Accessible Route Sidewalks Museum The sidewalk at the main entrance has a slope that is up to 5.07%which makes part of this section a ramp. 403.3,405 Medium 1 Out Medium Regrade sidewalk by front entry so the slope is less than 5%and cross slope less than 2%. 562 Museum 200 Fourth St. Accessible Route Sidewalks Museum The sidewalk outside the Museum rear door is not ADA compliant.The sidewalk has a cross slope that ranges from 2.1%to 4%which is over the 2%maximum. 403.3 High 1 Out Medium Redo sidewalk so the cross slope is less than the 2%maximum. 563 Museum 200 Fourth St. Accessible Route Sidewalks Museum The section of sidewalk that angles down toward the Joel Estes statue is not ADA compliant.The slope of the sidewalk ranges from 4%to 6.82%which makes it a ramp. 403.3,405 High 1 Out High Regrade/Reconfigure the sidewalks between the rear of the Museum and the Cobb Macdonald cabin and Boyd building so the running slopes are less than 5%and the cross slopes are less than 2%.Any running slope over 5%is considered a ramp and needs level landings on both sides as well as ADA compliant handrails on both sides. 564 Museum 200 Fourth St. Accessible Route Sidewalks Museum The sidewalk on the south side of the Joel Estes statue is not ADA compliant.The running slope ranges from 5.42%to 5.94%which is over the 5%maximum and makes this section a ramp. 403.3,405 High 1 Out High Regrade/Reconfigure the sidewalks between the rear of the Museum and the Cobb Macdonald cabin and Boyd building so the running slopes are less than 5%and the cross slopes are less than 2%.Any running slope over 5%is considered a ramp and needs level landings on both sides as well as ADA compliant handrails on both sides. 565 Museum 200 Fourth St. Accessible Route Sidewalks Museum The section of sidewalk on the west side of the Joel Estes statue is not ADA compliant. The cross slope is up to 3.84%which is over the 2%maximum. 403.3 Medium 1 Out Medium Regrade this section so the cross slope is less than the 2%maximum. 566 Museum 200 Fourth St. Accessible Route Sidewalks Museum The sidewalk on the northeast side of the Joel Estes statue is not ADA compliant.The running slope ranges from 11.4%to 12.63%which is over the 5%maximum and makes this section a ramp. 403.3,405 High 1 Out High Regrade/Reconfigure the sidewalks between the rear of the Museum and the Cobb Macdonald cabin and Boyd building so the running slopes are less than 5%and the cross slopes are less than 2%.Any running slope over 5%is considered a ramp and needs level landings on both sides as well as ADA compliant handrails on both sides. 567 Museum 200 Fourth St. Accessible Route Sidewalks Museum The sidewalk by the west entry of the Cobb Macdonald cabin has a slope of 6.82%which is over the 5%maximum and makes this section a ramp. 403.3,405 High 2 Out Medium Regrade/raise sidewalk so the slope is less than 5%and cross slope is less than 2%with the sections near the entrances close to level with the thresholds of the entry doors. 568 Museum 200 Fourth St. Accessible Route Sidewalks Museum The sidewalk on the north side of the Boyd building is not ADA compliant.The running slope ranges from 7.52%to 9.28%which makes this section a ramp.The cross slope ranges from 2.97%to 4%which is over the 2%maximum. 403.3,405 High 1 Out High Regrade/Reconfigure the sidewalks between the rear of the Museum and the Cobb Macdonald cabin and Boyd building so the running slopes are less than 5%and the cross slopes are less than 2%.Any running slope over 5%is considered a ramp and needs level landings on both sides as well as ADA compliant handrails on both sides. 569 Museum Annex 220 Fourth St. Ramps Main Entrance The ramp by the Museum Annex entrance is not ADA compliant.The bottom of the ramp has a cross slope of 3.32%which is over the 2%maximum.The handrails do not extend beyond the ramp bottom and are 2 5”short of the landing which is less than the 12” minimum beyond the ramp bottom.The handrails extend 5”and 9”beyond the top of the ramp which is less than the 12”minimum beyond the ramp end.The right handrail at the top of the ramp has a 1”gap between the handrail and the wall which is less than the 1 minimum gap required.The bottom ramp landing has a cross slope of 4.2%which is over the 2%maximum. 405.3,405.7,405.8 High 1 Out High Regrade bottom of ramp and ramp landing so the cross slope is less than the 2%maximum and the landing has a slope less than 2%in any direction.The handrails need to be extended a minimum of 12”beyond the top and bottom of the ramp.There should be a minimum of 1 between the handrail and adjacent surface. 570 Hydroplant Museum 1750 Fish Hatchery Road Stairs By Hydroplant The stairs by the Hydro plant museum are not ADA compliant.The tread depths are not uniform and range from 12”to 13”in depth.There are no handrails present. 504.2,505 High 2 Out High Redo stairs so the tread depths and riser heights are uniform.Add ADA compliant handrails to both sides of the stairs. 571 Museum Annex 220 Fourth St. Stairs Main Entrance The main entry stairs for the Museum Annex are not ADA compliant.The riser heights are not uniform and range from 4 to 6”.The tread depths are not uniform and range from 10 to 11”.The right handrails have a 1 1/8”gap between the handrail and adjacent surface which is less than the 1 minimum. 504.2,505.5 High 1 Out High Redo stairs so the tread depths and riser heights are uniform.There should be a minimum 1 gap between the handrail and adjacent surfaces. 572 Hydroplant Museum 1750 Fish Hatchery Road Entrances Hydroplant Office The entrance door to the Hydro Plant Museum Office is not ADA compliant.The slope on the inside of the door is 2.27%and on the outside is 3.32%which are over the 2% maximum.The maneuvering width on the inside,pull side,of the door is 13”due to a table which is less than the 18”minimum.The threshold for the entry door is 1 3/8”in height which is over the maximum allowed.There is no kickplate present,and the door is flat for 8 which is less than the 10”minimum.The door has a glass window with a bottom height of 56 5/8”which is over the 40”maximum.There is a carpeted rug with rubber edges that is not attached to the ground. 302.2,404.2.4,404.2.5, 404.2.10,404.2.11 High 1 In and Out High The slope on both sides of the door needs to be less than the 2%maximum.Move the table on the inside,pull side,of the door so there is a minimum of 18”between the door and the table.The threshold needs to be replaced with one that has a maximum height of with the top beveled 1:2.Add a 10”kickplate to the bottom of the push side of the door.The bottom edge of the window in the door should be 43”maximum Replace the door?Is it considered historic and is protected?). Secure the edges of the rug to the floor. 573 Hydroplant Museum 1750 Fish Hatchery Road Entrances Hydroplant Office The Hydro Plant Museum office ADA restroom door is not ADA compliant.The door has a height of 79 which is less than the 80”minimum.The threshold is stepped instead of beveled.The door closes from 90°to 12°in 3.2 seconds which is less than the 5 second minimum.The pull side of the door has 8”of maneuvering width which is less than the 18”minimum.There is no kickplate on the door and the flat door surface is 8 high which is less than the 10”minimum. 404.2.3,404.2.4, 404.2.5,404.2.8, 404.2.10 High 3 In Medium Replace the threshold with a beveled one that is in height which will fix the threshold issue along with the door height issue.Adjust the door closer so the door closes from 90°to 12°in no less than 5 seconds.Add a 10”high kickplate on the door.Move the heater toward the non ADA restroom door to create a minimum of 18”of maneuvering width. 574 Hydroplant Museum 1750 Fish Hatchery Road Entrances Hydroplant Museum The entrance door to the Hydro Plant Museum is not ADA compliant.The slope on the outside of the door ranges from 2.8%to 3.84%which are over the 2%maximum.The door has a glass window with a bottom height of 52 3/8”which is over the 40”maximum. There is a carpeted rug with rubber edges that is not attached to the ground. 302.2,404.2.4, 404.2.11 Medium 2 Out Medium The entrance door to the Hydro Plant Museum is not ADA compliant.The slope on the outside of the door ranges from 2.8%to 3.84%which are over the 2%maximum.The door has a glass window with a bottom height of 52 3/8”which is over the 40”maximum.There is a carpeted rug with rubber edges that is not attached to the ground. 575 Museum 200 Fourth St. Entrances Cobb Macdonald Cabin The south door of the Cobb Macdonald is not ADA compliant.The height of the door is 74 and the width is 28”which are both less than the minimums allowed.The slope on the outside of the door is 2.1%which is over the 2%maximum.There is no kickplate on the door and the flat door surface is 3 high which is less than the 10”minimum.The door knob is round and requires grasping which is not compliant. 404.2.3,404.2.3, 404.2.4,404.2.7, 404.2.10 High 2 In and Out Medium The door minimums for ADA compliance are 80”in height and 32”in width.Regrade the outside of the door so the slope is less than the 2%maximum.Add a 10”high kickplate on the door.Add a lever type door handle or other type of ADA compliant handle to the door. 576 Museum 200 Fourth St. Entrances Cobb Macdonald Cabin The west door of the Cobb Macdonald is not ADA compliant.The height of the door is 76 3/8”and the width is 27 which are both less than the minimums allowed.The slope on the outside of the door is 4.72%which is over the 2%maximum.The slope on the inside of the door is 2.62%which is over the 2%maximum.The threshold of the door is 3”in height which is over the maximum.There is no kickplate on the door and the flat door surface is 8”high which is less than the 10”minimum.The door knob is round and requires grasping which is not compliant.The door has 35 of maneuvering depth on the pull side which is less than the 60”minimum. 404.2.3,404.2.3, 404.2.4,404.2.5, 404.2.7,404.2.10 High 2 In and Out Medium The door minimums for ADA compliance are 80”in height and 32”in width.Regrade the inside and outside of the door so the slope is less than the 2%maximum.Replace the threshold of the door with an ADA compliant one that is less than the maximum with the top beveled 1:2.Add a 10”high kickplate on the door.Add a lever type door handle or other type of ADA compliant handle to the door.Reconfigure area so door can have 60”of maneuvering depth on the pull side. 577 Museum 200 Fourth St. Entrances Boyd Building The entrance door to the Boyd building is 27 3/8”wide which is less than the 32” minimum.The slope on the outside of the door is 2.44%which is over the 2%maximum. The threshold of the door is 1”in height which is over the maximum.There is a carpeted rug with rubber edges that is not attached to the ground. 302.2,404.2.3,404.2.4, 404.2.5 Medium 2 In and Out High The door minimums for ADA compliance are 80”in height and 32”in width.Regrade the outside of the door so the slope is less than the 2%maximum.Secure the edges of the rug to the floor. 578 Museum 200 Fourth St. Entrances Main Entry The front entrance doors to the Museum are not ADA compliant.The slope on the outside of the doors is 4.2%and the cross slope is 3.14%which are over the 2% maximum.The doors close from 90°to 12°in 4.2 and 2.5 seconds which is less than the 5 seconds minimum.Both doors do not have a kickplate and only 4 7/8”of flat door surface from the floor.There is a carpeted rug with rubber edges that is not attached to the ground. 302.2,404.2.4,404.2.8, 404.2.10 High 1 In and Out Medium Regrade the outside of the doors so the slope is less than the 2%maximum.Adjust the door closers so the door closes from 90°to 12°in no less than 5 seconds.Add a 10”kickplate to the doors.Secure the edges of the rug to the floor. 579 Museum 200 Fourth St. Entrances Main Entry The interior doors of the Museum front entrance are not ADA compliant.The left door closer has a height of 77 which is less than the 78”minimum.The right door closes from 90°to 12°in 2.9 seconds which is less than the 5 seconds minimum.The doors require 10 pounds and 13 pounds of force to operate which is more than the 5 pound maximum.Both doors do not have a kickplate and only 8”of flat door surface from the floor.There is a carpeted rug with rubber edges that is not attached to the ground. 302.2,404.2.3,404.2.8, 404.2.9,404.2.10 Medium 2 In Medium Adjust the door closers so the door closes from 90°to 12°in no less than 5 seconds and require no more than 5 pounds of force.Add a 10”kickplate to the doors.Secure the edges of the rug to the floor. 580 Museum 200 Fourth St. Entrances Rear The Museum rear door is not ADA compliant.The slope on the outside of the door is 2.62%which is over the 2%maximum.The handles on the outside are at heights of 29 34 and 48 54”which are mostly outside of the 34”48”compliant range. 404.2.4,404.2.7 Medium 2 In and Out Medium Remove the two handles and replace with one ADA compliant handle that is mounted between 34” and 48”.The door does have an ADA opener device.Regrade the onside of the door so the slope is less than 2%in any direction. 581 Museum 200 Fourth St. Entrances Rear The rear door of the Museum conference room is not ADA compliant.The height of the doorway is 79 with the closer height 76 which are less than the 80”and 78” minimums.The door closes from 90°to 12°in 1.5 seconds which is less than the 5 second minimum.There is a carpeted rug with rubber edges that is not attached to the ground. 302.2,404.2.3,404.2.8 High 2 In and Out High The door minimums for ADA compliance are 80”in height and 32”in width.The closer height is allowed to be a minimum of 78”.Adjust the door closer so the door closes from 90°to 12°in no less than 5 seconds.Secure the edges of the rug to the floor. 582 Museum 200 Fourth St. Entrances Interior The door to the Museum women’s restroom is not ADA compliant.The door is recessed 30 and has 8 of maneuvering width on the push side of the door which is less than the 12”minimum.The door closes too quickly from 90°to 12°in 3.4 seconds which is less than the 5 second minimum.The door requires 11 pounds of force to operate which is less than the 5 pound maximum.There is no kickplate and the door surface is flat for only 8”from the floor. 404.2.4,404.2.8, 404.2.9,404.2.10 High 3 In and Out Medium Add an ADA button to the door.Add a 10”kickplate to the door. 583 Museum 200 Fourth St. Entrances Interior The door to the Museum men’s restroom is not ADA compliant.The door is recessed 30 1/8”and has 8 of maneuvering width on the push side of the door which is less than the 12”minimum.The door closes too quickly from 90°to 12°in 4 seconds which is less than the 5 second minimum.The door requires 8 pounds of force to operate which is less than the 5 pound maximum.There is no kickplate and the door surface is flat for only 8” from the floor. 404.2.4,404.2.8, 404.2.9,404.2.10 High 3 In and Out Medium Add an ADA button to the door.Add a 10”kickplate to the door. 584 Museum 200 Fourth St. Entrances Interior The Museum conference room door closes too quickly from 90°to 12°in 3.3 seconds which is less than the 5 second minimum.There is no kickplate and the door surface is flat for only 8”from the floor.The maneuvering clearance for the pull side of the door is blocked by the tree cut rings display. 404.2.4,404.2.8, 404.2.10 Medium 2 In Low Adjust the door closers so the doors close from 90°to 12°in no less than 5 seconds.Add a 10” kickplate to the door.Move the display to the hinge side of the door or elsewhere so there is a 18” wide by 60”deep maneuvering space on the pull side of the door. 585 Museum Annex 220 Fourth St. Entrances Main Entry The Museum Annex entrance doors close too quickly from 90°to 12°in 3 seconds and 3.5 seconds which is less than the 5 second minimum.There is a carpeted rug with rubber edges that is not attached to the ground. 302.2,404.2.8 Medium 2 In Medium Adjust the door closers so the doors close from 90°to 12°in no less than 5 seconds.Secure the edges of the rug to the floor. 586 Museum Annex 220 Fourth St. Entrances Main Entry The interior doors of the Museum Annex main entrance are not ADA compliant.The doors close from 90°to 12°in 4 seconds and 4.3 seconds which is less than the 5 second minimum.The required force to operate the doors is 10 pounds and 9 pounds which are over the 5 pound maximum. 404.2.8,404.2.9 Low 2 In Low Adjust the door closers so the doors close from 90°to 12°in no less than 5 seconds and require no more than 5 pounds of force to operate.The right door does have an ADA opener and needs to be turned on when building is open to the public. 587 Museum Annex 220 Fourth St. Entrances Interior The door to the Museum Annex Reference Room has a non ADA compliant door height at 79 which is less than the 80”minimum. 404.2.3 Medium 2 In Medium Modify door frame so the height is a minimum of 80”. 588 Museum Annex 220 Fourth St. Entrances Interior The Museum Annex restroom door is not ADA compliant.The door closes from 70°to 12° in 3.75 seconds which is less than the 5 second minimum.The door requires 7 pounds of force to operate which is over the 5 pound maximum.There is a Step N Pull”mounted underneath the door which causes the door to stick open when at 90°. 404.2.4,404.2.8, 404.2.9 Medium 3 In Medium Move the Step N Pull”to the proper place being mounted on the inside surface of the door.Adjust the door closer so the door close from 90°to 12°in no less than 5 seconds and require no more than 5 pounds of force to operate. 589 Hydroplant Museum 1750 Fish Hatchery Road Accessible Pathway Hydroplant Museum The accessible pathway in the Hydro Plant Museum is not ADA compliant.There are areas where the slope reaches up to 14.77%and the cross slope is up to 4.2%which are over the 5%and 2%maximums. 403.3 High 2 Out High Regrade and/or add a floor surface to the Hydro Plant Museum so there is a pathway that is 36”wide and has a running slope less than 5%and cross slope less than 2%. 590 Hydroplant Museum 1750 Fish Hatchery Road Accessible Pathway Hydroplant Museum There are several protrusions around the accessible pathway of the Hydro Plant Museum. The Hug wheel has a wheel crank with a 35 3/8”leading edge and a 6 7”protrusion.The back of the Worthington wheel has an 8”protrusion with a 33”leading edge height.The rear of the hug wheel has an 8”protrusion with a 37”leading edge.The rear room has wood display plaques mounted on the wall that have a 9 protrusion with a 42 to 43”leading edge. 307 High 2 In or Out Medium Add a shield to these areas from the ground to the leading edge of the protrusions. 591 Museum 200 Fourth St. Accessible Pathway Cobb Macdonald Cabin The south side of the Cobb Macdonald cabin has a pathway that is 48”wide.There is no passing space provided and is required since access route is less than 60"wide. 403.5.3 High 2 In High Reconfigure so that there is a 60”wide pathway. 592 Museum 200 Fourth St. Accessible Pathway Cobb Macdonald Cabin The west side of the Cobb Macdonald cabin has a pathway that is 51”wide and 35 deep with no turnaround space provided.The slope of the area is 2.62%and at the doorway entrance. 304.3,403.3 High 2 In and Out High Reconfigure so that there is a 60”diameter turnaround space.Regrade the slope of the floor so it is less than 2%in any direction. 593 Museum 200 Fourth St. Accessible Pathway Interior The retail area of the Museum is not ADA compliant.There is a table in the middle of the area that reduces the accessible pathway to 22”to 32”which is less than the 36” minimum. 403.5 High 2 In Medium Rearrange retail shop so there is a 36”wide minimum pathway around the retail area. 594 Museum 200 Fourth St. Accessible Pathway Interior The Museum Gallery has a tree by the Stories under the stars”exhibit that leans into the accessible pathway.The leading edge is 57”and the protrusion extends up to 12”into the pathway. 307 Medium 2 In Medium Add a shield around the base of the protrusion that is 27”minimum in height from the floor,or adjust tree so it does not protrude into accessible pathway. 595 Museum 200 Fourth St. Accessible Pathway Interior The Museum Gallery has display boxes mounted on the walls of the Stanley Steamer area that are not ADA compliant.The displays protrude 9 to 9 3/8”into the accessible pathway and have a leading edge of 35 3/8”in height. 307 Medium 2 In Medium Add a shield that reduces the leading edge to a maximum of 27”or from the floor up a minimum of 27”. 596 Hydroplant Museum 1750 Fish Hatchery Road Stairs Hydroplant Museum The Hydro Plant Museum has single steps into the Worthington Wheel area that are not ADA compliant with missing handrails.The riser heights are not compliant at 11”and 11 which is over the 7”maximum. 505 High 2 Out High Add a second step with a height 4 7”and make riser heights uniform.Add ADA compliant handrails to both sides of the stairs. 597 Hydroplant Museum 1750 Fish Hatchery Road Signs Hydroplant Office The sign for the Hydro Plant Museum office is not ADA compliant.There is only 8”of clear floor space which is less than the 18”minimum.The pictogram has a height of 3 3/8”which is less than the 6”minimum. 703.4,703.6 Medium 3 In Medium Move heater and replace sign with an ADA compliant one. 598 Hydroplant Museum 1750 Fish Hatchery Road Signs Hydroplant Office The Open/Closed sign for the Hydro Plant Museum office is not Ada compliant.The sign does not have raised letters or braille and is mounted at a height of 63 5/8”. 703.2,703.3,703.4 Low 2 In Low Replace with an ADA compliant sign that is mounter with the text baseline 48”to 60”in height. 599 Museum 200 Fourth St. Signs Interior The Museum Annex restroom sign is not ADA compliant.The sign is mount on the push side of the door. 703.4 Medium 3 In Low Move the sign to the latch side of the door with the text baseline mounted 48”to 60”in height. 600 Museum 200 Fourth St. Signs Interior The signs for the Museum women’s restroom are not compliant.The signs have a pictogram height of 4”which is less than the 6”minimum.One sign is mounted on the push side of the door with a text baseline of 60 5/8”. 703.4,703.6 Low 3 In Low Remove sign that is on the door and replace the sign on the wall with an ADA compliant one. 601 Museum 200 Fourth St. Signs Interior The signs for the Museum men’s restroom are not compliant.The signs have a pictogram height of 4”which is less than the 6”minimum.One sign is mounted on the push side of the door with a text baseline of 60 5/8”. 703.4,703.6 Low 3 In Low Remove sign that is on the door and replace the sign on the wall with an ADA compliant one. 602 Museum 200 Fourth St. Signs Interior The sign for the Museum conference room is not ADA compliant with no raised letters or braille and being made of printer paper mounted on the pull side of the door. 703.2,703.3,703.4 Medium 2 In Low Replace with an ADA compliant sign on the latch side of the door. 603 Museum 200 Fourth St. Controls Interior The screen toggles for the Museum conference room are not ADA compliant being mounted at a height of 49 308.1 Medium 4 In or Out Medium Remount switches so they are a maximum of 48”in height. 604 Museum 200 Fourth St. Controls Interior The Stories under the stars”exhibit has buttons to activate stories that have a height of 3 to 7 which is less than the 15”minimum.The stumps for seating are 29”which is less than the 36”accessible pathway needed. 308.1,403.3 Medium 4 In Medium Raise the button so they are a minimum of 15”in height and rearrange the stumps so there is a 36” entrance to the buttons. 605 Museum 200 Fourth St. Controls Main Entry The button for the front entrance ADA door does not have a compliant clear floor space with a slope of 2.1%which is over the 2%maximum. 404.3.5 High 2 Out Medium Regrade clear floor space so the slope is less than 2%in any direction. 606 Museum 200 Fourth St. Controls Rear Entry The button for the rear entrance ADA door does not have a compliant clear floor space with a slope of 2.44%which is over the 2%maximum. 404.3.5 High 2 Out Medium Regrade clear floor space so the slope is less than 2%in any direction. 607 Museum 200 Fourth St. Seating Areas Interior The Museum gallery has two sitting areas to view information videos.The first is by the gallery entrance and the second is the Park Theatre exhibit.Neither area has wheelchair space for ADA seating. 802 High 2 In Medium Reconfigure both seating areas so the is one area with a 36”wide by 48”deep clear space for a forward approach or a 36”wide by 60”deep clear space for s side approach. 608 Hydroplant Museum 1750 Fish Hatchery Road Seating Areas Hydroplant Office The Museum Hydro Plant area has a picnic bench and table but no ADA seating available. The slope of the area is 6%and the cross slope is 2.44%which are over the 2%maximum. 902.2 High 4 In and Out Medium Replace picnic table with one that has ADA seating.Regrade picnic area surface so the slope is less than 2%in any direction. 609 Hydroplant Museum 1750 Fish Hatchery Road Retail Counters Hydroplant Office The counter for the Museum hydro Plant office is not ADA compliant.There is no compliant knee clearance with only 1”of depth under neath the counter.The cross slope for the counter area is 2.79%which is over the 2%maximum. 904,305.2 High 2 In and Out Medium Add a cut out that is 36”wide and 27”in height and is a minimum of 17”under the counter which is 24”.Adjust the flooring area so the cross slope is less than 2%. 610 Museum 200 Fourth St. Retail Counters Interior The main counter of the Museum does not have compliant ADA knee clearance.There is 2”of knee depth under the counter which is less than the 17”minimum. 904,306.2,306.3 High 2 In Medium Replace counter with one that has ADA compliant knee clearance that is 36”wide,27”in height,and 17”in depth minimum. 611 Museum 200 Fourth St. Retail Counters Interior The counter in the retail shop of the Museum is not ADA compliant.There is 1 2”of knee depth under the counter which is less than the 17”minimum.The counter is split into two heights that are 28 and 23”wide which is less than the 36”minimum. 904,306.3 High 2 In Medium Replace counter with one that has ADA compliant knee clearance that is 36”wide,27”in height,and 17”in depth minimum. 612 Museum 200 Fourth St. Service Counters Interior The kitchenette counter in the Museum conference room is not Ada compliant.The counter has a top height of 36 which is over the 36”maximum.The knee depth under the counter is 12 which is less than the 17”. 904,306.3 Medium N/A N/A N/A This is not a non compliance issue since the counter is not a retail one but should be noted.It would not be compliant as a serving area due to the counter height being 36 which is over the 34” maximum. 613 Museum 200 Fourth St. Coat Hooks and Shelves Interior The coat hooks and shelves in the Museum main lobby are not compliant.The ADA shelf is blocked by a pamphlet holder. 225.2.2 High 2 In Low Move the pamphlet holder to another location so the shelf is accessible. 614 Museum 200 Fourth St. Water Fountains Interior There is only one water fountain and not the required two with one wheelchair and one standing.The water fountain has 25 of knee height which is less than the 27” minimum.The is only 2 width between water fountain and tree ring cut display. 602.7,602.2 High 3 Out High Remount current water fountain so knee height is 27”minimum and is compliant for a wheelchair. Add a standing water fountain next to this one.Move tree ring cut display. 615 Hydroplant Museum 1750 Fish Hatchery Road Restrooms ADA Restroom The Hydro plant museum office ADA restroom is not ADA compliant.The distance between the side wall and the sink is 39 which is less than the 60”minimum required for the toilet clear floor space. 604.3.2 High 3 Out High Remount the sink so there is a 60”wide clear floor space around the toilet. 616 Hydroplant Museum 1750 Fish Hatchery Road Restrooms ADA Restroom The Hydro plant museum office ADA restroom does not have a compliant knee height for the counter.The bottom of the sink basin has a height of 26”which is less than the 27” minimum. 606.2 High 3 In or Out Medium Raise counter so the knee height is a minimum of 27”. 617 Museum Annex 220 Fourth St. Restrooms Main Restroom The Museum Annex public restroom does not have a compliant knee height for the counter and sinks.The bottom of the sink basin has a height of 26”which is less than the 27”minimum. 606.2 High 3 In or Out Medium Raise counter so the knee height is a minimum of 27”. 618 Museum Annex 220 Fourth St. Restrooms Main Restroom The Museum Annex public restroom ADA stall has a pull handle on the inside of the door only.The door self closes 90%but not all the way. 604.8.1.2 Low 3 In Low Add a pull handle on the outside of the ADA stall door.Adjust hinges so door self closes the entire way. 619 Museum Annex 220 Fourth St. Restrooms Main Restroom The Museum Annex public restroom ADA stall toilet has the control on the closed side. 604.6 High 3 In Medium Replace toilet so the controls are on the open right)side. 620 Museum Annex 220 Fourth St. Restrooms Main Restroom The Museum Annex public restroom ADA stall grab bars are not compliant.The rear grab bar has a height of 36 which is over the 36”maximum.The side grab bar is 47 from the rear wall with a 5 gap which is less than the 54”minimum with a 12” maximum gap. 604.5 High 3 In Medium Remount both grab bar so the rear grab bar has a maximum height of 36”and the side grab bar is 12” from the rear wall and 54”minimum. 621 Museum Annex 220 Fourth St. Restrooms Main Restroom The Museum Annex public restroom mirror is not ADA compliant.The bottom reflective edge of the mirror is 49 3/8”which is over the 40”maximum. 603.3 High 3 In Medium Remount the mirror so the bottom reflective surface is no higher than 40”. 622 Museum 200 Fourth St. Restrooms Women's The Museum public women’s restroom does not have a compliant knee height for the counter and sinks.The bottom of the sink basin has a height of 25 which is less than the 27”minimum. 606.2 High 3 In or Out Medium Raise counter so the knee height is a minimum of 27”. 623 Museum 200 Fourth St. Restrooms Women's The ADA stall in the Museum public women’s restroom is not ADA compliant.The door is 4 from the side wall which is more than the 4”maximum.The door is not self closing and only closes of the way.There are no pull handles. 604.8.1.2 High 3 In and Out High Adjust stall door so it is no more than 4”from the side wall.Adjust or replace hinges so door self closes completely.Add pull handles to both sides of the door. 624 Museum 200 Fourth St. Restrooms Women's The Museum public women’s restroom ADA stall has a non compliant rear grab bar.The bar is 11 and 24 to each side of the toilet centerline which is to far to the open side. 604.5 Low 3 In Medium Remount the rear grab bar so there is 12”to the closed side and 24”to the open side. 625 Museum 200 Fourth St. Restrooms Women's The trashcan in the Museum public women’s restroom ADA stall has an outlet distance of 16 which is outside the 7 9”. 604.7 Medium 3 In Medium Remount trashcan so the outlet is 7 9”from the front edge of the toilet. 626 Museum 200 Fourth St. Restrooms Men's The Museum public men’s restroom does not have a compliant knee height for the counter and sinks.The bottom of the sink basin has a height of 26 which is less than the 27”minimum. 606.2 High 3 In or Out Medium Raise counter so the knee height is a minimum of 27”. 627 Museum 200 Fourth St. Restrooms Men's The ADA stall in the Museum public men’s restroom is not ADA compliant.The door is 4 7/8”from the side wall which is more than the 4”maximum.The door is not self closing and there are no pull handles.The edge of the urinal is 27”from the Ada stall entry which is less than the 48”minimum. 606.8.1.2 High 3 In and Out High Adjust stall door so it is no more than 4”from the side wall.Adjust or replace hinges so door self closes completely.Add pull handles to both sides of the door.Reconfigure the restroom to fix the maneuvering depth for the ADA stall,may be able to move the door to the middle of the partition wall where the is 56”of depth before the door opening. 628 Museum 200 Fourth St. Restrooms Men's The Museum public men’s restroom toilet centerline is 18 from the side wall which is over the 18”maximum. 604.2 High 3 In or Out High Modify wall or reposition toilet so the toilet centerline is 16 18”from the side wall. 629 Museum 200 Fourth St. Restrooms Men's The Museum public men’s restroom urinal is not ADA compliant.The rim height from the floor is 24 which is over the 17”maximum. 605.2 High 3 In or Out High Remount or replace urinal so the rim height is less than 17”from the floor. 630 Dekker Power and Communications 615 Elm Road Parking Lot Lower Parking Lot There is one ADA parking space and it is not compliant.The space does not have a marked access aisle adjoining it and is therefore not connected to the accessible route. The space has a width of 106 The slope of the ADA parking space is 5.77%to 7.69% which is over the 2%maximum.The cross slope of the space is 8.22%to 12.10%which is over the 2%maximum. 502.3,502.4 High 1 In and Out High Regrade the ADA parking space and access aisle so the slope is less than 2%in any direction.Mark the access aisle to discourage parking in it. 631 Dekker Power and Communications 615 Elm Road Parking Lot Lower Parking Lot The ADA parking space sign is mounted at a height of 37 1/2”which is less than the 60” minimum. 502.6 Medium 1 In or Out Medium Add a pole and raise sign so the bottom height is no less than 60”. 632 Dekker Power and Communications 615 Elm Road Accessible Route South of Building,from lower parking lot The sidewalk along the south side of the P&C building has several spots with vertical changes over measuring from to 1 where sections of concrete slab have sunken or heaved.The sidewalk has a cross slope of 4.2%to 8.57%which is over the 2% maximum.Due to the nearby tree,the height of the route is only 75”. 303.2,307.4,403.3 High 1 In and Out High Repave sidewalk so vertical changes are less than height and the cross slope is less than 2%.Trim tree so it does not overhang sidewalk. 633 Dekker Power and Communications 615 Elm Road Accessible Route East of Building by main entry door,from lower parking lot The sidewalk along the east side of the P&C building has a cross slope of 2.1%to 6.64% which is over the 2%maximum.Due to the nearby tree,the height of the route is only 67”.The slope is 6.47%to 8.22%which makes this section of sidewalk a ramp. 307.4,403.3,405 High 1 In and Out Medium Regrade sidewalk so the cross slope is no more than 2%.Trim the tree so it does not overhang the sidewalk.This section being a ramp will be covered in the ramps section. 634 Dekker Power and Communications 615 Elm Road Ramps Southeast of Building, from lower parking lot The sidewalk on the east side of P&C is considered a ramp.The cross slope is 2.1%to 6.64%which is over the 2%maximum.There are no handrails present.The bottom landing has a slope of 4%and cross slope of 2.27%which are over the maximum of 2%. The end of the bottom landing is the top of the flight of stairs.The top landing has a slope of 3.5%and cross slope of 6.12%which are over the 2%maximum. 405.2,405.7,405.8 High 1 Out High Regrade ramp so the cross slope is less than 2%.Regrade the top and bottom landings so the slope is less than 2%in any direction. 635 Dekker Power and Communications 615 Elm Road Stairs Southeast of Building, from lower parking lot The flight of stairs on the south east side of P&C has non compliant handrails.The handrails have a height of 45 to 48 which is over the 38”maximum.The handrails extend 4 beyond the first riser at the top of the stairs which is less than the 12” minimum.The west handrail is 16”short of compliance at the bottom of the stairs. 505.4,505.10 High 1 Out High Redo handrails so the height is 34 38”.Add extension at the top of the stairs and on the west handrail at the bottom of the stairs.Handrails should extend 12”beyond the first riser at the top and one treads depth 11”)minimum at the bottom. 636 Dekker Power and Communications 615 Elm Road Entrances Main Entrance for Public The main entrance door is not compliant.The maneuvering clearance on the pull side of the door is 16”which is less than the 18”minimum.The maneuvering clearance on the push side of the door is 5 which is less than the 12”minimum for a door with a latch and closer.The threshold is 1 high with a vertical change which are over the maximum and vertical change maximum.The door closes from 90 12°in 4.3 seconds which is less than the 5 second minimum.There is a carpeted rug with rubber edges present that has unsecured edges. 302.2,404.2.4,404.2.5, 404.2.8 High 1 Out High Add ADA door openers to both sides of the door.Replace the threshold with an ADA compliant one that is no more than in height with the top beveled at 1:2.Adjust door closer so door closes in no less than 5 seconds.Secured rug edges or remove. 637 Dekker Power and Communications 615 Elm Road Entrances Main Entrance for Public The interior door of the main entrance does not have compliant maneuvering space at 5 on both sides of the door which is less than the 12 18”required.The door closes from 90 12°in 4 seconds which is less than the 5 second minimum.The door requires 11.5 pounds of force to open which is over the 5 pound maximum. 404.2.4,404.2.8, 404.2.9 High 1 Out Medium Add an ADA door opener to both sides of the door.Adjust door closer so door closes in no less than 5 seconds. 638 Dekker Power and Communications 615 Elm Road Signs Restrooms Lower Level) The restroom door signs are mounted on the restroom doors at a height of 66 which is over the 60”maximum.There is no braille or pictograms. 703.3,703.4,703.6 Low 3 In Low Replace signs with ADA compliant ones that are mounted at an ADA compliant height. 639 Dekker Power and Communications 615 Elm Road Controls Main Entrance for Public The main entrance has a door bell for guests.The doorbell is located at 51”in height which is over the 48”maximum.The clear floor space is 16 wide which is less than the 30”minimum.The slope is 2.44%which is less than the 2%maximum. 309.2,309.3 High 2 In and Out High Regrade and extend concrete surface so there is 30”of width beyond the swing of the door and the slope is no more than 2%in any direction.Lower the doorbell so the height is 48”maximum. 640 Dekker Power and Communications 615 Elm Road Controls Women's Restroom The light switch for the women’s restroom is located at a height of 56”.There is a small table that blocks the clear floor space. 309.2,309.3 High 3 Out Medium Lower light switch to 48”maximum or replace with an automatic one with a sensor.Relocate or remove small table. 641 Dekker Power and Communications 615 Elm Road Controls Men's Restroom The light switch for the men’s restroom is located at a height of 56 309.2,309.3 High 3 Out Medium Lower light switch to 48”maximum or replace with an automatic one with a sensor. 642 Dekker Power and Communications 615 Elm Road Restrooms Women's The women’s restroom does not have compliant turn around space with 51”deep and 64”wide. 603.2.1 High 3 Out High Reconfigure restroom so there is 60”diameter of turn around space. 643 Dekker Power and Communications 615 Elm Road Restrooms Women's The door for the women’s restroom has 5”of maneuvering space due to a small table. The door has round knobs for the handle that require grasping.There is a vent screen at the bottom of the door and no kickplate present. 404.2.4,404.2.7, 404.2.10 High 3 Out Medium Replace door with one that has a flat surface on the bottom 10”of the door and ADA compliant door handles. 644 Dekker Power and Communications 615 Elm Road Restrooms Men's The door for the men’s restroom requires 10 pounds of force to operate.There is a vent screen at the bottom of the door and no kickplate present. 404.2.9,404.2.10 High 3 Out Medium Replace door with one that has a flat surface on the bottom 10”of the door.Adjust closer so maximum force needed to operate the door is 5 pounds. 645 Dekker Power and Communications 615 Elm Road Restrooms Women's The women’s restroom counter and cabinet do not have ADA compliant knee and toe clearances. 606.2 High 3 Out Medium Replace cabinet and counter with and ADA compliant one with compliant knee and toe clearances. Insulate exposed drain pipes. 646 Dekker Power and Communications 615 Elm Road Restrooms Women's The toilet seat height in the women’s restroom is 15 which is less than the 17” minimum. 604.4 High 3 In Medium Replace with an ADA compliant toilet that has a seat height of 17 19”. 647 Dekker Power and Communications 615 Elm Road Restrooms Women's The women’s restroom does not have a rear grab bar.The side grab bar extends 53 from the rear wall which is less than the 54”minimum.The toilet paper holder is mounted 4 above side grab bar which is less than the 12”minimum. 604.5 Medium 3 In Medium Add an ADA compliant grab bar on the rear wall with 12”to the closed side and 24”to the open side. Remount side grab bar so it extends 54”minimum from the rear wall.Move toilet paper holder from above bar to below bar with 1 between top of dispenser and bottom of bar. 648 Dekker Power and Communications 615 Elm Road Restrooms Women's and Men's The towel dispensers in both restrooms are mounted too high.The women’s is 55 and the men’s is 57 which are over the 48”maximum. 604.7 High 3 In Medium Lower towel dispensers so the bottom is no more than 48”in height. 649 Dekker Power and Communications 615 Elm Road Restrooms Men's The men’s restroom counter and sinks has knee clearance height of 25 which is less than the 27”minimum.The drain pipes are not insulated. 606.3 High 3 In or Out Medium Raise counter so the knee height is 27”minimum and insulate drain pipes. 650 Dekker Power and Communications 615 Elm Road Restrooms Men's The stall in the men’s restroom is not ADA compliant.The stall width is 41 which is less than the 60”required.The door is not self closing and does not have door handles. 604.8,604.8.1.2 High 3 Out High Reconfigure stall so that it is a minimum of 60”wide.Replace stall door hinges so door is self closing and add ADA compliant handles to both sides of the door. 651 Dekker Power and Communications 615 Elm Road Restrooms Men's The toilet in the men’s restroom is located 20 from the side wall which is over the 18” maximum.The toilet seat height is 19 which is over the 19”maximum. 604.2,604.4 High 3 Out High Replace and remount toilet so it is located 16 18”away from the sidewall and the seat height is 17 19”. 652 Dekker Power and Communications 615 Elm Road Restrooms Men's The urinal in the men’s restroom in not compliant.The stall width is 29 which is less than the 30”minimum.The rim height from the floor is 25 which is over the 17” maximum. 605.2,605.3 High 3 Out Medium Reconfigure stall wall so the width is 30”minimum.Lower urinal so the rim height is 17”maximum. 653 Dekker Power and Communications 615 Elm Road Restrooms Men's The men’s restroom stall has a rear grab bar that is 24”long which is less than the 36” minimum.The height of the grab bars is 36 and 36 3/8”which are over the 36” maximum. 604.5 Medium 3 In Medium Replace rear grab bar with a 36”long one that is mounted with 12”to the closed side and 24”to the open side with a height of 33”36”.Remount the side grab bar to a height of 33”36”. 654 Dekker Power and Communications 615 Elm Road Restrooms Men's The toilet paper holder in the men’s restroom stall is located 2”from the front of the toilet which is less than the 4”minimum. 604.7 Low 3 In Low Remount toilet paper holder so it is 4 7”from the front of the toilet. 655 Water Shop 1360 Brooke Drive Parking Lot Upper Lot The ADA parking space is not marked as Van Accessible”.The access aisle and space are of adequate size to be van accessible.The configuration is compliant with the aisle on the driver side since the space is not angled. 208.2,502.6 Medium 1 In Low Add a Van Accessible”sign to the post at the front of the ADA parking space. 656 Water Shop 1360 Brooke Drive Parking Lot Upper Lot The back of the ADA space has a slope of 2.44%and an 8.57%slope by the gutter.The rear of the ADA parking space’s slope is over the 2%maximum. 502.4 High 1 Out High Regrade ADA parking space so the slope is less than 2%in any direction. 657 Water Shop 1360 Brooke Drive Accessible Route Near Main Entrance The sidewalk between the main entrance and the water lab entrance has a slope of 3.14% to 16%with a cross slope of 1.92%to 9.28%.The maximum cross slope allowed is 2%. The running slope makes this sidewalk a ramp. 403.3,405 High 1 Out High Regrade with cross slope less than 2%.Will be addressed in ramps section. 658 Water Shop 1360 Brooke Drive Accessible Route Near Water Lab Entrance The sidewalk for the water lab entry has a slope of 9.1%to 16.91%which makes it a ramp. 403.3,405 High 1 N/A N/A Will be addressed in ramps section. 659 Water Shop 1360 Brooke Drive Accessible Route Near Main Entrance The sidewalk between the main entrance and the water lab entrance is a ramp.The running slope is up to 16%which is over the 10%maximum.The cross slope is 1.92%to 9.28%which is over the 2%maximum.There are no handrails present.There is no top landing present. 405.2,405.3,405.7, 405.8,405.9 High 1 Out High Reconfigure the sidewalk/ramp so the maximum running slope is 10%with a maximum cross slope of 2%.Add ADA compliant handrails to both sides of the ramp along with curb barriers due to the high of the drop off of the sidewalk. 660 Water Shop 1360 Brooke Drive Accessible Route Near Water Lab Entrance The sidewalk for the water lab entry is a ramp.The running slope is up to 16.91%which is over the 10%maximum.There are no handrails present and a large drop off of several feet on one side. 405.2,405.8,405.9 High 1 Out High Regrade sidewalk/ramp so the running slope is less than 10%with landings at the top and bottom that have a slope less than 2%in all directions.Add ADA compliant handrails to both sides of the ramp along with curb barriers. 661 Water Shop 1360 Brooke Drive Stairs Main Lobby to Water Lab The stairs from the lobby/reception area to the water lab are not compliant.The riser heights range from 5 to 6 and there are supposed to be uniform. 504.2 Low 4 Out Medium Redo stairs with uniform riser heights and tread depths. 662 Water Shop 1360 Brooke Drive Entrances Main Entry The main entry doors are not compliant.The threshold for the exterior pair of doors is has a vertical change of 3/8”which is over the maximum.The doors close from 90 12° in 3.1 3.7 seconds which is less than the 5 second minimum.The area is carpeted with secured edges;however,rugs have been added that do not have secured edges but weighted rubber edges. 302.2,404.2.5,404.2.8 Medium 2 In and Out Medium Adjust the closer so the doors close in no less than 5 seconds.Bevel the threshold or add a transition piece so there is no more than a vertical change.Remove the entry rugs or secured in place. 663 Water Shop 1360 Brooke Drive Entrances Water Lab The water lab door has a closer on it and is recessed 9”on the push side with no maneuvering space.For a recessed door,12”is required for maneuvering width on the latch side of the door.There is also a carpeted rug that has unsecured edges. 404.2.4 High 2 In and Out Medium Add an ADA door opener for the door with a button located near the door with compliant clear floor space.Secure rug in place. 664 Water Shop 1360 Brooke Drive Signs Conference Room The sign for the conference room is mounted at 60 5/8”high which is over the maximum of 60”for the height of the highest text baseline. 703.4 Low 2 In Low Lower the sign so the text baselines are between 48”and 60”. 665 Water Shop 1360 Brooke Drive Restrooms Men's and Women's The men’s and women’s restroom doors are 79 and 79 which is less than the 80” minimum.The women’s door has 15”of maneuvering width on the pull side which is less than the 18”minimum. 404.2.3,404.2.4 Medium 3 Out High Replace or adjust doors to an ADA compliant height that is no less than 80”.Adjust women’s door or fixtures so there is 18”of maneuvering space width on the pull side of the door. 666 Water Shop 1360 Brooke Drive Restrooms Women's The mirror has a bottom reflective edge height of 40 which is over the 40”minimum. 603.3 Low 3 In or Out Medium Lower the mirror so the bottom reflective edge is no more than 40”high. 667 Water Shop 1360 Brooke Drive Restrooms Men's The urinal in the men’s restroom is mounted with the rim 17 from the floor which is over the 17”maximum. 605.2 Medium 3 Out High Lower the urinal so the rim height is no more than 17”. 668 Water Shop 1360 Brooke Drive Seating Area Lobby The waiting area seating does not have a configuration that allows for a wheelchair to be accommodated within the seating. 221.2.2 Medium 4 In Low Configure seating so the is a space that is 36”wide and 48”deep minimum and within the main seating area. 669 Water Shop 1360 Brooke Drive Reception Counters Lobby The reception counter is not ADA complaint.There is no place for a wheelchair due to the water department sign and no cut out for the lower counter part.There are chairs on the side counter with no space for a wheelchair. 904.4 High 2 In Low Remove one chair to make space for a wheelchair. 670 Town Hall 170 MacGregor Ave. Parking Lots Bond Park Brick) The north access space slope in the front and middle of the space is 2.6%and 3%while the middle cross slope is 3.9%which are over the 2%maximum. 502.4 Medium 1 Out High Level parking surface so that access space is no more than 2%slope in any direction. 671 Town Hall 170 MacGregor Ave. Parking Lots Bond Park Brick) The south access space slope in the front and middle of the space is 2.1%while the cross slope iss measured at 2.6%which are over the 2%maximum. 502.4 Medium 1 Out High Level parking surface so that access space is no more than 2%slope in any direction. 672 Town Hall 170 MacGregor Ave. Parking Lots Bond Park Brick) The access aisle has a slope of 2.6%and a cross of 3%in the middle which are over the 2%maximum. 502.4 Medium 1 Out High Level parking surface so that access space is no more than 2%slope in any direction. 673 Town Hall 170 MacGregor Ave. Parking Lots Town Hall Rear and Library Lots The total number of parking spaces is 277 which requires 7 access spaces with 2 being van accessible spaces.There is only 1 designated van access space.The space is not connected to the accessible route. 208.2 High 1 Out Medium The access space and aisle located in the SW corner of the library lot is the proper size of a van accessible space.ADD a Van Accessible”sign to the space.Connect the landing for the curb ramp to the sidewalk along Elkhorn Ave. 674 Town Hall 170 MacGregor Ave. Parking Lots Town Hall Rear Lot The west access space of the Town Hall rear lot in the southwest corner has a slope of 2.1%4.5%and a cross slope of 2.4%4.2%which are over the 2%maximum. 502.2 High 1 Out High Level parking surface so that access space is no more than 2%slope in any direction. 675 Town Hall 170 MacGregor Ave. Parking Lots Town Hall Rear Lot The western access space aisle of the Town Hall rear lot in southwest corner has a slope of 4.7%and cross slope of 3%.The middle of the aisle has a slope and cross slope of 2.3%,and the rear has a slope of 2.3%.The maximum slope in any direction is 2%. 502.2 High 1 Out High Level surface of aisle so that there is no more than 2%slope in any direction. 676 Town Hall 170 MacGregor Ave. Parking Lots Town Hall Rear Lot The middle west access space of the Town Hall rear lot in southwest corner has a slope of 4.7%and a cross of 2.6%which are over the 2%maximum. 502.2 Medium 1 Out High Level parking surface so that access space is no more than 2%slope in any direction. 677 Town Hall 170 MacGregor Ave. Parking Lots Town Hall Rear Lot The middle east access space of the Town Hall rear lot in the southwest corner has a slope of 9.9%and the rear of the space has a cross slope of 4.5%.The maximum slope in any direction is 2%.The space is not connected to the accessible route due to no curb cut for the access aisle. 502.2,303.2/406 Medium 1 Out High Level parking surface so that access space is no more than 2%slope in any direction.Add a curb cut for the access aisle. 678 Town Hall 170 MacGregor Ave. Parking Lots Town Hall Rear Lot The east access aisle at rear on Town Hall in the SW corner of rear lot is NOT less than 2% slope in any direction.The aisle is NOT connected to the accessible route either. 502.3 Medium 1 Out High Level surface of aisle so that there is no more than 2%slope in any direction.Add a curb cut for the access aisle so that the space is connected to the accessible route. 679 Town Hall 170 MacGregor Ave. Parking Lots Town Hall Rear Lot The east access space of the Town Hall rear lot in the southwest corner has a slope of 7.2%and a cross slope of 2.4%which are over the 2%maximum.The space is not connected to the accessible route. 502.4,303.2/406 Medium 1 Out High Level parking surface so that access space is no more than 2%slope in any direction.Add a curb cut for the access aisle so that the space is connected to the accessible route. 680 Town Hall 170 MacGregor Ave. Parking Lots Town Hall Rear Lot The ADA parking space in the northeast corner of the Town Hall rear lot has a slope of 2.8%which is over the 2%maximum.The space is not connected to an accessible route, and the space does not have a compliant access aisle. 502.2,502.3 High 1 In Low There are 3 extra ADA spaces.The recommendation is to remove the ADA markings and sign,and make this space a normal parking space.That would reduce the total number of ADA parking spaces to 9,which is 2 more than needed.Additionally,this ADA parking space is not located nearest to anything such as the buildings the parking lot servers,the library and town hall. 681 Town Hall 170 MacGregor Ave. Parking Lots Library Lot The east ADA parking space in the northwest corner of the library lot has a slope of 2.8% and cross slopes of 2.3%and 3.1%.The maximum slope in any direction is 2%.The space is not connected to an accessible route. 502.3,502.4 High 1 Out High Level parking surface so that access space is no more than 2%slope in any direction. 682 Town Hall 170 MacGregor Ave. Parking Lots Library Lot The access aisle between the east and middle ADA parking spaces in the northwest corner of the library lot is not wide enough.It has a cross slope in the front and middle of the aisle that is 3%and 2.5%which are over the 2%maximum.The access aisle is not connected to the accessible route. 502.3,502.4 High 1 In and Out High Level surface of aisle so that there is no more than 2%slope in any direction.Restripe middle and east ADA parking spaces along with the access aisle.There should be adequate space to fit a 96”wide ADA parking space,a 60”wide access aisle,and a 96”wide ADA parking space.Add a curb cut to connect the access aisle with the accessible route. 683 Town Hall 170 MacGregor Ave. Parking Lots Library Lot The middle ADA parking space in the northwest corner of the library lot has a 2.1 3.3% cross slope which is over the 2%maximum.The space is not connected to an accessible route.There is an access aisle on the driver side of the ADA space,however it is not compliant in width due to being in a triangle shape. 502.3,502.4 High 1 Out High Level parking surface so that access space is no more than 2%slope in any direction.Add a curb cut to the access aisle on the passenger side. 684 Town Hall 170 MacGregor Ave. Parking Lots Library Lot The west/south ADA parking space in thenorthwest corner of the library lot has a slope of 4%5.2%which is over the 2%maximum.The space is not connected to an accessible route due to a non compliant access aisle. 502.3,502.4 High 1 In and Out High Level parking surface so that access space is no more than 2%slope in any direction.Restripe parking space so that there is an ADA parking space with a width of 96”minimum and an access aisle with a width of 60”minimum. 685 Town Hall 170 MacGregor Ave. Parking Lots Library Lot The sign for the west/south ADA parking space in the northwest corner of the library is lower than the minimum height and was measured at 57 502.6 Medium 1 In Low Raise the sign so that the bottom edge is 60”minimum. 686 Town Hall 170 MacGregor Ave. Parking Lots Library Lot The triangle shaped access aisle in the northwest corner of the library lot has a slope of 4.37%and a cross slope of 4.37%on the front which are over the 2%maximum.The aisle width at the front in 58”from centerline to centerline. 502.3,502.4 High 1 In and Out High Level parking surface so that access space is no more than 2%slope in any direction.Restripe to make a compliant access aisle for the west/south ADA parking space while also marking out the entire area to discourage parking. 687 Town Hall 170 MacGregor Ave. Parking Lots Library Lot The ADA parking space in the southwest corner of the library lot has a slope of 4.9%and a cross slope of 2.8%which are over the 2%maximum. 502.4 High 1 Out High Level parking surface so that access space is no more than 2%slope in any direction. 688 Town Hall 170 MacGregor Ave. Parking Lots Library Lot The ADA access aisle in the southwest corner of the library lot has a slope of 3%and a cross slope of 2.5%which are over the 2%maximum The aisle is not connected to the accessible route. 502.3,502.4 High 1 Out High Level parking surface so that access space is no more than 2%slope in any direction.Connect the curb ramp landing to the sidewalk along Elkhorn Ave. 689 Town Hall 170 MacGregor Ave. Parking Lots Library Lot The ADA parking space in the middle of the south row of the library lot has a slope of 5.2%which is over the 2%maximum.There is no dedicated access aisle.The access aisle is shared with the main crosswalk through the parking lot which can cause issues on busier days. 502.3,502.4 High 1 In Low Remove ADA markings and sign and make this a normal parking space.With the previous corrective measure in 11 that would reduce the total number of ADA parking spaces to 8,which is 1 more than required.Additionally,this ADA parking space is not located nearest to anything such as the buildings the parking lot servers,the library and town hall. 690 Town Hall 170 MacGregor Ave. Passenger Loading Zone Sidewalk South side of Town Hall The access aisle for the passenger loading zone on the south side of Town Hall is non existent.There is one place in the passenger loading zone where the slope was measured at 2.8%which is over the 2%maximum. 503.3,503.4 High 1 In Medium Add an access aisle to the passenger loading zone that is the full length of the loading zone and is 60” wide minimum.Make sure the loading zone and access aisle have a slope less than 2%in any direction. 691 Town Hall 170 MacGregor Ave. Accessible Route Sidewalk South side of Town Hall The under deck sidewalk on the south side of Town Hall has a cross slope of 3%which is over the 2%maximum. 403.3 Medium 1 Out High Level the sidewalk so that the slope is less than 2%in any direction. 692 Town Hall 170 MacGregor Ave. Accessible Route Sidewalk Near Admin Lobby Entrance The sidewalk for the admin lobby west vestibule has a cross slope of 2.8%which is over the 2%maximum. 403.3 Medium 1 Out High Level the sidewalk so that the slope is less than 2%in any direction. 693 Town Hall 170 MacGregor Ave. Accessible Route Sidewalk Near Public Restroom Entrance The sidewalk to the public restroom has a cross slope of 2.1%which is just over the 2% maximum. 403.3 Low 1 Out High Level the sidewalk so that the slope is less than 2%in any direction. 694 Town Hall 170 MacGregor Ave. Accessible Route Sidewalk Northwest Corner of Town Hall The sidewalk on the northwest corner of Town Hall has a dip in it for drainage.One side of the dip has a slope of 5.42%which is over the 5%maximum.This is to be considered a ramp unless the slope of change is less than 5%.If the slope is not adjusted,a handrail needs to be added. 403.3,405 Medium 1 Out Medium Regrade the concrete slabs so that the running slope is less than 5%and the cross slope is less than 2%. 695 Town Hall 170 MacGregor Ave. Accessible Route Sidewalk Northeast corner of PD wing The sidewalk along the north side of Town Hall has a cross slope of 3.9%4.2%which is over the 2%maximum. 403.3 Medium 1 Out High Level the sidewalk so that the slope is less than 2%in any direction. 696 Town Hall 170 MacGregor Ave. Accessible Route Sidewalk East side of PD wing The sidewalk along the east side of Town Hall PD)has a cross slope of 4.2%which is over the 2%maximum. 403.3 Medium 1 Out High Level the sidewalk so that the slope is less than 2%in any direction. 697 Town Hall 170 MacGregor Ave. Accessible Route Sidewalk Northwest Corner of Town Hall The sidewalks on the northwest corner of Town Hall have spots where the cross slope is 2.3%which is over the 2%maximum. 403.3 Medium 1 Out High Level the sidewalk so that the slope is less than 2%in any direction. 698 Town Hall 170 MacGregor Ave. Accessible Route Sidewalk Near PW entry The rear Town Hall sidewalk by the Public Works entry has a cross slope of 4.2%which is over the 2%maximum. 403.3 High 1 Out High Level the sidewalk so that the slope is less than 2%in any direction. 699 Town Hall 170 MacGregor Ave. Accessible Route Sidewalk North side of Library The sidewalk on the north side of the library has a cross slope of 8.1%which is well over the 2%maximum.Most of the cross slope issues are located near the dumpster enclosure. 403.3 High 1 Out High Level the sidewalk so that the slope is less than 2%in any direction. 700 Town Hall 170 MacGregor Ave. Accessible Route Sidewalk North side of Library The north library sidewalk near the curb ramp and crosswalk to go north/south across main town hall lot has a section of concrete that has sunk creating a non compliant vertical change.The vertical changes were measured to be in height. 303.2 High 1 Out Medium Level the sidewalk so that the vertical changes are less than and the slope is less than 2%in any direction. 701 Town Hall 170 MacGregor Ave. Accessible Route Sidewalks Between Rear Town Hall and Library Lots The raised walkways/medians in the library lot and between the library and town hall lots are not compliant.There are several areas where trees are in the middle and surrounded by large flagstone pieces.Those pieces have shifted and created gaps of 1”2”and vertical lips of 1”.There are also areas where the width is only 34 38”wide which is less than the 36”width required.Some spots also have a cross slope over 2%, measured at 2.5%is some spots. 302.3,402.2,403.3 High 1 In and Out High Level the sidewalk concrete and flag stone so that the slope is less than 2%in any direction,the gaps are less than and the vertical changes are less than or maximum with the top beveled at 1:2. 702 Town Hall 170 MacGregor Ave. Accessible Route Sidewalk North/South across Library lot The sidewalk/crosswalk that goes north and south across the library lot has a cross slope of 2.3%which is over the 2%maximum. 403.3 Medium 1 Out High Level the sidewalk so that the slope is less than 2%in any direction. 703 Town Hall 170 MacGregor Ave. Accessible Route Sidewalk East of Library Sidewalk along the east side of the library that goes north and south has a running slope of 4.7 7%which is over the 5%maximum. 403.3 High 1 Out High Regrade so that the running slope is less than 5%or add a handrail to the sidewalk. 704 Town Hall 170 MacGregor Ave. Curb Ramps North side of Bond Park Lot The curb ramp on the west of town hall,across the parking lot to Bond Park has a cross slope of 2.8%which is over the maximum cross slope of 2%. 405.3 High 1 Out Medium Regrade curb ramp so that the cross slope is less than 2%. 705 Town Hall 170 MacGregor Ave. Curb Ramps North of Bond Park Lot The curb ramp west of town hall,across MacGregor Ave has a cross slope of 2.1%which is over the 2%maximum.The left ramp flare has a slope of 13.7%which is over the 10% maximum.The landing has a slope of 6.8%7.9%and a cross of 2.8%which are over the 2%maximum slope in any direction. 405.3,406.3,406.4 High 1 Out High Regrade curb ramp so that the cross slope is less than 2%.Regrade the ramp flares to be less than 10%slope.Regrade the landing so that the slope is less than 2%in any direction. 706 Town Hall 170 MacGregor Ave. Curb Ramps Northwest corner of Town Hall The curb ramp on the NW corner of town hall,across the PD parking lot entry has a gutter counter slope of 6.3%9.1%which is over the 5%maximum.The curb ramp has a cross slope of 2.3%3.3%which is over the 2%maximum.The right ramp flare has a slope of 13.2%which is over the 10%maximum.The landing has a slope of 2.3%which is over the 2%maximum. 405.3,406.2,406.3, 406.4 Medium 1 Out Medium Regrade curb ramp so that the running slope is less than 5%and the cross slope is less than 2%. Regrade the ramp flare so that the maximum slope is 5%.Regrade the landing so that the slope and cross slope is less than 2%in any direction. 707 Town Hall 170 MacGregor Ave. Curb Ramps Northeast corner of PD wing The curb ramp on the NE corner of Town Hall near the PD has a counter slope of 6.3% 9.1%which is over the 5%maximum.The slope is 8%8.75%which is over the maximum of 8.33%.The left flare has a slope of 8.9%which is over the 8.33%maximum for no landing present at the top of the ramp. 405.2,406.2,406.3, 406.4 High 1 Out High Regrade curb ramp so that the running slope is less than 8.33%and the cross slope is less than 2%. The ramp flares should be less than 8.33%. 708 Town Hall 170 MacGregor Ave. Curb Ramps Near PW Entry The curb ramp on the rear of Town Hall that feeds the public works sidewalk has a cross slope of 2.4%3%which is over the 2%maximum.The right curb flare was measured at 13.5%which is over the 10%maximum.The ramp landing has a slope of 2.1%2.3%and a cross slope of 4%which are over the 2%maximum. 405.3,406.3,406.4 High 1 Out High Regrade curb ramp so that the cross slope is less than 2%.The right curb flare should have a slope less than 10%.The landing should have a slope less than 2%in all directions. 709 Town Hall 170 MacGregor Ave. Curb Ramps Southwest corner of Town Hall The curb ramp on the SW corner of town hall by the passenger drop off has a slope of 5.42%to 11.4%which is over the maximum of 8.33%.The cross slope is 5.4%11.4% which is over the maximum of 2%.The slope of the landing was measured at 2.3%which is over the 2%maximum. 405.2,405.3,406.4 High 1 Out High Regrade curb ramp so that the running slope is less than 8.33%and the cross slope is less than 2%. The landing should be regraded so that the slope is less than 2%in any direction. 710 Town Hall 170 MacGregor Ave. Curb Ramps North side of Town Hall lot by EV chargers north side of Town Hall crosswalk The curb ramp on the north end of the main town hall parking lot crosswalk has a slope of 8.4%which is over the 8.33%maximum.The cross slope is 2.1 which is over the 2% maximum.The left ramp flare has a slope of 13.3%which is over the 10%maximum.The landing has a slope of 6.3%8.1%which is over the 2%maximum. 405.2,405.3,406.3, 406.4 High 1 Out High Regrade curb ramp so that the running slope is less than 8.33%and the cross slope is less than 2%. The ramp flare should have a slope less than 10%while the landing should be less than 2%in any direction. 711 Town Hall 170 MacGregor Ave. Curb Ramps South side of Town Hall lot south side of Town Hall crosswalk The curb ramp on the south end of the main town hall parking lot crosswalk has a counter slope of 7%which is over the 5%maximum.The curb ramp has a slope of 5.1%8.75% which is over the 8.33%maximum.The right ramp flare has a slope of 13.2%which is over the 10%maximum.The landing has a slope of 2.8%3.3%and a cross slope of 2.1% 3.3%which are over the 2%maximum. 405.2,406.2,406.3, 406.4 High 1 Out High Regrade curb ramp so that the running slope is less than 8.33%and the cross slope is less than 2%. The ramp flares should have a slope of less than 10%.The landing should have a slope less than 2%in any direction. 712 Town Hall 170 MacGregor Ave. Curb Ramps Northwest corner of Library Lot The curb ramp on the NW corner of the library parking lot has a slope of 8.75%9% which is over the 8.33%maximum.The cross slope is 2.3%2.5%which is over the 2% maximum.The left ramp flare has a slope of 15.5%which is over the 10%maximum.The landing has a cross slope of 3.7%4.5%which is over the 2%maximum. 405.2,405.3,406.3, 406.4 High 1 Out High Regrade curb ramp so that the running slope is less than 8.33%and the cross slope is less than 2%. The ramp flares should have a slope less than 10%.The landing should have a slope less than 2%in any direction. 713 Town Hall 170 MacGregor Ave. Curb Ramps Library Lot middle median west end The curb ramp on the west end of the middle median in the library lot has a counter slope of 6.8%which is over the 5%maximum.The landing has a slope of 3%and a cross slope of 2.1%which is over the 2%maximum. 406.2,406.4 Medium 1 Out Medium Regrade the counter slope to less than 5%.Regrade the curb ramp cross slope to less than 2%. Regrade the landing so that the slope is less than 2%in any direction.An observation was made that the curb ramp width could be reduced significantly due to cars parking and overlapping the curb ramp.The minimum ramp width of 36”appears to still be able to be achieved even with cars parked on both sides. 714 Town Hall 170 MacGregor Ave. Curb Ramps Corsswalk in Library Lot North End The curb ramp on the north end of the library parking lot crosswalk has a slope of 8.6% 10.2%which is over the 8.33%maximum.The left ramp flare has a slope of 13.7%and the right flare has a slope of 10%which are at or over the 10%maximum.The landing is connected to the accessible route via a section of sidewalk that is 52”wide,but has a cross slope of 2.6%which is over the 2%maximum. 405.2,405.3,406.3, 406.4 High 1 Out High Regrade curb ramp so that the running slope is less than 8.33%and the ramp flare slope is less than 10%.The route to the accessible pathway should have a cross slope of less than 2%. 715 Town Hall 170 MacGregor Ave. Curb Ramps Corsswalk in Library Lot The curb ramp on the north side of the crosswalk by the middle median in the library lot has a counter slope of 6.1%which is over the 5%maximum.The ramp has a cross slope of 2.1%which is over the 2%maximum.The right ramp flare has a slope of 13.2%which is over the 10%maximum. 405.3,406.2,406.3 Medium 1 Out High Regrade curb ramp so that the counter slope is less than 5%.Regrade the curb ramp so the cross slope is less than 2%.The ramp flare slope should be less than 10%. 716 Town Hall 170 MacGregor Ave. Curb Ramps Corsswalk in Library Lot The curb ramp on the south side of the crosswalk by the middle median in the library lot has a slope of 8.75%9.3%which is over the 8.33%maximum.The left ramp flare has a slope of 11.75%which is over the 10%maximum.The ramp landing has a slope of 4% and a cross slope of 2.6%3%which are over the 2%maximum. 405.2,406.3,406.4 High 1 Out High Regrade curb ramp so that the running slope is less than 8.33%.The curb ramp flares should have a slope less than 10%.The landing should have a slope less than 2%in any direction. 717 Town Hall 170 MacGregor Ave. Curb Ramps Corsswalk in Library Lot South End The curb ramp on the south side of the library lot by the parking lot cross walk has a counter slope of 6.3%which is over the 5%maximum.The curb ramp has a slope of 8.2% 11.6%which is over the 8.33%maximum.The left ramp flare has a slope of 13.3%and the right one has a slope of 12.3%which are over the 10%maximum.The landing has a slope of 5.6%7%which is over the 2%maximum. 405.2,406.2,406.3, 406.4 High 1 Out High Regrade counter slope and curb ramp so that the slope is less than 8.33%and the cross slope is less than 2%.The ramp flares should have a slope less than 10%.The landing should have a slope less than 2%in any direction. 718 Town Hall 170 MacGregor Ave. Curb Ramps Library Lot Southwest corner by Book drop off The curb ramp on the SW corner of the library lot has a cross slope of 2.5%which is over the 2%maximum.The landing has a width of 60”which is less than the ramp width.The landing has a cross slope of 3.2%which is over the 2%maximum.The curb ramp and landing are not connected to anything and dead ends at a boulder. 402,405.2,405.5, 406.4 High 1 Out High Regrade curb ramp so that the cross slope is less than 2%.Reduce the width of the curb ramp to align better with the width of the landing.Regrade the landing so that the cross slope is less than 2%in any direction.Connect to landing to the sidewalk along the north side of Elkhorn Ave. 719 Town Hall 170 MacGregor Ave. Curb Ramps Library Lot west side The curb ramp on the west end of the library lot,south of the library,has a counter slope of 5.4%which is over the 5%maximum.The curb ramp has a slope of 9.3%which is over the 8.33%maximum.The cross slope is 2.8%3.9%which is over the 2%maximum.The right ramp flare has a slope of 35.8%which is over the 10%maximum.The landing has a cross slope of 5.8%6%which is over the 2%maximum. 405.2,405.3,406.2, 406.3,406.4 High 1 Out High Regrade curb ramp so that the counter slope and running slope are less than 8.33%and the cross slope is less than 2%.The ramp flare should have a slope less than 10%.The landing should have a slope less than 2%in any direction. 720 Town Hall 170 MacGregor Ave. Ramps Board Room Lobby Entrance The ramp to the board room lobby has a partial handrail of 103”on the west side that has a height of 43 The handrail does not extend past the bottom of the ramp and extends 6”beyond the top.The bottom landing of the ramp has a slope of 2.5%which is over the 2%maximum. 405.7,405.8 High 1 Out Medium The ramp has a height greater than 6”,so a handrail on each side is required.The top of the handrail should have a height of 34 38”.The handrail should extend 12”minimum beyond the top and bottom of the ramp.The ramp landings should have a slope less than 2%in any direction. 721 Town Hall 170 MacGregor Ave. Ramps Board Room Lobby Entrance The ramp to the board room lobby is heated for the winter.The sidewalk heating has become degraded to the point of not working very well and allowing ice to build up on it making it difficult to use for a wheelchair when iced over or heavily covered in ice melt. 302.1 Medium 1 Out High Redo the sidewalk heating so that it keeps the ramp clear from snow and ice buildup for the winter. Look at doing the top and bottom landings as well along with the stairs. 722 Town Hall 170 MacGregor Ave. Ramps Sidewalk North of Town Hall The ramp on the north side of Town Hall near the rear door of the board room has a cross slope of 2.5%3.2%which is over the 2%maximum.There are no handrails present.The top landing width is reduced to 62”,which is 4 less than the ramp width, due to materials column and stone)attached to the walls.The top landing cross slope is 4.4%which is over the 2%maximum. 405.3,405.5,405.7, 405.8 Medium 1 Out High Regrade the ramp and top landing so that the cross slope is less than 2%.The ramp height is 5 and a handrail is required at 6”and greater.The landing width is adequate despite the reduction. 723 Town Hall 170 MacGregor Ave. Ramps Southwest corner of Town Hall The ramp on the SW corner of Town Hall has a height estimated to be 12”and there is NO handrail.The landing widths are less than the ramp width.The ramp width is 89 while the bottom landing is 41”wide and the top is 59 wide. 405.7,405.8 Medium 1 Out Medium Add handrails to both sides of the ramp that are ADA compliant.Reduce the ramp width to be more aligned with the widths of the top and bottom landings. 724 Town Hall 170 MacGregor Ave. Stairs Board Room Lobby Entrance The board room lobby stairs at the main entry for Town Hall does not have uniform riser heights or tread depths.The riser heights range from 5”to 5 and the tread depths range from 13 to 14 Additionally,the handrail extends 8”which is 5”less than the tread depth which is the minimum.At the top of the stairs,the left handrail extends 3” which is less than the 12”depth that is required. 504.2,505.10 Low 1 Out High Redo stairs so that the tread depths and riser heights are uniform.Redo handrails so that they extend one tread depth beyond the last riser nosing at the bottom and 12”minimum beyond the first nosing at the top. 725 Town Hall 170 MacGregor Ave. Stairs East side of Town Hall Underneath Deck The northern section of stairs underneath the dispatch deck has tread depths that are too short.The tread depth is 9 while the minimum is 11”.There are also no handrails present. 504.2,505 Low 1 Out Medium Remove stairs and make area a ramp.This will improve the accessible route around the building. 726 Town Hall 170 MacGregor Ave. Stairs East side of Town Hall Underneath Deck The southern section of stairs underneath the dispatch deck has tread depths that are too short and riser heights that are not uniform.The tread depth is 10 while the minimum is 11”.The riser heights are 5”and 5 There are also no handrails present. 504.2,505 Low 1 Out Medium Remove stairs and make area a ramp.This will improve the accessible route around the building. 727 Town Hall 170 MacGregor Ave. Stairs Stairwell to Deck The rear Town Hall stairs need the handrail fixed to be compliant.The top of the handrail is too high at 38 39 where the maximum is 38”.The left handrail is not continuous and has a break between the flights of stairs.The right rail of the top section extends 3”past the first riser at the bottom where the minimum is one tread depth 11” min). 505.3,505.4,505.10 Low 1 Out Medium The handrails need to be corrected so the height is uniform and at a height of 34 38”.Both sides need to be continuous through the entire length of the stairway.The right handrail bottom will not be compliant due to not having the physical space to extend the handrail one tread depth beyond the last riser.Having the handrail continuous should be compliant enough to be considered ok along with the right one being continuous as well. 728 Town Hall 170 MacGregor Ave. Stairs Southside of Town Hall The west section of stairs on the south side of Town Hall do not have a uniform riser heights measured at 5”and 6”.There is no handrail present. 504.2,505 Low 1 Out Medium Make riser heights uniform between 4”and 7”.Add an ADA compliant handrail to both sides of the stairs. 729 Town Hall 170 MacGregor Ave. Stairs Southside of Town Hall The east section of stairs on the south side of Town Hall do not have uniform riser height or tread depths.The riser height was measured at 5 and 6”while the tread depths were measured at 18 and 19”.There is one section of handrail in the middle of the stairs. 504.2,505.2 Low 1 Out Medium Make the riser heights and tread depths uniform.Add ADA compliant handrails to both sides of the stairs. 730 Town Hall 170 MacGregor Ave. Stairs 2nd Floor Emergency Exit Door The second floor emergency exit has a raised landing with stairs and does not have a handrail. 505 Low 1 Out Medium Add an ADA compliant handrail on each side of the stairs. 731 Town Hall 170 MacGregor Ave. Entrances Board Room Lobby Entrance The board room lobby vestibule exterior doors close too quickly.The left was measured at 2 seconds and the right was measured at 3.5 seconds which are both less than the 5 second minimum.The bottom rail/shoe has an angle of 56.31°which is less than the 60° minimum. 404.2.8,404.2.10 Medium 1 In Low Adjust closers so that doors close from a 90°to 12°position in 5 seconds minimum.Kickplates are required for 0 10”height from the bottom.There are ADA push buttons to open the doors without the need to touch them.Replace the bottom rail/shoe with one that has a 60°angle at a minimum, or replace the glass doors with ADA compliant ones. 732 Town Hall 170 MacGregor Ave. Entrances Public Restrooms The public restroom lobby exterior doors close too quickly.The left was measured at 2.7 seconds and the right was measured at 2.5 seconds which are both less than the 5 second minimum.Neither door has a kickplate present.The bottom rail/shoe has an angle of 56.31°which is less than the 60°minimum. 404.2.8,404.2.10 Medium 1 In Low Adjust closers so that doors close from a 90°to 12°position in 5 seconds minimum.Kickplates are required for 0 10”height from the bottom.There are ADA push buttons to open the left door without the need to touch it.Replace the bottom rail/shoe with one that has a 60°angle at a minimum,or replace the glass doors with ADA compliant ones. 733 Town Hall 170 MacGregor Ave. Entrances Admin Lobby Entry West The west admin lobby exterior door has a rubber mat present.The edges are not securely attached to the ground and the mat could roll up due to a wheelchair. 302.2 Low 1 In Medium Securely attach edges of mat to the ground. 734 Town Hall 170 MacGregor Ave. Entrances PD Rear Entry The north exterior door to the PD has a non compliant maneuvering widths for the pull side with a slope of 2.6%which is over the 2%maximum.There is an interior door creating doors in a series that have 47 between them which is less than the 48” minimum.The door closed too quickly at 2.4 second which is less than the 5 second minimum. 404.2.4,404.2.6, 404.2.8 Low 1 Out Medium Adjust the maneuvering space so the slope is less than 2%in any direction.Adjust the closer so the door closes in 5 seconds minimum. 735 Town Hall 170 MacGregor Ave. Entrances PD Rear Entry The interior door of the north PD entrance is in a series and located too close to the exterior door at 47 which is under the 48”minimum.There is 15”of maneuvering space on the pull side of the door which is less than the 18”required.The door closed too quickly at 3.5 second which is less than the 5 second minimum.The door requires a force of 13 pounds to operate which is over the 5 pound maximum. 404.2.4,404.2.6, 404.2.8,404.2.9 Low 1 In Low The doors enter into a secured area.These doors would only be operated by a citizen when accompanied by police department personnel.Adjust closer so the force required is less than 5 pounds and it closes in no less than 5 seconds. 736 Town Hall 170 MacGregor Ave. Entrances Admin Lobby Entry East The east admin lobby vestibule exterior door has a maneuvering clearance width of 14” which is less than the 18”minimum due to the boot scraped.The bottom height of the window in the door is 51 5/8”which is over the maximum of 43”.There is a rubber mat present with the edges unsecured that could roll up due to a wheel chair. 302.2,404.2.4, 404.2.11 Low 1 Out High Move the boot scrap a minimum of 18”away from the doorway.Secured edges of rubber mat. Enlarge window so bottom height is 43”maximum or replace door with an ADA compliant one. 737 Town Hall 170 MacGregor Ave. Entrances PW Entry The public works door closes too quickly at 3.5 seconds which is less than the 5 second minimum.There is a window present with a bottom height of 51 which is more than the 43”maximum.There is a rubber mat present with the edges unsecured that could roll up due to a wheel chair. 302.2,404.2.8, 404.2.11 Low 1 In and Out Medium Adjust closer so the door closes from a 90°to 12°position in 5 seconds minimum.Secured edges of rubber mat.Enlarge window so bottom height is 43”maximum or replace door with an ADA compliant one. 738 Town Hall 170 MacGregor Ave. Entrances 2nd Floor Emergency Exit Door The 2nd floor emergency exit door has a rubber mat with unsecured edges. 302.2 Low 1 In Low Secure the edges of the mat. 739 Town Hall 170 MacGregor Ave. Entrances Board Room Lobby Entrance The interior doors of the board room lobby vestibule close too quickly with the left closing in 3.23 second and the right in 4.8 second which are less than the 5 second minimum.The right door also requires a 6 pound force which is over the 5 pound maximum.There is a carpeted mat with rubber edges that is unsecured.The bottom rail/shoe has an angle of 56.31°which is less than the 60°minimum. 302.2,404.2.8,404.2.9, 404.2.10 Low 1 In Low Adjust closers so both door close in 5 seconds minimum.The right door force is over the maximum; however,this door is operated with an ADA push button.Add a kickplate to both doors.Secured the edges of the carpet/rubber mat.Replace the bottom rail/shoe with one that has a 60°angle at a minimum,or replace the glass doors with ADA compliant ones. 740 Town Hall 170 MacGregor Ave. Entrances Admin Lobby Entry West The interior door of the west admin lobby vestibule has a rug with unsecured weighted edges. 302.2 Low 1 In Low Secure the edges of the mat. 741 Town Hall 170 MacGregor Ave. Entrances Admin Lobby Entry East The interior door of the east admin lobby vestibule requires a force of 14 pounds to operate the door.There is a window in the door with a bottom height of 51”which is over the 43"maximum. 404.2.9,404.2.11 Low 1 In Medium The door is operated with an ADA push button but need to see if closer can be adjusted to reduce force required to open.Enlarge window so bottom height is 43”maximum or replace door with an ADA compliant one. 742 Town Hall 170 MacGregor Ave. Entrances PW Entry The interior door of the public works vestibule has a maneuvering clearance width of 2 The door closes in 4.75 second which is less than the 5 second minimum. 404.2.4,404.2.8 Low 1 In Low Adjust the closer so the door closes from a 90°to 12°position in 5 seconds minimum. 743 Town Hall 170 MacGregor Ave. Entrances Board Room The entry door to the board room has the pull handle at a height of 31 36 The minimum is 34”.The door closes in 3 seconds which is less than the 5 second minimum. The door requires a force of 6 pounds to open.The kickplate is at 9 which is less than the 10”minimum.The bottom height of the window in the door is 50”which is over the 43”maximum.The maneuvering clearance overlaps the Sundance room door. 404.2.7,404.2.8, 404.2.9,404.2.10, 404.2.11 Low 2 In Medium Adjust the door closer so the door closes from a 90°to 12°position in 5 second minimum and requires 5 pounds of force maximum to operate.Adjust or replace the kickplate so the bottom 10”of the door are protected.Enlarge window so bottom height is 43”maximum or replace door with an ADA compliant one. 744 Town Hall 170 MacGregor Ave. Entrances Sundance Room The entry door to the Sundance room has a maneuvering clearance slope that is barely compliant at 1.92%with the maximum being 2%.The door closes too quickly at 4.5 seconds.There is a kickplate on the door that has a height of 9 There is a window present in the door that has a bottom height of 50”which is over the 43"maximum.The maneuvering clearance overlaps the Board room door. 404.2.8,404.2.10, 404.2.11 Low 2 In and Out Medium Adjust the door closer so the door closes from a 90°to 12°position in 5 second minimum.Replace kickplate so that the height is 10”minimum.Enlarge window so bottom height is 43”maximum or replace door with an ADA compliant one. 745 Town Hall 170 MacGregor Ave. Entrances Twin Owls Room The Twins Owls door has a maneuvering clearance of 13 which is less than the 18” minimum.The door closes too quickly at 4.5 seconds which is less than the 5 second minimum.The door requires 6 pounds of force to operate which is over the 5 pound maximum.There is a kickplate that has a height of 9 which is less than the 10” minimum.There is a window present in the door that has a bottom height of 50”which is over the 43"maximum. 404.2.4,404.2.8, 404.2.9,404.2.10, 404.2.11 Low 2 In and Out Medium Door is typically left open when room is in use.An ADA door opener could be added to make it compliant.Adjust the door closer so the door closes from a 90°to 12°position in 5 second minimum and requires 5 pounds of force maximum to operate.Replace kickplate so that the height is 10” minimum.Enlarge window so bottom height is 43”maximum or replace door with an ADA compliant one. 746 Town Hall 170 MacGregor Ave. Entrances Movable Walls Door Opening The door of the moveable wall in the Twin Owls room requires 8.5 pounds of force to operate which is over the 5 pound maximum 404.2.9 Low 2 In Low Adjust door so that it can be operated with a 5 pound maximum force. 747 Town Hall 170 MacGregor Ave. Entrances Ramp from board room lobby to public restroom lobby The door at the bottom of the ramp from the board lobby to the public restroom lobby has a maneuvering clearance of 15 which is less than the 18”minimum.The door closes too quickly at 4.25 seconds which is less than the 5 second minimum.The door requires 10 pounds of force to operate which is over the 5 pound maximum. 404.2.4,404.2.8, 404.2.9 Low 2 In and Out Medium Add an ADA opener for the door to be compliant.Adjust the door closer so the door closes from a 90°to 12°position in 5 second minimum and requires 5 pounds of force maximum to operate. 748 Town Hall 170 MacGregor Ave. Entrances Near Utility Billing Lobby The door separating utility billing from the south half of Town Hall requires a force of 7 pounds to operate which is over the 5 pound maximum. 404.2.9 Low 2 In Low Adjust the door closer so the door closes from a 90°to 12°position in 5 second minimum and requires 5 pounds of force maximum to operate. 749 Town Hall 170 MacGregor Ave. Entrances Administration The entry into the administration department has two doors in a series that have a 2”gap between the wood and glass doors and the minimum is 48”.The glass door requires 10 pounds of force to open which is more than the 5 pound maximum.The bottom rail/shoe of the glass door is flat and not angled to the 60°minimum. 404.2.6,404.2.8, 404.2.11 Low 2 In Medium The wood door is left open during operating hours so the doors in a series issue is not an ongoing issue.Adjust the closer on the glass door so the force required to operate is less than 5 pounds.Add a kickplate to both doors.Replace the bottom rail/shoe with one that has a 60°angle at a minimum, or replace the glass doors with ADA compliant ones. 750 Town Hall 170 MacGregor Ave. Entrances Administration The door to the administration meeting room does not have an ADA compliant door handle. 404.2.7 Low 2 In Medium Replace the door handle with an ADA compliant one that does not require grasping to operate. 751 Town Hall 170 MacGregor Ave. Entrances Public Works The door to the Public Works department has the floor surface with a slope of 1.92% which is just under the 2%maximum limit. N/A Low 2 In Low The door is left open during operating hours. 752 Town Hall 170 MacGregor Ave. Entrances Public Works The door to the meeting room in Public Works has a maneuvering clearance of 7 while the minimum is 18”.The slope of the floor surface is 2.1%which is just over the 2% maximum.The door handle is not able to be operated without grasping. 404.2.4,404.2.7 Low 1 In Low Move in room items to create 18”of maneuvering width with 60”of depth.Replace the door handle with an ADA compliant one. 753 Town Hall 170 MacGregor Ave. Entrances Finance The south door of the finance department meeting room has a maneuvering clearance depth of 32”which is less than the 60”minimum.The door closes too quickly at 4 seconds which is less than the 5 second minimum. 404.2.4,404.2.8 Low 2 In Low Rearrange items in room so there is 18”wide and 60”deep of maneuvering clearance for the door. Adjust the door closer so the door closes from a 90°to 12°position in 5 second minimum. 754 Town Hall 170 MacGregor Ave. Entrances Restorative Justice The entry into Restorative Justice has two doors in a series that are separated by 10 The wood door does not have any maneuvering clearance due to the doors being in a series.The glass door closes too quickly at 3.5 seconds which is less than the 5 second minimum.The glass door does not have a kickplate present.The bottom rail/shoe of the glass door is flat and not angled to the 60°minimum. 404.2.4,404.2.6, 404.2.8,404.2.10, 404.2.11 Low 2 In Medium The wood door is typically left open during operating hours.Adjust the door closer so the door closes from a 90°to 12°position in 5 second minimum.Replace the bottom rail/shoe with one that has a 60°angle at a minimum,or replace the glass doors with ADA compliant ones. 755 Town Hall 170 MacGregor Ave. Entrances Community Development The entry into Community Development has two doors in a series that are separated by 11”.The wood door does not have any maneuvering clearance due to the doors being in a series,while the glass door has 17 of width which is less than the 18”minimum.The glass door has a width of 31 which is less than the 32”minimum.The bottom rail/shoe of the glass door is flat and not angled to the 60°minimum. 404.2.3,404.2.4, 404.2.6,404.2.11 Medium 2 In and Out Medium The wood door is typically left open during operating hours.Adjust items in hallway so there is 18” minimum of maneuvering clearance width.Adjust glass door so there is a width of 32”minimum or replace glass door.Replace the bottom rail/shoe with one that has a 60°angle at a minimum,or replace the glass doors with ADA compliant ones. 756 Town Hall 170 MacGregor Ave. Entrances Buildings The entry into the Buildings department has two doors in a series that are separated by 11 The wood door does not have any maneuvering clearance due to the doors being in a series.The wood door does not have an ADA compliant handle.The bottom rail/shoe of the glass door is flat and not angled to the 60°minimum. 404.2.4,404.2.6, 404.2.7,404.2.11 Low 2 In Medium The wood door is typically left open during operating hours.Replace the wood door handle with an ADA compliant one.Replace the bottom rail/shoe with one that has a 60°angle at a minimum,or replace the glass doors with ADA compliant ones. 757 Town Hall 170 MacGregor Ave. Entrances Rooms 201 and 202 The doors to rooms 201 and 202 are located next to each other and have maneuvering clearances that overlap the door swing. 404.2.4 Low 2 In Low The doors to rooms 201 203 are typically left open when public meeting is taking place in the room. Confirm that when room is used by members of the public that the doors remain completely open. 758 Town Hall 170 MacGregor Ave. Accessible Pathway Board Room In the board Room,when the moveable walls are setup,the walkway between the wall and last row of fixed seating has a cross slope of 1.92%which is just under the 2% maximum. 403.3 Medium 2 N/A N/A None 759 Town Hall 170 MacGregor Ave. Accessible Pathway Hallway by Twin Owls room The fire extinguisher in the hallway to the Twin Owls room protrudes 5”with a leading edge of 34”which are not compliant. 307.2 Medium 2 In Medium Replace cabinet with one the projects less than 4”from the wall or add a bottom portion to the cabinet so the leading edge is a maximum of 27”from the ground. 760 Town Hall 170 MacGregor Ave. Accessible Pathway Police Department Lobby The PD phone in the PD lobby protrudes 5”with a leading edge height of 38”. 307.2 Medium 2 In Medium There is a desk/sitting area next to the phone that limits the protrusion.Add a bottom edge to the phone so the leading edge is less than 27”. 761 Town Hall 170 MacGregor Ave. Accessible Pathway Public Works Hallway The water fountains outside of the Public Works department protrude 19”with a leading edge height of 32 307.2 Medium 2 In Medium Add a surround to the bottom of the water fountain so the leading edge is less than 27”in height. 762 Town Hall 170 MacGregor Ave. Ramps Ramp from board room lobby to public restroom lobby The ramp to the public restrooms from the board room lobby has handrails that extend 4”beyond the end of the ramp at the top. 405.8 Medium 2 Out Medium Adjust handrails so they extend 12”minimum beyond the end of the ramp.Make sure they do not protrude more than 4”with a leading edge between 27”and 80”.If they do protrude more than 4”, make sure the leading edges is less than 27”. 763 Town Hall 170 MacGregor Ave. Ramps Public Restrooms The ramp in the public restroom area that leads to the utility billing hallway has handrails that are not compliant.The north handrail extends 6”beyond the ramp at the bottom and is 3 5/8”short of the ramp end at the top.The south handrail extends 4 beyond the ramp at the bottom and is 3 short of the ramp end at the top. 405.8 Medium 2 Out Medium Adjust handrails so they extend 12”past the top and bottom of the ramp ends.Make sure they do not protrude more than 4”with a leading edge between 27”and 80”.If they do protrude more than 4”,make sure the leading edges is less than 27”. 764 Town Hall 170 MacGregor Ave. Ramps Board Room The board room lobby ramp does not have any handrails present.The top landing of the ramp is only 46”deep when the moveable walls are setup. 405.1 Exception not required Medium 2 Out Medium Add ADA compliant handrails to both sides of the ramp. 765 Town Hall 170 MacGregor Ave. Ramps 2nd floor hallway by south stairwell The second floor hallway ramp has a slope that is too steep at 10.33%which is over the 10%maximum.There are no handrails present. 405.2,405.8 Low 2 Out Medium Add ADA compliant handrails to both sides of the ramp.Make sure they do not protrude more than 4”with a leading edge between 27”and 80”.If they do protrude more than 4”,make sure the leading edges is less than 27”. 766 Town Hall 170 MacGregor Ave. Stairs North stairwell The north stairwell does not have compliant or uniform riser heights,measures from 6” to 8”where the height should be between 4”and 7”.The handrails are 3 3 short of the last riser at the bottom and 1 4”short of the first riser at the top. 504.2,505.10 Low 2 Out High The riser heights should be between 4 7”.The handrails should extend 12”beyond the first riser nosing at the top and one tread depth,11”minimum,beyond the last riser nosing at the bottom. 767 Town Hall 170 MacGregor Ave. Stairs South stairwell The south stairwell does not have uniform riser heights and measure from 6 to 7”. The tread depths are not uniform and measure 11”to 11 The handrails are 4”short of the last riser at the bottom and 2”short of the first riser at the top. 504.2,505.10 Low 2 Out High Riser heights and tread depths should be uniform with risers 4 7”and treads 11”minimum.The handrails should extend 12”beyond the first riser nosing at the top and one tread depth,11” minimum,beyond the last riser nosing at the bottom. 768 Town Hall 170 MacGregor Ave. Stairs PD lobby and Utility Billing lobby The stairs from the PD lobby to the utility billing area do not have uniform riser height. Risers measure 6 7”.The tread depths are to shallow at 10 which is less than the 11”minimum.The east handrail has a height of 40”.The west handrail is 4”short of the last riser at the bottom and extends only 9”beyond the first riser at the top which is less than the 12”minimum. 504.2,505.4,505.10 Medium 2 Out High Redo the stairs so that riser heights and tread depths are uniform.Risers should be 4 7”in height and treads should be 11”minimum in depth.The handrails need to be fixed so that the height is 34 38” and they extend 12”beyond the first riser at the top and one tread depth past the last riser nosing at the bottom. 769 Town Hall 170 MacGregor Ave. Stairs Board Room The stairs in the board room have non compliant handrails.The left handrail has a height of 39”which is over the 38”maximum.The right handrail extends 9 past the last riser at the bottom and is 4 beyond the first riser at the top.The left handrail is 4 beyond the last riser at the bottom and 4 beyond the first riser at the top. 505.4,505.10 Low 2 Out Medium Fix both handrails so the height is 34 38”and they extend one tread depth 11”minimum)beyond the last riser at the bottom and 12”minimum beyond the first riser at the top. 770 Town Hall 170 MacGregor Ave. Elevator By Admin lobby The elevator is not compliant.The cab dimensions were measured at 60”wide and 39” deep.The door is offset with a width of 32 The time between the door stops closing and starts closing again is 6 seconds.There are no visual signals of the cab arrival and only audio signal comes from inside of the cab and is hard to hear when waiting on the landing for it.The floor designation has a centerline height of 60 There is only 17 of maneuvering clearance width for the 1st floor call buttons and are recessed 16 5/8”. The in cab controls have the height of the highest button measured at 52 407 High 2 Out High The elevator needs to be replaced with an ADA compliant one.This can either be a replacement in the current location or an elevator added to an exterior wall of town Hall. 771 Town Hall 170 MacGregor Ave. Assembly Areas Board Room The board room has 3 ADA seating spaces located in the front row of the fixed seating. There are 2 companion seats that are the nearest fixed seat to the opening for a wheelchair.The east opening is to shallow for a forward approach without blocking the stairs.The ADA seating is located only in the first row,and there are no aisle ADA spaces. 802 High 2 In Medium Adjust seating layout to allow for ADA seating in the moveable seating area.Need to have 4 ADA seating spaces all with companion seats.The ADA seating needs to be dispersed through the seating layout,include aisle seating,and have the same line of sight as other seating. 772 Town Hall 170 MacGregor Ave. Assembly Areas Board Room The assistive listening devices need to have another set of headphones so all three sets are working and available.The signage in the room for the assistive listening devices needs to be updated with the current international symbol for assistive listening. 706 Medium 2 In Low Update the assistive listening device signs with the current international symbol.Add headphones to third set of assistive listening devices. 773 Town Hall 170 MacGregor Ave. Assembly Areas Board Room The east ADA wheelchair space in the front of the board room is 7 in depth before the stairs.The minimum is 48”for a front approach. 802.1 High 2 In Low This space is not able to be used as a wheelchair space unless the stairs are blocked off from use. 774 Town Hall 170 MacGregor Ave. Reception Areas Community Development The community development reception seating does not have an ADA wheelchair space. 802.1 High 2 In Medium Configure seating area so there is an ADA wheelchair space that is 36”wide and 48”deep. 775 Town Hall 170 MacGregor Ave. Reception Areas Public Works The public works reception seating does not have an ADA wheelchair space. 802.1 High 2 In Medium Configure seating area so there is an ADA wheelchair space that is 36”wide and 48”deep. 776 Town Hall 170 MacGregor Ave. Reception Areas Administration The administration reception seating does not have an ADA wheelchair space. 802.1 High 2 In Medium Configure seating area so there is an ADA wheelchair space that is 36”wide and 48”deep. 777 Town Hall 170 MacGregor Ave. Reception Areas PD lobby The police department reception seating does not have an ADA wheelchair space. 802.1 High 2 Out High Replace counter so there is enough knee/toe clearance for a wheelchair and remove one of the chairs. 778 Town Hall 170 MacGregor Ave. Reception Areas Board Room Lobby The board room lobby reception seating does not have an ADA wheelchair space. 802.1 Medium 2 In Medium Configure seating area so there is an ADA wheelchair space that is 36”wide and 48”deep. 779 Town Hall 170 MacGregor Ave. Sales and Service Counters Administration The administration reception counter is not ADA compliant.The countertop height is 40 which is over the 36”maximum.There is no space underneath the counter for a forward approach,but there is space for a parallel approach. 904.4 High 2 Out Medium Replace or add an ADA compliant counter. 780 Town Hall 170 MacGregor Ave. Sales and Service Counters Public Works The public works counter is not Ada complaint.The countertop is 43 high which is over the 36”maximum which no cutout for a lower counter. 904.4 High 2 Out Medium Replace part of the counter with an ADA compliant one with a maximum height of 36”and a depth of 17”. 781 Town Hall 170 MacGregor Ave. Sales and Service Counters Community Development The community development reception counter does not have enough clear floor depth at 36”which is less than the 48”minimum.There is enough room for a parallel approach, but there is no adequate turn around space. 304 High 2 In High Move reception chair closest to door.Move counter back far enough for complaint depth for the counter as well as create an ADA wheelchair reception space. 782 Town Hall 170 MacGregor Ave. Sales and Service Counters Buildings The buildings department reception counter is not Ada compliant.The left part of the counter does not have any clear floor space underneath the counter.The right part of the counter does not have enough depth for a forward approach at 37 which is less than the 48”minimum.There is no adequate turn around space. 304 High 2 In High Move the desk back and the side table over so there is a 60"diameter circle for turnaround space. 783 Town Hall 170 MacGregor Ave. Sales and Service Counters PD lobby The PD reception counter is not Ada compliant.The countertop has a height of 41 which is over the 36”maximum. 904.4 High 2 Out Medium Replace counter with an ADA compliant one. 784 Town Hall 170 MacGregor Ave. Sales and Service Counters Utility Billing The left utility billing window counter is not ADA complaint.The countertop height is 39 which is over the 36”maximum.The depth under the counter is 1 which is less than the 17”minimum and there is no room for a parrallel approach. 904.4,306 High 2 Out High Replace the counter with an ADA compliant one. 785 Town Hall 170 MacGregor Ave. Sales and Service Counters Utility Billing The middle utility billing window counter is not ADA complaint.The countertop height is 39 which is over the 36”maximum.The depth under the counter is 1 which is less than the 17”minimum and there is no room for a parrallel approach. 904.4,306 High 2 Out High Replace counter with an ADA compliant one. 786 Town Hall 170 MacGregor Ave. Sales and Service Counters Utility Billing The right utility billing window counter is not ADA complaint.The countertop bottom height is 26 which is under the 28”minimum.The depth under the counter is 1 which is less than the 17”minimum and there is no room for a parrallel approach. 306 High 2 Out High Replace counter with an ADA compliant one. 787 Town Hall 170 MacGregor Ave. Signs Town Hall The majority of permanent room signage is not ADA compliant with missing braille and raised text being the main issues. 703 High 2 Out High Replace all Town Hall permanent room signage with signs that have braille,raised characters.Locate on latch side of the door,when possible,at a height of 48”minimum for the lowest character and 60” for the highest character.Pictograms must be 6”in height at a minimum.The letter height should be 5/8”2”with ADA compliant text O”is 55 110%the height of I”). Braille and raised text only for room From ADA training signs that identify permanent spaces,room numbers or names,floor levels,and exits MUST have Raised Characters and Braille” Signs over door and over the 60”maximum height Pictograms too small at 3”instead of the 6”minimum 788 Town Hall 170 MacGregor Ave. Detention Facilities PD The initial holding and fingerprint area in the PD has a bench with seat height that measures 19 20”which is over then 19”maximum.There is a drain in the northeast corner of the room that creates a slope and cross slope that measures 8.75%9.63% which is over the 2%maximum for clear floor space and 5%maximum for running slope. 403,903 Medium 4 Out High Regrade the flooring so the maximum slope is 5%.Could make bench height compliant if layer of flooring adding to make seat height 19”maximum. 789 Town Hall 170 MacGregor Ave. Detention Facilities PD The south holding cell has ADA compliant turn around space unlike the north cell.The bench in the room has a seat height of 19 which is over the 19”maximum.The toilet is not compliant with a seat height of 15 with the flush control located in the middle above the toilet and the toilet located 15 from the side wall. 807.2 Medium 4 Out High Replace the bench seat so the seat height is 19”maximum.The toilet seat height needs to be 17 19” in height and 16 18”from the sidewall to the toilet centerline.Flush controls should be to the open side of the toilet.The requirement of an ADA cell is contingent on the direction from the Attorney General. 790 Town Hall 170 MacGregor Ave. Detention Facilities PD The north holding cell is not ADA compliant.The turnaround space is 57”wide which is less than the 60”minimum.The bench in the room has a seat height of 19 which is over the 19”maximum.The toilet is not compliant with a seat height of 13 which is under the 17”min and the flush control is located in the middle of the wall above the toilet and the toilet located 21”from the side wall. 807.2 High 4 None None The south cell is closer to compliance with one ADA compliant cell being the minimum.This is contingent on the Attorney General’s direction for this issue. 791 Town Hall 170 MacGregor Ave. Controls Board room lobby entrance The exterior ADA door opener button for the exterior door of the board room lobby vestibule does not have compliant clear floor space.The cross slope due to the ramp is 2.3%which is over the 2%maximum. 309.2 High 2 Out Medium Regrade concrete clear floor space for the button so the slope is less than 2%in any direction. 792 Town Hall 170 MacGregor Ave. Controls Public Restrooms The ADA door opener button located at the bottom of the ramp in the public restrooms area has a clear floor space with a cross slope of 2.3%which is over the 2%maximum. 309.2 Medium 2 In Low Move the button to a location that has compliant clear floor space. 793 Town Hall 170 MacGregor Ave. Controls Admin Lobby Entry East The exterior ADA door button for the exterior door to the east vestibule of the administration lobby is not compliant.The clear floor space extends 2”to the left of the button due to a shoe brush and has 30+”to the right.The clear floor space has a slope of 1.9%and a cross slope of 2.5%. 309.2 Medium 2 In and Out Medium Move shoe brush so the ADA door button has clear floor space of 30”with the button located in the middle of the width.Regrade the concrete so the slope is less than 2%in any direction. 794 Town Hall 170 MacGregor Ave. Water Fountains Public Restrooms The right,wheelchair,water fountain has a water flow height of 3 602.6 Low 4 In Low Adjust the spout so the water flow height is 4”minimum. 795 Town Hall 170 MacGregor Ave. Water Fountains 2nd floor hallway The water fountain by dispatch on the 2nd floor does not have ADA complaint knee and toe clearances.The spout is 12 from the rear support which is less than the 15” minimum.The water flow is 6 from the front edge which is over the 5”maximum. There is not a wheelchair water fountain nearby. 602.2,602.5,602.6, 602.7 Medium 4 Out High Replace with a wheelchair and standing water fountain combo that are ADA compliant. 796 Town Hall 170 MacGregor Ave. Water Fountains 2nd floor hallway The water fountain by dispatch on the 2nd floor does not have ADA complaint knee and toe clearances.The water flow is 8 from the front edge which is over the 5” maximum.The spout height of 44 which is over the 43”maximum.The spout is 12 from the rear support which is less than the 15”minimum.There is not a wheelchair water fountain nearby. 602.2,602.4,602.6, 602.7 Medium 4 Out High Replace with a wheelchair and standing water fountain combo that are ADA compliant. 797 Town Hall 170 MacGregor Ave. Restrooms Women's Public The women’s public restroom entry door closes too quickly at 3.25 seconds and requires 16 pounds of force to operate. 404.2.8,404.2.9 High 2 In Low Adjust door closer so the door closes from a 90°to 12°position in 5 seconds minimum and requires less than 5 pounds of force to operate. 798 Town Hall 170 MacGregor Ave. Restrooms Women's Public The brackets for the counter in the women’s public restroom are metal and unprotected where wheelchair users could hit knees on them. 606.5 Low 3 In Low Add protection to the counter brackets. 799 Town Hall 170 MacGregor Ave. Restrooms Women's Public The women’s public restroom has 7 stalls and no ambulatory stall. 213.3.1 Medium 3 Out Medium Modify one stall to be an ambulatory stall. 800 Town Hall 170 MacGregor Ave. Restrooms Women's Public The ADA compartment toilet in the women’s public restroom is 18 from the side wall which is outside of the 16 18”range for an ADA compartment stall.The flush controls are auto but the manual button is on the closed side. 604.2,604.6 Medium 3 In or Out High Remount toilet or add of wall to make the toilet 16 18”from the sidewall.Adjust the auto flush so the manual button is on the open side. 801 Town Hall 170 MacGregor Ave. Restrooms Men's Public The men’s public restroom entry door is recessed 10”and has 8 of maneuvering clearance on the pull side of the door.The door closes too quickly at 3 seconds which is under the 5 second minimum.The door requires 15 pounds of force to operate which is over the 5 pound maximum. 404.2.4,404.2.8, 404.2.9 High 2 In or Out High The maneuvering clearance for a recessed door is 18”on the pull side.This is not possible due to the walls and therefore an ADA door opener should be added for the door.The door closer should be adjusted in the meantime so the door closes from a 90°to 12°position in 5 seconds minimum and requires less than 5 pounds of force to operate. 802 Town Hall 170 MacGregor Ave. Restrooms Men's Public The men’s public restroom has 3 stalls and 3 urinals for a total of 6,and no ambulatory stall. 213.3.1 Medium 3 Out Medium Modify one stall to be an ambulatory stall. 803 Town Hall 170 MacGregor Ave. Restrooms Men's Public The left hand dryer in the men’s public restroom do not have compliant clear floor space. The hand dryer is partially blocked by the trashcan creating a non compliant situation. 309.2 Medium 3 In or Out Medium Cut a hole in the left side of the counter for a trashcan to be placed underneath the counter.The right hand dryer is compliant but has the hand dryer located in the right half of the clear floor space width. 804 Town Hall 170 MacGregor Ave. Restrooms Men's Public The mirror by the entry of the men’s public restroom does not have enough clear floor space depth due to the trashcan. 603.3 Low 3 In or Out Medium Move the trashcan to another location. 805 Town Hall 170 MacGregor Ave. Restrooms Men's Public The ADA compartment toilet does not have the flush controls mounted to the open side. The controls are auto,but the manual button is not to the open side. 604.6 Low 3 In Low Remount flush controls so manual push button is on the open side. 806 Town Hall 170 MacGregor Ave. Restrooms Men's Public The toilet paper dispenser in the men’s ADA stall needs to be remounted to an ADA compliant distance from the toilet.The current distance is 5 and 16”which are outside of the 7 9”range. 604.7 Low 3 In Low Remount toilet paper dispenser so that the distance is ADA compliant. 807 Town Hall 170 MacGregor Ave. Restrooms Executive Women's The entry door to the executive women’s restroom closes too quickly at 3.5 seconds. 404.2.8 Low 2 In Low Adjust closer so the door closes from a 90°to 12°position in 5 seconds minimum and requires less than 5 pounds of force to operate. 808 Town Hall 170 MacGregor Ave. Restrooms Executive Women's The drain pipes in the women’s executive restroom are unprotected. 606.5 Medium 3 In Low Add drain pipe protection. 809 Town Hall 170 MacGregor Ave. Restrooms Executive Women's The executive women’s restroom has hand towel dispenser that is manual and requires grasping of the towels to operate. 309.4 Low 3 In Low Replace with an auto dispensing paper towel holder. 810 Town Hall 170 MacGregor Ave. Restrooms Executive Women's The executive women’s ADA stall was measured to have 59 of width which is less than the 60”minimum. 604.8.1.1 Low 3 In or Out Medium The stall width should be 60”minimum. 811 Town Hall 170 MacGregor Ave. Restrooms Executive Women's The toilet in the ADA compartment of the women’s executive restroom is mounted crooked with the rear 19 from the side wall and the front 17”from the side wall. 604.2 Low 3 In Low Remount toilet so it is 16 18”away from the sidewall. 812 Town Hall 170 MacGregor Ave. Restrooms Executive Men's The entry to the men’s executive restroom in not compliant.The width is 26 which is less than the 32”minimum.There is a privacy wall present that is 41 from the entry door and reduces the maneuvering clearance depth below the 48”minimum.The door closes in 2.5 seconds and requires 7 pounds of force. 404.2.3,404.2.4, 404.2.8,404.2.9 Medium 2 In and Out High The closer needs to be adjusted so the door closes from a 90°to 12°position in 5 seconds minimum and requires less than 5 pounds of force to operate.Add an ADA door opener since moving the privacy wall is not feasible.The door width should be widened to a minimum 32”. 813 Town Hall 170 MacGregor Ave. Restrooms Executive Men's The men’s executive restroom has a cabinet for the base of the counter.There is no compliant toe or knee space.The drain pipes are unprotected. 606.2,606.5 Medium 3 In or Out Medium Replace cabinet/counter with an ADA compliant counter.Add pipe insulation to drain pipes. 814 Town Hall 170 MacGregor Ave. Restrooms Executive Men's The men’s executive restroom has a hand dryer with clear floor space of 22 wide which is less than the 30”minimum. 309.2 Low 3 In Low The hand dryer is blocked by the trashcan and chair.Remove chair from restroom area. 815 Town Hall 170 MacGregor Ave. Restrooms Executive Men's The men’s executive restroom does not have an ADA compliant stall. 604.8 Medium 3 Out High Reconfigure so there is an ADA complaint stall. 816 Town Hall 170 MacGregor Ave. Restrooms Executive Men's The men’s executive restroom does not have an ADA compliant urinal.The urinal has a rim height of 23 which is over the 17”maximum.The depth of the out face is 12 which is less than the 13 minimum. 605.2 Medium 3 Out High Replace with an ADA complaint urinal mounted at the proper height. 817 Town Hall 170 MacGregor Ave. Restrooms Administration The administration conference room restroom entry door is not ADA compliant.The width of the door is 27”which is less than the 32”minimum.The maneuvering clearance has only 4”of width which is less than the 18”minimum.The door knob is round and requires grasping to operate and there is no kickplate. 404.2.3,404.2.4, 404.2.8,404.2.9 Low 3 Out High The restroom will have to be reconfigured to make it ADA compliant. 818 Town Hall 170 MacGregor Ave. Restrooms Women's 2nd floor north end of hallway The 2nd floor north women’s restroom Women’s 1)entry door is not compliant.The width of the door is 28 wide which is less than the 32”minimum.The maneuvering clearance width is 11 which is less than the 18”minimum.The door requires 6 pounds of force to operate and closes in 1.9 seconds. 404.2.3,404.2.4, 404.2.8,404.2.9 Low 2 In and Out High The closer needs to be adjusted so the door closes from a 90°to 12°position in 5 seconds minimum and requires less than 5 pounds of force to operate.The door width should be widened to a minimum 32”.Add an ADA door opener if maneuvering clearance can’t be made compliant 18”W x 60”D for the pull side). 819 Town Hall 170 MacGregor Ave. Restrooms Women's 2nd floor north end of hallway The 2nd floor north women’s restroom Women’s 1)counter has supports that are unprotected and located 4”from the front of the counter.The pipes are unprotected as well. 606.5 Low 3 In Low Add protections to the drain pipes and counter supports. 820 Town Hall 170 MacGregor Ave. Restrooms Women's 2nd floor north end of hallway The towel dispenser in the women’s restroom 1 has the clear floor space blocked by a trashcan mounted on the wall. 309.2 Low 3 In Low Move the trashcan to a spot that doesn’t block any clear floor or maneuvering spaces. 821 Town Hall 170 MacGregor Ave. Restrooms Women's 2nd floor north end of hallway The women’s 1 restroom does not have an ADA compliant stall. 604.8 High 3 Out Medium Reconfigure so there is an ADA complaint stall. 822 Town Hall 170 MacGregor Ave. Restrooms Women's 2nd floor south end of hallway The 2nd floor south women’s restroom Women’s 2)entry door is not compliant.The width of the door is 29”wide which is less than the 32”minimum.There is a second doorway 25 from the entry door which is less than the 48”minimum.The second doorway is 26 wide which is less than the 32”minimum.The maneuvering clearance width is 10 which is less than the 18”minimum.The door requires 10 pounds of force to operate and closes in 2.7 seconds. 404.2.3,404.2.4, 404.2.6,404.2.8, 404.2.9 Medium 2 In Medium The closer needs to be adjusted so the door closes from a 90°to 12°position in 5 seconds minimum and requires less than 5 pounds of force to operate.The interior doorway and privacy wall should be removed due to the non compliant issues as well as the wall is not needed.Without the wall,there would be adequate maneuvering clearance width.The door width should be widened to a minimum 32”. 823 Town Hall 170 MacGregor Ave. Restrooms Women's 2nd floor south end of hallway The 2nd floor south women’s restroom Women’s 2)has a cabinet for the base of the counter.There is no compliant toe or knee space and the counter height is 36”which is over the 34”maximum.The drain pipes are unprotected. 606.2,606.3,606.5 Medium 3 In or Out High Replace cabinet/counter with an ADA compliant counter.Add pipe insulation to drain pipes. 824 Town Hall 170 MacGregor Ave. Restrooms Women's 2nd floor south end of hallway The sinks and middle soap dispenser do not have enough clear floor space depth due to the cabinet and stall walls.The paper towel dispenser also has limited clear floor space width at 29 where the width reduces due to the wall. 309.2,606.2 Medium 3 Out Medium Replace cabinet with counter and these issues should be resolved with clear floor space extending under the counter. 825 Town Hall 170 MacGregor Ave. Restrooms Women's 2nd floor south end of hallway The women’s 2 restroom does not have an ADA compliant stall. 604.8 Medium 3 Out High Reconfigure so there is an ADA complaint stall. 826 Town Hall 170 MacGregor Ave. Restrooms Men's 2nd floor The 2nd floor men’s restroom Men’s 2)entry door is not compliant.The width of the door is 28 wide which is less than the 32”minimum.There is a second open doorway 17”from the entry door which is less than the 48”minimum.The second doorway is 28” wide which is less than the 32”minimum.The maneuvering clearance width is 17”which is less than the 18”minimum with 44 of depth which is less than 60”.The door requires 11 pounds of force to operate and closes in 1.5 seconds.There is also no kickplate present. 404.2.3,404.2.4, 404.2.6,404.2.8, 404.2.9 Medium 2 In and Out High The closer needs to be adjusted so the door closes from a 90°to 12°position in 5 seconds minimum and requires less than 5 pounds of force to operate.The interior doorway and privacy wall should be removed due to the non compliant issues as well as the wall is not needed.Without the wall,there would be adequate maneuvering clearance width but not enough depth.The door width should be widened to a minimum 32”. 827 Town Hall 170 MacGregor Ave. Restrooms Men's 2nd floor The 2nd floor men’s restroom Men’s 2)counter is not ADA compliant.There is an unprotected middle support located in the middle of the counter and is 4 from the front.This supports creates clear floor space width of 24 and 27 for the sinks which is less than the 30”minimum.The drain pipes are unprotected. 606.2,606.3,606.5 Medium 3 In Medium Replace middle support with one that creates the proper knee and toe clearances as well as the proper clear floor space. 828 Town Hall 170 MacGregor Ave. Restrooms Men's 2nd floor The clear floor space for the sinks and middle soap dispenser are not compliant due to the middle support piece of the counter with widths of 24 and 27 which are less than the 30”minimum.The sinks have round knobs that require grasping to operate. 606.2,606.4 Medium 3 In Medium Remove middle support and replace with an angle bracket that allows for the proper clear floor space depth and width.Replace faucets with Ada compliant ones. 829 Town Hall 170 MacGregor Ave. Restrooms Men's 2nd floor The men’s 2 restroom does not have an ADA compliant stall. 604.8 Medium 3 Out High Reconfigure so there is an ADA complaint stall. 830 Town Hall 170 MacGregor Ave. Restrooms Men's 2nd floor The men’s 2 restroom urinals have a rim height of 20 5/8”which is over the 17” maximum. 605.2 Medium 3 Out Medium Replace one of the urinals with an ADA compliant one. 831 O'Connor Pavilion 1700 Fish Hatchery Road Parking See Hydroplant Parking Sections See Hydroplant Parking Sections 502 See Hydroplant Parking Sections 832 O'Connor Pavilion 1700 Fish Hatchery Road Accessible Route Pavilion Area There is no ADA compliant accessible route connecting the restroom,pavilion,food serving areas,and the ceremony sites.The ground is gravel and is not considered firm or stable.There is a steep hill seperating the ceremony sites from the reception areas.The area is also a drainage pathway during rain events. 402 High 2 Out High Add an ADA compliant route that is 36"wide and made out of concrete or another firm and stable product that connects the ceremony sites to the reception areas including the restrooms,pavilion, and parking. 833 O'Connor Pavilion 1700 Fish Hatchery Road Signage Men's and Women's Restrooms The slope for the restroom signs are 2.3 2.6%which is over the 2%maximum. 703.4 Medium Low Out High Redo the concrete pad on the outside of the restrooms so that the slope is less than 2%in any direction. 834 O'Connor Pavilion 1700 Fish Hatchery Road Restroom Entry Women's The entry for the women's restroom is not compliant.The doorway height is 79"and the closer is at 77 3/4"which are less than the 80"and 78"minimum.The door closes in 2.2 seconds and requires 7.5 pounds of force to operate which are not compliant. 404.2.3,404.2.8, 404.2.9 Low Low Out High Replace doorway with one that has a height of 80"and the closer is 78"minimum.Adjust the closer so the door closes in 5 seconds and requires no more than 5 pounds of force to operate. 835 O'Connor Pavilion 1700 Fish Hatchery Road Restrooms Men's The entry for the men's restroom is not compliant.The doorway height is 79"and the closer is at 77 3/4"which are less than the 80"and 78"minimum.The door closes in 2.2 seconds and requires 7.5 pounds of force to operate which are not compliant. 404.2.3,404.2.8, 404.2.9 Low Low Out High Replace doorway with one that has a height of 80"and the closer is 78"minimum.Adjust the closer so the door closes in 5 seconds and requires no more than 5 pounds of force to operate. 836 O'Connor Pavilion 1700 Fish Hatchery Road Restrooms Hand Washing station The base for the hand washing station is not compliant with onlty 8 1/2"of depth under the counter from the front for proper knee clearance. 606.2 High Med In Med Replace hand washing sink base with one that is ADA complaint. 837 O'Connor Pavilion 1700 Fish Hatchery Road Restrooms Men's and Women's Restrooms The coat hooks on the ADA stall doors are mounted to high at 64"+and not ADA complaint. 603.4 Low Low In Low Lower the coat hooks so they are a maximum of 48"from the ground. 838 O'Connor Pavilion 1700 Fish Hatchery Road Restrooms Women's The women's restroom ADA stall is not complaint.The door is 5"from the side wall and does not self clode.There are no ADA door handles. 604.8 Medium Med Out High Remount door so it is a maximum of 4"from the side wall.Replace hinges so door is self closing and add ADA pull handles to both sides of the door. 839 O'Connor Pavilion 1700 Fish Hatchery Road Restrooms Women's The toilet is mounted 19 1/2"from the side wall which is over the 19"maximum. 604.2 Medium Low Out High Need to reposition stall walls or toilet so the toilet is 17 19"from the side wall. 840 O'Connor Pavilion 1700 Fish Hatchery Road Restrooms Women's The ADA grab bars are not compliant.The height of the rear bar is 37"which is over the 36"maximum.The side grab bar has a height of 37"and has the toilet paper dispenser 6" above it. 609.3,609.4 Medium Med In Med Remount grab bars so the height is 33 36".There needs to be 12"between the grab bar and any objects above it. 841 O'Connor Pavilion 1700 Fish Hatchery Road Restrooms Men's The men's restroom ADA stall is not complaint.The door is 5 1/4"from the side wall and does not self clode.There are no ADA door handles. 604.8 Medium Med Out High Remount door so it is a maximum of 4"from the side wall.Replace hinges so door is self closing and add ADA pull handles to both sides of the door. 842 O'Connor Pavilion 1700 Fish Hatchery Road Restrooms Men's The toilet is mounted 19 1/2"from the side wall which is over the 19"maximum. 604.2 Medium Low Out High Need to reposition stall walls or toilet so the toilet is 17 19"from the side wall. 843 O'Connor Pavilion 1700 Fish Hatchery Road Restrooms Men's The urinal in the men's restroom is not ADA complaint.The depth of the urinal stall is 26 1/4"to 41 1/4"which is less than the 48"minimum.The depth of the outer face of the urinal is 10 1/2"which is less than the 13 1/2"minimum. 605 Medium Low Out High Replace urinal with an ADA compliant one and adjust stall so the depth is 48"minimum. 844 O'Connor Pavilion 1700 Fish Hatchery Road Restrooms Men's The ADA grab bars are not compliant.The height of the rear bar is 36 1/2"which is over the 36"maximum and has the toilet paper dispenser 6"above it.The side grab bar has a height of 37 3/4". 609.3,609.4 Medium Med In Med Remount grab bars so the height is 33 36".There needs to be 12"between the grab bar and any objects above it. 845 O'Connor Pavilion 1700 Fish Hatchery Road Restrooms Men's The toilet paper dispenser in the ADA stall is not ADA complaint.The distance to the dispenser from the toilet is 24"and 33"which is over the 9"maximum. 604.7 High High In Low Remount toilet paper dispenser so that on of the openings is in the 7 9"range.Make the other one less than 7".Insure there is 12"between grab bar and dispenser. 846 O'Connor Pavilion 1700 Fish Hatchery Road Serving Tables Serving Tables The serving tables are not ADA complaint.The ground surface has slopes and cross slops over the maximums.There is not adequate knee clearances. 904.4 High Med In/Out Med Redo serving tables so the ground surface has a maximum slope and cross slope of 2%.There need to be knee clearances with 27"of height under serving tables that have a maximum counter height of 36".The depth under the surface should be 17 25". Building Area/Location Zone/Section Non compliant Element Compliance Section Severity Corrective Measure Photo Estimated Cost Timeframe 1 Visitor Center Parking Lot Single Access Space by west Pedestrian Bridge Has a maximum slope of 5.3%which is over the limit of 2% in any direction 502.4 High Regrade parking surface so that slope in any direction is 2% 2 Visitor Center Parking Lot East side access parking space pair North Have a 4.5%slope in the left space and 5.3%in the right space along with 3.9%for the aisle which is over the limit of 2%in any direction 502.4 High Regrade parking surface so that slope in any direction is 2% 3 Visitor Center Parking Lot East sideaccess parking space pair South Have a slope of 5.3%in the left space and 3.2%in the right space along with 3.1%for the aisle which is over the limit of 2%in any direction 502.4 High Regrade parking surface so that slope in any direction is 2% 4 Visitor Center Parking Lot The group of 4 access spaces on NW of building Left(east)aisle has a slope of 2.7%along with 2.3%in the right access space which is over the limit of 2%in any directions 502.4 Medium Regrade parking surface so that slope in any direction is 2% 5 Visitor Center Parking Lot Single Access Space by west Pedestrian Bridge missing a sign with the international symbol of accessibility, only markings on pavement surface 502.6 Medium Install sign with international symbol of accessibility on a post at every accessible space so that the bottom of the sign is at least 60”above the ground 6 Visitor Center Parking Lot East side access parking space pair North Left space missing a sign with the international symbol of accessibility,only markings on pavement surface 502.6 Medium Install sign with international symbol of accessibility on a post at every accessible space so that the bottom of the sign is at least 60”above the ground 2.Moderate A condion which affects the ability of the public to access TOEP programs and services in a minor way or a condion which only affects TOEP staff. Created by:Kasey McMorton 3.Low A condion which has no effect on the ability of the public to access TOEP programs and services or a condion in which there is only a minor deviaon from the requirements of the code. 2020 Town of Estes Park ADA Audit Summary Report Severity analysis rating: 1.High A condition which significantly impedes or prohibits the ability of the public to access TOEP programs and services. 7 Visitor Center Parking Lot East side access parking space pair South missing a sign with the international symbol of accessibility, only markings on pavement surface 502.6 Medium Install sign with international symbol of accessibility on a post at every accessible space so that the bottom of the sign is at least 60”above the ground 8 Visitor Center Parking Lot The group of 4 access spaces on NW of building Only one access space has a van accessible”sign mounted on a post,this sign is faded and unreadable 502.6 Medium Install Van Accessible”signs on posts with international symbol of accessibility at every access space that can be considered van accessible 9 Visitor Center Parking Lot/Accessible Route Exterior of building Sections of the access route cross curb ramps from the parking areas and cause the running slope of the access route to be steeper than the 5%limit.Curb ramp by EVHA door measured at 12.4%,Curb ramp between the EVHA door and the north entrance was measured at 7.2%,and the curb ramps by the 4s access space group was measured between 5.7%7.7% 403.3 High Regrade access route to 5%maximum running slope and/or add level landing areas at the top of each curb ramp at least 36”wide creating a level access route 10 Visitor Center Parking Lot/Accessible Route Exterior of building Sections of the access route cross curb ramps from the parking areas and cause the cross slope of the access route to be steeper than the 2%limit.Curb ramp by the portico creates a cross slope of 8.2%,curb ramp by EVHA door creates a cross slope of 7.0%,and the curb ramps by the group of 4 access spaces create cross slopes of 7.4%(east) and 7.2%(west) 403.3 High Regrade access route to 2%maximum cross slope and/or add level landing areas at the top of each curb ramp at least 36”wide creating a level access route 11 Visitor Center Parking Lot Curb Ramps on East Side Curb ramps on the east side access parking space pairs were both measured at 8.7%which is over the 8.03%limit 406.1;405.2 High Regrade curb ramps so that the ramp is no steeper than 8.03% 12 Visitor Center Parking Lot East Side Access Sapce Pair North Does not have a level 36”wide level landing space at the top of the curb ramp,grass is 40”away with angled edge that limits landing area width to less than 36”wide and is not level,measured at 5.3% 406.4 High Regrade landing area at top of ramp to level and remove grass/add pavement so that the width is 36”. 13 Visitor Center Entrances North and South Lobby Entrances No signage at non access entrances,the North and South entrances,with directions to the accessible entrance, Afterhours entrance 216.6 High Install signs at the North and South entrances with directions to the Afterhours entrance 14 Visitor Center Entrances North and South Lobby Entrances There is no maneuvering clearance on the pull side of any entrance door due to double door configuration.Only the afterhours right door has an automatic opener with push button.Afterhour door connects to the lobby area,just does not make it the shortest trip from the parking areas. 404.2.4 Low Install automatic openers at all entrances 15 Visitor Center Entrances Afterhours Entrance The left door of the afterhours entry closes too quickly from a 90°to 12°position,measured at 3.5 seconds which is under the 5 second limit 404.2.8 Medium Adjust closers so door closes from 90°to 12°position in at least 5 seconds 16 Visitor Center Entrances South River Doors The right door closes too quickly from a 90°to 12°position, measured at 3.5 seconds which is under the 5 second limit 404.2.8 Medium Adjust closers so door closes from 90°to 12°position in at least 5 seconds 17 Visitor Center Entrances Entrances Edges of rugss are not secured 302.2 Medium Securely attach rug edges to flooring 18 Visitor Center Accessible Route Interior Afterhours Area Cross slope was measured at 2.2%outside of the family restrooms for approximately 6’of the access route,limit is 2% 403.3 Low Regrade floor so maximum cross slope is 2%. Photo evidence needs 19 Visitor Center Afterhours Area Public Restrooms Entry doors Lifepak Box located on wall between restroom doors protrudes 7”into access route and the bottom edge is 48 from the floor 307.2 Medium Relocate Lifepak Box to area where it does not protrude into accessible route 20 Visitor Center Afterhours Area Near entry doors Bulletin board by main entrance has pamphlet holder with ends that protrude 4 into the accessible route and is above 27”but below 80” 307.2;307.4 Low Trim ends to 4" 21 Visitor Center Main Lobby Gallery Retail Wall Calendar holder on gallery wall protrudes 6”into accessible route and is located 31”from the floor 307.2 Low Move calendar holder down so bottom edge is a maximum of 27”above floor 22 Visitor Center Elevator Interior buttons The interior buttons are located out of reach with the emergency call button 49”and the cancel call button 52 above the floor 408.4.6;407.6.1 High Lower buttons height to a maximum of 48” 23 Visitor Center Elevator Interior buttons Buttons are located 9 13”from the corner of the elevator instead of centered on a wall 408.4.6 Low Move buttons to center of side wall 24 Visitor Center Elevator Signage Sign on door jams at the floor levels are located with highest character baseline at 60 which is over the 60” limit 407.2.3;408.2.3 Low Lower signage so highest character baseline is 60” maximum 25 Visitor Center Main Lobby Display racks The menu/newspaper display is located 29”from the bench seating in front of the windows which is less than the 36”minimum 403.5.1 High Relocate display so aisles are a minimum of 36”wide 26 Visitor Center Main Lobby Display racks The two displays on the south side of the main area have a column between them with not enough clearance for an aisle 403.5.1 High Relocate display so aisles are a minimum of 36”wide 27 Visitor Center Main Lobby Fire alarm Fire alarm pull on south wall is blocked by a trash can 305.3 High Trash can and make sure there is a 30”x48”clear space for a forward or parallel approach 28 Visitor Center Main Lobby Ambassador Counter The cashier counter has 8 clear floor space that extends under the counter which is less than the 17”minimum. Additionally,the counter is 46 wide and has a staff walkway next to it which does not allow for a 48”minimum parallel approach if the staff walkway is being used 306.2.2;306.2.3 Medium Reconfigure counter so that there is clear space for a forward approach of 17 25" 29 Visitor Center Public Restrooms Men's Front approach of men’s door on pull side only has 8 of maneuvering clearance,less than the 18”minimum,when the urinal closest to the door is being used.Same issue on the women’s side,however it is a lavatory instead of a urinal and the lavatory edge is 18”from the edge of the door swing 404.2.4 Medium Add automatic door openers 30 Visitor Center Public Restrooms Men's Men’s door requires 7 Lbs.of force to open which is over the maximum 404.2.9 High Adjust closer or add automatic opener 31 Visitor Center Public Restrooms Entry Doors Women’s and Men’s doors close too quickly from a 90°to 12°position 404.2.8 High Adjust closer or add automatic opener so door takes at least 5 seconds 32 Visitor Center Public Restrooms Family Restroom The family restroom lavatory has 26 of clearance from floor which is a little less than the 27”minimum 306.3.3 Medium Alter or replace lavatory so clearance to floor is at least 27” 33 Visitor Center Public Restrooms Family Restroom The family restroom lavatory has pipes insulated to protect against contact,but the bottom of the lavatory extends below the edge and is unprotected 606.5 High Add insulation so that bottom of lavatory is protected against contact 34 Visitor Center Public Restrooms Men's The access stall doors do not self close 604.8.1.2 High Add self closing hinges to access stall doors 35 Visitor Center Public Restrooms Women's The access stall doors do not self close 604.8.1.2 High Add self closing hinges to access stall doors 36 Visitor Center Public Restrooms Men's The access stall doors do not have ADA compliant door handles 604.8.1.2 High Add ADA compliant door pulls to both sides of access stall doors 37 Visitor Center Public Restrooms Women's The access stall doors do not have ADA compliant door handles 604.8.1.2 High Add ADA compliant door pulls to both sides of access stall doors 38 Visitor Center Public Restrooms Men's Men’s access stall has a compartment area depth of 52 outside of the door swing which is less than the 56” minimum 604.8.1.1 High Reverse the door swing to open out may be issue due to stall door next to access stall also opening out 39 Visitor Center Public Restrooms Women's Reverse the door swing to open out may be issue due to stall door next to access stall also opening out 604.8.1.1 High Reverse the door swing to open out may be issue due to stall door next to access stall also opening out 40 Visitor Center Afterhours Area Water Fountains The standing person water fountain right fountain)has the spout located at 37 which is below the 38” minimum 602.7 Medium Adjust drinking fountain height so that the spout is located 38 43”above the floor Building Area/Location Zone/Section Non compliant Element Compliance Section Severity Corrective Measure Photo Estimated Cost Timeframe 1 Tregent Park Restroom Exterior Entry Men's Restroom doors require more than the maximum force allowed to open,measured at 10Lbs.for Women’s 404.2.9 High Add an automatic door opener 2 Tregent Park Restroom Exterior Entry Women's Restroom doors require more than the maximum force allowed to open,measured at 14Lbs.for Men’s 404.2.9 High Add an automatic door opener 3 Tregent Park Restroom Interior On Stall Doors Coat hooks are installed at a height of 58” 603.4 Low Re install coat hooks at a height of 15 48” 4 Tregent Park Restroom Interior Women's Women’s counter height was measured at 35”606.3 High Alter counter so height is 34”of under with a compliant clearance from the floor 5 Tregent Park Restroom Interior Men's No pipe insulation underneath counters 606.5 High Add pipe insulation underneath counters to protect against contact 6 Tregent Park Restroom Interior Women's No pipe insulation underneath counters 606.5 High Add pipe insulation underneath counters to protect against contact 7 Tregent Park Restroom Interior Women's Toilet centerline is 22 from side wall 604.2 High Move or replace toilet so that the centerline is 16 18”from side wall 8 Tregent Park Restroom Interior Women's Toilet centerline is 22 from side wall 605.2 High Move or replace toilet so that the centerline is 16 18”from side wall 2020 Town of Estes Park ADA Audit Summary Report Severity analysis rating: 1.High A condition which significantly impedes or prohibits the ability of the public to access TOEP programs and services. 2.Moderate A condion which affects the ability of the public to access TOEP programs and services in a minor way or a condion which only affects TOEP staff. Created by:Kasey McMorton 3.Low A condion which has no effect on the ability of the public to access TOEP programs and services or a condion in which there is only a minor deviaon from the requirements of the code. 9 Tregent Park Restroom Interior Men's Width of access stalls were measure at 45 on the men’s side 604.3.1 High Replace stone partitions with HDPE partitions that are reconfigured to allow for the ADA compliant width of the access stall 10 Tregent Park Restroom Interior Women's Width of access stalls were measure at 45”on the women’s side and 45 on the men’s side 604.3.1 High Replace stone partitions with HDPE partitions that are reconfigured to allow for the ADA compliant width of the access stall 11 Tregent Park Restroom Interior Men's Toilet height is 20”604.4 High Adjust or replace toilet so height is 17 19”. 12 Tregent Park Restroom Interior Women's Toilet height is 20”605.4 High Adjust or replace toilet so height is 17 19”. 13 Tregent Park Restroom Interior Men's and Women's Clearance between grab bar and toilet paper dispenser was measured at 11 on the women’s side and 9 on the Men’s side 609.4 N/A If built before 3/15/2012,nothing needs to be done 14 Tregent Park Restroom Interior Women's Women’s access stall does not have a rear grab bar 604.5 High Add a rear grab bar that is 36”long at the compliant height and position 15 Tregent Park Restroom Interior Women's Women’s access stall flush control required 8Lbs to operate 605.4 Medium Adjust or replace flush control so less than 5Lbs of force is required to operate 16 Tregent Park Restroom Interior Men's and Women's Toilet Paper dispenser is mounted to close to toilet 604.7 N/A If built before 3/15/2012,nothing needs to be done 17 Tregent Park Restroom Interior Women's Access stall doors opening in are blocked from opening the full 90° 604.8.1.2 High Reconfigure access stall doors to open out 18 Tregent Park Restroom Interior Men's Access stall doors opening in are blocked from opening the full 90° 604.8.1.3 High Reconfigure access stall doors to open out 19 Tregent Park Restroom Interior Women's Not enough clear depth for a latch approach to the access stall doors 604.8.1.2 High Reconfigure access stall doors to open out. 20 Tregent Park Restroom Interior Men's Not enough clear depth for a latch approach to the access stall doors 604.8.1.3 High Reconfigure access stall doors to open out. 21 Tregent Park Restroom Interior Men's Men’s access stall door is not self closing 604.8.1.2 Medium Install self closing hinges on Men’s access stall door 22 Tregent Park Restroom Interior Men's There are no door pulls on the access stall doors 604.8.1.2 High Install ADA compliant pulls on both sides on the access stall doors 23 Tregent Park Restroom Interior Women's There are no door pulls on the access stall doors 604.8.1.2 High Install ADA compliant pulls on both sides on the access stall doors Building Area/Location Zone/Section Non compliant Element Compliance Section Severity Corrective Measure Photo Estimated Cost Timeframe 1 Riverside Restroom Exterior Signage No signage with directions to accessible restrooms 216.8 High Install signage with directions to accessible restrooms 2 Riverside Restroom Entry Exterior Women's Area on outside of entrance door to women’s toilet room is too steep,measured at 2.6%slope 404.2.4 High Regrade area so slope is 2% 3 Riverside Restroom Entry Exterior Women's Threshold to women’s restroom is too tall where 1 angle up to a vertical threshold with the top beveled 404.2.5;303.2 High Regrade area so threshold is a maximum of vertical height and top are beveled OR vertical height with top beveled 4 Riverside Restroom Entry Interior Men's Pull handles on inside of doors are mounted too high at 47 53” 404.2.7 Medium Re mount pull handles so the height is 34 48” 5 Riverside Restroom Entry Interior Women's Pull handles on inside of doors are mounted too high at 47 53” 404.2.8 Medium Re mount pull handles so the height is 34 48” 6 Riverside Restroom Entry Doors Men's Restroom doors require more than the maximum force allowed to open,measured at 12Lbs.for Men’s 404.2.9 High Add automatic door openers 7 Riverside Restroom Entry Doors Women's Restroom doors require more than the maximum force allowed to open,measured at 12Lbs.for Women’s 404.2.9 High Add automatic door openers 8 Riverside Restroom Entry Doors Women's Women’s entrance door closes too quickly from a 90°to 12°position 404.2.8 High Add an automatic door opener 2020 Town of Estes Park ADA Audit Summary Report Created by:Kasey McMorton Severity analysis rating: 1.High A condition which significantly impedes or prohibits the ability of the public to access TOEP programs and services. 2.Moderate A condion which affects the ability of the public to access TOEP programs and services in a minor way or a condion which only affects TOEP staff. 3.Low A condion which has no effect on the ability of the public to access TOEP programs and services or a condion in which there is only a minor deviaon from the requirements of the code. 9 Riverside Restroom Interior Women's The mirrors on the women’s side are mounted too high at 43 603.3 Low Mirrors should be remounted to a proper height of 40” maximum for the bottom edge of the reflecting surface 10 Riverside Restroom Interior Men's The coat hooks are mounted too high,measured at 62”in the women’s and 61”in the men’s 603.4 Medium Re mount coat hooks at a height of 15 48” 11 Riverside Restroom Interior Women's The coat hooks are mounted too high,measured at 62”in the women’s and 61”in the men’s 603.4 Medium Re mount coat hooks at a height of 15 48” 12 Riverside Restroom Interior Men's The clearance height for the counter in the Men’s side is too low at 26 306.3.3 High Adjust counter so that clearance height is a minimum of 27” 13 Riverside Restroom Interior Men's There is no pipe insulation under the counters in restroom 306.3.3 High Add pipe insulation 14 Riverside Restroom Interior Women's There is no pipe insulation under the counters in restroom 306.3.3 High Add pipe insulation 15 Riverside Restroom Interior Men's Toilets are too far from side wall measured at 19 in the men’s 604.2 High Move toilets so that centerline is 16 18”from side walls 16 Riverside Restroom Interior Men's Toilets are too far from side wall measured at 21”in the women’s 605.2 High Move toilets so that centerline is 16 18”from side walls 17 Riverside Restroom Interior Men's The access stalls in both restrooms are not wide enough, measuring at 42”in the men’s 604.3.1 High Reconfigure partition walls so that access stalls are a minimum of 60”wide 18 Riverside Restroom Interior Women's The access stalls in both restrooms are not wide enough, measuring at 41 in the women’s 604.3.1 High Reconfigure partition walls so that access stalls are a minimum of 60”wide 19 Riverside Restroom Interior Women's Grab bars installed in the access stall on the women’s side are mounted too low at 27”and do not extend far enough from the rear wall at 53” 604.5.1;609.4 High Re mount grab bar where the top gripping surface is 33 36”from the floor and extends 54”from rear wall 20 Riverside Restroom Interior Men's Grab bars installed in the access stall on the men’s side are mounted too low at26 and do not extend far enough from the rear wall at 51” 604.5.1;609.5 High Re mount grab bar where the top gripping surface is 33 36”from the floor and extends 54”from rear wall 21 Riverside Restroom Interior Men's Toilet paper dispenser is mounted too close to the grab bar in the access stall on the Men’s side 609.3 Medium If built before 3/15/2012,do not need to adress 22 Riverside Restroom Interior Men's There is no rear grab bar in the access stall of restroom 604.5 High Install a rear grab bar that is 36”long,and extends 12” from centerline of toilet to side wall and 24”to open side, and is 33 36”from the floor in both access stalls 23 Riverside Restroom Interior Women's There is no rear grab bar in the access stall of restroom 604.5 High Install a rear grab bar that is 36”long,and extends 12” from centerline of toilet to side wall and 24”to open side, and is 33 36”from the floor in both access stalls 24 Riverside Restroom Interior Men's Flush controls require more than the maximum force limit to operate,measuring at 13Lbs in the Men’s 605.4 High Adjust or replace flush control where maximum force needed to operate is 5Lbs 25 Riverside Restroom Interior Women's Flush controls require more than the maximum force limit to operate,measuring at 14Lbs in the Women’s 605.4 High Adjust or replace flush control where maximum force needed to operate is 5Lbs 26 Riverside Restroom Interior Men's Flush controls mounted in wall behind toilet in the middle 604.6 High Re locate flush controls to the open side of the toilet or replace with autoflush 27 Riverside Restroom Interior Women's Flush controls mounted in wall behind toilet in the middle 604.6 High Re locate flush controls to the open side of the toilet or replace with autoflush 28 Riverside Restroom Interior Men's Toilet paper dispenser is mounted to close to the toilet 604.7 N/A If built before 3/15/2012,do not need to adress 29 Riverside Restroom Interior Women's Toilet paper dispenser is mounted to close to the toilet 604.7 N/A If built before 3/15/2012,do not need to adress 30 Riverside Restroom Interior Men's There is no accessible approach to the access stalls 604.8.1.2 High Reconfigure partition so that there is 18”of maneuvering space on the latch side and 60”of clear depth 31 Riverside Restroom Interior Women's There is no accessible approach to the access stalls 604.8.1.2 High Reconfigure partition so that there is 18”of maneuvering space on the latch side and 60”of clear depth 32 Riverside Restroom Interior Men's The access stall doors are not self closing 604.8.1.2 Medium Install self closing hinges on the access stall doors 33 Riverside Restroom Interior Women's The access stall doors are not self closing 604.8.1.2 Medium Install self closing hinges on the access stall doors 34 Riverside Restroom Interior Women's The women’s access stall door does not have any handles while the access stall door 604.8.1.2 High Mount ADA compliant handles on both sides of the access stall doors 35 Riverside Restroom Interior Men's The Men’s access stall door has a handle on the inside only 604.8.1.2 High Mount ADA compliant handles on both sides of the access stall doors Building Area/Location Zone/Section Non compliant Element Compliance Section Severity Corrective Measure Photo Estimated Cost Timeframe 1 Performance Park Amphitheatre and Restroom Parking Lot Access Spaces No Van Accessible Space 208.2.4 High Create a van access space in parking lot.Van access space should be a total of 16’wide with access space and aisle 2 Performance Park Amphitheatre and Restroom Parking Lot Access Spaces Access Space in East Lot is Missing Access Aisle 502.3 Medium Reduce space width 11’6”currently)to 8’and reconfigure lines to create a 5’access aisle 3 Performance Park Amphitheatre and Restroom Parking Lot Access Space Pair by Restrooms Slope of access space by restrooms was measured at 4.2% exceeding the 2%limit 502.4 High Regrade parking area with slope of 2%in all directions 4 Performance Park Amphitheatre and Restroom Parking Lot Single Access Space on East side of Parking Lot Slope of access space near south east corner of main lot was measured at 3%exceeding the 2%limit 502.4 Medium Regrade parking area with slope of 2%in all directions 5 Performance Park Amphitheatre and Restroom Parking Lot Access Spaces Access aisles DO NOT adjoin an accessible route 502.3 High Create an accessible route or relocate access spaces so access space aisles adjoin an accessible route 6 Performance Park Amphitheatre and Restroom Accessible Route Accessible Route Flagstone Area There are tree grates along the accessible route that have a opening width greater than measured close to 1”, and may be parallel to travel depending on direction of travel 302.3 High Replace tree grate with one that has openings less than 7 Performance Park Amphitheatre and Restroom Accessible Route Accessible Route Flagstone Area Cross slope of stone walkway was measured at 1%near the top of the incline to 4%at the bottom of the incline. Limit for cross slope is 2% 403.3 Medium Stone walkway should be regraded so that the max cross slope is 2%and the slope of the run does not exceed the 5%it is at now,which is the running slope limit 8 Performance Park Amphitheatre and Restroom Curb Ramps Main parking lot one next to restrooms Curb ramp by restrooms is too steep,running slope measured at 10.8% 406.1;405.2 High Regrade curb ramp to below the 8.3%limit 2020 Town of Estes Park ADA Audit Summary Report Severity analysis rating: 1.High A condition which significantly impedes or prohibits the ability of the public to access TOEP programs and services. 2.Moderate A condion which affects the ability of the public to access TOEP programs and services in a minor way or a condion which only affects TOEP staff. Created by:Kasey McMorton 3.Low A condion which has no effect on the ability of the public to access TOEP programs and services or a condion in which there is only a minor deviaon from the requirements of the code. 9 Performance Park Amphitheatre and Restroom Curb Ramps Main parking lot one next to restrooms Landing area for curb ramp by restrooms is not level 406.4 High Regrade landing area so that there is 36”of level landing area 2%slope in all directions) 10 Performance Park Amphitheatre and Restroom Curb Ramps Main parking lot one next to restrooms Curb ramp flares by restrooms are too steep 406.3 Medium Regrade curb ramp flares to a slope of 8% 11 Performance Park Amphitheatre and Restroom Curb Ramps Ramp by East Lot Landing area for curb ramp in east lot is not level 406.4 High Regrade landing area so that there is 36”of level landing area 2%slope in all directions). 12 Performance Park Amphitheatre and Restroom Curb Ramps Ramp by East Lot Curb ramp flares in east lot are too steep 406.3 Medium Regrade curb ramp flares to a slope of 8%. 13 Performance Park Amphitheatre Accessible Route Amphitheatre Stage Drainage grates on stage run parallel with travel and have gaps that are to 1” 302.3 High Replace grates with ones that have an opening of and run don’t run parallel with travel 14 Performance Park Amphitheatre Doors Dressing Rooms Doors close too quickly from a 90°to 12°position 404.2.8 Medium Adjust door closers so that doors close from a 90°to 12° position in atleast 5 seconds 15 Performance Park Restroom Signage Men's Restroom sign missing raised letters and Braille 703.2;703.3 High Replace restroom signs with ADA compliant ones 16 Performance Park Restroom Signage Women's Restroom sign missing raised letters and Braille 703.2;703.4 High Replace restroom signs with ADA compliant ones 17 Performance Park Restroom Signage Men's Restroom signs mounted in wrong position 703.4.1 Medium Mount restroom signs with highest lettering baseline at 60”and lowest letter at 48” 18 Performance Park Restroom Signage Women's Restroom signs mounted in wrong position 703.4.2 Medium Mount restroom signs with highest lettering baseline at 60”and lowest letter at 48” 19 Performance Park Restroom Entry Men's There is not enough depth for an approach on the pull side of the door 404.2.4 High Add an automatic door opener 20 Performance Park Restroom Entry Women's There is not enough depth for an approach on the pull side of the door 404.2.5 High Add an automatic door opener 21 Performance Park Restroom Entry Door Men's Maximum force limit exceeded to open doors 404.2.9 High Add an automatic door opener 22 Performance Park Restroom Entry Door Women's Maximum force limit exceeded to open doors 404.2.10 High Add an automatic door opener 23 Performance Park Restroom Entry Door Men's Doors close too quickly from a 90°to 12°position 404.2.8 High Adjust door closer or add an automatic door opener 24 Performance Park Restroom Entry Door Women's Doors close too quickly from a 90°to 12°position 404.2.9 High Adjust door closer or add an automatic door opener 25 Performance Park Restroom Access Stall Men's Coat hooks in access stalls are too high 603.4 Medium Move hook to height within compliance,15 48”from floor 26 Performance Park Restroom Access Stall Women's Coat hooks in access stalls are too high 604.4 Medium Move hook to height within compliance,15 48”from floor 27 Performance Park Restroom Lavatory Men's Faucets require too much force to operate 606.4 High Adjust faucet if possible,otherwise replace with automatic type that is compliant 28 Performance Park Restroom Lavatory Women's Faucets require too much force to operate 607.4 High Adjust faucet if possible,otherwise replace with automatic type that is compliant 29 Performance Park Restroom Access Stall Men's Grab bar in access stall on Men’s side is mounted too high 609.4 High Relocate grab bar so that it is in compliance,top of gripping surface between 33 36” 30 Performance Park Restroom Access Stall Men's Flush control in access stall exceeds maximum force limit 605.4 Medium Adjust or change flush control to automatic 31 Performance Park Restroom Access Stall Women's Flush control in access stall exceeds maximum force limit 605.4 Medium Adjust or change flush control to automatic 32 Performance Park Restroom Access Stall Men's and Women's Toilet paper dispensers are mounted in the wrong position 604.7 N/A If built before 3/15/2012 no need to address 33 Performance Park Restroom Access Stall Women's Wall mounted items in Women’s access stall reduce the clear depth for a front approach to under the minimum limit 604.8.1.2 Medium Relocate obstructions from back wall to side wall. 34 Performance Park Restroom Access Stall Men's Access stall door is not self closing 604.8.1.2 Medium Add self closing hinges to access stall doors 35 Performance Park Restroom Access Stall Women's Access stall door is not self closing 604.8.1.3 Medium Add self closing hinges to access stall doors 36 Performance Park Restroom Access Stall Men's Non ADA pull handles are on inside/pull side of access stall doors only 604.8.1.2 High ADA compliant handles should be installed on both sides of the access stall door at the proper height 37 Performance Park Restroom Access Stall Women's Non ADA pull handles are on inside/pull side of access stall doors only 604.8.1.2 High ADA compliant handles should be installed on both sides of the access stall door at the proper height Building Area/Location Zone/Section Non compliant Element Compliance Section Severity Corrective Measure Photo Estimated Cost Timeframe 1 Hydroplant Area Museum Office By Restrooms There is an inadequate amount of floor space beyond the arc of the door swing for signage. 703.4.2 High Move signage to area that is not in door swing,or change door swing to swing into restroom and put sign on outside of door 2 Hydroplant Area Museum Office By Restrooms There is not enough maneuvering clearance for a front approach due to the heater located 7 from the latch pull side of the door 404.2.4 High Either relocate heater or add an automatic opener 3 Hydroplant Area Museum Office Accessible Restroom Doors close too quickly from a 90°to 12°position 404.2.8 High Adjust hinge closers or add an adjustable closer so that door closes in no less than 5 seconds 4 Hydroplant Area Museum Office Accessible Restroom There is an inadequate amount of clear floor space for a forward approach to the lavatory due to the baseboard heater installed on the outside wall that limits the depth to 46 606.2 Medium Either alter lavatory or relocate baseboard heater 5 Hydroplant Area Museum Office Accessible Restroom There is an inadequate amount of clearance around that water closet due to the lavatory being located 39 from the wall with the water closet in between 604.3.1 High Lavatory should be relocated so that there is at least 60” from the side wall 6 Hydroplant Area Museum Office Accessible Restroom The grab bar on the side wall extends 47 from rear wall instead of 54” 604.5.1 Medium Relocate grab bar where it is no more than 12”from rear wall and extends at least 54 7 Hydroplant Area Museum Office Accessible Restroom The top of the gripping surface for the side wall grab bar is too high at 36 609.4 Medium Relocate grab bar with the top gripping surface no greater than 36”from the floor 8 Hydroplant Area Museum Office Accessible Restroom The grab bar on the rear wall extends only 20”from the centerline to the open side of the water closet 604.5.2 Medium Relocate grab bar where it extends 24”from the centerline of the water closet to the open side 2020 Town of Estes Park ADA Audit Summary Report Severity analysis rating: 1.High A condition which significantly impedes or prohibits the ability of the public to access TOEP programs and services. 2.Moderate A condion which affects the ability of the public to access TOEP programs and services in a minor way or a condion which only affects TOEP staff. Created by:Kasey McMorton 3.Low A condion which has no effect on the ability of the public to access TOEP programs and services or a condion in which there is only a minor deviaon from the requirements of the code. 9 Hydroplant Area Museum Office Accessible Restroom The top of the gripping surface for the rear wall grab bar is too high at 36 3/8" 609.4 Medium Relocate grab bar with the top gripping surface no greater than 36”from the floor Building Area/Location Zone/Section Non compliant Element Compliance Section Non Compliance Severity Corrective Measure Photo Estimated Cost Timeframe 1 Town Hall Bond Park Parking Lot Access Parking Space North The cross slope of the access space is 2.2°and the front to back slope is 1.7°which are both greater than the maxiumum slope of 1.2°in any direction. 502.4 Medium Regrade parking surface so that the slope is no greater than 1.2°in any direction. 2 Town Hall Bond Park Parking Lot Access Parking Space Access Aisle The cross slope of the access space is 2.1°and the front to back slope is 2.4°which are both greater than the maxiumum slope of 1.2°in any direction. 503.4 High Regrade parking surface so that the slope is no greater than 1.2°in any direction. 3 Town Hall Bond Park Parking Lot Access Parking Space South The cross slope of the access space is 1.7°which is greater than the maxiumum slope of 1.2°in any direction. 504.4 Low Regrade parking surface so that the slope is no greater than 1.2°in any direction. 4 Town Hall Bond Park Parking Lot Access Parking Space South There is no Van Accessible"sign for this van accessible parking space.The space is van accessible due to the access aisle having an 8'8"width and the parking space having a similar width. 502.6 Low Install a Vasn Accessible"sign on the access space sign post where the sign is a minimum of 60"above the ground. 5 Town Hall Accessible Route Public Restroom Entry The first section of sidewalk to the public restroom entrance had a cross slope of 1.5°while the maxium cross slope is 1.2°. 403.3 Low Regrade walking surface so that the cross slope is no greater than 1.2°. 6 Town Hall Accessible Route Board Room Lobby Ramp The board room lobby ramp is aproximated to be 15"in rise and there are no handrails. 405.8 Medium Add handrails to both side of the ramp where the gripping surface is 34 38"in height,the gripping surface is continuous,the diameter of the handrail is adequate, extend 12"beyond the ends of the ramp,and have atleast 36"between the handrails. 7 Town Hall Accessible Entries Board Room Lobby Interior Doors The non ADA door closes from a 90°position to a 12°in 3.5 seconds.The left door is operated by a ADA compliant push button. 404.2.8 Low Adjust closer so that door closes from a 90°position to a 12°position in no less than 5 seconds. 8 Town Hall Accessible Entries Public Restroom Entry Doors The non ADA door closes from a 90°position to a 12°in 2.5 seconds.The left door is operated by a ADA compliant push button. 404.2.9 Low Adjust closer so that door closes from a 90°position to a 12°position in no less than 5 seconds. 2020 Town of Estes Park ADA Audit Summary Report Severity analysis rating: 1.High A condition which significantly impedes or prohibits the ability of the public to access TOEP programs and services. 2.Moderate A condion which affects the ability of the public to access TOEP programs and services in a minor way or a condion which only affects TOEP staff. Created by:Kasey McMorton 3.Low A condion which has no effect on the ability of the public to access TOEP programs and services or a condion in which there is only a minor deviaon from the requirements of the code. 9 Town Hall Accessible Entries Public Restroom Entry There is a commercial mat at the public restroom entry that does not have the edges secured to the ground.The edges are weighted with rubber to make for an easier transition onto them and is 1/4"thick. 302.2 Low Secure edges of rug to floor. 10 Town Hall Rear Parking Lot Access Spaces The van accessible space in the rear is 10'10"wide with an access aisle that is 6'4"wide for a total width of 17'2".This is more than the required 16'total width but does not fit with the configuration options allowed. 502.2 Low Restripe parking space so that the space is 11'wide with a 5'wide access aisle or 8'wide parking space with an 8' wide access aisle. 11 Town Hall Rear Parking Lot Access Spaces West Access Aisle The aisle is not striped to discourage people from parking in it. 502.3.3 Medium Stripe the access space to discourage people from parking in it. 12 Town Hall Rear Parking Lot Access Spaces Western most The cross slope of the parking space is 1.4 2.1°and the slope front to back is 1.9 2.6°which are greater than the 1.2°maxium in any direction. 502.4 High Regrade parking surface so that the slope is no greater than 1.2°in any direction. 13 Town Hall Rear Parking Lot Access Spaces West Access Aisle The cross slope of the parking space is 0.8 1.7°and the slope front to back is 1.3 2.7°which are greater than the 1.2°maxium in any direction. 503.4 High Regrade parking surface so that the slope is no greater than 1.2°in any direction. 14 Town Hall Rear Parking Lot Access Spaces Van Accessible Space The cross slope of the parking space is 0.7 1.5°and the slope front to back is 0.5 2.7°which are greater than the 1.2°maxium in any direction. 504.4 Medium Regrade parking surface so that the slope is no greater than 1.2°in any direction. 15 Town Hall Rear Parking Lot Access Spaces Middle East Space The cross slope of the parking space is 0.2 2.6°and the slope front to back is 0.6 5.7°which are greater than the 1.2°maxium in any direction. 505.4 High Regrade parking surface so that the slope is no greater than 1.2°in any direction. 16 Town Hall Rear Parking Lot Access Spaces East Access Aisle The cross slope of the parking space is 0.7 1.7°and the slope front to back is 0.8 3.8°which are greater than the 1.2°maxium in any direction. 506.4 High Regrade parking surface so that the slope is no greater than 1.2°in any direction. 17 Town Hall Rear Parking Lot Access Spaces Eastern most The slope front to back is 0.7 4.1°which is greater than the 1.2°maxium in any direction. 507.4 High Regrade parking surface so that the slope is no greater than 1.2°in any direction. 18 Town Hall Rear Parking Lot Access Spaces East Access Aisle Does not connect to the accessible route and requires going over the curb or going through the parking lot to get to the accessible route. 502.3 High Add a curb cut to the front of the accessible aisle so that it is connected to the accessible route. 19 Town Hall Rear Parking Lot Curb Ramps Corner of Town Hall by PD The running slope of the curb ramp is 4.6 5.0°which is greater than the maxium of 4.8°. 406.1;405.2 Medium Regrade curb ramp so that the maxium running slope is 4.8° 20 Town Hall South side of Town Hall Bus Pullout Curb Ramps West end of bus pullout The very bottom of the curb ramp has a running slope of 5.4 6.5°while the rest is 3.1 4.6°and the maximum running slope is 4.8°. 406.1;405.3 Low Regrade curb ramp so that the maxium running slope is 4.8° 21 Town Hall PD Parking Lot Curb ramp by PD parking lot entry The cross slope of the curb ramp is 1.3 1.9°while the maximum is 1.2°. 406.1;405.4 Medium Regrade curb ramp so that the maxium slope in any direction is 1.2° 22 Town Hall Rear Parking Lot Curb ramp by Access Spaces The cross slope of the curb ramp is 1.4 1.7°while the maximum is 1.2°. 406.1;405.5 Medium Regrade curb ramp so that the maxium slope in any direction is 1.2° 23 Town Hall Bond Park Parking Lot/MacGregor Ave Curb ramp for crosswalk that crosses Macgregor by PD parking lot entrance The landing area at the top of the curb ramp has a running slope of 3.9 4.5°and the cross slope is 1.0 1.6°.The maximum slope in any direction is 1.2°. 406.4 High Curb ramp will need to be reconfigured so that the maximum slope of the landing area is 1.2°. 24 Town Hall Bond Park Parking Lot/MacGregor Ave Curb ramp for crosswalk that crosses Macgregor by PD parking lot entrance The left curb ramp flair slope is 7.8°and is over the maximum of 5.67°. 406.4 High Curb ramp will need to be reconfigured so that the maximum slope of the curb ramp flairs are 5.67°. 25 Town Hall Rear Parking Lot Curb Ramps Corner of Town Hall by PD There is no landing for the curb ramp. 406.4 High Reconfigure curb ramp so that there is a landing with slope no greater than 1.2°in any directin and is atleast 36"long and as wide as the ramp. 26 Town Hall Rear Parking Lot Curb ramp by Access Spaces The landing area of the curb ramp has a cross slope of 0.9 2.3°which is greater than the maximum of 1.2°. 406.4 Medium Regrade landing area so that the slope is any direction in no greater than 1.2°. 27 Town Hall PD Parking Lot Curb ramp by PD parking lot entry The right curb ramp flare has a slope of 7.5°which is over the maximum of 5.67°. 406.3 Low Regrade curb ramp flare where the slope is no greater than 5.67°. 28 Town Hall Rear Parking Lot Curb Ramps Corner of Town Hall by PD The left curb ramp flare has a slope of 5.9°which is over the maximum of 5.67°.The issue is of greater concern due to the curb ramp no having a level landing area. 406.3 High Regrade curb ramp flare where the slope is no greater than 5.67°. 29 Town Hall Rear Parking Lot Curb ramp by Access Spaces The curb ramp right flare has a slope of 7.7°which is over the maximum of 5.67°. 406.3 Medium Regrade curb ramp flare where the slope is no greater than 5.67°. 30 Town Hall PD Rear Sidewalk Ramp By PD back door and board room back door PD ramp has a faux column and half stone wall that narrows that top ramp landing to 62"from the ramp width of 66" 405.7.2;405.7.3 Low Reconfigure the ramp and/or landing areas so that they are atleast 60"long and as wide as the ramp. 31 Town Hall Town Hall South Sidewalk Ramp south sidewalk to under south deck South side ramp is 89 1/2"wide and narrows to 41"at the bottom due to flares.The top narrows to 59 1/2"due to the column.Niether are as wide as the ramp 405.7.2;405.7.4 Medium Reconfigure the ramp and/or landing areas so that they are atleast 60"long and as wide as the ramp. 32 Town Hall Town Hall South Sidewalk Ramp south sidewalk to under south deck The rise of the south side ramp was approximated at 12" and there is no handrail. 405.8 Medium Add handrails to both side of the ramp where the gripping surface is 34 38"in height,the gripping surface is continuous,the diameter of the handrail is adequate, extend 12"beyond the ends of the ramp,and have atleast 36"between the handrails. 33 Town Hall Accessible Entries Signage There is no signage directing people to the ADA accessible entries. 216.6 Medium Add signs to the west admin lobby entrance directing people to the other ADA accessible entries.Add signs to accessible entries as well in compliance with 216.6. 34 Town Hall Accessible Entries Admin Lobby East Door The front approach to the pull side of the door is only 14" wide on the exterior due to the shoe brush bolted to sidewalk.The door does have an ADA push button to operate the door. 404.2.4 Medium Move shoes brush so there is 18"of front approach width beyond the arc of the door. 35 Town Hall Accessible Entries PW Entry Door The exterior door closes in 3.5 seconds and the interior door closes in 4.5 seconds which are both under the minimum of 5 seconds. 404.2.8 High Adjust closer so that door closes from a 90°position to a 12°position in no less than 5 seconds. 36 Town Hall Accessible Entries Admin lobby West,Admin lobby East,and PW Entry Entrances have rugs that are not secured to the goround. 302.2 Low Rugs have rubber edge to hold them down but are required to be securly attached to the floor 37 Town Hall Accessible Route Twin Owls Hallway The FE cabinet protrudes 5"into hallway with a bottom leading edge at 34"above the ground. 307.2 Medium Replace cabinet with one the protrudes no more than 4" from the wall. 38 Town Hall Accessible Route PD Lobby The top of the PD phone in the PD lobby protrudes 5"from the wall and is 38"from the ground. 307.2 Low Phone is located in a wide hallway and is not as much of an issue as it would be in a different hallway.The phone should be replaced with one that protrudes no more than 4"from the wall or the phone lowered so that the leading edge is 27"maximum from the ground. 39 Town Hall Ramps Board Room The ramp in the board room does not have enough landing space at the top,46",and is short of the required 60". 405.7.2 Medium When walls are up for Sundance and Twin Owls meeting rooms,the ramp is not ADA compliant.When the walls are put away,there is 60+"of space and ramp is compliant. 40 Town Hall Ramps Board room lobby to public restrooms ramp/hallway The bottom landing area for the ramp is not ADA compliant due to the wall bumpout causing the landing area to be 41 1/2"due to the 4 3/4"wall bumpout. 405.7.3` High Due to the bumpout being an exterior wall, reconfiguration is not possible or would be very expensive. Best solution is to add a push botton to allow the door to be opened at the top of the ramp and to stay open for 1 minute minimum. 41 Town Hall Ramps Public Restroom Area The bottom landing area for the ramp is not ADA compliant.The landing space is 46"in length and is less than the 60"minimum. 405.7.3 High Reconfiguration is not possible or would be very expensive.Best solution is to add a push botton to allow the door to be opened at the top of the ramp and to stay open for 1 minute minimum.This would increase the landing space of the ramp when the door is open. 42 Town Hall Ramps Board Room The ramp in the board room as a rise greated than 6"and there is NO handrail. 405.8 High The ramp is the only accessible route to the lower portion of the board room and the location of the ADA seating spaces.Due to this,the ramp is NOT exepmt from the handrail requirement and need a handrail installed. 43 Town Hall Ramps Board room lobby to public restrooms ramp/hallway The handrail extends 4"beyond the ramp at the top which is less than the 12"minimum. 405.8 Medium The handrail should be reconfigured so that it extends 12" beyond the end of the ramp and return to the wall. 44 Town Hall Ramps Public Restroom Area The north handrail is 3 3/4"short of the top of the ramp and extend 6"beyond the bottom of the ramp.The south handrail is 3 1/4"short of the top of the ramp and extend 4.5"beyond the bottom of the ramp.All of these measurements are less than the 12"minimum requirement. 405.8 High Reconfigure handrails so that extend 12"beyond the bottom of the ramp.The top of the ramp is tricky with the public restroom entrances and door swings adjecent to the top.May need to bring the handrail as close to the ramp end as possible. 45 Town Hall Signs Utility Pay Box Characters are not raised and there is no braille. 703.2;703.3 Low Replace with ADA compliant sign. 46 Town Hall Signs Finance Hall Door Characters are not raised and there is no braille. 703.2;703.4 Low Replace with ADA compliant sign. 47 Town Hall Signs Board Room and room name signs over entry doors Characters are not raised,there is no braille,sign is mounted over the door with no other signage. 703.3;703.4;703.4.2 High Add signs on walls by doors that are ADA compliant with raised charecters and braille. 48 Town Hall Signs Restroom Ramp Characters are not raised,there is no braille,sign is mounted over the door with no other signage. 703.3;703.4;703.4.3 High Add signs on wall by door that are ADA compliant with raised charecters and braille. 49 Town Hall Signs Exit Signs throughout facility Characters are not raised,there is no braille,sign is mounted from ceiling except for the board room lobby, mounted on wall. 703.3;703.4;703.4.4 High Add ADA compliant exit signs at all exits. 50 Town Hall Signs PD Lobby PD sign is mounted with charecters 58 76 3/4"in height which is outside of the 48 60"range. 703.4.1 Medium Mount sign so that the lowest character baseline is 48"and highest is 60". 51 Town Hall Interior Doors Twin Owls Door There is only 13 3/4"of manuevering space beyond latch which is less than the 18"required. 404.2.4 High Add automatic opening push button to door. 52 Town Hall Interior Doors Board room lobby to public restrooms ramp/hallway Door There is only 15 1/2"of manuevering space beyond latch which is less than the 18"required. 404.2.4 High Add automatic opening push button to door. 53 Town Hall Interior Doors Pubblic RR Door to Utility Billing There is only 17 1/2"of manuevering space beyond latch and 46"deep which is less than the 18"x 60"required. 404.2.4 High Add automatic opening push button to door. 54 Town Hall Interior Doors Board Room Door Door requires 6 pounds of force to operate which is more than the 5 pound maximum. 404.2.9 Low Adjust closer or add an automatic opener with push button. 55 Town Hall Interior Doors Twin Owls Door Door requires 6 pounds of force to operate which is more than the 5 pound maximum. 404.2.9 Low Adjust closer or add an automatic opener with push button. 56 Town Hall Interior Doors Public RR Door from board room lobby Door requires 10 pounds of force to operate which is more than the 5 pound maximum. 404.2.9 High Adjust closer or add an automatic opener with push button. 57 Town Hall Interior Doors Public RR door to utility billing Door requires 10 pounds of force to operate which is more than the 5 pound maximum. 404.2.9 High Adjust closer or add an automatic opener with push button. 58 Town Hall Interior Doors Finance hallway secured door Door requires 7 pounds of force to operate which is more than the 5 pound maximum. 404.2.9 Low Adjust closer or add an automatic opener with push button. 59 Town Hall Interior Doors Board Room Door The door closes too quickly from a 90°to 12°position, measured at 3 seconds which is under the 5 second limit 404.2.8.1 High Adjust closer or add an automatic opener with push button. 60 Town Hall Interior Doors Sundance Door The door closes too quickly from a 90°to 12°position, measured at 4.5 seconds which is under the 5 second limit 404.2.8.1 Medium Adjust closer or add an automatic opener with push button. 61 Town Hall Interior Doors Twin Owls Door The door closes too quickly from a 90°to 12°position, measured at 4.5 seconds which is under the 5 second limit 404.2.8.2 Medium Adjust closer or add an automatic opener with push button. 62 Town Hall Interior Doors Public RR Door from board room lobby The door closes too quickly from a 90°to 12°position, measured at 4.25 seconds which is under the 5 second limit 404.2.8.3 Medium Adjust closer or add an automatic opener with push button. 63 Town Hall Interior Doors Public RR door to utility billing The door closes too quickly from a 90°to 12°position, measured at 4 seconds which is under the 5 second limit 404.2.8.4 High Adjust closer or add an automatic opener with push button. 64 Town Hall Controls T stat in board room The t stat is located at 61"from the ground which is over the 48"maximum. 309.3;308 Medium Change the height of the control to a maximum height of 48". 65 Town Hall Controls T stat in board room lobby The t stat is located at 61"from the ground which is over the 48"maximum. 309.3;308 Medium Change the height of the control to a maximum height of 48". 66 Town Hall Controls T stat in Sundance The t stat is located at 61"from the ground which is over the 48"maximum. 309.3;308 Medium Change the height of the control to a maximum height of 48". 67 Town Hall Controls T stat in Twin Owls The t stat is located at 61"from the ground which is over the 48"maximum. 309.3;308 Medium Change the height of the control to a maximum height of 48". 68 Town Hall Controls T stat in board room lobby T stat is located over counter and does not have the required 48"x 30"clear space. 305.3 High Move t stat so that there is adequate clear floor space. 69 Town Hall Controls Board Room lobby,Sundance,and Twin Owl T stats The t stats have locked covers on the which require grasping a key to unlock to operate t stat. 309.4 High Replace t stat with one that can be programmed and settings locked out. 70 Town Hall Board Room Assembly Seating Wheelchair spaces are located at the very front or back ofr the seating area and not dispersed. 221.2.3 Medium Reconfigure to disperse wheelchair spaces 71 Town Hall Board Room Assembly Seating Wheelchair spaces that are located at the very front are not of adequate size.The spaces on the east side by the stairs are only 30"deep before blocking the stairs. 802.1.3 High Reconfigure seating area to allow adequate space for wheelchair seating. 72 Town Hall Board Room lobby computer Accessible Seating The computer workstation is not accessible for a person in a wheelchair.The surface top is 26 1/4"when the required height is 28 34".The clear floor space is 6 1/8"D x 42"W and 11 5/8"D x 27"which is less than the required 17 25".The knee space is 25 1/8"in height which is less than the 27"minimum. 305.3;306.2;306.3 High Replace computer table with an ADA compliant one. 73 Town Hall Board room lobby counter Accessible seating The counter in the board room lobby is not accessible for a person in a wheel chair.The clear floor space is only 6 3/4 11 3/4"D which is less than the 17 25"required. 306.2 Medium Reconfigure counter so the clear floor space extends 17 25". 74 Town Hall Board Room Lobby Bistro Tables Accessible Seating The bistro tables in the board romm lobby are not accessible for a person in a wheelchair.The clear floor space is 14 1/8"D and the table is 29 3/4"W.This is less than the require 17 25"D clear floor space and the table is not as wide as the 30"W approach required. 305.3;306.2 High Replace bistro tables with ADA compliant ones. 75 Town Hall PD Front Counter Accessible Seating The PD counter is not accessible for a person in a wheelchair.The clear floor space is 5 3/4"D which is less than the 17 25"required. 306.2 High Reconfigure counter so that there is 17 25"clear floor space. 76 Town Hall Utility Billing Accessible Seating Left window is not accessible to a person in a wheelchair. The clear floor space is 1 1/2"D which is less than the 17 25"required. 306.2 High Reconfigure counter so that there is 17 25"clear floor space. 77 Town Hall Utility Billing Accessible Seating Middle window is not accessible to a person in a wheelchair.The clear floor space is 1 1/2"D which is less than the 17 25"required. 306.2 High Reconfigure counter so that there is 17 25"clear floor space. 78 Town Hall Utility Billing Accessible Seating Right window is not accessible to a person in a wheelchair. The clear floor space is 1 1/2"D which is less than the 17 25"required.The knee space is 26 1/2"which is less than the 27"minimum. 306.2;306.3 High Reconfigure counter so that there is 17 25"clear floor space and knee space of 27"minimum. 79 Town Hall Board Room Accessible Seating The podium in the board room is not accessible to a person in a wheel chair.The clear floor space is 9"due to the floor plugs and cords underneath the podium and is less than the 17 25"required. 306.2 High Adjust podium so there is clear floor space of 17 25". 80 Town Hall PD Window Service Counter The PD counter is too tall in height at 41 1/2"where the max is 36". 904.4.1 High Change front counter so that the maxium height is 36"or there is a section of the counter that is 36"max in height and atleast 36"long. 81 Town Hall PD Window Service Counter The PD counter extend level across the entire surface, however,there is a fixed glass panel 7 7/8"from the edge. 904.4 Low May not need any changes? 82 Town Hall Utility Billing Right Window Service Counter The counter is between 2 walls that are 25 1/2"deep and the distance between the two is 49 1/2". 904.4.1 Medium Remove the right wall to allow for a parallel approach while maintaining privacy from the middle window. 83 Town Hall Utility billing right window Service Counter The right window at utility billing is only 1 1/2"deep and there is only 26 1/2"in height between floor and obttom of counter. 306.2.2,306.2.3, 306.3.1 High Reconfigure counter so there is 27"minimum between the bottom of the counter and the floor and clear floor space that extends 17 25"under counter. 84 Town Hall PD Window Service Counter The PD counter has clear floor space of 5 3/4". 306.2.2,306.2.3 High Reconfigure the counter so that clear floor space extends 17 25"under counter with 27"minimum of height from floor to counter bottom. 85 Town Hall Public Restrooms Men's entry door Door handle is 8 1/2"from left wall and door is set back 10"from left wall. 404.2.4 High Add automatic opening push button to door. 86 Town Hall Public Restrooms Men's entry door Door requires 15 lbs of force to open 404.2.9 High Add automatic opening push button to door. 87 Town Hall Public Restrooms Women's entry door Door requires 16 lbs of force to open 404.2.9 High Add automatic opening push button to door. 88 Town Hall Public Restrooms Men's entry door Door closes from a 90°position to a 12°position in 3.0 seconds. 404.2.8.1 High Adjust closer so that door closes from a 90°position to a 12°position in no less than 5 seconds.OR Add an automatic opening push button to door. 89 Town Hall Public Restrooms Women's entry door Door closes from a 90°position to a 12°position in 3.25 seconds. 404.2.8.2 High Adjust closer so that door closes from a 90°position to a 12°position in no less than 5 seconds.OR Add an automatic opening push button to door. 90 Town Hall Public Restrooms Men's Bottom of mirror edge is 41 7/8". 603.3 Medium Adjust mirror so bottom edge is 40"maxiumum. 91 Town Hall Public Restrooms Women's Bottom of mirror edge is 41 1/2". 603.3 Medium Adjust mirror so bottom edge is 40"maxiumum. 92 Town Hall Public Restrooms Men's and Women's there are metal brackets between the sink basins that are unprotected 606.5 Medium add protection to brackets 93 Town Hall Public Restrooms Women's ADA Toilet centerline is 18 1/2"from wall. 604.2 Medium Adjust toilet/stall so that toilet centerline is 18"from wall. 95 Town Hall Public Restrooms Men's ADA toilet height measured at 19 1/2". 604.4 High Adjust toilet so height is between 17 19". 96 Town Hall Public Restrooms Women's Flush control on Ada toilet is on closed side of toilet,auto flush 604.6 Low Reconfigure so fluch control is on open side 97 Town Hall Public Restrooms Men's Flush control on Ada toilet is on closed side of toilet,auto flush 605.6 Low Reconfigure so fluch control is on open side 98 Town Hall Public Restrooms Women's The first TP dispenser roll is not within the proper range while the second roll is. 604.7 Low Can't do much due to the dispenser being a doulbe roll. When one roll is in limit the other is not. 99 Town Hall Public Restrooms Men's Neither TP dispenser rool is within the proper limit. 604.7 High Adjust TP dispenser so that the second TP roll is within 7 9"of the front of the toilet. 100 Town Hall Public Restrooms Women's There are 18+"of manuevering space but will be in doorway of adjacent stall.There is only 54 3/4"of depth. 604.8.2.1 High Adjust stall configuration or add automatic door opener/closer. 101 Town Hall Public Restrooms Men's There is only 42 1/2"of depth to the urinal partition for the ADA stall. 604.8.1.2 High Adjust stall configuration or add automatic door opener/closer. 102 Town Hall Public Restrooms Women's Ada stall door does NOT self close and instead self open to 80 degrees. 604.8.1.2 Medium Adjust door so that it self closes 103 Town Hall Public Restrooms Men's ADA stall door is not self closing. 604.8.1.3 Medium Adjust door so that it self closes 104 Town Hall Public Restroom Lobby Water Fountain Left water fountain spout is 39"above floor 602.4 Low The ADA water fountain is compliant. 105 Town Hall Board Lobby Vestibule Town Phone The town phone on the bistro table does not hasve the proper clear floor space due to all the clear floor space being in the circulation path. 704.2.1 Medium Reconfigure vestibule so there is clear floor space 48 x 30" minimum. 106 Town Hall Board Lobby Vestibule PD Phone The Pd phone has operable parts measured at 53". 704.2.2 High Adjust telephone so that the maximum height of operable parts is 48" 107 Town Hall Board Lobby Vestibule PD Phone The PD phone does not have a volume control. 704.3 Medium Add volume control to phone. 108 Town Hall PD Lobby PD Lobby Phone The PD lobby phone does not have a volume control. 704.3 Medium Add volume control to phone. 109 Town Hall Board Lobby Vestibule Town Phone The town phone volume control is missing the proper pictogram and only has a and 703.7.2.3 Low Add proper pictogram. 110 Town Hall Board Lobby Vestibule PD Phone The TTY is not identified with the international symbol. 703.7.2.2 Medium Add international symbol for TTY 111 Town Hall Board,PD,and Utility billing lobbies Signage There are no directional signage directing to the TTY in the board lobby vestiuble. 216.9.2 Medium Add directional signage. 112 Town Hall PD lobby phone and Town Phone Signage Neither phone has directional signs to the TTY. 216.9.2 Medium Add directional signage to all public phones that don't have a TTY. 123 Town Hall Parking Lot Rear Accessible Spaces There are 195 total parking spaces in the rear parking lot of Town Hall.5 of them are accessibles spaces which is one below the minimum. 208.2 Medium Add one additional access space to the rear parking lot. 124 Town Hall Parking Lot Rear Accessible Spaces Van The Van accessible space does not conform to the typical van accesssible space dimension of 11'with 5'aisle or 8' with 8'aisle.The space was measured as 10'10"with a 6'4"aisle. 502.2 low Restripe parking space to conform with the typical dimensions. 125 Town Hall Parking Lot Rear Access Aisle The west access aisle is not striped to discourage drivers from parking in it.It is a contrasting color cement)with the asphalt parking surface. 502.3.3 low Add striping to the access aisle similar to the east access aisle 126 Town Hall Parking Lot Rear Accessiible Spaces and Access Aisles All of the accessible spaces and access aisles along the sidewalk on the rear of Town Hall do not comply with having no part steeper than 1:48.Most issues occur along curb/gutter portion. 502.4 High Regrade parking surface so it is no steeper than 1:48 in all directions 127 Town Hall Parking Lot Rear Access Aisle The east access aisle does not have a curb cut to adjoin the accessible route. 402.2;502.3 High Add curb cut so accessible aisle adjoins the accessible route.This may create a cross slope issue with the accessible route from the library to the rear of Town Hall. Similar issue by the corner of PD. 128 Town Hall Accessible Route Curb Cuts The curb cut on the NE corner of the PD wing is steeper than 1:12 or 4.8°.The slope of the curb ramp was measured at 4.6 5.0°. 406.1,405.2 Low Regrade curb ramp so the slope is less than 1:12 or 4.8°. 129 Town Hall Accessible Route Curb Cuts The curb cut for he bus pullout on the south side of Town Hall had a slope of 5.4 6.5°at the very bottom which is over the 1:12 or 4.8°limit. 406.1;405.2 Low Regrade curb ramp so the slope is less than 1:12 or 4.8°. 130 Town Hall Accessible Route Curb Cuts The curb cut on the NW corner of Town hall crossing the PD parking entrance)has a cross slope of 1.9°which is over the 1:48 or 1.2°limit. 406.1;405.3 Medium Regrade curb ramp so the slope is less than 1:48 or 1.2°. 131 Town Hall Accessible Route Curb Cuts The curb cut on the rear of Town Hall by the accessible parking spaces has a cross slope of 1.7°which is over the 1:48 or 1.2°limit. 406.1;405.3 Medium Regrade curb ramp so the slope is less than 1:48 or 1.2°. 132 Town Hall Accessible Route Curb Cuts The curb cut west of Town Hall crosses MacGregor)does not have a level landing area and was measure with a slope of 3.9 4.5°which is over the 1:48 or 1.2°limit. 406.4 High Regrade landing area so that the slope is any direction in no greater than 1:48 or 1.2°in all directions. 133 Town Hall Accessible Route Curb Cuts The curb cut on the NE corner of the PD wing does not have a landing area. 406.4 High Redo curb cut and sidewalk so that there is a compliant curb cut/ramp with a compliant landing area. 134 Town Hall Accessible Route Curb Cuts The curb cut by the bus pullout on the south side of Town Hall has a level landing area that was measured with a cross slope of 2.3°which is more than the 1:48 or 1.2° limit. 406.4 High Regrade the landing area so that it is level and no steeper than 1:48 or 1.2°in any direction. 135 Town Hall Accessible Route Curb Cuts The curb cut west of town Hall crosses MacGregor)has the left ramp flare with a slope of 7.8°which is greater than the 1:10 or 5.67°limit. 406.3 Medium Regrade curb cut so ramp flares have a slope of no more than 1:10 or 5.67°. 136 Town Hall Accessible Route Curb Cuts The curb cut on the NW corner of Town hall crossing the PD parking entrance)has a right ramp flare with a slope of 7.5°which is over the 1:10 or 5.67°limit. 406.3 Medium Regrade curb cut so ramp flares have a slope of no more than 1:10 or 5.67°. 137 Town Hall Accessible Route Curb Cuts The curb cut on the NE corner of the PD wing has a left ramp flare with a slope of 5.9°which is slightly more than the 1:10 or 5.67°limit. 406.3 Low Regrade curb cut so ramp flares have a slope of no more than 1:10 or 5.67°. 138 Town Hall Accessible Route Curb Cuts The curb cut on the rear of Town Hall by the accessible parking spaces has a right ramp flare with a slope of 7.7° which is over the 1:10 or 5.67°limit. 406.3 Medium Regrade curb cut so ramp flares have a slope of no more than 1:10 or 5.67°. 139 Town Hall Ramps Rear Town Hall Sidewalk By PD and Rear Board Room Door) The faux wood column and stone half wall restrict the ramp landing to 62"from the ramp width of 66" 405.7.2 Low Ramp landing width is supposed to be the same as the ramp width.Could add trim to ramp side along wall to make ramp and landing the same width. 140 Town Hall Ramps Ramp on SW corner of TH by sidewalk covering The ramp landings are 41"and 59 1/2"while the ramp width is 89 1/2". 405.7.2;405.7.3 High Ramp landing width is supposed to be the same as the ramp width.Could add sides to ramp and restrict ramp width to 41"matching the bottom landing width. 141 Town Hall Ramps Ramp on SW corner of TH by sidewalk covering The ramp has an approximated rise of 12"and there is no handrail. 405.8 Low The ramp rise is similar to the ground level rise on either side so a handrail may not be necessary. 142 Town Hall Entrances Signage There is no directional signs for the ADA accessible entries. Admin lobby west entry not as accessible as admin lobby east. 216.6 Low Add signage to entries with directions to ADA accessible entries.Or add door openers to non accessible entries Admin lobby west)to make all public entries accessible. Would also want to add door opener to both ramp doors in public restroom area. 143 Town Hall Entrances Admin Lobby East Door There is only 14"of clearance due to the brush mounted on the ground. 404.2.4 Low Move brush to 18+"beyond the arc of the door. 144 Town Hall Entrances Public Works Door There is only 2 1/4"of clearance space for the interior door in the vestibule. 404.2.4 High Add automatic door opener and/or revers door swing direction. 145 Town Hall Entrances PW Door Both doors close faster than the recommended 5 seconds. 404.2.8 Medium Adjust door closer so doors close after 5 seconds. 146 Town Hall Entrances Admin Lobby West The rugs edges are not secured,only weighted down,and could cause a trip hazard. 302.2 Medium Secure edges or replace with an in floor system. 147 Town Hall Entrances Admin Lobby East The rugs edges are not secured,only weighted down,and could cause a trip hazard. 303.2 Medium Secure edges or replace with an in floor system. 148 Town Hall Entrances PW Door The rugs edges are not secured,only weighted down,and could cause a trip hazard. 304.2 Medium Secure edges or replace with an in floor system. 149 Town Hall Accessible Route Protruding Object The PW door handle and lock mechanism protrude 9 3/4" into the hallway/door entry from the wall.The door is at 7 1/2"so the handle only protrudes 2"from the door. 307.2 Low May look at way to lessen the protrusion of the door and handle to limit the issues. 150 Town Hall Signs Finance South Hall Door Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.1 High Replace with an ADA compliant sign 151 Town Hall Signs Staff Breakroom Employees Only sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.2 High Replace with an ADA compliant sign 152 Town Hall Signs Mayor Office Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.3 High Replace with an ADA compliant sign 153 Town Hall Signs Public Restroom Directional from South hallway door to utility billing lobby Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.4 High Replace with an ADA compliant sign 154 Town Hall Signs South Hallway directional by finance meeting room Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.5 High Replace with an ADA compliant sign 155 Town Hall Signs Admin lobby west information by entry door on glass Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.6 High Replace with an ADA compliant sign 156 Town Hall Signs Admin lobby east information by entry door on glass Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.7 High Replace with an ADA compliant sign 157 Town Hall Signs Meeting Room 2 Finanace meeting room,door to admin lobby) Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.8 High Replace with an ADA compliant sign 158 Town Hall Signs Public Works entry Door Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.9 High Replace with an ADA compliant sign.Move or adjust bike rack so that sign floor clearance is not blocked by bikes. 159 Town Hall Signs Building Directory in Admin Lobby on column Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.10 High Replace with an ADA compliant sign 160 Town Hall Signs Admin entry door Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.11 High Replace with an ADA compliant sign 161 Town Hall Signs PIO Office Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.12 High Replace with an ADA compliant sign 162 Town Hall Signs ATA Office Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.13 High Replace with an ADA compliant sign 163 Town Hall Signs TA Office Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.14 High Replace with an ADA compliant sign 164 Town Hall Signs Meeting Room 1 Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.15 High Replace with an ADA compliant sign 165 Town Hall Signs Meeting Room 1 Emergency Exit/Rear Door Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.16 High Replace with an ADA compliant sign 166 Town Hall Signs Trustees Office Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.17 High Replace with an ADA compliant sign 167 Town Hall Signs Room 140 Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.18 High Replace with an ADA compliant sign 168 Town Hall Signs Administration Services Sign by Clerk's Window Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.19 High Replace with an ADA compliant sign 169 Town Hall Signs Job Posting Sign Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.20 High Replace with an ADA compliant sign 170 Town Hall Signs Engineering Entry Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.21 High Replace with an ADA compliant sign 171 Town Hall Signs "Employee Only"on sliding gates Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.22 Medium ? 172 Town Hall Signs Utilities Coordinator/Project Manager Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.23 Low Replace with an ADA compliant sign 173 Town Hall Signs Meeting Room 3 Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.24 High Replace with an ADA compliant sign 174 Town Hall Signs Director of Public Works Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.25 Low Replace with an ADA compliant sign 175 Town Hall Signs Utilities Director Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.26 Low Replace with an ADA compliant sign 176 Town Hall Signs Public Works Operations Manager Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.27 High Replace with an ADA compliant sign 177 Town Hall Signs Facility Manager office Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.28 High Replace with an ADA compliant sign 178 Town Hall Signs Public Works Engineering Manager Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.29 High Replace with an ADA compliant sign 179 Town Hall Signs Public Works Emergency Exit Sign is not compliant with ADA 216.2;703.5;703.2; 703.3;703.4.2; 703.4.30 High Replace with an ADA compliant sign 180 Town Hall Doorways Administration Entry The wood and glass doorway is not ADA compliant.The latch and push bar restrict the doorway to 30". 404.2.3 High Replace doorway with an ADA compliant one. 181 Town Hall Doorways Administration sliding gate The sliding gate next to the front desk in administration is 30"wide and not ADA compliant at 32". 404.2.3 High Reconfigure or replace sliding gate so that there is 32"for the doorway 182 Town Hall Door Breakroom The placement of the trashcan in the breakroom restricts the maneuvering clearance to 15 3/4". 404.2.4 Medium Move trashcan to different location so tha there is ADA compliant manuevering space. 183 Town Hall Door Admin entry from the inside of Admin There is only 16"to the half wall instead of the required 18". 404.2.4 High Remove half wall so there is 18"of manuevering clearance or add an automatic door opener 184 Town Hall Door Meeting room 3 door from inside meeting room 3 There is only 7 1/2"to the trash can instead of the required 18" 404.2.4 Medium Reconfigure furniture so there is 18"of manuevering clearance. 185 Town Hall Threshold Room 140 The threshold for the doorway is 1"tall with the top 3/4" beveled.Max for a threshold is 3/4" 404.2.5;303.2 Medium Reconfigure doorway and/or flooring so there is only 3/4" threshold instead of 1". 186 Town Hall Door Hardware Meeting Room 1 The door knob is round and requires tight grasping to operate.Not ADA compliant. 404.2.7 Medium Replace door knob with an ADA compliant door handle. 187 Town Hall Door Hardware Meeting Room 3 The door knob is round and requires tight grasping to operate.Not ADA compliant. 404.2.8 Medium Replace door knob with an ADA compliant door handle. 188 Town Hall Door Admin Entry Door Glass Requires 10lbs of force to open which is over the 5lbs for ADA compliance, 404.2.9 High Adjust door closer or replace door so there is no more than 5lbs of force required to open the doors. 189 Town Hall Door Room 140 Requires 7lbs of force to open which is over the 5lbs for ADA compliance, 404.2.10 Low Adjust door closer.Room is a personal office so door is propped open during day. 190 Town Hall Door Clerk's Door Requires 11lbs of force to open which is over the 5lbs for ADA compliance, 404.2.11 Low Adjust door closer.Office is secured and public is escorted in and out. 191 Town Hall Door Clerk's Door door closes from 90°to 12°in 2.6 seconds 404.2.8.1 Low Adjust door closer.Office is secured and public is escorted in and out. 192 Town Hall Door Meeting room 2 Door closes from 90°to 12°in 2.6 seconds 404.2.8.1 High Adjust door closer so doors closes after 5 seconds. 193 Town Hall Controls Admin Lobby West Vestibule The light switch is located at 53 1/4"above the floor which is over the 48"limit. 309.3;308 Low Adjust light switch so operable parts are no higher than 48"fom the ground. 194 Town Hall Controls Admin lobby East Vestibule The light switch is located at 53"above the floor which is over the 48"limit. 309.3;308 Low Adjust light switch so operable parts are no higher than 48"fom the ground. 195 Town Hall Controls Finance Hallway by breakroom. The light switch is located at 53 1/2"above the floor which is over the 48"limit. 309.3;308 Low Adjust light switch so operable parts are no higher than 48"fom the ground. 196 Town Hall Controls Breakroom The light switch is located at 53"above the floor which is over the 48"limit.There is also no clear floor space due to the trashcan. 309.3;308 Low Adjust light switch so operable parts are no higher than 48"fom the ground.Relocate trashcan where it does not block any controls. 197 Town Hall Controls Breakroom The T stat is located at 51 1/2"above the floor which is over the 48"limit.There is also no clear floor space due to the trashcan. 309.3;308 Low Adjust T stat so operable parts are no higher than 48"fom the ground.Relocate trashcan where it does not block any controls. 198 Town Hall Controls Finance Hall by Admin lobby The Intermatic"switch is located at 54"above the floor which is over the 48"limit. 309.3;308 Low Adjust Intermatic"switch so operable parts are no higher than 48"fom the ground. 199 Town Hall Controls Public Works Hallway The light switch is located at 53"above the floor which is over the 48"limit. 309.3;308 Low Adjust light switch so operable parts are no higher than 48"fom the ground. 200 Town Hall Controls Admin Office by Front Door The light switch is located at 59 3/4"above the floor which is over the 48"limit.There is also only 13"wide for clear flor space and is et bac from door 5 1/4" 309.3;308 Low Adjust light switch so operable parts are no higher than 48"fom the ground.Relocate light switc to area where there is adequate floor space. 201 Town Hall Controls Admin Conference Room The light switch is located at 54 1/4"above the floor which is over the 48"limit. 309.3;308 Low Adjust light switch so operable parts are no higher than 48"fom the ground. 202 Town Hall Controls Admin Conference Room Kitchenette The light switch is located at 53"above the floor which is over the 48"limit.There is also a trashcan that limits the clear floor space. 309.3;308 Low Adjust light switch so operable parts are no higher than 48"fom the ground.Relocate trashcan. 203 Town Hall Controls Admin Conference Room Restroom The light and fan switches are located at 52 3/4"above the ground.The toilet also blcoks all clear floor space. 309.3;308 Low Adjust light switch so operable parts are no higher than 48"fom the ground and there is clear floor space. 204 Town Hall Controls Meeting Room 2 Both light switches in the room are located 43 1/4"which is compliant with ADA.However there is not adequate clear floor space.The switch by the door from finance office is blocked by a trashcan.The light switch by the admin lobby door is limited in clear floor space due to the conference table. 305.3 Low Adjust items in room to allw for adequate clear floor space. 205 Town Hall Controls Meeting Room 2 The A/C controller is mounted at 47 3/4 54"above the ground with the operable parts above 48". 309.3;308 Low Adjust A/C control so operable parts are below 48"from the ground 206 Town Hall Controls Public Works The main light switches at the front of PW are located 52 1/2"from the ground which is over the 48"limit.There is also no clear floor space due to the chairs. 309.3;308;305.3 Low Adjust light switch so operable parts are no higher than 48"fom the ground.Adjust chairs so there is adaquate clear floor space. 207 Town Hall Controls Public Works The main office light switch is located 49 1/4"above the ground which is over the 48"limit. 309.3;308;305.3 Low Adjust light switch so operable parts are no higher than 48"fom the ground. 208 Town Hall Controls Meeting Room 3 The light switch is located 49 1/4"above the ground which is over the 48"limit.The clear floor space is also limited when the meeting room door is open. 309.3;308;305.4 Low Adjust light switch so operable parts are no higher than 48"fom the ground. 209 Town Hall Controls Breakroom The breakroom t stat is only operable with tight grasping of a knob to adjust t stat. 309.4 Low Replace t stat with an ADA compliant one. 210 Town Hall Controls Finance Hall by Admin lobby "Intermatic"switch has very small buttons. 309.4 Low Replace switchwith an ADA compliant one. 211 Town Hall Service Counter Admin The front counter is located at a height of 43"which is over the 36"limit.The counter is also made up of two 41"wide sections with a 1"gap in between them. 904.4.1 High Replace counter with an ADA compliant one that is no more than 36"in height. 212 Town Hall Service Counter Public Woks The front counters in Public Works for the PW and Utility side are 43"in height which is over the 36"limit.The counters are also made up of two 35"sections with a 1" gap in between them. 904.4.1 High Replace counter with an ADA compliant one that is no more than 36"in height. 213 Town Hall Service Counter Admin The front counter has clear foor space that extends 8" under the counter whichs less hn the 17 25"rquied. 306.2.2;306.2.3 High Replace counter with one that has clear floor space extending 17 25"undereath. 214 Town Hall Service Counter Clerk's The clerk counter has clearfoor space extedning only 12" under the counter which is less than the 17 25"required. 306.2.2;306.2.3 High Replace counter with one that has clear floor space extending 17 25"undereath. 215 Town Hall Service Counter Public Works Both front counters in the public works area have clear foor space that extends only 8"under the counter which is less than the 17 25"requirement. 306.2.2;306.2.3 High Replace counter with one that has clear floor space extending 17 25"undereath. 216 Town Hall Dispesing Device Breakroom The coffee maker hot water spiggott and levers are 50 51 1/4"above the floor which is over the 46 48"limit 308.3.1 Medium Replace coffee maker with one that has control levers near the bottom of the unit. 217 Town Hall Signs Toilet Rooms There are no signs at inaccessible toilet rooms that give directions to the accessibe toilet rooms. 216.8 High Add signs at inaccessible toilet rooms that give directions to the accessible ones. 218 Town Hall Signs Men's xecutive toilet room The men's executive toilet room sign is o ADA compliant and is missing Braille and raised charecters and is not mounted on the latch side. 703.2;703.3;703.4.2 Medium Replace sign with and ADA compliant one that is mounted on the latch side of the door. 219 Town Hall Signs Women's executive toilet room There is no sign for the toilet room 703 Medium Add an ADA compliant sign to the latc side of the door for the toilet room. 220 Town Hall Signs Admin conference toilet room There is no sign for the toilet room 704 Medium Add an ADA compliant sign to the latc side of the door for the toilet room. 221 Town Hall Entry Door Men's executive toilet room The door width is only 26 3/4"wide. 404.2.3 High Replace door with one that has an opening of 32" minimum. 222 Town Hall Entry Door Admin conference toilet room The door width is only 26 1/2"wide. 404.2.3 High Replace door with one that has an opening of 32" minimum. 223 Town Hall Entry Door Men's executive toilet room The manuevering clearance for the entry door is only 39 1/2"deep which is less than the 60"required. 404.2.4 High Add an automatic door opener to the entry door. 224 Town Hall Entry Door Admin conference toilet room The manuevering clearance for the entry door is only 4"to the right of the door due to the toilet and is less than the 18"required. 404.2.4 High Add an automatic door opener to the entry door. 225 Town Hall Entry Door Admin conference toilet room The door knob is round and requires tight grasping to operate.Not ADA compliant. 404.2.7 Medium Replace handle with an ADA compliant one. 226 Town Hall Entry Door Men's executive toilet room The force required to pen the door is 7 lbs which is more than the 5lb limit. 404.2.9 Medium Add an automatic door opener to the entry door. 227 Town Hall Entry Door Men's Executive toilet room The door closes from a 90°to 12°in 2.5 seconds which is less than the 5 second minimum. 404.2.8.1 Medium Adjust door closer or add an automatic door opener/closer. 228 Town Hall Entry Door Women's Executive Toilet Room The door closes from a 90°to 12°in 3.5 seconds which is less than the 5 second minimum. 404.2.8.2 Medium Adjust door closer or add an automatic door opener/closer. 229 Town Hall Entry Men's executive toilet room The privacy wall is 39 1/2"from the door and the end of the wall is 57 3/8"from the side wall.There is no 60"of width to get into the restroom area. 404.2.4 High Reconfigure walls in restroom so there is adaquate room to get into and out of the toilet room. 230 Town Hall Clear Floor Space Admin Conference Toilet Room The clear floor space in the single user toilet room is 34"x 39 1/2"which is less than the 30"x 48"area needed. 603.2.3 High Reconfigure toilet room so there is clear floor space of 30" x 48"and/or Add sign directing to an accessible toilet room. 231 Town Hall Mirrors Men's executive toilet room The bottom edge of the mirror is 48 1/8"which is over the 40"limit. 603.3 Medium Reposition mirror so that the bottom reflecting edge is no more than 40"above the floor. 232 Town Hall Mirrors Admin conference toilet room The bottom edge of the mirror is 48"which is over the 40" limit. 603.3 Medium Reposition mirror so that the bottom reflecting edge is no more than 40"above the floor. 233 Town Hall Coat Hook Men's executive toilet room The coat hook is mounted at 67 1/4"from the floor on the stall door which is over the 48"limit. 603.4 Low Reposition coat hook where it is a maxiumum of 48"from the ground. 234 Town Hall Coat Hook Women's executive toilet room The coat hook is mounted at 52"from the floor on the stall door which is over the 48"limit. 604.4 Low Reposition coat hook where it is a maxiumum of 48"from the ground. 235 Town Hall Coat Hook Admin conference toilet room The coat hook is mounted at 68"from the floor on the stall door which is over the 48"limit. 605.4 Low Reposition coat hook where it is a maxiumum of 48"from the ground. 236 Town Hall Lavatories Women's executive toilet room The forward approch to the lavatory is only 45 1/2"deep which is less than the 48"minimum. 606.2 Medium Reconfigure stall walls to allow for a forward approach of 48"to lavatory. 237 Town Hall Lavatories Admin conference toilet room The forward approch to the lavatory is only 34"deep which is less than the 48"minimum. 607.2 Medium Reconfigure stall walls to allow for a forward approach of 48"to lavatory. 238 Town Hall Lavatories Men's executive toilet room The clear floor space extends only 3/4"under the couner which is less than the 17 25"required. 306.2 High replce cabinet with a counter than allows for 17 25"of clear floor space. 239 Town Hall Lavatories Men's executive toilet room The toe clearance is 4"high X 2 1/2"deep which is less than the 27"height and 8"deep minimums. 306.3.3 High replce cabinet with a counter than allows for 17 25"of clear floor space. 240 Town Hall Lavatories Admin conference toilet room The toe clearance is only 1 1/4"deep which is less than the 8"minimum. 306.3.3 Medium replce cabinet with a lavatory than allows for 17 25"of clear floor space. 241 Town Hall Lavatories Women's executive toilet room There is no pipe insulation installed. 606.5 High Install pipe insulation. 242 Town Hall Lavatories Admin conference toilet room There is no pipe insulation installed. 606.5 High Install pipe insulation. 243 Town Hall Lavatories Admin conference toilet room The faucet handles are knobs and require tight grasping and 9lbs of force to operate. 606.4 Medium Replace faucet with an ADA compliant one,touch free woul be best. 244 Town Hall Water Closet Women's executive toilet room The accessible toilet crooked with the rear of the toilet 18 1/2"from th side wall while the front of the toilet is 17"on the front. 604.2 High Remount water closet so that it is 16 18"from the side wall. 245 Town Hall Water Closet Admin conference toilet room The accessible toilet is 14 3/4"from the side wall while the front of the toilet is 14 1/4"on the front. 605.2 High Remount water closet so that it is 16 18"from the side wall. 246 Town Hall Access Stall Men's executive toilet room The access stall is 35"W x 56"D which is less than the 56"W x 60"D requirement. 604.3.1 high Reconfigure the stall walls so that the access stall is 5"W x 60"D minimum. 247 Town Hall Water Closet Men's executive toilet room The water closet height is 15 1/2"which is less than the 17 19"requirement. 604.4 High Replace with an ADA compliant water closet. 248 Town Hall Water Closet Admin conference toilet room The water closet height is 15 1/2"which is less than the 17 19"requirement. 604.4 High Replace with an ADA compliant water closet. 249 Town Hall Grab Bars Women's executive toilet room The grab bar on the rear wall only extends 23"on the openside of the water closet. 604.5.2 Low Reconfigure grab bar so that 12"extend past closed side and 24"extend past the open side. 250 Town Hall Flush Handle Admin conference toilet room The flush handle is mounted on the closed side of the toilet. 604.6 Medium Reconfigure flush hande so hat it is on the open side of the water closet. 251 Town Hall Toilet Paper Dispensers Men's and Women's Executive toilet rooms;Admin Conference toilet room The toilet paper dispensers are double roll dispensers. They are mounted where one roll is compliant and one roll is not.If the compliant roll is empty then the TP dispenser withnot be ADA compliant 604.7 Low Find a dispenser that allows for both rolls to be ADA compliant. 252 Town Hall Stall Door Men's executive toilet room The stall door for the water closet is only 24 1/2"wide which is less than the 32"minimum. 604.8.1.2 High Reconfigure stall walls and door so that the door is 32" wide at a minimum. 253 Town Hall Stall Door Women's executive toilet room The front approach to the stall door is only 45 3/4"deep which is less than the 60"requirement. 604.8.1.2 High Reconfigure stall walls so that there is 60"minimum frontapproach. 254 Town Hall Stall Door Men's executive toilet room The stall door is not self closing. 604.8.1.2 Low Install self closing hinge on stall door. 255 Town Hall Door Admin conference toilet room The dor is not self closing. 604.8.1.2 Low Install a closer on the door. 256 Town Hall Door Hardware Admin conference toilet room The door hardware is a knob and requires grasping to operate. 604.8.1.2 High Replace door knob with a door handle. 257 Town Hall Access Stall Women's executive toilet room The access stall width is 59 1/2"which is slightly less than the 60"required. 604.8.1.1 Low Reconfigure stall walls so that access stall width is 60" 258 Town Hall Water closet rom Admin conference toilet room The room is only 52 1/2"deep which is less than the 59" minimum for a floor mounted toilet. 604.8.1.1 Medium Reconfigure toilet room so there is 59"of depth. 259 Town Hall Accessible Route/Ramp Second floor hallway south end The ramp on the south end of the second floor hallway has a slope of 5.9°which is greater than the 4.8°maximum. 405.2 High Adjust ramp so there is a maxium slope of 5.9° 260 Town Hall Accessible Route/Ramp Second floor hallway south end The top of the ramp is the same width as the ramp for the first 17"and then is reduced to 65"in width. 405.7.2;405.7.3 Medium Limit width of ramp to 65"so the top is the same width as the ramp. 261 Town Hall Accessible Route/Ramp Second floor hallway south end The ramp has an approximated rise above 6"and is without handrails 405.8 Low Add handrails to both side of the ramp where the gripping surface is 34 38"in height,the gripping surface is continuous,the diameter of the handrail is adequate, extend 12"beyond the ends of the ramp. 262 Town Hall Signs Aspen Room 201 The sign text is not raised,there is no braille,and the clear floor space in not adequate. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.13 High Replace sign with and ADA compliant one that has adequate clear floor space. 263 Town Hall Signs Blue Spruce Room 202 The sign text is not raised,there is no braille,and the clear floor space in not adequate. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.13 High Replace sign with and ADA compliant one that has adequate clear floor space. 264 Town Hall Signs Ponderosa Room 203 The sign text is not raised and there is no braille. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.14 Medium Replace sign with and ADA compliant one. 265 Town Hall Signs Restorative Justice On Glass Sign is a sticker on the glass door that can be difficult to read with the glare.The text is not raised and there is no braille. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.15 Low Leave making sure on wall sign is ADA compliant. 265 Town Hall Signs 204 On Glass Sign is a sticker on the glass door that can be difficult to read with the glare.The text is not raised and there is no braille. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.15 Low Replace with an ADA compliant room number mounted on wall on latch side of the door. 266 Town Hall Signs Restorative Justice On Wall The sign text is not raised and there is no braille.The sign is also setback 5"from door on wall and has 17"of clear floor space before ramp.Sign is also mounted too high at 67"which is over the 60"maximum. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.16 High Replace with an ADA compliant sign that is mounted at an ADA compliant height 48 60")and has clear floor space 18"x 18". 267 Town Hall Signs Women's RR 2 The sign does not have raised text and is mounted on the push side of the door. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.17 High Replacewith an ADA complaint sign that is mounted on the wall on the latch side of the door. 268 Town Hall Signs 220 On Glass The room number is mounted on the glass door with no raised text or braille. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.18 High Replacewith an ADA complaint room number that is mounted on the wall on the latch side of the door. 269 Town Hall Signs 230 On Glass The room number is mounted on the glass door with no raised text or braille. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.18 High Replacewith an ADA complaint room number that is mounted on the wall on the latch side of the door. 270 Town Hall Signs Department of building safety The sign does not have raised text or braille,and part of the sign is mounted over the 60"limit at 69 5/8". 216.2;703.5;703.2; 703.3;703.4.2; 703.4.19 High Replace with an ADA compliant sign mounted at the appropriate ADA compliant height. 271 Town Hall Signs North Stairway doors The sign does not have raised charecters and is mounted on the push side of the door. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.20 Low Replacewith an ADA complaint sign that is mounted on the wall on the latch side of the door. 272 Town Hall Signs Women's RR 1 The sign does not have raised text and is mounted on the push side of the door. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.21 High Replacewith an ADA complaint sign that is mounted on the wall on the latch side of the door. 273 Town Hall Signs 210 On Glass The room number is a sticker on the glass door with no raised text or braille and can be difficult to read due to glare. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.22 High Replacewith an ADA complaint room number that is mounted on the wall on the latch side of the door. 274 Town Hall Signs Community Development The sign text is not raised,there is no braille,and the sign is mounted on the hinge side of the door over the maximum height of 60" 216.2;703.5;703.2; 703.3;703.4.2; 703.4.23 High Replacewith an ADA complaint sign that is mounted on the wall on the latch side of the door at an ADA compliant height. 275 Town Hall Signs Community Development Paper Directional Sign Sign directing building permits to room 230 is printed paper with no raised text or braille and is mounted on the pull side of the door. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.24 High Replace with an ADA compliant sign with raised text and braille. 276 Town Hall Signs Network Services The sign text is not raised and has no braille.The sign is blocked by IT storage cabinets 216.2;703.5;703.2; 703.3;703.4.2; 703.4.25 High Replace with an ADA compliant sign that is located with clear floor space. 277 Town Hall Signs Elevator room The sign is a printed piece of paper with no raised charecters or braille and clear floor space. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.26 High 278 Town Hall Signs Community Development director Sign is flat with no braille and is mounted over the doorway. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.27 High Replace with an ADA compliant sign on the latch side of the doorway. 279 Town Hall Signs Men's 2 Sign text is not raised and is mounted on push side of the door. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.28 High Replace sign with and Ada complaint one mounted on the latch side of the door 280 Town Hall Signs Emergency Exit 2nd floor Door There are two signs and neither has raised text or braille. Both are mounted on the door on the push side.Door opens out to a large step that leads to deck and stairwell. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.29 High Replace with an ADA compliant sign mounted on the latch side of the door. 281 Town Hall Signs Caution floor Change The sign is mounted on one side of the hall with no raised text or braille. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.30 High Replace with an ADA compliant sign and mount on both sides of the hall. 282 Town Hall Signs Community Development Copy room Meeting Room 4" Only the 4 has braille the rest of the sign has no raised text or braille 216.2;703.5;703.2; 703.3;703.4.2; 703.4.31 High Replace sign with an ADA compliant one 283 Town Hall Signs Elevator Sign Use stairs in case of fire Sign has no raised text or braille. 216.2;703.5;703.2; 703.3;703.4.2; 703.4.32 High Replace with ADA compliant sign. 284 Town Hall Doors Community Devlopment Glass door width is 31 3/4". 404.2.3 High 285 Town Hall Doors Community Development The manuvering space is 17 1/2"wide due to the file cabinet. 404.2.4 High Adjust file cabinets so that the manuevering space is 18" wide. 286 Town Hall Doors 201 The manuevering space is 12 1/2"wide and only 12 3/4" deep before getting into 202 door swing. 404.2.4 High Add an automatic door opener to the entry door. 287 Town Hall Doors 202 The manuevering space is 21 3/4"wide but only 12 3/4" deep before the door swing from 201. 404.2.4 High Add an automatic door opener to the entry door. 288 Town Hall Water Fountains second floor hallway both The clear floor space is only 14 1/2"deep which is less than the 17"25"recommended range.The depth of the water fountain is 14 1/2"14 3/4"which is less than the 20 25" range recommended.The spout is located at 44 1/2"and 41 1/4"which are both higher than the 36"maximum.The spout is also 12 1/4"12 1/2"from the rear which is less than the 15"minimum. 306.2.2;306.2.3; 308.2;602.4;602.5 High Replace with ADA compliant water fountains. Town of Estes Park Public Works/Facilities 2022 Facilities Worksheet Interior Public Works Parking Structure 691 N. St. Vrain Ave.X Fleet Services (Now Streets Shop)575 Elm Road X Fish Hatchery 1 1707 Fish Hatchery Rd.X Murray Duplex 1 & 2 231 E. Riverside Dr. Stanley House 179 Stanley Circle Dr.X Parks Shop 600 Big Thompson Ave.X Performance Park RR 417 W. Elkhorn Ave.X Fish Hatchery 2 1703 Fish Hatchery Rd. Tregent Park Restroom 293 W. Elkhorn Ave.X Fish Hatchery 3 1705 Fish Hatchery Rd.X Hydro House 1754 Fish Hatchery Rd.X Moraine Restroom 215 Moraine Ave.X Riverside Restroom 110 E. Riverside Dr.X Picnic Shelter 500 Big Thompson Ave.X Parks Dept-Greenhouse 600 Big Thompson Ave.X Garage/Rental 179 Stanley Circle Dr.x Cabin/Rental 179 Stanley Circle Dr.x Sand/Salt Storage 650 Elm Road Transit Hub Shelter 1209 Manford Ave. General Town Hall 170 MacGregor Ave.X Records Storage 1707 Fish Hatchery Rd. REO Garage/PD 1708 Fish Hatchery Rd. Youth Center Building 300 Community Drive Old Fish Hatchery Park RR 1700 Fish Hatchery Rd. Storage Building 1701 Fish Hatchery Rd. Storage Building 1709/1711 Fish Hatchery Rd. PD Storage Cabin 170 MacGregor Ave. ComServices Conference Center 201 S. St. Vrain Ave. Bond Park 170 MacGregor Ave.?X Event Center 1125 Rooftop Way X Pavilion 1115 Rooftop Way X Fairgrounds/Rodeo Grounds (Grandstands)1209 Manford Ave.X Visitor Center 500 Big Thompson Ave.X Performance Park 417 W. Elkhorn Ave.X O'Connor Pavilion 1700 Fish Hatchery Rd.not inside restroom Building Address Assessments Completed Stable A 1209 Manford Ave. Stable D 1209 Manford Ave. Stable G 1209 Manford Ave. Stable K 1209 Manford Ave. Stable L 1209 Manford Ave. Stable M 1209 Manford Ave. Stable Tack Stall B 1209 Manford Ave. Stable Tack Stall F 1209 Manford Ave. Stable Tack Stall H 1209 Manford Ave. Stable Tack Stall I 1209 Manford Ave. Stable Tack Stall J 1209 Manford Ave. Exhibitor's Office/ Fairs & Events Only 1209 Manford Ave. Announcer Booth C 1209 Manford Ave. Shoeing Barn 1209 Manford Ave. Stable V 1209 Manford Ave. Ticket Booth 1209 Manford Ave. Maintenance Shop 1209 Manford Ave. Tool House 1209 Manford Ave. Chutes & Corrals 1209 Manford Ave. Roping Pens & Chutes 1209 Manford Ave. Stable U 1209 Manford Ave. Portable Judges Stand 1209 Manford Ave. Ticket Booth 1209 Manford Ave.X Announcer's Booth 1209 Manford Ave. Stable T 1209 Manford Ave. Exhibit Building 1209 Manford Ave.X Hay Barn 1209 Manford Ave. Show Office 1209 Manford Ave.X Horse Barn W 1209 Manford Ave.X Stable E 1209 Manford Ave. Log Building@EC Entrance-NPS Stanley Park Log Building@EC Entrance-NPS #2 Stanley Park Manager's Office Stanley Park X Stanley Park Fairgrounds-Restrooms 1209 Manford Ave.X CulServices Museum Annex 220 Fourth St.X Museum 200 Fourth St.X Museum Hydroplant 1750 Fish Hatchery Rd.X Museum Workshop 200 4th Street Rocky Mountain NP Museum 200 4th Street X Log Cabin - Museum (Cobb-Macdonald)200 4th Street X Birch Cabin-Education Building 324 MacGregor Ave. Education 324 MacGregor Ave. Education (Ruins)324 MacGregor Ave.X Old Fish Hatchery Power Plant-Museum Office 1746 Fish Hatchery Rod.X P&C Dekker Light & Power 615 Elm Rd.X Broadband 1180 Woodstock Dr.x Light & Power Storage 680 Elm Rd. Substation Shop 2009 Mary's Lake Road Lake Estes Substation 875 N. St. Vrain Ave. Electrical Substation Mary's Lake Water Mary's Lake WTF 899 Lakewood Ct. Glacier Creek WTF 480 Caring Lane Glacier Creek Water Plant-Gatehouse/Headworks Mill Creek Road/480 Caring Lane Water Department (Now Fleet Services)577 Elm Road X Mary's Lake Raw Water Pump Station Mary's Lake New Water Shop 1360 Brook Drive Crystal Water Plant-Chemical Storage Carriage Hills Kiowa Estates Pump House 450 Kiowa Dr. Thunder Mountain Pump House 2 Mile SW on Spur 66 Fall River Estates Pump House 2000 Fall River Road Booster Station Fall River Road & Fall River Court Prospect Estates Pump House 1660 Prospect Estates Dr. Water SCADA/Tank Level Monitoring Site 1001 Prospect Mountain Rd. Big Thompson Filter Building 1065 Prospect Mountain Rd. Municipal & SCADA Base Station Prospect Mountain Road Storage Prospect Mountain Road Exterior Roof X X 5/26/2020; 8/16/2020 X 1/28/2021 X X 7/1/2020; 12/11/2020 Building Demolished X X 7/16/2019 X 2/26/2020 X X 1/21/2020; 5/26/2020; 7/21/2020; 10/8/2020 X X 1/21/2020; 5/28/2020; 7/21/2020; 10/8/2020 X X 7/7/2020; 12/11/2020 X X 6/24/2020; 1/19/2022 X X 5/26/2020; 7/21/2020; 10/8/2020 X X 1/21/2020; 5/26/2020; 7/21/2020; 10/9/2020 X X 5/26/2020; 8/18/2020 Shelter removed, parks working on replacement 2/15/22 KM X 2/26/2020 x x 7/16/2019 x x 7/16/2019 X X 5/26/2020; 9/17/2020 X X 6/23/2020 X X 3/18/2020; 10/9/2020 X X 3/18/2020; 9/30/2020 X X 3/18/2020; 9/30/2020 X X 5/27/2020; 8/26/2020 X X 5/26/2020 X X 6/24/2020 Assessments Completed Assessment Survey Dates X 3/18/2020 X X 3/18/2020 X X 3/18/2020 X X 3/18/2020; 9/30/2020 X X 3/18/2020 X 3/18/2020 X X 7/1/2020 X X 7/1/2020 X X 6/24/2020 X X 7/1/2020 X X 7/1/2020 X X 7/1/2020 X X 6/16/2020 X X 6/16/2020 X X 6/16/2020 X X 6/24/2020 X X 5/21/2021 x x 7/17/2019 (pre reno) X X 2/3/2021 Shelterremoved, parksworking on replacement 2/15/22 KM Finding Number Evaluation Title Item Group Area Description Type Subtype1 Subtype2 Subtype3 Latitude Longitude As Built Finding Status Recommendation Barrier Standard Barrier Priority Budget Low Budget High Notes Est Remediation Date Photo 1 Photo 2 Photo 3 Photo 4 Photo 5 Photo 6 Photo 7 Photo 8 1 Thumb Open Space Trails Trailhead Trailhead Signs Missing Information NA NA 40.3534581 105.5237737 The trailhead sign is missing the trail informaon. Trail informaon signs attrailheads shall include the following: 1.Length of the trail or trail segment; 2.Surface type; 3.Typical and minimum tread width; 4.Typical and maximum running slope;and 5.Typical and maximum cross slope. Open Install trailhead signage with allof the required trail information. 2015 ABAAS 1017.10 High $50 $100 1/1/2025 Trailhead Finding 858733 20230416_130629.jpg Trailhead Finding 858733 20230416_130700.jpg Trailhead Finding 858733 20230416_130728.jpg Trailhead Finding 858733 20230416_130733.jpg Trailhead Finding 858733 20230416_130746.jpg Trailhead Finding 858733 20230416_130753.jpg 2 Thumb Open Space Parking Off Street Accessible Parking Parking Lot Number ofSpaces No Accessible Spaces NA 40.3534581 105.5237737 Gravel Lot There are noaccessible parking stalls. Each lot where parking is provided for the public as clients,guests or employees,shall provide accessible parking and shall belocated on the shortest accessible route of travel from adjacent parking toan accessible entrance. There are a total of 10parking stalls inthe parking lot that could be reasonably associated with this facility.There should be a minimum of 1 accessible stalls with a minimum of 1 being designed as van accessible. Open 2010 ADAS 208.2,2015 ABAAS F208.2 Important $1,500 $2,000 1/1/2026 Accessible Parking Finding 858734 20230416_130646.jpg 1 Baldwin Park Play Area Play Area Transfer Platform Height Above Ground NA NA 40.3736367 105.5233098 20.5" The transfer plaorm is not within the compliant range above the ground. The height oftransfer platforms shall be 11inches minimum and 18 inches maximum measured tothe top of the surface from the ground or floor surface. Open Install additional EWF at transfer platform sothat height does not exceed 18". 2010 ADAS 1008.3.1.2 High $0 $0 1/1/2025 Play Area Finding 857859 20230416_124157.jpg 2 Baldwin Park Play Area Play Area Transfer Platform 30X48 Transfer Space Slope NA 40.3736367 105.5233098 0.032 The transfer space is sloped greater than 2%. Floor or ground surfaces of a clear floor or ground space shall not have changes in level.Slopes not steeper than 1:48 shall bepermitted. Open We recommend that the Town creates apolicy for their parks employees that ensures the EWF is graded on a regular basis.This not only includes the accessible route throughout the play area but also includes the following: Surface beneath swings Surface to the transfer system Surface atthe transfer system Surface at each ground Surface atthe bottom ofslides 2010 ADAS 1008.3.1.3,2010 ADAS 305.2 High $0 $0 1/1/2025 Play Area Finding 857860 20230416_124141.jpg Play Area Finding 857860 20230416_124144.jpg 3 Baldwin Park Play Area Play Area ASTM F1951 Compliance Undetermined NA NA 40.3736367 105.5233098 Engineered Wood Fiber Compliance with ASTM F1951 for accessibility for ground surfaces onaccessible routes,clear floor or ground spaces,and turning spaces has not been determined. Ground surfaces shall comply with ASTM F 1951.Ground surfaces shall be inspected and maintained regularly and frequently to ensure continued compliance with ASTM F 1951. Open We recommend that the Town creates apolicy for their parks employees that ensures the EWF is graded on a regular basis.This not only includes the accessible route throughout the play area but also includes the following: Surface beneath swings Surface tothe transfer system Surface at the transfer system Surface ateach ground Surface at the bottom of slides 2010 ADAS 1008.2.6.1 $0 $0 Play Area Finding 857861 20230416_123945.jpg Play Area Finding 857861 20230416_124119.jpg Play Area Finding 857861 20230416_124122.jpg 4 Baldwin Park Sidewalk to Engineered Wood Fiber Accessible Routes Play Area Entrance Exterior Change inElevation 1/2 Inch Or Greater Beveled 40.3736367 105.5233098 1.5" The walkway contains abrupt vertical edges and/orvariations between 1/4inch and 1/2 inch that are not beveled correctly. 1/4 inch is the maximum vercal rise.Changes in level between 1/4inch and 1/2 inch must be beveled at 1:2or less. Changes inlevel greater than 1/2inch must bebyway ofaramp. Open Regrade or install additional EWF to eliminate change inelevation at play area entrance. 2010 ADAS 303.2,2010 ADAS 303.3 High $0 $0 1/1/2025 Play Area Entrance Finding 857863 20230416_124009.jpg 5 Baldwin Park Atpark bench Assembly Areas Play Area Entrance Accessible Seating Companion Seats None Provided NA 40.3736367 105.5233098 No companion seating provided The wheelchair seang spaces donot have the required companion seats provided next to them. In row seating,companion seats shall be located toprovide shoulder alignment with adjacent wheelchair spaces.The shoulder alignment point of the wheelchair space shall be measured 36 inches from the front ofthe wheelchair space. The floor surface ofthe companion seat shall beat the same elevation asthe floor surface ofthe wheelchair space. Companion seats shall be equivalent in size,quality,comfort,and amenities to the seating in the immediate area. Companion seats shall be permitted tobe movable. Open Relocate the bench over toprovide a wheelchair seating space adjacent to the bench. 2010 ADAS 221.3 High $0 $0 1/1/2025 Play Area Entrance Finding 857864 20230416_123934.jpg 6 Baldwin Park Parking Off Street Accessible Parking Parking Lot Number of Spaces No Accessible Stalls Only 1 Required NA 40.3736367 105.5233098 Parking lot under construction Due to the current construction,we were unable to evaluate the parking lot. Open 2010 ADAS 208.2.4 $0 $0 Accessible Parking Finding 857865 20230416_123945.jpg 1 Birch Cabin Accessible Routes Exterior No Accessible Route To Building Entrance NA 40.3795221 105.5221825 There is no accessible route from parking at Town Hall or parking AtCentennial Open Space. The building entrance is not located on anaccessible route. When a building,or portion ofa building,isrequired tobe accessible,an accessible route of travel shall be provided to all porons of the building,to accessible building entrances and between the building and the public way. At least one accessible route within the boundary of the site must be provided from public transportation stops, accessible parking and accessible passenger loading zones and public streets orsidewalks to the accessible building entrance they serve. The accessible route shall,to the maximum extent feasible,coincide with the route for the general public.At least one accessible route shall connect accessible buildings,facilities,elements and spaces that are on the same site.Atleast one accessible route shall connect accessible building or facility entrances with all accessible spaces and elements. Open Due tothe location ofBirch Cabin and the fact the cabin is on the Historic Registry list and rarely open to public,we recommend providing avirtual tour on the Town'swebsite of the cabin instead of providing an accessible route tothe cabin. 2010 ADAS 206.2.1 Important $0 $0 1/1/2026 Finding 857853 20230416_101732.jpg Finding 857853 20230416_120443.jpg Finding 857853 20230416_101626.jpg Finding 857853 20230416_101519.jpg 1 Bond Park Crusher Fines Walkway Accessible Routes Walkways Exterior Slope Running General Exceeds 5%NA 40.3774943 105.5203738 0.066 The accessible route on the site has running slopes greater than 5 percent and has not been constructed asa ramp i.e. handrails,edge protecon,etc.). When the slope inthe direction oftravel of any walk exceeds 1unit vertical in20units horizontal 5 percent slope),it must be constructed as a ramp.Surface cross slopes must not exceed one unit vertical in 48 units horizontal 2 percent slope). Open Regrade the crusher fines walkway so that the running slope does not exceed 5%. 2010 ADAS 403.3 Important $500 $1,000 1/1/2026 Walkways Finding 857854 20230416_115714.jpg Walkways Finding 857854 20230416_115719.jpg 2 Bond Park Crusher Fines Walkway Accessible Routes Walkways Exterior Slope Cross General Exceeds 2% NA 40.3774943 105.5203738 0.035 The accessible path of travel has cross slopes greater than 2%. Surface cross slopes shall not exceed one unit vertical in48 units horizontal 2 percent slope).When the slope in the direction of travel of any walk exceeds 1 unit vertical in 20 units horizontal 5 percent slope),it must be constructed as a ramp. Open Regrade the crusher fines walkway so that the cross slope does not exceed 2%. 2010 ADAS 403.3 Important $500 $1,000 1/1/2026 Walkways Finding 857855 20230416_115738.jpg Walkways Finding 857855 20230416_115741.jpg 3 Bond Park ToPicnic Tables Accessible Routes Walkways Exterior Ground Floor Surfaces Loose Gravel Ground Surface NA 40.3774943 105.5203738 Grass topicnic tables The accessible route contains loose gravel and/or surface materials that do not provide for a stable,firm slip resistant surface.Grass) Floor and ground surfaces shall bestable,firm,and slip resistant. Open Provide an accessible route with crusher fines to at least 1 picnic table provided atBond Park.The accessible route can be provided within a short distance to the existing crusher fine walkway. 2010 ADAS 302.1 High $250 $300 1/1/2025 Walkways Finding 857856 20230416_115520.jpg Walkways Finding 857856 20230416_115542.jpg 4 Bond Park Dog Bags Accessible Routes Walkways Exterior Width 36"Minimum NA 40.3774943 105.5203738 20" The route of travel does not provide the required minimum width to the dog bags. The minimum clear width for sidewalks and walks is 36inches. However,clear width shall bepermitted tobereduced to32inches minimum for a length of24 inches maximum provided that reduced width segments are separated bysegments that are 48inches long minimum and 36 inches wide minimum. Open Relocate the dog bags toan area that isnot obstructed and is located on an accessible route. 2010 ADAS 403.5.1,2010 ADAS 403.5.1 Exception High $150 $200 1/1/2025 Walkways Finding 857858 20230416_115806.jpg Walkways Finding 857858 20230416_115831.jpg 5 Bond Park Dining,Bar and Work Surfaces Picnic Tables Table Required Number No Accessible NA NA 40.3774943 105.5203738 12"knee clearance There are no accessible picnic tables. Atleast 5%ofeach type ineach functional area ofdining surfaces must be accessible and must bedispersed throughout the space or facility containing dining surfaces.An accessible table must be on anaccessible route 36 inches minimum) and have knee and toe spaces atleast 27 inches high,30 inches wide and 17inches deep.The tops of tables and counters shall be 28 inches to 34 inches from the floor or ground. Open Provide 1 accessible picnic table atBond Park.The accessible picnic table shall have at minimum depth of 17"knee and toe clearance. 2010 ADAS 226.1 High $500 $750 1/1/2025 Picnic Tables Finding 857857 20230416_115520.jpg Picnic Tables Finding 857857 20230416_115537.jpg 1 Centennial Open Space at Knoll Willows Dirt Parking Lot at Trailhead Parking Off Street E Wonderview Ave. Parking Lot Number of Spaces No Accessible Stalls Only 1 Required NA 40.3774943 105.5203738 Gravel Lot There are no accessible parking stalls. Each lot where parking is provided for the public as clients,guests or employees,shall provide accessible parking and shall belocated on the shortest accessible route of travel from adjacent parking to anaccessible entrance. Aminimum ofone accessible stall is required and it must besized and designated asavan accessible stall. Open Install a paved accessible parking stall that meets the requirements for aaccessible van stall. 2010 ADAS 208.2.4,2015 ABAAS F208.2.4 Important $1,500 $2,000 1/1/2026 E Wonderview Ave.Finding 857871 20230416_101043.jpg 2 Centennial Open Space at Knoll Willows EWonderview Trailhead Trails EWonderview Ave. Trailhead Signs Missing Information NA NA 40.3774943 105.5203738 The trailhead sign is missing the trail informaon. Trail informaon signs attrailheads shall include the following: 1.Length of the trail or trail segment; 2.Surface type; 3.Typical and minimum tread width; 4.Typical and maximum running slope;and 5.Typical and maximum cross slope. Open Install trailhead signage with allof the required trail information. 2015 ABAAS 1017.10 High $50 $100 1/1/2025 EWonderview Ave.Finding 857872 20230416_100615.jpg E Wonderview Ave.Finding 857872 20230416_120852.jpg EWonderview Ave.Finding 857872 20230416_120909.jpg E Wonderview Ave.Finding 857872 20230416_120913.jpg EWonderview Ave.Finding 857872 20230416_121008.jpg E Wonderview Ave.Finding 857872 20230416_121013.jpg EWonderview Ave.Finding 857872 20230416_121024.jpg E Wonderview Ave.Finding 857872 20230416_121028.jpg 3 Centennial Open Space at Knoll Willows Trailhead atTownhall Trails Townhall Trailhead Trailhead Signs Missing Information NA NA 40.3774943 105.5203738 The trailhead sign is missing the trail informaon. Trail informaon signs at trailheads shall include the following: 1.Length of the trail ortrail segment; 2.Surface type; 3.Typical and minimum tread width; 4.Typical and maximum running slope;and 5.Typical and maximum cross slope. Open Install trailhead signage with allof the required trail information. 2015 ABAAS 1017.10 High $50 $100 1/1/2025 Townhall Trailhead Finding 857873 20230416_120031.jpg Townhall Trailhead Finding 857873 20230416_120105.jpg Townhall Trailhead Finding 857873 20230416_120152.jpg Townhall Trailhead Finding 857873 20230416_120155.jpg Townhall Trailhead Finding 857873 20230416_120247.jpg Townhall Trailhead Finding 857873 20230416_120251.jpg Townhall Trailhead Finding 857873 20230416_120316.jpg Townhall Trailhead Finding 857873 20230416_120320.jpg 4 Centennial Open Space at Knoll Willows Bridge Accessible Routes Trail Exterior Change inElevation Greater Than 1/4 inch Walkway 40.3774943 105.5203738 2"at both sides of bridge The walkway contains abrupt vercal edges and/or variaons over 1/4inch. 1/4 inch is the maximum vercal rise.Changes in level between 1/4inch and 1/2 inch must be beveled at 1:2or less. Changes inlevel greater than 1/2inch must bebyway ofaramp. Open Regrade the walkway at the bridge onboth sides to eliminate tripping hazard. 2010 ADAS 303.2,2010 ADAS 303.3,2015 ABAAS 303.2, 2015 ABAAS 303.3 High $0 $0 1/1/2025 Trail Finding 857876 20230416_120119.jpg Trail Finding 857876 20230416_120140.jpg 5 Centennial Open Space at Knoll Willows At metal grate to Ruins Accessible Routes Trail Exterior Openings Greater Than 1/2 Inch NA 40.3774943 105.5203738 2.25" The route contains openings greater than 1/2 inch. Openings in floor or ground surfaces shall not allow passage of a sphere more than 1/2 inch diameter.Elongated openings shall beplaced so that the long dimension isperpendicular tothe dominant direction of travel. Open Provide apermanent transition plate from the grate to the walkway to eliminate the opening. 2010 ADAS 302.3,2015 ABAAS 302.3 High $250 $350 1/1/2025 Trail Finding 857877 20230416_102114.jpg Trail Finding 857877 20230416_102121.jpg 6 Centennial Open Space at Knoll Willows Metal grate at Ruins Accessible Routes Trail Exterior Openings Greater Than 1/2 Inch NA 40.3774943 105.5203738 1"openings atmetal grate The route contains openings greater than 1/2 inch. Openings in floor or ground surfaces shall not allow passage of asphere more than 1/2 inch diameter.Elongated openings shall be placed so that the long dimension is perpendicular to the dominant direction of travel. Open Install asolid surface over the metal grate to eliminate openings. 2010 ADAS 302.3,2015 ABAAS 302.3 Moderate $3,000 $5,000 1/1/2027 Trail Finding 857878 20230416_102148.jpg Trail Finding 857878 20230416_102157.jpg 7 Centennial Open Space at Knoll Willows Walkway at Ruins Ramps Not Curb Ramps) Trail Edge Protection None Provided NA NA 40.3774943 105.5203738 No edge protection on handrails to large drop off area The required edge protecon is missing from the ramp run and/orramp landing. Edge protecon shall be provided on each side of ramp runs and at each side of ramp landings. The floor or ground surface of the ramp run or landing shall extend 12 inches minimum beyond the inside face of a handrail or a curb orbarrier shall be provided that prevents the passage ofa 4inch diameter sphere,where any portion of the sphere is within 4 inches of the finish floor or ground surface. Open Although the walkway is not a ramp,it does provide handrails due tosteep drop offs within the ruins. Install edge protection at the handrails.This can prevent someone using awheelchair from having their wheels go off the edge. 2010 ADAS 405.9,2010 ADAS 405.9.1,2010 ADAS 405.9.2, 2015 ABAAS 405.9,2015 ABAAS 405.9.1,2015 ABAAS 405.9.2 High $1,500 $2,000 Trail Finding 857880 20230416_102114.jpg Trail Finding 857880 20230416_102148.jpg 1 Estes Park Playground Play Area Play Area Transfer Platform 30X48 Transfer Space Slope NA 40.3768726 105.5206284 0.034 The transfer space is sloped greater than 2%. Floor orground surfaces of a clear floor or ground space shall not have changes in level.Slopes not steeper than 1:48 shall be permitted. Open We recommend that the Town creates apolicy for their parks employees that ensures the EWF is graded on a regular basis.This not only includes the accessible route throughout the play area but also includes the following: Surface beneath swings Surface to the transfer system Surface at the transfer system Surface ateach ground Surface at the bottom of slides 2010 ADAS 1008.3.1.3,2010 ADAS 305.2 High $0 $0 1/1/2025 Play Area Finding 857904 20230416_132405.jpg Play Area Finding 857904 20230416_132409.jpg Play Area Finding 857904 20230416_132529.jpg Play Area Finding 857904 20230416_132533.jpg Play Area Finding 857904 20230416_132552.jpg Play Area Finding 857904 20230416_132555.jpg Play Area Finding 857904 20230416_132512.jpg Play Area Finding 857904 20230416_132515.jpg 2 Estes Park Playground Play Area Play Area ASTM F1951 Compliance Undetermined NA NA 40.3768726 105.5206284 Engineered Wood Fiber Compliance with ASTM F1951 for accessibility for ground surfaces onaccessible routes,clear floor or ground spaces,and turning spaces has not been determined. Ground surfaces shall comply with ASTM F 1951.Ground surfaces shall be inspected and maintained regularly and frequently to ensure continued compliance with ASTM F 1951. Open We recommend that the Town creates apolicy for their parks employees that ensures the EWF is graded on a regular basis.This not only includes the accessible route throughout the play area but also includes the following: Surface beneath swings Surface to the transfer system Surface atthe transfer system Surface at each ground Surface atthe bottom ofslides 2010 ADAS 1008.2.6.1 High $0 $0 1/1/2025 Play Area Finding 857905 20230416_132529.jpg Play Area Finding 857905 20230416_132529.jpg 3 Estes Park Playground Parking Off Street Accessible Parking Parking Space Striping Dilapidated NA 40.3768726 105.5206284 Striping faded atboth accessible parking stalls and access aisle The striping and markings for the accessible parking stall,loading/unloading access aisle are dilapidated and in need of repair and/or maintenance. Open Restripe the accessible parking stalls and access aisle. 2010 ADAS 502.3.3 High $350 $500 1/1/2025 Accessible Parking Finding 857906 20230416_132927.jpg 4 Estes Park Playground Right accessible parking stall Parking Off Street Accessible Parking Parking Space Width Minimum Width 11 Feet NA 40.3768726 105.5206284 109" The accessible parking stall is not wide enough. Each parking space must be at least 11 feet wide and shall bemarked to define the width.The measurements of parking spaces and access aisles shall bemade from the centerline ofthe markings. Alternavely,the stall can be8feet wide minimum and the access aisle may be8feet wide. The measurements of parking spaces and access aisles shall be made from the centerline of the markings.Where the parking space is not adjacent to another parking space or access aisle,the measurement shall be permitted to include the full width ofthe line defining the parking space. Open Increase the width of the accessible parking stall to 132"width with a 60"access aisle.This will make this accessible parking stall a van accessible stall which isrequired here.Pricing included inre striping the accessible parking stalls. 2010 ADAS 502.2 High $0 $0 1/1/2025 Accessible Parking Finding 857907 20230416_132942.jpg Accessible Parking Finding 857907 20230416_133021.jpg 5 Estes Park Playground Right accessible parking stall Parking Off Street Accessible Parking Parking Space Signage Van Sign Missing NA 40.3768726 105.5206284 No van sign The van stall ismissing a sign idenfying it asa van accessible stall. Parking space identification signs shall include the International Symbol of Accessibility.Signs identifying van parking spaces shall contain the designation van accessible." Open After the accessible parking has been re striped,an additional ADA parking sign will need tobeadded at the head of the space along with asign that states Van Accessible". 2010 ADAS 502.6 High $50 $75 1/1/2025 Accessible Parking Finding 857908 20230416_133017.jpg 6 Estes Park Playground Left accessible parking stall Parking Off Street Accessible Parking Parking Space Slope Cross Exceeds 2% NA 40.3768726 105.5206284 0.026 The cross slope narrow dimension)of the parking stall exceeds 2%. The running and cross slope in anaccessible parking stall and the access aisle must not exceed 2%. Open It isour opinion that the 2.6%cross slope falls within conventional industry tolerance.No action required. 2010 ADAS 502.4 $0 $0 Accessible Parking Finding 857909 20230416_133110.jpg Accessible Parking Finding 857909 20230416_133113.jpg 7 Estes Park Playground At accessible parking Curb Ramps Accessible Route Slope Running Exceeds 8.33% NA NA 40.3768726 105.5206284 0.09 The curb ramp exceeds the maximum running slope parallel to the direcon of travel)allowable of 8.33%. Curb ramps should have the least possible slope but innocase more than 8.33%1:12). Open It isour opinion that the 9%running slope ofthe curb ramp falls within conventional industry tolerance.No action required. 2010 ADAS 406.1 $0 $0 Accessible Route Finding 857910 20230416_132307.jpg Accessible Route Finding 857910 20230416_132312.jpg 8 Estes Park Playground Ataccessible parking Curb Ramps Accessible Route Perpendicular Landing Missing NA 40.3768726 105.5206284 No top landing The top ofthe curb ramp does not have a level landing. Alevel landing 36 inches in length shall beprovided at the upper end of each curb.The landing clear width shall beat least as wide as the curb ramp,excluding flared sides,leading to the landing. Open Install acompliant landing atthe top of the curb ramp. 2010 ADAS 406.4 Moderate $500 $1,000 1/1/2027 Accessible Route Finding 857911 20230416_132307.jpg 9 Estes Park Playground Multiple locations at flagstone Accessible Routes Accessible Route Exterior Openings Greater Than 1/2 Inch NA 40.3768726 105.5206284 2" The route contains openings greater than 1/2 inch. Openings in floor or ground surfaces shall not allow passage of a sphere more than 1/2 inch diameter.Elongated openings shall beplaced so that the long dimension isperpendicular tothe dominant direction of travel. Open Repair the walkway toeliminate openings and tripping hazard. 2010 ADAS 302.3 Important $250 $500 1/1/2026 Accessible Route Finding 857912 20230416_132646.jpg Accessible Route Finding 857912 20230416_132649.jpg 10 Estes Park Playground Drinking Fountains Accessible Route General Requirements Low Fountain NA NA 40.3768726 105.5206284 Not a high low drinking fountain The wheelchair accessible drinking fountain is noncompliant. Spout outlets shall be36inches maximum above the finish floor orground and be located 15inches minimum from the vertical support and 5 inches maximum from the front edge of the unit,including bumpers.The spout shall provide a flow ofwater atleast 4inches high minimum and shall belocated 5 inches maximum from the front ofthe unit.The angle of the water stream shall be measured horizontally relative to the front face of the unit.Where spouts are located less than 3 inches ofthe front ofthe unit,the angle of the water stream shall be30 degrees maximum.Where spouts are located between 3 inches and 5 inches maximum from the front of the unit,the angle of the water stream shall be 15 degrees maximum.On an accessible drinking fountain with around oroval bowl,the spout must bepositioned so the flow of water is within 3 inches of the front edge of the fountain. Open Provide ahigh and low drinking fountain at the park. 2010 ADAS 602.1 Important $2,500 $4,000 1/1/2026 Accessible Route Finding 857913 20230416_132716.jpg 11 Estes Park Playground To Women'sRestroom Accessible Routes Accessible Route Exterior Slope Running General Exceeds 5%NA 40.3768726 105.5206284 0.1085 The accessible route onthe site has running slopes greater than 5percent and has not been constructed asa ramp i.e. handrails,edge protecon,etc.). When the slope inthe direction oftravel of any walk exceeds 1unit vertical in20units horizontal 5 percent slope),it must beconstructed asaramp.Surface cross slopes must not exceed one unit vertical in 48units horizontal 2 percent slope). Open Reconfigure walkway to Women'sRestroom.The walkway can beconverted into aramp if the running slope does not exceed 8.3%. 2010 ADAS 403.3 Moderate $5,000 $10,000 1/1/2027 Accessible Route Finding 857914 20230113_084102.jpg Accessible Route Finding 857914 20230113_084138.jpg 12 Estes Park Playground Toilet and Bathing Rooms Restrooms Sign Wall Missing NA NA 40.3768726 105.5206284 Located on the door A compliant room idencaon sign is missing on the strike side ofthe door. Wall signs identifying permanent rooms and spaces ofabuilding shall bea horizontal format and the characters raised 1/32 inch minimum and shall be sans serif uppercase characters a minimum of 5/8 inch and a maximum of 2 inches high.Contracted Grade 2Braille shall beina horizontal format and shall be placed a minimum of 3/8 inch and a maximum of 1/2 inch directly below the tactile characters;flush left orcentered.Signs with raised characters orBraille shall belocated 48inches minimum above the finish floor or ground surface,measured from the baseline ofthe lowest tactile character and 60 inches maximum above the finish floor or ground surface,measured from the baseline of the highest tactile character. Open Relocate the restroom signage to the latch side of the door. 2010 ADAS 216.2 High $0 $0 1/1/2025 Accessible Parking Finding 858734 20230416_130646.jpg 13 Estes Park Playground Toilet and Bathing Rooms Restrooms Toilet Compartment Doors Handle Missing One Side 40.3768726 105.5206284 Missing on outside The water closet compartment is missing a loop handle on the one side ofthe door. Water closet compartments must be equipped with a door that has a loop or U shaped handle on both sides of the door near the latch.The latch must beflip over style,sliding or other hardware not requiring the user to grasp or twist. Open Install aloop handle on both sides of the toilet compartment. 2010 ADAS 604.8.1.2 High $25 $50 1/1/2025 Restrooms Finding 857916 20230113_084513.jpg 14 Estes Park Playground Toilet and Bathing Rooms Restrooms Toilet Compartment Width Less Than 60 Inches NA 40.3768726 105.5206284 40" The toilet compartment is not wide enough. Wheelchair accessible compartments shall be60inches wide minimum measured perpendicular to the side wall,and 56 inches deep minimum for wall hung water closets and 59 inches deep minimum for floor mounted water closets measured perpendicular to the rear wall. Open Reconfigure the restroom to provide aminimum of 60"width for the accessible toilet compartment. 2010 ADAS 604.8.1.1 Important $5,000 $7,500 1/1/2026 Restrooms Finding 857917 20230113_084526.jpg 15 Estes Park Playground Toilet and Bathing Rooms Restrooms Toilet Toilet to Wall or Partition NA NA 40.3768726 105.5206284 22" The toilet is not located within the range allowed from the side wall or paron. The centerline of the toilet must be 16 to 18 inches from the side wall. Open Relocate the toilet so that itisbetween 16"18"from the side wall or partition wall using anoffset toilet flange. 2010 ADAS 604.2 Important $500 $1,000 1/1/2026 Restrooms Finding 857919 20230113_084538.jpg 16 Estes Park Playground Toilet and Bathing Rooms Restrooms Toilet Grab Bars Rear Grab Bar Missing 40.3768726 105.5206284 No rear grab bar The rear grab bar is missing. Grab bars shall beinstalled inahorizontal position,33 inches minimum and 36inches maximum above the finish floor measured to the top ofthe gripping surface and the space between the grab bar and the top ofthe tank any obstruction)shall be1 1/2 inches minimum. Open Install a36"rear grab bar.See figure provided for mounting requirements. 2010 ADAS 609.4 High $50 $75 1/1/2025 Restrooms Finding 857920 20230113_084526.jpg 17 Estes Park Playground Toilet and Bathing Rooms Restrooms Accessories Coat Hook Reach NA NA 40.3768726 105.5206284 62" The coat hook is installed greater than 48 inches above the nished oor. Where a forward reach is unobstructed,the high forward reach shall be 48 inches maximum above the finished floor. Open Lower the coat hook 2010 ADAS 308.2.1 High $0 $0 1/1/2025 Restrooms Finding 857921 20230113_084607.jpg 18 Estes Park Playground Toilet and Bathing Rooms Restrooms Accessories Dispenser Location Toilet Paper Distance From Toilet 40.3768726 105.5206284 2" The toilet paper is not installed within the compliant range in front of the toilet. Toilet paper dispensers shall be 7 inches minimum and 9 inches maximum in front ofthe water closet measured tothe centerline of the dispenser.The outlet of the dispenser shall be 15inches minimum and 48 inches maximum above the finish floor and shall not be located behind grab bars.Dispensers shall not beofa type that controls delivery orthat does not allow continuous paper flow.There shall beaclearance of11/2inches minimum below the grab bar. Open Relocate the toilet paper dispenser. 2010 ADAS 604.7 High $0 $0 1/1/2025 Restrooms Finding 857922 20230113_084613.jpg 19 Estes Park Playground Toilet and Bathing Rooms Restrooms Sign Wall Missing NA NA 40.3768726 105.5206284 Located on the door A compliant room idencaon sign is missing on the strike side ofthe door. Wall signs identifying permanent rooms and spaces ofabuilding shall bea horizontal format and the characters raised 1/32 inch minimum and shall be sans serif uppercase characters a minimum of 5/8 inch and a maximum of 2 inches high.Contracted Grade 2Braille shall beina horizontal format and shall be placed a minimum of 3/8 inch and a maximum of 1/2 inch directly below the tactile characters;flush left or centered.Signs with raised characters or Braille shall belocated 48inches minimum above the finish floor or ground surface,measured from the baseline ofthe lowest tactile character and 60 inches maximum above the finish floor or ground surface,measured from the baseline of the highest tactile character. Open Relocate the restroom signage to the latch side of the door. 2010 ADAS 216.2 High $0 $0 1/1/2025 Restrooms Finding 857923 20230113_084228.jpg 20 Estes Park Playground Toilet and Bathing Rooms Restrooms Toilet Compartment Doors Handle Missing Both Sides 40.3768726 105.5206284 Missing on both sides The water closet compartment is missing a loop handle on both sides of the door. Water closet compartments must be equipped with a door that has aloop or U shaped handle onboth sides ofthe door immediately below the latch.The latch must be flip over style,sliding orother hardware not requiring the user tograsp or twist. Open Install a loop handle on both sides of the toilet compartment. 2010 ADAS 604.8.1.2 High $25 $50 1/1/2025 Restrooms Finding 857924 20230113_084242.jpg 21 Estes Park Playground Toilet and Bathing Rooms Restrooms Toilet Compartment Width Less Than 60 Inches NA 40.3768726 105.5206284 42" The toilet compartment is not wide enough. Wheelchair accessible compartments shall be60inches wide minimum measured perpendicular to the side wall,and 56 inches deep minimum for wall hung water closets and 59 inches deep minimum for floor mounted water closets measured perpendicular to the rear wall. Open Reconfigure the restroom to provide aminimum of 60"width for the accessible toilet compartment. 2010 ADAS 604.8.1.1 Important $5,000 $7,500 1/1/2026 Restrooms Finding 857925 20230113_084300.jpg 22 Estes Park Playground Toilet and Bathing Rooms Restrooms Toilet Toilet to Wall or Partition NA NA 40.3768726 105.5206284 21" The toilet is not located within the range allowed from the side wall orparon. The centerline of the toilet must be 16 to 18 inches from the side wall. Open Relocate the toilet so that itisbetween 16"18"from the side wall or partition wall using anoffset toilet flange. 2010 ADAS 604.2 Important $500 $1,000 1/1/2026 Restrooms Finding 857926 20230113_084309.jpg 23 Estes Park Playground Toilet and Bathing Rooms Restrooms Toilet Grab Bars Rear Grab Bar Missing 40.3768726 105.5206284 No rear grab bar The rear grab bar is missing. Grab bars shall beinstalled inahorizontal position,33 inches minimum and 36inches maximum above the finish floor measured to the top of the gripping surface and the space between the grab bar and the top of the tank any obstruction)shall be1 1/2 inches minimum. Open Install a36"rear grab bar.See figure provided for mounting requirements. 2010 ADAS 609.4 High $50 $75 1/1/2025 Restrooms Finding 857927 20230113_084247.jpg 24 Estes Park Playground Toilet and Bathing Rooms Restrooms Accessories Coat Hook Reach NA NA 40.3768726 105.5206284 62" The coat hook is installed greater than 48 inches above the nished oor. Where a forward reach is unobstructed,the high forward reach shall be 48 inches maximum above the finished floor. Open Relocate the coat hook. 2010 ADAS 308.2.1 High $0 $0 1/1/2025 Restrooms Finding 857928 20230113_084346.jpg 25 Estes Park Playground Toilet and Bathing Rooms Restrooms Accessories Dispenser Location Toilet Paper Distance From Toilet 40.3768726 105.5206284 0" The toilet paper is not installed within the compliant range in front ofthe toilet. Toilet paper dispensers shall be 7 inches minimum and 9 inches maximum in front ofthe water closet measured tothe centerline of the dispenser.The outlet of the dispenser shall be 15 inches minimum and 48 inches maximum above the finish floor and shall not be located behind grab bars.Dispensers shall not beofa type that controls delivery orthat does not allow continuous paper flow.There shall be a clearance of 1 1/2 inches minimum below the grab bar. Open Relocate the toilet paper dispenser. 2010 ADAS 604.7 High $0 $0 1/1/2025 Restrooms Finding 857929 20230113_084324.jpg 26 Estes Park Playground Toilet and Bathing Rooms Restrooms Accessories Baby Changing Table Too High Open NA 40.3768726 105.5206284 35" The baby changing table is too high when folded down. The tops of baby changing surfaces shall be 28 inches minimum and 34 inches maximum above the finish floor or ground. Open Lower the baby changing table. 2010 ADAS 902.3 High $0 $0 1/1/2025 Restrooms Finding 857930 20230113_084336.jpg 27 Estes Park Playground Toilet and Bathing Rooms Restrooms Accessories Mirror Height General) NA NA 40.3768726 105.5206284 43" The mirror is mounted above the maximum allowable height. Mirrors must have the bottom edge ofthe reflecting surface amaximum of40 inches above the floor ifabove a sink or counter.Mirrors not located above lavatories or countertops shall be installed with the bottom edge of the reflecting surface 35inches maximum above the finish floor orground. Open Lower the mirror. 2010 ADAS 603.3 High $0 $0 1/1/2025 Restrooms Finding 857931 20230113_084411.jpg 1 Estes Park Parking Garage Parking Off Street Accessible Parking Parking Space Striping Dilapidated NA 40.3780799 105.5141185 Faded striping The striping and markings for the accessible parking stall,loading/unloading access aisle are dilapidated and in need of repair and/or maintenance. Open Re stripe the accessible parking stalls and access aisles 2010 ADAS 502.3.3 High $350 $500 1/1/2025 Accessible Parking Finding 857932 20230416_143859.jpg Accessible Parking Finding 857932 20230416_144106.jpg 2 Estes Park Parking Garage Atrear of parking stall Accessible Routes Accessible Parking Exterior Openings Greater Than 1/2 Inch NA 40.3780799 105.5141185 1" The route contains openings greater than 1/2 inch. Openings in floor or ground surfaces shall not allow passage of asphere more than 1/2 inch diameter.Elongated openings shall beplaced so that the long dimension isperpendicular tothe dominant direction of travel. Open Install sealant toeliminate opening. 2010 ADAS 302.3 High $50 $75 1/1/2025 Accessible Parking Finding 857933 20230416_144117.jpg 3 Estes Park Parking Garage Parking Off Street Accessible Parking Parking Space Width Minimum Width 8 Feet NA 40.3780799 105.5141185 70"due to bollard and stone column The accessible parking stall is not wide enough. Each parking space must be at least 8 feet wide and shall be marked to dene the width. Alternavely,the stall can be 11 feet wide minimum with a 5 foot wide minimum access aisle. The measurements of parking spaces and access aisles shall be made from the centerline of the markings.Where the parking space is not adjacent toanother parking space oraccess aisle,the measurement shall bepermitted to include the full width of the line defining the parking space. Open Remove this accessible parking stall.There are roughly 480 parking stalls that can beassociated with this parking garage.The parking garage is required to have 9 total accessible parking stalls with 2 of the 9 stalls being designated as van accessible. The parking garage currently has 11total accessible parking stalls with 3 being designated as van accessible. 2010 ADAS 502.2 High $0 $0 1/1/2025 Accessible Parking Finding 857934 20230416_144409.jpg Accessible Parking Finding 857934 20230416_144412.jpg 4 Estes Park Parking Garage Curb Ramps Accessible Parking Perpendicular Landing Slope NA 40.3780799 105.5141185 0.0935 The landing ofthe ramp has a slope greater than 2percent. Landings shall have a slope of less than 1:48 2percent)in any direction. Open Regrade the top landing of the curb ramp,sothat the running slope and cross slope does not exceed 2%. 2010 ADAS 406.4,2010 ADAS 406.4 Exception Moderate $1,500 $2,500 1/1/2027 Accessible Parking Finding 857935 20230416_143951.jpg Accessible Parking Finding 857935 20230416_144028.jpg Accessible Parking Finding 857935 20230416_144034.jpg 5 Estes Park Parking Garage Van Accessible Stall Parking Off Street Accessible Parking Parking Space Signage Height Too Low NA 40.3780799 105.5141185 53" The parking sign is mounted too low. Parking space identification signs shall include the International Symbol of Accessibility.Signs identifying van parking spaces shall contain the designation van accessible."Signs shall be 60 inches minimum above the finish floor orground surface measured to the bottom of the sign. Open Increase the height ofthe sign. 2010 ADAS 502.6 High $0 $0 1/1/2025 Accessible Parking Finding 857936 20230416_144644.jpg Accessible Parking Finding 857936 20230416_144630.jpg 6 Estes Park Parking Garage Van Accessible Stall Parking Off Street Accessible Parking Parking Space Signage Height Too Low NA 40.3780799 105.5141185 52" The parking sign is mounted too low. Parking space identification signs shall include the International Symbol of Accessibility.Signs identifying van parking spaces shall contain the designation van accessible."Signs shall be60 inches minimum above the finish floor orground surface measured to the bottom of the sign. Open Increase the height of the sign. 2010 ADAS 502.6 High $0 $0 1/1/2025 Accessible Parking Finding 858000 20230416_144829.jpg Accessible Parking Finding 858000 20230416_144804.jpg 7 Estes Park Parking Garage Accessible Routes Accessible Parking Exterior Obstructed Walking Surface Not 36Inches 40.3780799 105.5141185 Bench islocated in the accessible route The walking surface is obstructed.A 36inch wide minimum walking surface isrequired. Open Relocate the bench sothat it isnot located inthe path of travel. 2010 ADAS 403.5.1 High $0 $0 1/1/2025 Accessible Parking Finding 858001 20230416_144734.jpg 8 Estes Park Parking Garage Accessible Routes Accessible Parking Exterior Obstructed Walking Surface Not 36Inches 40.3780799 105.5141185 Bollard at the head of the access aisles multiple locations The walking surface is obstructed.A 36inch wide minimum walking surface isrequired. Open The bollards are within the path oftravel and impede access tothe exterior accessible route. Remove bollards at the head of the access aisles. 2010 ADAS 403.5.1 High $0 $0 1/1/2025 Accessible Parking Finding 858002 20230416_145027.jpg Accessible Parking Finding 858002 20230416_145203.jpg Accessible Parking Finding 858002 20230416_144734.jpg 1 George Hix Memorial Riverside Plaza Sensory Garden Accessible Routes Accessible Route Exterior Slope Running General Exceeds 5%NA 40.3760074 105.5217528 0.08 The accessible route onthe site has running slopes greater than 5percent and has not been constructed asa ramp i.e. handrails,edge protecon,etc.). When the slope in the direction of travel of any walk exceeds 1 unit vertical in 20 units horizontal 5 percent slope),it must beconstructed asaramp.Surface cross slopes must not exceed one unit vertical in 48units horizontal 2 percent slope). Open Regrade the crusher fines to eliminate excessive running slopes. 2010 ADAS 403.3 Moderate $500 $750 1/1/2027 Accessible Route Finding 858003 20230416_134941.jpg Accessible Route Finding 858003 20230416_134945.jpg Accessible Route Finding 858003 20230416_135015.jpg Accessible Route Finding 858003 20230416_135019.jpg 2 George Hix Memorial Riverside Plaza To upper area of the plaza Accessible Routes Accessible Route Exterior No Accessible Route Within A Site To Elements) 40.3760074 105.5217528 Steps multiple locations There is no accessible route to the accessible element. At least one accessible route shall connect accessible buildings,accessible facilities,accessible elements,and accessible spaces that are on the same site. Open Provide anaccessible route to the upper area ofthe plaza. 2010 ADAS 206.2.2 Moderate $1,500 $2,000 1/1/2027 Accessible Route Finding 858004 20230416_135106.jpg Accessible Route Finding 858004 20230416_135134.jpg Accessible Route Finding 858004 20230416_135156.jpg Accessible Route Finding 858004 20230416_135251.jpg 3 George Hix Memorial Riverside Plaza Stone bridge Accessible Routes Accessible Route Exterior No Accessible Route Site Arrival From Accessible Parking 40.3760074 105.5217528 6"step There is noaccessible route oftravel from the the accessible parking to the building entrance. Atleast one accessible route shall beprovided within the site from accessible parking spaces and accessible passenger loading zones;public streets and sidewalks;and public transportation stops to the accessible building or facility they serve. Open Install directional signage to anaccessible route. There are several accessible routes within the plaza, this area isnot one ofthem. 2010 ADAS 206.2.1 High $50 $75 1/1/2025 Accessible Route Finding 858005 20230416_135325.jpg Accessible Route Finding 858005 20230416_135318.jpg 4 George Hix Memorial Riverside Plaza Free Book Drop Accessible Routes Accessible Route Exterior No Accessible Route Within A Site To Elements) 40.3760074 105.5217528 No accessible route There is no accessible route to the accessible free book drop. At least one accessible route shall connect accessible buildings,accessible facilities,accessible elements,and accessible spaces that are on the same site. Open Relocate the free book drop to anarea that is accessible for everyone. 2010 ADAS 206.2.2 High $0 $0 1/1/2025 Accessible Route Finding 858006 20230416_135218.jpg 5 George Hix Memorial Riverside Plaza Ataccess aisle Curb Ramps Accessible Route Perpendicular Landing Slope NA 40.3760074 105.5217528 0.059 The landing ofthe ramp has a slope greater than 2percent. Landings shall have a slope of less than 1:48 2percent)in any direction. Open Regrade the turning space of the curb ramp,sothat the running slope does not exceed 2%. 2010 ADAS 406.4,2010 ADAS 406.4Exception Moderate $1,000 $1,500 1/1/2027 Accessible Route Finding 858009 20230416_135631.jpg Accessible Route Finding 858009 20230416_135616.jpg 6 George Hix Memorial Riverside Plaza Ataccess aisle Curb Ramps Accessible Route Perpendicular Landing Slope NA 40.3760074 105.5217528 0.063 The landing ofthe ramp has a slope greater than 2percent. Landings shall have a slope of less than 1:48 2 percent)in any direction. Open Regrade the turning space of the curb ramp,sothat the running slope does not exceed 2%. 2010 ADAS 406.4,2010 ADAS 406.4Exception Moderate $1,500 $6,500 1/1/2027 Accessible Route Finding 858010 20230416_135950.jpg Accessible Route Finding 858010 20230416_135957.jpg 7 George Hix Memorial Riverside Plaza Accessible van stall Parking Off Street Accessible Parking Parking Space Signage Van Sign Missing NA 40.3760074 105.5217528 No van signage The van stall is missing a sign idenfying it asa van accessible stall. Parking space identification signs shall include the International Symbol of Accessibility.Signs identifying van parking spaces shall contain the designation van accessible." Open Due tothe size of the accessible parking stall and access aisle,that stall meets the requirements of a van accessible parking space.Install Van Accessible" signage to the existing sign. 2010 ADAS 502.6 High $25 $50 1/1/2025 Accessible Parking Finding 858007 20230416_135500.jpg Accessible Parking Finding 858007 20230416_135403.jpg 8 George Hix Memorial Riverside Plaza Parking Off Street Accessible Parking Parking Lot Number of Spaces Not Enough Accessible Space Single Lot 40.3760074 105.5217528 93 total parking stalls 2 accessible parking stalls There are not enough accessible stalls. There are 2 accessible parking stalls including 0 designated for a van. There should be a minimum of 4accessible parking stalls including aminimum of1van accessible stalls. Open Install an additional 2 more accessible parking spaces. 2010 ADAS 208.2 High $750 $1,000 1/1/2025 Accessible Parking Finding 858008 20230416_135500.jpg Accessible Parking Finding 858008 20230416_135841.jpg 1 Mrs.Walsh's Garden Throughout garden Accessible Routes Accessible Route Exterior Slope Running Cross NA NA 40.3786915 105.5339746 0.15 The accessible route has running slopes greater than 5%and has not been constructed as a ramp i.e.handrails,edge protecon,etc.).Cross slopes are greater than 2%across the width of the walk. When the slope in the direction of travel of any walk exceeds 1 unit vertical in 20 units horizontal 5 percent slope),it must beconstructed asaramp.Surface cross slopes must not exceed 1 unit vertical in48 units horizontal 2 percent slope). Open Regrade the walkways throughout the garden.The running slope cannot exceed 5%and the cross slope cannot exceed 2%. 2010 ADAS 403.3 Moderate $2,000 $3,000 1/1/2027 Accessible Route Finding 858011 20230416_104520.jpg Accessible Route Finding 858011 20230416_104525.jpg Accessible Route Finding 858011 20230416_104635.jpg Accessible Route Finding 858011 20230416_104638.jpg Accessible Route Finding 858011 20230416_104711.jpg Accessible Route Finding 858011 20230416_104715.jpg 2 Mrs.Walsh's Garden Next to bench Assembly Areas Accessible Route Accessible Seating Slope Exceeds 1:48 NA NA 40.3786915 105.5339746 0.034 The wheelchair space slopes greater than 1:48 Slopes not steeper than 1:48are permitted. Open Regrade the surface adjacent tothe bench. 2010 ADAS 802.1.1Exception High $0 $0 1/1/2025 Accessible Route Finding 858012 20230416_104808.jpg Accessible Route Finding 858012 20230416_104813.jpg 3 Mrs.Walsh's Garden Pavers Accessible Routes Accessible Route Exterior Slope Cross General Exceeds 2% NA 40.3786915 105.5339746 0.029 The accessible path of travel has cross slopes greater than 2%. Surface cross slopes shall not exceed one unit vertical in 48 units horizontal 2 percent slope).When the slope in the direction of travel of any walk exceeds 1 unit vertical in20 units horizontal 5 percent slope),it must be constructed as a ramp. Open It is our opinion that the 2.9%cross slopes fall within conventional industry tolerance.No action required 2010 ADAS 403.3 $0 $0 Accessible Route Finding 858013 20230416_104849.jpg Accessible Route Finding 858013 20230416_104853.jpg 4 Mrs.Walsh's Garden Dining,Bar and Work Surfaces Picnic Tables Table Knee and Toe Clearance Not Provided NA 40.3786915 105.5339746 8" Compliant knee and/ortoe clearance is not provided. When seating for persons in wheelchairs is provided at fixed tables or counters,knee spaces atleast 27 inches high,30 inches wide,11 inches deep,and toe clearance extending an additional 6 inches at 9 inches high shall be provided.The toe clearance shall extend 17"minimum under the element. Open Provide 1 accessible picnic table atBond Park.The accessible picnic table shall have at minimum depth of 17"knee and toe clearance. 2010 ADAS 306.2.1 High $500 $750 1/1/2025 Picnic Tables Finding 858014 20230416_104917.jpg Picnic Tables Finding 858014 20230416_104927.jpg 1 Performance Park Front seating Assembly Areas Amphitheatre Accessible Seating Wheelchair Seating Spaces Firm,Stable,and Slip Resistant NA 40.3772979 105.5293258 Grass and pavers The oor surface does not appear to berm,stable,orslip resistant. The wheelchair space floor and ground surfaces shall be stable,firm,and slip resistant. Open Provide asection in the front seating area that is connected to anaccessible route that is firm,stable and slip resistant not grass). 2010 ADAS 302.1 Moderate $500 $750 1/1/2027 Amphitheatre Finding 858015 20230416_111543.jpg 2 Performance Park Toseating area at pavers Accessible Routes Amphitheatre Exterior Slope Cross General Exceeds 2% NA 40.3772979 105.5293258 0.0435 The accessible path of travel has cross slopes greater than 2%. Surface cross slopes shall not exceed one unit vertical in48 units horizontal 2 percent slope).When the slope in the direction of travel of any walk exceeds 1 unit vertical in 20 units horizontal 5 percent slope),it must be constructed as a ramp. Open Regrade the walkway tothe seating at the pavers. 2010 ADAS 403.3 Moderate $3,600 $4,800 1/1/2027 Amphitheatre Finding 858016 20230416_111827.jpg Amphitheatre Finding 858016 20230416_111832.jpg Amphitheatre Finding 858016 20230416_111841.jpg Amphitheatre Finding 858016 20230416_111846.jpg 3 Performance Park Accessible Routes Amphitheatre Exterior Change inElevation Greater Than 1/4 inch Walkway 40.3772979 105.5293258 1"multiple locations The walkway contains abrupt vercal edges and/or variaons over 1/4inch. 1/4 inch is the maximum vercal rise.Changes in level between 1/4 inch and 1/2 inch must be beveled at 1:2 or less. Changes in level greater than 1/2 inch must bebyway ofaramp. Open Remove existing flagstone,level surface and re install flagstone to eliminate tripping hazard. 2010 ADAS 303.2,2010 ADAS 303.3 Important $150 $300 1/1/2026 Amphitheatre Finding 858017 20230416_111754.jpg Amphitheatre Finding 858017 20230416_111721.jpg 4 Performance Park Drinking Fountains Restrooms Knee Clearance NA NA NA 40.3772979 105.5293258 26.25" There is not enough knee clearance under the drinking fountain. The drinking fountain must have a clear knee space between the bottom ofthe drinking fountain and the floor not less than 27 inches in height,30 inches in width,and 8 inches in depth. Open Increase the height ofthe lowered drink fountain so that there is a minimum of 27"of knee clearance. 2010 ADAS 602.2 Important $500 $750 1/1/2026 Restrooms Finding 858037 20230416_110030.jpg 5 Performance Park Accessible Routes Restrooms Exterior Slope Running General Exceeds 5%NA 40.3772979 105.5293258 0.068 The accessible route on the site has running slopes greater than 5 percent and has not been constructed as a ramp i.e. handrails,edge protecon,etc.). When the slope inthe direction oftravel of any walk exceeds 1unit vertical in20units horizontal 5 percent slope),it must be constructed as a ramp.Surface cross slopes must not exceed one unit vertical in 48 units horizontal 2 percent slope). Open Regrade the walkway so that the running slope does not exceed 5%. 2010 ADAS 403.3 Moderate $2,500 $4,000 1/1/2027 Restrooms Finding 858038 20230416_111431.jpg Restrooms Finding 858038 20230416_111452.jpg 6 Performance Park Left stall atrestroom Parking Off Street Accessible Parking Parking Space Slope Cross Exceeds 2% NA 40.3772979 105.5293258 0.038 The cross slope narrow dimension)of the parking stall exceeds 2%. The running and cross slope in anaccessible parking stall and the access aisle must not exceed 2%. Open Regrade the parking stall sothat the cross and running slope do not exceed 2%. 2010 ADAS 502.4 Moderate $1,500 $2,000 1/1/2027 Accessible Parking Finding 858018 20230416_111007.jpg Accessible Parking Finding 858018 20230416_111012.jpg 7 Performance Park At restrooms Parking Off Street Accessible Parking Access Aisle Slope Cross Exceeds 2% NA 40.3772979 105.5293258 0.0375 The cross slope short dimension)of the access aisle exceeds 2%. The cross slope in an accessible parking stall and the access aisle must not exceed 2%. Open Regrade the access aisle sothat the cross and running slope do not exceed 2%. 2010 ADAS 502.4 Moderate $500 $750 1/1/2027 Accessible Parking Finding 858019 20230416_111046.jpg Accessible Parking Finding 858019 20230416_111052.jpg 8 Performance Park Right stall atrestroom Parking Off Street Accessible Parking Parking Space Slope Cross Exceeds 2% NA 40.3772979 105.5293258 2.95%. The cross slope narrow dimension)of the parking stall exceeds 2%. The running and cross slope in anaccessible parking stall and the access aisle must not exceed 2%. Open It isour opinion that the 2.95%cross slope falls within conventional industry tolerance. 2010 ADAS 502.4 $0 $0 Accessible Parking Finding 858020 20230416_111125.jpg Accessible Parking Finding 858020 20230416_111130.jpg 9 Performance Park Facing the River Parking Off Street Accessible Parking Parking Space Slope Cross Exceeds 2% NA 40.3772979 105.5293258 0.0295 The cross slope narrow dimension)of the parking stall exceeds 2%. The running and cross slope in an accessible parking stall and the access aisle must not exceed 2%. Open It isour opinion that the 2.95%cross slope falls within conventional industry tolerance. 2010 ADAS 502.4 $0 $0 Accessible Parking Finding 858021 20230416_111243.jpg Accessible Parking Finding 858021 20230416_111251.jpg 10 Performance Park Facing the River Parking Off Street Accessible Parking Access Aisle Slope Cross Exceeds 2% NA 40.3772979 105.5293258 0.0275 The cross slope short dimension)ofthe access aisle exceeds 2%. The cross slope inan accessible parking stall and the access aisle must not exceed 2%. Open It isour opinion that the 2.75%cross slope falls within conventional industry tolerance. 2010 ADAS 502.4 $0 $0 Accessible Parking Finding 858023 20230416_111222.jpg Accessible Parking Finding 858023 20230416_111227.jpg 11 Performance Park Facing the River Parking Off Street Accessible Parking Parking Space Signage Van Sign Missing NA 40.3772979 105.5293258 No sign The van stall is missing a sign idenfying it asa van accessible stall. Parking space identification signs shall include the International Symbol of Accessibility.Signs identifying van parking spaces shall contain the designation van accessible." Open Install ADA parking signage along with Van Accessible"signage since this accessible space meets the requirements ofavan accessible stall. 2010 ADAS 502.6 High $50 $75 1/1/2025 Accessible Parking Finding 858024 20230416_111148.jpg 12 Performance Park Red Building Parking Off Street Accessible Parking Access Aisle Slope Cross Exceeds 2% NA 40.3772979 105.5293258 0.0375 The cross slope short dimension)of the access aisle exceeds 2%. The cross slope in an accessible parking stall and the access aisle must not exceed 2%. Open Regrade the access aisle sothat the cross and running slopes do not exceed 2%. 2010 ADAS 502.4 Moderate $1,500 $2,000 1/1/2027 Accessible Parking Finding 858025 20230416_141826.jpg Accessible Parking Finding 858025 20230416_141831.jpg 13 Performance Park Red Building Parking Off Street Accessible Parking Parking Space Signage Van Sign Missing NA 40.3772979 105.5293258 No van signage The van stall ismissing a sign idenfying it asa van accessible stall. Parking space identification signs shall include the International Symbol of Accessibility.Signs identifying van parking spaces shall contain the designation van accessible." Open This accessible parking stall meets the requirements for a van accessible stall.Install Van Accessible" signage. 2010 ADAS 502.6 High $50 $75 1/1/2025 Accessible Parking Finding 858026 20230416_141750.jpg 14 Performance Park Signs Restrooms Wall Sign Noncompliant NA NA 40.3772979 105.5293258 No Braille or Tactile characters The room idencaon sign is noncompliant. Wall signs identifying permanent rooms and spaces of a building shall be in a horizontal format and the characters raised 1/32 inch minimum and shall besans serif uppercase characters aminimum of5/8inch and amaximum of2 inches high. Characters and their background shall have a non glare finish.Characters shall contrast with their background with either light characters on a dark background or dark characters on a light background. Signs with raised characters orBraille shall belocated 48 inches minimum above the finish floor orground surface, measured from the baseline of the lowest tactile character and 60 inches maximum above the finish floor or ground surface,measured from the baseline of the highest tactile character. Open Install new signage that includes the ISA symbol, Braille and tactile characters. 2010 ADAS 216.2,2010 ADAS 703.1 High $50 $75 1/1/2025 Restrooms Finding 858027 20230416_105724.jpg 15 Performance Park Toilet and Bathing Rooms Restrooms Lavatory Rim Height NA NA 40.3772979 105.5293258 34.75" The top rim ofthe lavatory is too high. Alllavatories that are designated tobe accessible shall bea minimum 17 inches in horizontal depth and mounted with the rim or counter edge no higher than 34 inches above the finished floor. Open Install aflush mount sink to eliminate barrier. 2010 ADAS 606.3 Important $250 $300 1/1/2026 Restrooms Finding 858028 20230416_105422.jpg 16 Performance Park Toilet and Bathing Rooms Restrooms Accessories Dispenser Location Toilet Paper Distance From Toilet 40.3772979 105.5293258 14" The toilet paper is not installed within the compliant range in front of the toilet. Toilet paper dispensers shall be 7 inches minimum and 9 inches maximum in front ofthe water closet measured tothe centerline of the dispenser.The outlet of the dispenser shall be 15inches minimum and 48 inches maximum above the finish floor and shall not be located behind grab bars.Dispensers shall not be of a type that controls delivery orthat does not allow continuous paper flow.There shall beaclearance of11/2inches minimum below the grab bar. Open Relocate the toilet paper dispenser. 2010 ADAS 604.7 High $0 $0 1/1/2025 Restrooms Finding 858029 20230416_105558.jpg 17 Performance Park Toilet and Bathing Rooms Restrooms Toilet Compartment Doors Handle Missing One Side 40.3772979 105.5293258 Missing on the outside The water closet compartment is missing a loop handle on the one side ofthe door. Water closet compartments must beequipped with adoor that has aloop or U shaped handle onboth sides ofthe door near the latch.The latch must be flip over style,sliding or other hardware not requiring the user to grasp or twist. Open Install aloop handle on the outside of the toilet compartment door. 2010 ADAS 604.8.1.2 High $25 $50 1/1/2025 Restrooms Finding 858030 20230416_105631.jpg 18 Performance Park Toilet and Bathing Rooms Restrooms Accessories Coat Hook Reach NA NA 40.3772979 105.5293258 50" The coat hook is installed greater than 48 inches above the nished oor. Where a forward reach is unobstructed,the high forward reach shall be48 inches maximum above the finished floor. Open Lower the coat hook. 2010 ADAS 308.2.1 High $0 $0 1/1/2025 Restrooms Finding 858031 20230416_105636.jpg 19 Performance Park Toilet and Bathing Rooms Restrooms Accessories Baby Changing Table Too High Open NA 40.3772979 105.5293258 35.5" The baby changing table is too high when folded down. The tops ofbaby changing surfaces shall be 28inches minimum and 34 inches maximum above the finish floor or ground. Open Lower the baby changing table. 2010 ADAS 902.3 High $0 $0 1/1/2025 Restrooms Finding 858032 20230416_105701.jpg 20 Performance Park Signs Restrooms Wall Sign Noncompliant NA NA 40.3772979 105.5293258 No Braille or Tactile characters The room idencaon sign is noncompliant. Wall signs identifying permanent rooms and spaces of a building shall be in a horizontal format and the characters raised 1/32 inch minimum and shall besans serif uppercase characters aminimum of5/8inch and amaximum of2 inches high. Characters and their background shall have a non glare finish.Characters shall contrast with their background with either light characters on a dark background or dark characters on a light background. Signs with raised characters orBraille shall belocated 48 inches minimum above the finish floor orground surface, measured from the baseline of the lowest tactile character and 60inches maximum above the finish floor orground surface,measured from the baseline of the highest tactile character. Open Install new signage that includes the ISA symbol, Braille and tactile characters. 2010 ADAS 216.2,2010 ADAS 703.1 High $50 $75 1/1/2025 Accessible Parking Finding 858734 20230416_130646.jpg 21 Performance Park Toilet and Bathing Rooms Restrooms Lavatory Pipe Insulation NA NA 40.3772979 105.5293258 No pipe insulation The water and drain pipes under the lavatory are not adequately insulated. Water supply and drain pipes under lavatories and sinks shall be insulated orotherwise configured toprotect against contact.There shall be no sharp or abrasive surfaces under lavatories and sinks. Open Install insulation over the pipes toprevent burns. 2010 ADAS 606.5 High $25 $50 1/1/2025 Restrooms Finding 858034 20230416_105758.jpg 22 Performance Park Toilet and Bathing Rooms Restrooms Accessories Baby Changing Table Too High Open NA 40.3772979 105.5293258 37" The baby changing table is too high when folded down. The tops of baby changing surfaces shall be 28 inches minimum and 34 inches maximum above the finish floor or ground. Open Lower the baby changing table. 2010 ADAS 902.3 High $0 $0 1/1/2025 Restrooms Finding 858035 20230416_105948.jpg 23 Performance Park Toilet and Bathing Rooms Restrooms Accessories Coat Hook Reach NA NA 40.3772979 105.5293258 51" The coat hook is installed greater than 48 inches above the nished oor. Where aforward reach isunobstructed,the high forward reach shall be48 inches maximum above the finished floor. Open Lower the coat hook. 2010 ADAS 308.2.1 High $0 $0 1/1/2025 Restrooms Finding 858036 20230416_105957.jpg 1 Tregent Park Ramps Not Curb Ramps) Accessible Route Slope Exceeds 8.33% NA NA 40.3765547 105.5265898 9.45%running slope,3.8% cross slope The ramps exceeds the maximum running slope direcon oftravel)allowable of 8.33%. Ramps should have the least possible slope but in no case more than 8.3%1:12). Open The ramp has excessive running and cross slopes. Redesign and replace the ramp with one that has compliant running and cross slopes. 2010 ADAS 405.2 Moderate $5,000 $7,000 1/1/2027 Accessible Route Finding 858608 20230416_112846.jpg Accessible Route Finding 858608 20230416_112850.jpg Accessible Route Finding 858608 20230416_112955.jpg Accessible Route Finding 858608 20230416_112959.jpg 2 Tregent Park Ramps Not Curb Ramps) Accessible Route Handrail Missing NA NA 40.3765547 105.5265898 No handrails The ramp does not have compliant handrails. Handrails are required on both sides ofallsurfaces that are sloped greater than 5 percent 1:20).Handrails must be between 34inches and 38inches above the ramp surface,must extend 12inches beyond the top and bottom of the ramp and be parallel to the floor or ground surface.The diameter of the handrails must bebetween 11/4inches and 2 inches incross sectional nominal dimension for circular handrails.Handrail gripping surfaces with a non circular cross section shall have a perimeter dimension of 4 inches minimum and 6 1/4 inches maximum,and a cross section dimension of21/4inches maximum.The space between handrails and walls must be 11/2 inches minimum. Open Since the ramp will need tobereplaced inthe future due toexcessive slopes,we recommend installing handrails on both sides of the ramp when the new ramp isconstructed. 2010 ADAS 505.1 Moderate $1,500 $2,500 1/1/2027 Accessible Route Finding 858609 20230416_112910.jpg 3 Tregent Park Accessible Routes Accessible Route Exterior Change inElevation 1/2 Inch Or Greater Beveled 40.3765547 105.5265898 1" The walkway contains abrupt vertical edges and/orvariations between 1/4inch and 1/2 inch that are not beveled correctly. 1/4 inch is the maximum vercal rise.Changes in level between 1/4 inch and 1/2 inch must be beveled at 1:2 or less. Changes in level greater than 1/2 inch must be by way of a ramp. Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2010 ADAS 303.2,2010 ADAS 303.3 High $75 $150 1/1/2025 Accessible Route Finding 858610 20230416_112859.jpg 4 Tregent Park Accessible Routes Accessible Route Exterior Change in Elevation 1/2 Inch Or Greater Beveled 40.3765547 105.5265898 1" The walkway contains abrupt vertical edges and/or variations between 1/4inch and 1/2 inch that are not beveled correctly. 1/4 inch is the maximum vercal rise.Changes in level between 1/4inch and 1/2 inch must be beveled at 1:2or less. Changes inlevel greater than 1/2inch must bebyway ofaramp. Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2010 ADAS 303.2,2010 ADAS 303.3 High $75 $150 1/1/2025 Accessible Route Finding 858612 20230416_113125.jpg 5 Tregent Park Dog Bags Reach Ranges Accessible Route Side orFront High Unobstructed NA 40.3765547 105.5265898 62" The dog bag dispenser is posioned too high for either a side orfront approach. Where aclear floor orground space allows aparallel approach to anelement and the side reach isunobstructed,the high side reach shall be 48 inches maximum and the low side reach shall be 15 inches minimum above the finish floor or ground. Where aforward reach isunobstructed,the high forward reach shall be48 inches maximum and the low forward reach shall be 15 inches minimum above the finish floor or ground. Open Lower and relocate the dog bag dispenser.Itis too high and obstructed by the trash bin. 2010 ADAS 308.1 High $0 $0 1/1/2025 Accessible Route Finding 858613 20230416_113137.jpg 6 Tregent Park Curb Ramps Accessible Route Slope Running Exceeds 8.33% NA NA 40.3765547 105.5265898 0.1465 The curb ramp exceeds the maximum running slope parallel to the direcon of travel)allowable of8.33%. Curb ramps should have the least possible slope but in no case more than 8.33%1:12). Open Reconstruct curb ramp to provide arunning slope grade less than orequal to 8.3%. 2010 ADAS 406.1 Moderate $2,000 $2,500 1/1/2027 Accessible Route Finding 858640 20230416_113409.jpg Accessible Route Finding 858640 20230416_113414.jpg 7 Tregent Park Parking Off Street Accessible Parking Parking Space Signage Van Sign Missing NA 40.3765547 105.5265898 No van accessible sign The van stall is missing a sign idenfying it asa van accessible stall. Parking space identification signs shall include the International Symbol of Accessibility.Signs identifying van parking spaces shall contain the designation van accessible." Open This accessible parking stall meets the requirements for a van accessible parking stall.Install Van Accessible"signage. 2010 ADAS 502.6 $50 $75 Accessible Parking Finding 858619 20230416_113325.jpg 8 Tregent Park Parking Off Street Accessible Parking Access Aisle Width Van NA 40.3765547 105.5265898 90"due to trash bin in access aisle The access aisle is not a minimum 8 feet to the centerline ofthe stripe. The accessible parking stall access aisle must be a minimum of 8 feet wide measured from centerline to centerline. Where parking spaces or access aisles are not adjacent to another parking space or access aisle,measurements shall be permied to include the full width ofthe line dening the parking space oraccess aisle. Alternatively,the stall can be 11 feet wide and the access aisle may be 5 feet wide. Open Relocate the trash bin out of the access aisle. 2010 ADAS 502.2 Exception High $0 $0 1/1/2025 Accessible Parking Finding 858622 20230416_113439.jpg 9 Tregent Park Parking Off Street Accessible Parking Parking Lot Number ofSpaces No Van Accessible Stalls NA 40.3765547 105.5265898 No Van Accessible Stalls in Lot There are no van accessible parking stalls. 1 in every 6,minimum ofone,required accessible stalls must be a van accessible stall. There are a total of XX)parking stalls inthe parking lot that could be reasonably associated with this facility.There should be aminimum of XX)accessible stalls with a minimum of XX)being designed asvan accessible. Open Restripe the parking area and convert the existing parking stall into a van accessible stall. 2010 ADAS 208.2,2010 ADAS 208.2.4 High $350 $500 1/1/2025 Accessible Parking Finding 858625 20230416_113531.jpg 10 Tregent Park Parking Off Street Accessible Parking Parking Space Slope Running Exceeds 2% NA 40.3765547 105.5265898 0.0515 The running slope long dimension)ofthe accessible parking stall exceeds 2%. The running slope in an accessible parking stall and the access aisle must not exceed 2%. Open Regrade the parking stall sothat the cross and running slope do not exceed 2%. 2010 ADAS 502.4 Moderate $1,500 $2,000 1/1/2027 Accessible Parking Finding 858635 20230416_113531.jpg Accessible Parking Finding 858635 20230416_113537.jpg 11 Tregent Park Parking Off Street Accessible Parking Access Aisle Slope Running Exceeds 2% NA 40.3765547 105.5265898 0.06 The running slope ofthe access aisle long dimension)exceeds 2%. The running slope in anaccessible parking stall and the access aisle must not exceed 2%. Open Regrade the access aisle sothat the running and cross slope do not exceed 2%. 2010 ADAS 502.4 Moderate $500 $750 1/1/2027 Accessible Parking Finding 858637 20230416_113546.jpg Accessible Parking Finding 858637 20230416_113551.jpg 12 Tregent Park Toilet and Bathing Rooms Restrooms Sign Wall Missing NA NA 40.3765547 105.5265898 Located on door A compliant room idencaon sign is missing on the strike side of the door. Wall signs identifying permanent rooms and spaces of a building shall be a horizontal format and the characters raised 1/32 inch minimum and shall be sans serif uppercase characters a minimum of 5/8 inch and a maximum of 2 inches high.Contracted Grade 2 Braille shall be in a horizontal format and shall be placed a minimum of 3/8 inch and a maximum of1/2inch directly below the tactile characters;flush left orcentered.Signs with raised characters orBraille shall belocated 48inches minimum above the finish floor or ground surface,measured from the baseline ofthe lowest tactile character and 60 inches maximum above the finish floor or ground surface,measured from the baseline ofthe highest tactile character. Open Relocate the restrooms sign to the latch side of the door. 2010 ADAS 216.2 High $0 $0 1/1/2025 Restrooms Finding 858660 20230113_083456.jpg 13 Tregent Park Toilet and Bathing Rooms Restrooms Toilet Compartment Doors Handle Missing Both Sides 40.3765547 105.5265898 Missing on both sides of door The water closet compartment is missing a loop handle on both sides ofthe door. Water closet compartments must beequipped with adoor that has aloop or U shaped handle onboth sides ofthe door immediately below the latch.The latch must be flip over style,sliding or other hardware not requiring the user to grasp or twist. Open Install aloop handle on both sides of the compartment door. 2010 ADAS 604.8.1.2 High $25 $50 1/1/2025 Restrooms Finding 858664 20230113_083526.jpg 14 Tregent Park Toilet and Bathing Rooms Restrooms Toilet Compartment Width Less Than 60 Inches NA 40.3765547 105.5265898 46" The toilet compartment is not wide enough. Wheelchair accessible compartments shall be60inches wide minimum measured perpendicular to the side wall,and 56 inches deep minimum for wall hung water closets and 59 inches deep minimum for floor mounted water closets measured perpendicular to the rear wall. Open Reconfigure the restroom to provide aminimum of 60"width for the accessible toilet compartment. 2010 ADAS 604.8.1.1 Important $5,000 $7,500 1/1/2026 Restrooms Finding 858667 20230113_083535.jpg 15 Tregent Park Toilet and Bathing Rooms Restrooms Toilet Toilet to Wall or Partition NA NA 40.3765547 105.5265898 22" The toilet is not located within the range allowed from the side wall or paron. The centerline of the toilet must be 16 to 18 inches from the side wall. Open Relocate the toilet so that itisbetween 16"18"from the side wall or partition wall. 2010 ADAS 604.2 Important $500 $1,000 1/1/2026 Restrooms Finding 858674 20230113_083552.jpg 16 Tregent Park Toilet and Bathing Rooms Restrooms Accessories Dispenser Location Toilet Paper Distance From Toilet 40.3765547 105.5265898 0" The toilet paper is not installed within the compliant range in front of the toilet. Toilet paper dispensers shall be 7 inches minimum and 9 inches maximum in front ofthe water closet measured tothe centerline of the dispenser.The outlet of the dispenser shall be 15 inches minimum and 48 inches maximum above the finish floor and shall not be located behind grab bars.Dispensers shall not beofa type that controls delivery orthat does not allow continuous paper flow.There shall be a clearance of 1 1/2 inches minimum below the grab bar. Open Relocate the toilet paper dispenser. 2010 ADAS 604.7 High $0 $0 1/1/2025 Restrooms Finding 858678 20230113_083613.jpg 17 Tregent Park Toilet and Bathing Rooms Restrooms Lavatory Rim Height NA NA 40.3765547 105.5265898 35" The top rim of the lavatory is too high. All lavatories that are designated to be accessible shall be a minimum 17 inches in horizontal depth and mounted with the rim or counter edge no higher than 34inches above the finished floor. Open Lower the lavatory so that the top of the sink rim does not exceed 34". 2010 ADAS 606.3 Important $1,500 $2,000 1/1/2026 Restrooms Finding 858680 20230113_083633.jpg 18 Tregent Park Toilet and Bathing Rooms Restrooms Lavatory Pipe Insulation NA NA 40.3765547 105.5265898 No pipe insulation The water and drain pipes under the lavatory are not adequately insulated. Water supply and drain pipes under lavatories and sinks shall be insulated orotherwise configured toprotect against contact.There shall be no sharp or abrasive surfaces under lavatories and sinks. Open Install pipe insulation on the drain and supply lines. 2010 ADAS 606.5 High $50 $75 1/1/2025 Restrooms Finding 858681 20230113_083633.jpg 19 Tregent Park Toilet and Bathing Rooms Restrooms Sign Wall Missing NA NA 40.3765547 105.5265898 Located on the door A compliant room idencaon sign is missing on the strike side ofthe door. Wall signs identifying permanent rooms and spaces of a building shall be a horizontal format and the characters raised 1/32 inch minimum and shall be sans serif uppercase characters a minimum of 5/8 inch and a maximum of 2 inches high.Contracted Grade 2Braille shall beina horizontal format and shall be placed a minimum of 3/8 inch and a maximum of1/2inch directly below the tactile characters;flush left orcentered.Signs with raised characters orBraille shall be located 48 inches minimum above the finish floor or ground surface,measured from the baseline of the lowest tactile character and 60 inches maximum above the finish floor or ground surface,measured from the baseline ofthe highest tactile character. Open Relocate the restroom sign to the latch side of the door. 2010 ADAS 216.2 High $0 $0 1/1/2025 Restrooms Finding 858686 20230113_083446.jpg 20 Tregent Park Toilet and Bathing Rooms Restrooms Toilet Compartment Doors Handle Missing Both Sides 40.3765547 105.5265898 Missing on both sides of compartment door The water closet compartment is missing a loop handle on both sides ofthe door. Water closet compartments must beequipped with adoor that has aloop or U shaped handle onboth sides ofthe door immediately below the latch.The latch must be flip over style,sliding orother hardware not requiring the user tograsp or twist. Open Install aloop handle on both side ofthe toilet compartment door. 2010 ADAS 604.8.1.2 High $25 $50 1/1/2025 Restrooms Finding 858693 20230113_083205.jpg 21 Tregent Park Toilet and Bathing Rooms Restrooms Toilet Compartment Width Less Than 60 Inches NA 40.3765547 105.5265898 45.5" The toilet compartment is not wide enough. Wheelchair accessible compartments shall be 60 inches wide minimum measured perpendicular to the side wall,and 56 inches deep minimum for wall hung water closets and 59 inches deep minimum for floor mounted water closets measured perpendicular to the rear wall. Open Reconfigure the restroom to provide a minimum of 60"width for the accessible toilet compartment. 2010 ADAS 604.8.1.1 Important $5,000 $7,500 1/1/2026 Restrooms Finding 858694 20230113_083221.jpg 22 Tregent Park Toilet and Bathing Rooms Restrooms Toilet Toilet toWall orPartition NA NA 40.3765547 105.5265898 22" The toilet is not located within the range allowed from the side wall orparon. The centerline of the toilet must be16 to 18 inches from the side wall. Open Relocate the toilet so that itisbetween 16"18"from the side wall or partition wall. 2010 ADAS 604.2 Important $500 $1,000 1/1/2026 Restrooms Finding 858696 20230113_083238.jpg 23 Tregent Park Toilet and Bathing Rooms Restrooms Accessories Dispenser Location Toilet Paper Distance From Toilet 40.3765547 105.5265898 0" The toilet paper is not installed within the compliant range in front of the toilet. Toilet paper dispensers shall be 7 inches minimum and 9 inches maximum in front ofthe water closet measured tothe centerline of the dispenser.The outlet of the dispenser shall be 15inches minimum and 48 inches maximum above the finish floor and shall not be located behind grab bars.Dispensers shall not beofa type that controls delivery orthat does not allow continuous paper flow.There shall beaclearance of11/2inches minimum below the grab bar. Open Relocate the toilet paper dispenser. 2010 ADAS 604.7 High $0 $0 1/1/2025 Restrooms Finding 858699 20230113_083306.jpg 24 Tregent Park Toilet and Bathing Rooms Restrooms Lavatory Rim Height NA NA 40.3765547 105.5265898 35.5" The top rim ofthe lavatory is too high. Alllavatories that are designated tobe accessible shall bea minimum 17 inches in horizontal depth and mounted with the rim or counter edge no higher than 34 inches above the finished floor. Open Lower the lavatory so that the top of the sink rim does not exceed 34". 2010 ADAS 606.3 Important $1,500 $2,000 1/1/2026 Restrooms Finding 858701 20230113_083349.jpg 25 Tregent Park Toilet and Bathing Rooms Restrooms Lavatory Pipe Insulation NA NA 40.3765547 105.5265898 No pipe insulation The water and drain pipes under the lavatory are not adequately insulated. Water supply and drain pipes under lavatories and sinks shall be insulated or otherwise configured to protect against contact.There shall benosharp or abrasive surfaces under lavatories and sinks. Open Install pipe insulation on the drain and supply lines. 2010 ADAS 606.5 High $50 $75 1/1/2025 Restrooms Finding 858704 20230113_083349.jpg 26 Tregent Park Toilet and Bathing Rooms Restrooms Accessories Baby Changing Table Too High Open NA 40.3765547 105.5265898 35" The baby changing table is too high when folded down. The tops ofbaby changing surfaces shall be 28inches minimum and 34 inches maximum above the finish floor or ground. Open Lower the baby changing table. 2010 ADAS 902.3 High $0 $0 1/1/2025 Restrooms Finding 858707 20230113_083405.jpg 1 Women's Heritage Plaza Accessible Routes Accessible Route Exterior Slope Running General Exceeds 5%NA 40.3763742 105.5206452 6" The accessible route onthe site has running slopes greater than 5percent and has not been constructed asa ramp i.e. handrails,edge protecon,etc.). When the slope in the direction of travel of any walk exceeds 1 unit vertical in20units horizontal 5 percent slope),it must beconstructed asaramp.Surface cross slopes must not exceed one unit vertical in 48units horizontal 2 percent slope). Open Regrade the walkway so that the running slope does not exceed 5%. 2010 ADAS 403.3 High $0 $0 1/1/2025 Accessible Route Finding 858729 20230416_132741.jpg Accessible Route Finding 858729 20230416_132745.jpg 2 Women's Heritage Plaza Accessible Routes Accessible Route Exterior Ground Floor Surfaces Loose Gravel Ground Surface NA 40.3763742 105.5206452 1"rock The accessible route contains loose gravel and/or surface materials that do not provide for a stable,firm slip resistant surface. Floor and ground surfaces shall bestable,firm,and slip resistant. Open Replace the existing 1"rock with adifferent material.We recommend installing crusher fines. Compact the crusher fines once installed for a firm, stable and slip resistant surface. 2010 ADAS 302.1 Important $1,500 $2,000 1/1/2026 Accessible Route Finding 858731 20230416_132730.jpg Finding Number Evaluation Title Group Area Description Section Type Subtype1 Subtype2 Subtype3 Latitude Longitude Finding As Built Status Recommendation Barrier Standard Barrier Priority Budget Low Budget High Est Remediation Date Notes Photo 1 Photo 2 Photo 3 Photo 4 2 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Continuous Width 120"minimum NA NA 40.37979 105.5132 The shared use path is not wide enough. The continuous clear width of pedestrian access routes shall be 10.0 ft minimum exclusive of the width of the curb.96" Open Since the shared use path is designed for two way travel,it is recommended that the shared use path is at least 10ft wide. Increase the width of the shared use path. 2011 PROWAG R302.3 D3 S $290,000 360,000 1/1/2033 1/1/2038 Approx.3,650LF 36,650sq/ft Cost includes removal and replacement of existing ashpalt) Shared Use Path Finding 829704 Finding_6380898172150_447.jpg Shared Use Path Finding 829704 Finding_6380898173177_493.jpg 5 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.38027 105.5125 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 5.50% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 D3 CR $3,000 3,500 1/1/2033 1/1/2038 Shared Use Path Finding 829707 Finding_6380898194301_883.jpg Shared Use Path Finding 829707 Finding_6380898194995_647.jpg 6 ADA Evaluation Accessible Pedestrian Signal APS) Shared Use Path Big Thompson Ave Clear Floor Space Slope Parallel to the Pedestrian Access Route NA NA 40.38025 105.5124 The 30 inches minimum by 48 inches minimum clear floor space required at the pushbutton is consistent with the grade of the adjacent pedestrian access route. Changes in level are not permitted at required clear floor or ground space except that slopes not steeper than 1:48 shall be permitted.8.80% Open Regrade concrete at the accessible pedestrian signal so that the running and cross slope do not exceed 2% 2011 PROWAG R404.2 D3 S $1,000 1,500 1/1/2033 1/1/2038 Shared Use Path Finding 829708 Finding_6380898199029_178.jpg Shared Use Path Finding 829708 Finding_6380898200006_512.jpg 7 ADA Evaluation Accessible Pedestrian Signal APS) Shared Use Path Big Thompson Ave Clear Floor Space Slope Parallel to the Pedestrian Access Route NA NA 40.38031 105.5124 The 30 inches minimum by 48 inches minimum clear floor space required at the pushbutton is consistent with the grade of the adjacent pedestrian access route. Changes in level are not permitted at required clear floor or ground space except that slopes not steeper than 1:48 shall be permitted.6.45% Open Regrade concrete at the accessible pedestrian signal so that the running and cross slope do not exceed 2% 2011 PROWAG R404.2 D3 S $1,000 1,500 1/1/2033 1/1/2038 Shared Use Path Finding 829709 Finding_6380898207471_133.jpg Shared Use Path Finding 829709 Finding_6380898208242_760.jpg 8 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.38029 105.5123 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 10% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 D3 CR $3,000 3,500 1/1/2033 1/1/2038 Shared Use Path Finding 829710 Finding_6380898216159_687.jpg Shared Use Path Finding 829710 Finding_6380898216762_422.jpg 9 ADA Evaluation Accessible Pedestrian Signal APS) Shared Use Path Big Thompson Ave Clear Floor Space Slope Perpendicular to the Pedestrian Access Route NA NA 40.38031 105.5123 The 30 inches minimum by 48 inches minimum clear floor space required at the pushbutton is not flat 2%or 1:48 maximum slope)perpendicular to the street. Changes in level are not permitted at required clear floor or ground space except that slopes not steeper than 1:48 shall be permitted.9.50% Open Regrade concrete at the accessible pedestrian signal so that the running and cross slope do not exceed 2% 2011 PROWAG R404.2 D3 S $1,000 1,500 1/1/2033 1/1/2038 Shared Use Path Finding 829711 Finding_6380898218782_221.jpg Shared Use Path Finding 829711 Finding_6380898219346_685.jpg 10 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38037 105.5123 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $1,600 2,400 1/1/2033 1/1/2038 20'x8',160sq/ft Shared Use Path Finding 829712 Finding_6380898224109_197.jpg Shared Use Path Finding 829712 Finding_6380898224797_103.jpg 11 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.38041 105.5121 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter. 15"multiple locations in area Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $250 500 1/1/2024 1/1/2027 Shared Use Path Finding 829713 Finding_6380898254527_932.jpg Shared Use Path Finding 829713 Finding_6380898256685_679.jpg Shared Use Path Finding 829713 Finding_6380898258620_7.jpg Shared Use Path Finding 829713 Finding_6380898259463_578.jpg 12 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38091 105.5111 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 8.55% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $9,600 14,400 1/1/2033 1/1/2038 120'x8',960sq/ft Shared Use Path Finding 829714 Finding_6380898239236_216.jpg Shared Use Path Finding 829714 Finding_6380898239862_106.jpg Shared Use Path Finding 829714 Finding_6380898240385_482.jpg Shared Use Path Finding 829714 Finding_6380898260944_627.jpg 14 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Running Grade) Within Street or Hwy ROW NA NA 40.38051 105.512 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 13.85% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $8,000 12,000 1/1/2033 1/1/2038 100'x8',800sq/ft Shared Use Path Finding 829716 Finding_6380898280880_95.jpg Shared Use Path Finding 829716 Finding_6380898281738_524.jpg 15 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38049 105.512 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. South of Vista Ln Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $350 400 1/1/2033 1/1/2038 Shared Use Path Finding 829717 Finding_6380898294359_626.jpg 16 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38152 105.5099 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.25% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $1,600 2,400 1/1/2033 1/1/2038 20'x8',160 sq/ft Shared Use Path Finding 829718 Finding_6380898301737_912.jpg 18 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.3823 105.5082 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.36" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $200 400 1/1/2024 1/1/2027 Shared Use Path Finding 829720 Finding_6380898341386_379.jpg 19 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38214 105.5087 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.55%13.4% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $9,200 13,800 1/1/2033 1/1/2038 920LF to Hillside Ln Shared Use Path Finding 829721 Finding_6380898328193_106.jpg Shared Use Path Finding 829721 Finding_6380898329142_20.jpg Shared Use Path Finding 829721 Finding_6380898329776_451.jpg Shared Use Path Finding 829721 Finding_6380898337280_638.jpg 20 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.38251 105.5077 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.12" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $100 300 1/1/2024 1/1/2027 Shared Use Path Finding 829722 Finding_6380898367311_98.jpg 21 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38288 105.507 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829723 Finding_6380898396074_514.jpg 22 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38239 105.508 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 13%4.85% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $36,000 54,000 1/1/2033 1/1/2038 Hillside Ln to Lakeview Storage 450lf,3,600sq/ft Shared Use Path Finding 829724 Finding_6380898363524_328.jpg Shared Use Path Finding 829724 Finding_6380898364471_336.jpg Shared Use Path Finding 829724 Finding_6380898374908_37.jpg Shared Use Path Finding 829724 Finding_6380898376830_95.jpg 23 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38297 105.5068 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.50% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.5%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 D3 S 1/1/2033 1/1/2038 Shared Use Path Finding 829725 Finding_6380898411765_80.jpg Shared Use Path Finding 829725 Finding_6380898412395_163.jpg 24 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.38294 105.5067 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $100 150 1/1/2024 1/1/2027 Shared Use Path Finding 829726 Finding_6380898414343_503.jpg 25 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.38294 105.5067 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $100 150 1/1/2024 1/1/2027 Shared Use Path Finding 829727 Finding_6380898420970_514.jpg 26 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38305 105.5066 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 12.15%15.2% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $1,600 2,400 1/1/2033 1/1/2038 Estes Village Inn 20LF,160sq/ft Shared Use Path Finding 829728 Finding_6380898427994_813.jpg Shared Use Path Finding 829728 Finding_6380898428709_997.jpg Shared Use Path Finding 829728 Finding_6380898435779_634.jpg 27 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38337 105.5058 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.75% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.75%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 D3 S 1/1/2033 1/1/2038 Shared Use Path Finding 829729 Finding_6380898443874_919.jpg Shared Use Path Finding 829729 Finding_6380898444482_690.jpg 28 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Running Grade) Within Street or Hwy ROW NA NA 40.38356 105.505 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 11.10% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $7,200 10,800 1/1/2033 1/1/2038 90'x8',720sq/ft Shared Use Path Finding 829730 Finding_6380898450935_314.jpg Shared Use Path Finding 829730 Finding_6380898455917_950.jpg 29 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38361 105.505 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829731 Finding_6380898465192_83.jpg 30 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38362 105.5048 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829732 Finding_6380898472551_987.jpg 31 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38295 105.5067 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829733 Finding_6380898480262_505.jpg 32 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38368 105.5041 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 9.15% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $4,800 7,200 1/1/2033 1/1/2038 60'x8',480 sq/ft Shared Use Path Finding 829734 Finding_6380898487473_846.jpg Shared Use Path Finding 829734 Finding_6380898488402_335.jpg 33 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38298 105.5065 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829735 Finding_6380898500694_316.jpg 34 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.38373 105.5035 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.Damaged asphalt Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $3,600 5,400 1/1/2024 1/1/2027 45'x8',360sq/ft Shared Use Path Finding 829736 Finding_6380898513816_558.jpg 35 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38363 105.5024 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829737 Finding_6380898534954_603.jpg 36 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.3836 105.5025 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 7.40% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $1,600 2,400 1/1/2033 1/1/2038 Grand Estates to Hotel Estes 20LF,160sq/ft Shared Use Path Finding 829738 Finding_6380898507080_200.jpg Shared Use Path Finding 829738 Finding_6380898507730_233.jpg Shared Use Path Finding 829738 Finding_6380898521642_884.jpg Shared Use Path Finding 829738 Finding_6380898522372_836.jpg 37 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38348 105.5016 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. 4 locations Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $1,400 1,600 1/1/2033 1/1/2038 Shared Use Path Finding 829739 Finding_6380898559100_929.jpg 38 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.3835 105.502 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829740 Finding_6380898568530_452.jpg 40 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38322 105.5006 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829742 Finding_6380898584521_345.jpg 41 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38315 105.5003 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 11.55% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $4,800 7,200 1/1/2033 1/1/2038 60'x8',480 sq/ft Shared Use Path Finding 829743 Finding_6380898590936_546.jpg Shared Use Path Finding 829743 Finding_6380898591795_748.jpg 42 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38302 105.4999 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829744 Finding_6380898597357_848.jpg 43 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38299 105.4999 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.75% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.75%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 D3 S 1/1/2033 1/1/2038 Shared Use Path Finding 829745 Finding_6380898603467_591.jpg Shared Use Path Finding 829745 Finding_6380898604128_205.jpg 44 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38267 105.4988 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.35% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $2,400 3,600 1/1/2033 1/1/2038 30'x8',240 sq/ft Shared Use Path Finding 829746 Finding_6380898615205_453.jpg Shared Use Path Finding 829746 Finding_6380898616145_3.jpg 45 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38268 105.4987 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829747 Finding_6380898619776_296.jpg 46 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38269 105.4987 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829749 Finding_6380898627093_687.jpg 48 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38249 105.4982 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829751 Finding_6380898636247_245.jpg 49 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38252 105.4982 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829752 Finding_6380898644076_348.jpg 50 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Surface Vertical Surface Discontinuities NA NA 40.38198 105.4969 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 3" Open Repair the walkway to eliminate the vertical tripping hazard. 2011 PROWAG R302.7.2 D5 S $300 500 1/1/2024 1/1/2027 Shared Use Path Finding 829753 Finding_6380898656693_592.jpg 51 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.3823 105.4978 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829754 Finding_6380898672160_332.jpg 52 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38184 105.4964 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829755 Finding_6380898680009_397.jpg 53 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38123 105.4951 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829756 Finding_6380898700659_721.jpg 54 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38155 105.4959 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.90% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $4,800 7,200 1/1/2033 1/1/2038 1560 parking lot to Murphy resort 60LF 480sq/ft Shared Use Path Finding 829757 Finding_6380898686891_74.jpg Shared Use Path Finding 829757 Finding_6380898687550_35.jpg Shared Use Path Finding 829757 Finding_6380898696072_706.jpg Shared Use Path Finding 829757 Finding_6380898696979_78.jpg 55 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38076 105.4942 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829758 Finding_6380898725461_970.jpg 57 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38131 105.4953 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829760 Finding_6380898745066_353.jpg 58 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.38022 105.4929 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.75% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.75%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 D3 S 1/1/2033 1/1/2038 Shared Use Path Finding 829761 Finding_6380898751460_856.jpg Shared Use Path Finding 829761 Finding_6380898752099_778.jpg 59 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Curb Ramp Detectable Warnings Missing NA 40.38005 105.4926 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 829762 Finding_6380898759529_704.jpg 60 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Big Thompson Ave Slope Cross NA NA NA 40.37996 105.4922 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.50% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.5%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 D3 S 1/1/2033 1/1/2038 Shared Use Path Finding 829763 Finding_6380898765875_907.jpg Shared Use Path Finding 829763 Finding_6380898766536_75.jpg 64 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37839 105.5158 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.37"2 locations Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $2,400 3,600 1/1/2024 1/1/2027 30'x8',240sq/ft Sidewalks Finding 829768 Finding_6380898978015_333.jpg Sidewalks Finding 829768 Finding_6380898978780_374.jpg 65 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Slope Cross NA NA NA 40.37839 105.5159 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.6%3.3% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $14,400 21,600 1/1/2027 1/1/2033 180'x8',1,440sq/ft Sidewalks Finding 829769 Finding_6380898989751_918.jpg Sidewalks Finding 829769 Finding_6380898990662_702.jpg Sidewalks Finding 829769 Finding_6380898995767_378.jpg Sidewalks Finding 829769 Finding_6380898996418_761.jpg 66 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Visitor Center Curb Ramp Detectable Warnings Missing NA 40.37872 105.5153 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 829770 Finding_6380899002756_834.jpg 75 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Slope Cross NA NA NA 40.37898 105.5143 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.55% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,000 1,500 1/1/2027 1/1/2033 Add turning space at the top of curb ramp Sidewalks Finding 830025 Finding_6380907068347_383.jpg Sidewalks Finding 830025 Finding_6380907069227_106.jpg 77 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Slope Cross NA NA NA 40.37909 105.5141 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 7.75% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,000 1,500 1/1/2027 1/1/2033 Add turning space at top of curb ramp Sidewalks Finding 830027 Finding_6380907084801_813.jpg Sidewalks Finding 830027 Finding_6380907085626_802.jpg 78 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Surface Horizontal Openings Greater Than 1/2 Inch NA 40.3777 105.5163 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.4" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830028 Finding_6380907094826_226.jpg 79 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Slope Cross NA NA NA 40.37871 105.5141 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.60% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.6%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Sidewalks Finding 830029 Finding_6380907101171_468.jpg Sidewalks Finding 830029 Finding_6380907101911_564.jpg 80 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Surface Vertical Surface Discontinuities NA NA 40.37873 105.5142 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Sidewalks Finding 830030 Finding_6380907105771_908.jpg 81 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Ramp Not Curb Ramp) Handrail Extensions Length 40.37864 105.5144 The handrail does not extend past the ramp 12 inches. Handrails must be between 34 inches and 38 inches above the ramp surface must extend beyond the top and bottom of the ramp 12 inches horizontally be parallel to the floor or ground surface and be in the same direction as he ramp runs.The 12 inches must be level and does not include the radius at the top of round 6.25%at extentions Open Install handrail extensions that extend 12"at the level surface of the ramp landing. 2011 PROWAG R409.10.1 B5 S $250 500 1/1/2024 1/1/2027 Sidewalks Finding 830031 Finding_6380907117985_642.jpg Sidewalks Finding 830031 Finding_6380907118850_302.jpg Sidewalks Finding 830031 Finding_6380907119610_839.jpg 82 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Ramp Not Curb Ramp) Edge Protection NA NA 40.37857 105.5147 The ramp run has not been provided with edge protecon. The floor or ground surface of the ramp run or landing shall extend 12 inches minimum beyond the inside face of a handrail or a curb or barrier shall be provided that prevents the passage of a 4 inch diameter sphere where any portion of the sphere is within 4 inches of the finish floor or ground surface. 1"gap Open Install edge protection to the handrail. 2011 PROWAG R407.9 2011 PROWAG R407.9.1 2011 PROWAG R407.9.2 B5 S $300 500 1/1/2024 1/1/2027 Sidewalks Finding 830032 Finding_6380907124936_489.jpg Sidewalks Finding 830032 Finding_6380907126742_398.jpg 83 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Ramp Not Curb Ramp) Maximum 30 Inches Rise NA NA 40.37856 105.5148 The rise of the ramp run is too great. The rise for any ramp run shall be 30 inches maximum. 42" Open Redesign the ramp so that the maximum rise of the ramp does not exceed 30". 2011 PROWAG R407.5 B3 S $7,500 10,000 1/1/2027 1/1/2033 Sidewalks Finding 830033 Finding_6380907133901_653.jpg Sidewalks Finding 830033 Finding_6380907135935_754.jpg 85 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37827 105.5148 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.1" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830035 Finding_6380907153716_288.jpg 86 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Ramp Not Curb Ramp) Running Slope NA NA 40.37826 105.5148 The ramp run has a running slope greater than 8.3%. Ramp runs shall have a running slope between 5 percent minimum and 8.3 percent maximum. 9.15% Open Rgerade the ramp so that the running slope does not exceed 8.3%. 2011 PROWAG R407.2 B3 S $3,500 5,000 1/1/2027 1/1/2033 Sidewalks Finding 830036 Finding_6380907158278_54.jpg Sidewalks Finding 830036 Finding_6380907158958_628.jpg 87 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Ramp Not Curb Ramp) Handrail Extensions Length 40.37823 105.5148 The handrail does not extend past the ramp 12 inches. Handrails must be between 34 inches and 38 inches above the ramp surface must extend beyond the top and bottom of the ramp 12 inches horizontally be parallel to the floor or ground surface and be in the same direction as he ramp runs.The 12 inches must be level and does not include the radius at the top of round 9.5 slope top and bottom Open Install handrail extensions that extend 12"at the level surface of the ramp landing. 2011 PROWAG R409.10.1 B5 S $250 500 1/1/2024 1/1/2027 Sidewalks Finding 830037 Finding_6380907164326_773.jpg Sidewalks Finding 830037 Finding_6380907165448_566.jpg Sidewalks Finding 830037 Finding_6380907166672_677.jpg Sidewalks Finding 830037 Finding_6380907167252_756.jpg 88 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Surface Vertical Surface Discontinuities NA NA 40.3782 105.5148 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Sidewalks Finding 830038 Finding_6380907170753_129.jpg 89 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Slope Cross NA NA NA 40.37807 105.5146 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 8.45% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,500 2,250 1/1/2027 1/1/2033 30'x5',150sq/ft Sidewalks Finding 830039 Finding_6380907180009_908.jpg Sidewalks Finding 830039 Finding_6380907180771_251.jpg 92 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Visitor Center Ramp Not Curb Ramp) Handrail Missing NA 40.3783 105.5143 The ramp does not have compliant handrails. Handrails are required on both sides of all surfaces that are sloped greater than 5 percent 1:20).Handrails must be between 34 inches and 38 inches above the ramp surface must extend beyond the top and bottom of the ramp 12 inches and be parallel to the floor or ground surface.The diameter of the handrails must be 8.4%running slope Open Install ADA directional signage to the walkway that is compliant 2011 PROWAG R409.1 B5 S $150 300 1/1/2024 1/1/2027 The other side is accessible, install signage. Sidewalks Finding 830042 Finding_6380907216560_45.jpg Sidewalks Finding 830042 Finding_6380907218061_29.jpg Sidewalks Finding 830042 Finding_6380907223648_474.jpg Sidewalks Finding 830042 Finding_6380907225415_88.jpg 94 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Slope Cross NA NA NA 40.3809 105.5228 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $800 1,200 1/1/2027 1/1/2033 10'x8',80sq/ft Sidewalk Finding 803652 Finding_6380543974663_453.jpg Sidewalk Finding 803652 Finding_6380543975648_782.jpg 95 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Slope Cross NA NA NA 40.38104 105.5227 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 12.80% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $640 960 1/1/2027 1/1/2033 8'x8',64sq/ft Sidewalk Finding 803653 Finding_6380543984382_939.jpg Sidewalk Finding 803653 Finding_6380543985354_64.jpg 96 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Slope Cross NA NA NA 40.38107 105.5228 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Sidewalk Finding 803654 Finding_6380544001034_988.jpg Sidewalk Finding 803654 Finding_6380544001999_910.jpg 104 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Slope Cross NA NA NA 40.38527 105.524 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.80% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $480 720 1/1/2027 1/1/2033 6'x8',48sq/ft Sidewalk Finding 803662 Finding_6380544091088_576.jpg Sidewalk Finding 803662 Finding_6380544092068_529.jpg 105 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Slope Cross NA NA NA 40.38536 105.5239 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.25% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $720 1,080 1/1/2027 1/1/2033 9'x8',72sq.ft Sidewalk Finding 803663 Finding_6380544100412_249.jpg Sidewalk Finding 803663 Finding_6380544101109_973.jpg 112 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Slope Running Grade) Within Street or Hwy ROW NA NA 40.37785 105.5208 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 9.50% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 B3 S $2,400 3,600 1/1/2027 1/1/2033 30'x8',240sq/ft Sidewalk Finding 803670 Finding_6380544359480_909.jpg Sidewalk Finding 803670 Finding_6380544360526_140.jpg 114 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Slope Cross NA NA NA 40.37836 105.5214 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.45% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Curb ramp located in path of travel Sidewalk Finding 803672 Finding_6380544388773_523.jpg Sidewalk Finding 803672 Finding_6380544389704_736.jpg 115 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Curb Ramp Detectable Warnings Missing NA 40.37856 105.5212 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Missing Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Sidewalk Finding 803673 Finding_6380544396495_301.jpg 116 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Slope Cross NA NA NA 40.37878 105.5214 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.25% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.25%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Sidewalk Finding 803674 Finding_6380544406650_802.jpg Sidewalk Finding 803674 Finding_6380544407528_327.jpg 122 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Slope Cross NA NA NA 40.37843 105.5213 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.95% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.95%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Sidewalk Finding 803680 Finding_6380544486433_369.jpg Sidewalk Finding 803680 Finding_6380544487180_721.jpg 123 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Surface Vertical Surface Discontinuities NA NA 40.37872 105.5215 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 4" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Sidewalk Finding 803681 Finding_6380544493985_543.jpg 124 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37854 105.5214 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.10" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Sidewalk Finding 803682 Finding_6380544499233_264.jpg 125 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Slope Cross NA NA NA 40.3787 105.5213 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.00% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 3%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 20'x8' Sidewalk Finding 803683 Finding_6380544509608_145.jpg Sidewalk Finding 803683 Finding_6380544510255_671.jpg 126 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Surface Vertical Surface Discontinuities NA NA 40.37835 105.5214 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1.5" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Sidewalk Finding 803684 Finding_6380544514916_663.jpg 127 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Slope Cross NA NA NA 40.3783 105.5213 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.25% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $3,200 4,800 1/1/2027 1/1/2033 40'x8',320sq/ft Sidewalk Finding 803685 Finding_6380544521857_289.jpg Sidewalk Finding 803685 Finding_6380544522528_574.jpg 128 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Slope Running Grade) Within Street or Hwy ROW NA NA 40.37835 105.5211 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 8% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 B3 S $800 1,200 1/1/2027 1/1/2033 10'x8',80sq/ft Sidewalk Finding 803686 Finding_6380544529111_233.jpg Sidewalk Finding 803686 Finding_6380544529950_551.jpg 129 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk MacGregor Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.3782 105.5213 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.3.5" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Sidewalk Finding 803687 Finding_6380544539590_336.jpg Sidewalk Finding 803687 Finding_6380544540358_641.jpg 133 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Park Ln Slope Cross NA NA NA 40.37819 105.5213 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.25% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.25%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Sidewalks Finding 803691 Finding_6380544568498_725.jpg Sidewalks Finding 803691 Finding_6380544569278_236.jpg 134 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Park Ln Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37818 105.5213 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.8.55% Open The curb ramp does have an excessive running slope.However,it is our opinion that the running slope of 8.5%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 B2 CR 1/1/2027 1/1/2033 Sidewalks Finding 803692 Finding_6380544576307_392.jpg Sidewalks Finding 803692 Finding_6380544577322_463.jpg 135 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Park Ln Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37812 105.5214 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.2.35% Open The curb ramp turning space does have an excessive running slope.However,it is our opinion that the 2.35%running slope falls within conventional construction tolerance.No action required. 2011 PROWAG R304.2.2 B4 CR 1/1/2027 1/1/2033 Sidewalks Finding 803693 Finding_6380544584071_348.jpg Sidewalks Finding 803693 Finding_6380544585201_243.jpg 137 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Virginia Dr. Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37794 105.5214 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.6.60% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 B4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalks Finding 803695 Finding_6380544604342_5.jpg Sidewalks Finding 803695 Finding_6380544605770_887.jpg 138 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Virginia Dr. Curb Ramp Detectable Warnings Missing NA 40.3779 105.5214 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Missing Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 803696 Finding_6380544609264_261.jpg 139 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Virginia Dr. Slope Cross NA NA NA 40.37697 105.5218 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.50% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $6,800 10,200 1/1/2027 1/1/2033 85'x8',680sq/ft Sidewalks Finding 803697 Finding_6380544615241_414.jpg Sidewalks Finding 803697 Finding_6380544615894_71.jpg Sidewalks Finding 803697 Finding_6380544621568_808.jpg Sidewalks Finding 803697 Finding_6380544622094_519.jpg 140 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Virginia Dr. Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.377 105.522 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.9.85% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 B4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalks Finding 830261 Finding_6380914868311_431.jpg Sidewalks Finding 830261 Finding_6380914869178_542.jpg 141 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Virginia Dr. Slope Cross NA NA NA 40.37706 105.522 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.45% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $4,000 6,000 1/1/2027 1/1/2033 40'x10',400sq/ft Sidewalks Finding 830262 Finding_6380914872044_654.jpg Sidewalks Finding 830262 Finding_6380914872716_544.jpg 142 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Virginia Dr. Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37706 105.5219 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.14.65% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 B2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalks Finding 830263 Finding_6380914880176_212.jpg Sidewalks Finding 830263 Finding_6380914881050_10.jpg 143 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Virginia Dr. Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37707 105.5221 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.7" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830264 Finding_6380914883404_555.jpg 146 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Virginia Dr. Slope Cross NA NA NA 40.37753 105.522 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.70% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.7%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Sidewalks Finding 830267 Finding_6380914900257_463.jpg Sidewalks Finding 830267 Finding_6380914901048_783.jpg 147 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Virginia Dr. Slope Cross NA NA NA 40.37735 105.5221 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 11% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,000 1,500 1/1/2027 1/1/2033 20'x5',100sq/ft Sidewalks Finding 830268 Finding_6380914908995_199.jpg Sidewalks Finding 830268 Finding_6380914909855_679.jpg 148 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.3842 105.5474 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.70% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.7%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalks Finding 803698 Finding_6380551011070_259.jpg Sidewalks Finding 803698 Finding_6380551013227_801.jpg 149 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.38413 105.5474 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.85% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.85%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalks Finding 803699 Finding_6380551019186_655.jpg Sidewalks Finding 803699 Finding_6380551019837_373.jpg 150 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.38397 105.5483 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.60% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.6%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalks Finding 803700 Finding_6380551026747_436.jpg Sidewalks Finding 803700 Finding_6380551027448_758.jpg 151 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.38409 105.5478 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.25% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.25%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalks Finding 803701 Finding_6380551033441_686.jpg Sidewalks Finding 803701 Finding_6380551034124_553.jpg 154 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.38386 105.5486 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.15% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.15%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalks Finding 803704 Finding_6380551065561_661.jpg Sidewalks Finding 803704 Finding_6380551066161_388.jpg 159 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.38235 105.5531 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.85% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $14,400 21,600 1/1/2027 1/1/2033 180'x8',1,440sq/ft Sidewalks Finding 803709 Finding_6380551121477_732.jpg Sidewalks Finding 803709 Finding_6380551122362_361.jpg Sidewalks Finding 803709 Finding_6380551132474_994.jpg Sidewalks Finding 803709 Finding_6380551133135_422.jpg 160 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fall River Rd Continuous Width 120"minimum NA NA 40.38296 105.5418 The shared use path is not wide enough. The continuous clear width of pedestrian access routes shall be 10.0 ft minimum exclusive of the width of the curb.96" Open Since the shared use path is designed for two way travel,it is recommended that the shared use path is at least 10ft wide. Increase the width of the shared use path. 2011 PROWAG R302.3 D3 S $98,000 147,000 1/1/2033 1/1/2038 Approx.4,900LF 9,800sq/ft Cost includes adding an additional 2ft of concrete to the existing concrete shared use path Shared Use Path Finding 803724 Finding_6380551797024_903.jpg Shared Use Path Finding 803724 Finding_6380551799843_152.jpg 161 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Slope Cross NA NA NA 40.38266 105.5408 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.60% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.6%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Shared Use Path Finding 803725 Finding_6380551803912_340.jpg Shared Use Path Finding 803725 Finding_6380551804553_537.jpg 165 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.38158 105.5396 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both side Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Shared Use Path Finding 803729 Finding_6380551838846_664.jpg Shared Use Path Finding 803729 Finding_6380551841776_534.jpg 166 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.38155 105.5395 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.10.50% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Shared Use Path Finding 803730 Finding_6380551844928_772.jpg Shared Use Path Finding 803730 Finding_6380551845551_332.jpg 169 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37887 105.5365 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Shared Use Path Finding 803733 Finding_6380551881736_51.jpg 170 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Curb Ramp Turning Space Slope Cross Without Yield or stop controls or Midblock 40.37877 105.5364 The cross slope of the turning space exceeds the street or highway grade. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum.At pedestrian street crossings without yield or stop control and at midblock pedestrian street crossings the cross slope shall be permitted to equal the street or highway grade. 3.50% Open Regrade the turning space of the curb ramp,so that the cross slope does not exceed 2%. 2011 PROWAG R304.5.3 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Shared Use Path Finding 803734 Finding_6380551886368_443.jpg Shared Use Path Finding 803734 Finding_6380551887243_971.jpg 172 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37886 105.5352 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Shared Use Path Finding 803736 Finding_6380551896270_379.jpg Shared Use Path Finding 803736 Finding_6380551899484_183.jpg 174 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Surface Firm Stable And Slip Resistant NA NA 40.37877 105.535 The surface of the pedestrian access route is not rm stable and slip resistant. The surfaces of pedestrian access routes and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm stable and slip resistant. Grass to bus shuttle Open Provide an accessible rote to the bus shuttle 2011 PROWAG R302.7 A5 S $500 750 1/1/2024 1/1/2027 Shared Use Path Finding 803738 Finding_6380551910593_494.jpg 175 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37869 105.5347 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Shared Use Path Finding 803739 Finding_6380551915553_115.jpg Shared Use Path Finding 803739 Finding_6380551917830_716.jpg 177 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Slope Cross NA NA NA 40.37854 105.5341 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.15% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Shared Use Path Finding 803741 Finding_6380551926103_161.jpg Shared Use Path Finding 803741 Finding_6380551927019_801.jpg 179 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37837 105.5332 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter. 3"multiple damaged areas on bridge Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $250 300 1/1/2024 1/1/2027 Shared Use Path Finding 803743 Finding_6380551941456_164.jpg Shared Use Path Finding 803743 Finding_6380551942154_989.jpg Shared Use Path Finding 803743 Finding_6380551942777_886.jpg 180 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Slope Running Grade) Within Street or Hwy ROW NA NA 40.3783 105.5331 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 6.2%steeper than st grade Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 A3 S $5,000 7,500 1/1/2027 1/1/2033 50'x10',500sq/ft Shared Use Path Finding 803744 Finding_6380551950927_780.jpg Shared Use Path Finding 803744 Finding_6380551951631_230.jpg Shared Use Path Finding 803744 Finding_6380551954390_41.jpg Shared Use Path Finding 803744 Finding_6380551954974_35.jpg 181 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37804 105.5325 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. one side Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Shared Use Path Finding 803745 Finding_6380551957472_671.jpg Shared Use Path Finding 803745 Finding_6380551960004_837.jpg 182 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Slope Cross NA NA NA 40.37717 105.5314 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.50% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.5%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Shared Use Path Finding 803746 Finding_6380552860632_404.jpg Shared Use Path Finding 803746 Finding_6380552861930_6.jpg 184 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Slope Cross NA NA NA 40.37726 105.5315 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 3%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Shared Use Path Finding 803748 Finding_6380552871108_888.jpg Shared Use Path Finding 803748 Finding_6380552871834_118.jpg 185 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Surface Vertical Surface Discontinuities NA NA 40.37732 105.5313 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 75" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 Shared Use Path Finding 803749 Finding_6380552877374_476.jpg 186 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Surface Vertical Surface Discontinuities NA NA 40.37721 105.5312 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 Shared Use Path Finding 803750 Finding_6380552883017_556.jpg 187 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Surface Vertical Surface Discontinuities NA NA 40.37721 105.5309 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 3" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 Shared Use Path Finding 803751 Finding_6380552887572_479.jpg 188 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.37723 105.531 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 8.30% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 A3 S $2,400 3,600 1/1/2027 1/1/2033 30'x8',240sq/ft Shared Use Path Finding 803752 Finding_6380552890909_930.jpg Shared Use Path Finding 803752 Finding_6380552891931_522.jpg 189 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Surface Vertical Surface Discontinuities NA NA 40.37718 105.5308 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1.5" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 Shared Use Path Finding 803753 Finding_6380552895175_142.jpg 190 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Surface Vertical Surface Discontinuities NA NA 40.37718 105.5308 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 Shared Use Path Finding 803754 Finding_6380552901399_960.jpg 191 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.3772 105.5306 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 7.60% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 A3 S $4,000 6,000 1/1/2027 1/1/2033 40'x10',400sq/ft Shared Use Path Finding 803755 Finding_6380552907283_353.jpg Shared Use Path Finding 803755 Finding_6380552908060_971.jpg Shared Use Path Finding 803755 Finding_6380552908616_778.jpg Shared Use Path Finding 803755 Finding_6380552911288_460.jpg 192 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37724 105.5302 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.7:00 Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Shared Use Path Finding 803756 Finding_6380552920555_599.jpg 193 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Surface Vertical Surface Discontinuities NA NA 40.3773 105.5304 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 Shared Use Path Finding 803757 Finding_6380552925575_91.jpg 194 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Slope Cross NA NA NA 40.37731 105.5301 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.45% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,000 3,000 1/1/2027 1/1/2033 20'x10',200sq/ft Shared Use Path Finding 803758 Finding_6380552938452_116.jpg Shared Use Path Finding 803758 Finding_6380552939354_372.jpg 195 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path W Elkhorn Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.3773 105.5301 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Shared Use Path Finding 803759 Finding_6380552943494_970.jpg Shared Use Path Finding 803759 Finding_6380552944320_84.jpg 199 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37608 105.5261 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalk Downtown Finding 803760 Finding_6380559605308_275.jpg Sidewalk Downtown Finding 803760 Finding_6380559623664_17.jpg Sidewalk Downtown Finding 803760 Finding_6380559624511_387.jpg 200 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37619 105.5259 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalk Downtown Finding 803761 Finding_6380559633985_133.jpg 201 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37623 105.526 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.3.30% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalk Downtown Finding 803762 Finding_6380559638794_836.jpg Sidewalk Downtown Finding 803762 Finding_6380559640364_807.jpg 202 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37617 105.5261 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.90% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $4,200 6,300 1/1/2027 1/1/2033 35'x12',420sq/ft Sidewalk Downtown Finding 803763 Finding_6380559656203_472.jpg Sidewalk Downtown Finding 803763 Finding_6380559657255_203.jpg 203 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37622 105.5259 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.90% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $1,400 2,100 1/1/2027 1/1/2033 14'x10',140sq/ft Sidewalk Downtown Finding 803764 Finding_6380559672677_75.jpg Sidewalk Downtown Finding 803764 Finding_6380559673845_240.jpg 204 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37614 105.5259 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.3" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Sidewalk Downtown Finding 803765 Finding_6380559685675_333.jpg 205 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37629 105.5258 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.7" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Sidewalk Downtown Finding 803766 Finding_6380559690847_866.jpg 206 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37616 105.5257 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.80% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $700 1,050 1/1/2027 1/1/2033 10'x7',70sq/ft Sidewalk Downtown Finding 803767 Finding_6380559697632_237.jpg Sidewalk Downtown Finding 803767 Finding_6380559698393_135.jpg 207 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.3762 105.5256 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.85% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $3,500 5,250 1/1/2027 1/1/2033 35'x10',350sq/ft Sidewalk Downtown Finding 803768 Finding_6380559717219_791.jpg Sidewalk Downtown Finding 803768 Finding_6380559718342_930.jpg Sidewalk Downtown Finding 803768 Finding_6380559719642_20.jpg Sidewalk Downtown Finding 803768 Finding_6380559721036_959.jpg 208 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37627 105.5254 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.10% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,400 3,600 1/1/2027 1/1/2033 24'x10',240 sq/ft Sidewalk Downtown Finding 803769 Finding_6380559749041_425.jpg Sidewalk Downtown Finding 803769 Finding_6380559750080_754.jpg Sidewalk Downtown Finding 803769 Finding_6380559753493_398.jpg Sidewalk Downtown Finding 803769 Finding_6380559754432_132.jpg 209 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37627 105.5248 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.45% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $1,000 1,500 1/1/2027 1/1/2033 10'x10',100sq/ft Sidewalk Downtown Finding 803770 Finding_6380559876375_401.jpg Sidewalk Downtown Finding 803770 Finding_6380559877385_863.jpg Sidewalk Downtown Finding 803770 Finding_6380559882954_958.jpg Sidewalk Downtown Finding 803770 Finding_6380559884028_823.jpg 210 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37611 105.5252 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.14.45% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalk Downtown Finding 803771 Finding_6380559888789_784.jpg Sidewalk Downtown Finding 803771 Finding_6380559890179_706.jpg 211 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37622 105.5252 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.3% Open The curb ramp turning space does have an excessive running slope.However,it is our opinion that the 3%running slope falls within conventional construction tolerance.No action required. 2011 PROWAG R304.2.2 A4 CR 1/1/2027 1/1/2033 Sidewalk Downtown Finding 803772 Finding_6380559894433_325.jpg Sidewalk Downtown Finding 803772 Finding_6380559895890_139.jpg 212 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37623 105.525 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.12.95% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalk Downtown Finding 803773 Finding_6380559913287_36.jpg Sidewalk Downtown Finding 803773 Finding_6380559914228_344.jpg 215 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37619 105.5242 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.3.45% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalk Downtown Finding 803776 Finding_6380559980877_532.jpg Sidewalk Downtown Finding 803776 Finding_6380559982091_658.jpg 216 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37619 105.5242 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.3.45% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 218 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37619 105.5241 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.10.30% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalk Downtown Finding 803779 Finding_6380560005624_247.jpg Sidewalk Downtown Finding 803779 Finding_6380560006508_716.jpg 219 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37659 105.5219 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.12.60% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalk Downtown Finding 803780 Finding_6380560078591_748.jpg Sidewalk Downtown Finding 803780 Finding_6380560079488_212.jpg 220 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37661 105.5219 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.4.70% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalk Downtown Finding 803781 Finding_6380560085410_8.jpg Sidewalk Downtown Finding 803781 Finding_6380560086576_674.jpg 221 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37658 105.522 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.9"recessed brick Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $500 750 1/1/2024 1/1/2027 Sidewalk Downtown Finding 803782 Finding_6380560093463_170.jpg Sidewalk Downtown Finding 803782 Finding_6380560094371_71.jpg 222 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37659 105.5219 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.10% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $1,600 2,400 1/1/2027 1/1/2033 8'x20',160sq/ft Sidewalk Downtown Finding 803783 Finding_6380560104082_34.jpg Sidewalk Downtown Finding 803783 Finding_6380560105489_957.jpg Sidewalk Downtown Finding 803783 Finding_6380560107003_952.jpg Sidewalk Downtown Finding 803783 Finding_6380560107689_729.jpg 223 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37664 105.5221 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.9.25% Open The curb ramp does have an excessive running slope.However,it is our opinion that the running slope of 9.25%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR 1/1/2027 1/1/2033 Sidewalk Downtown Finding 804554 Finding_6380560123383_197.jpg Sidewalk Downtown Finding 804554 Finding_6380560124445_574.jpg 224 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37661 105.522 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.3.90% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalk Downtown Finding 804555 Finding_6380560129662_836.jpg Sidewalk Downtown Finding 804555 Finding_6380560130716_915.jpg 225 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37661 105.522 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalk Downtown Finding 804556 Finding_6380560133807_191.jpg 226 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37753 105.5198 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Sidewalk Downtown Finding 804599 Finding_6380560848421_676.jpg 227 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.3776 105.5199 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.3%3.2% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $10,000 15,000 1/1/2027 1/1/2033 100'x10',1,000sq/ft Sidewalk Downtown Finding 804600 Finding_6380560864001_659.jpg Sidewalk Downtown Finding 804600 Finding_6380560864696_501.jpg Sidewalk Downtown Finding 804600 Finding_6380560868924_478.jpg Sidewalk Downtown Finding 804600 Finding_6380560869876_712.jpg 228 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37773 105.5196 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.9.80% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalk Downtown Finding 804601 Finding_6380560880079_826.jpg Sidewalk Downtown Finding 804601 Finding_6380560881074_271.jpg 229 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Flared Sides Right Slope NA 40.37773 105.5196 The slope of the right are is greater than 10%. Where a pedestrian circulation path crosses the curb ramp flared sides shall be sloped 10 percent maximum measured parallel to the curb line.12.85% Open Replace flared side with either a return curb or a slope less than or equal to 10%. 2011 PROWAG R304.2.3 A4 CR $500 750 1/1/2027 1/1/2033 Sidewalk Downtown Finding 804602 Finding_6380560886268_830.jpg Sidewalk Downtown Finding 804602 Finding_6380560887940_356.jpg 231 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Surface Vertical Surface Discontinuities NA NA 40.37764 105.5196 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1.5" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 Sidewalk Downtown Finding 804604 Finding_6380560900842_825.jpg 232 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37763 105.5198 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.7% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 8'x12' Sidewalk Downtown Finding 804605 Finding_6380560910296_845.jpg Sidewalk Downtown Finding 804605 Finding_6380560911253_699.jpg 233 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37757 105.5198 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.6.35% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalk Downtown Finding 804606 Finding_6380560917121_34.jpg Sidewalk Downtown Finding 804606 Finding_6380560918069_677.jpg 235 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37759 105.5198 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalk Downtown Finding 804608 Finding_6380560927590_683.jpg 236 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37756 105.5197 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalk Downtown Finding 804609 Finding_6380560933499_605.jpg 237 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37757 105.5197 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.4%4.25% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $1,920 2,880 1/1/2027 1/1/2033 24'x8',192sq/ft Sidewalk Downtown Finding 804610 Finding_6380560939025_907.jpg Sidewalk Downtown Finding 804610 Finding_6380560939868_95.jpg Sidewalk Downtown Finding 804610 Finding_6380560942260_91.jpg Sidewalk Downtown Finding 804610 Finding_6380560943148_800.jpg 238 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37756 105.5196 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both Sides Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Sidewalk Downtown Finding 804611 Finding_6380560948461_672.jpg 239 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37758 105.5195 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.8%3% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $9,000 13,500 1/1/2027 1/1/2033 90'x10',900sq/ft Sidewalk Downtown Finding 804612 Finding_6380560957230_647.jpg Sidewalk Downtown Finding 804612 Finding_6380560958031_649.jpg Sidewalk Downtown Finding 804612 Finding_6380560962878_670.jpg Sidewalk Downtown Finding 804612 Finding_6380560963509_125.jpg 240 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37762 105.5182 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Sidewalk Downtown Finding 804613 Finding_6380560968737_643.jpg 241 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37756 105.518 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.60% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.6%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalk Downtown Finding 804614 Finding_6380560973592_426.jpg Sidewalk Downtown Finding 804614 Finding_6380560974250_737.jpg 243 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37785 105.5175 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.8.80% Open The curb ramp does have an excessive running slope.However,it is our opinion that the running slope of 8.8%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR 1/1/2027 1/1/2033 Sidewalk Downtown Finding 804616 Finding_6380560988620_536.jpg Sidewalk Downtown Finding 804616 Finding_6380560989535_622.jpg 244 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37782 105.5175 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.80% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $800 1,200 1/1/2027 1/1/2033 10'x8',80sq/ft Sidewalk Downtown Finding 804617 Finding_6380560992571_919.jpg Sidewalk Downtown Finding 804617 Finding_6380560993232_234.jpg 245 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37806 105.5173 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.7% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalk Downtown Finding 804618 Finding_6380561002729_149.jpg Sidewalk Downtown Finding 804618 Finding_6380561004795_498.jpg 246 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37659 105.5219 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.10% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $1,600 2,400 1/1/2027 1/1/2033 8'x20',160sq/ft Sidewalk Downtown Finding 804619 Finding_6380560104082_34.jpg Sidewalk Downtown Finding 804619 Finding_6380560105489_957.jpg Sidewalk Downtown Finding 804619 Finding_6380560107003_952.jpg Sidewalk Downtown Finding 804619 Finding_6380560107689_729.jpg 247 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37666 105.5274 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.70% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.6%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalk Downtown Finding 827615 Finding_6380890433538_501.jpg Sidewalk Downtown Finding 827615 Finding_6380890434365_188.jpg 248 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37632 105.5286 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.35% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $9,600 14,400 1/1/2027 1/1/2033 120'x8',960sq/ft Sidewalk Downtown Finding 827616 Finding_6380890437798_119.jpg Sidewalk Downtown Finding 827616 Finding_6380890438653_64.jpg Sidewalk Downtown Finding 827616 Finding_6380890440693_971.jpg Sidewalk Downtown Finding 827616 Finding_6380890441330_146.jpg 249 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37642 105.528 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.75% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $4,000 6,000 1/1/2027 1/1/2033 50'x8',400sq/ft Sidewalk Downtown Finding 827617 Finding_6380890454241_191.jpg Sidewalk Downtown Finding 827617 Finding_6380890454948_484.jpg Sidewalk Downtown Finding 827617 Finding_6380890458432_892.jpg Sidewalk Downtown Finding 827617 Finding_6380890459109_407.jpg 250 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37649 105.5278 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.55%7.5% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $8,000 12,000 1/1/2027 1/1/2033 100'x8',800sq/ft Sidewalk Downtown Finding 827618 Finding_6380890464519_329.jpg Sidewalk Downtown Finding 827618 Finding_6380890465330_975.jpg Sidewalk Downtown Finding 827618 Finding_6380890469288_674.jpg Sidewalk Downtown Finding 827618 Finding_6380890469914_760.jpg 251 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37651 105.5274 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of Spruce Dr Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Sidewalk Downtown Finding 827619 Finding_6380890474351_167.jpg 252 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37653 105.5272 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.8.55%and 36"deep Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalk Downtown Finding 827620 Finding_6380890482765_254.jpg Sidewalk Downtown Finding 827620 Finding_6380890483728_108.jpg Sidewalk Downtown Finding 827620 Finding_6380890485138_141.jpg 254 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Downtown W Elkhorn Ave Slope Cross NA NA NA 40.37657 105.5271 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.50% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalk Downtown Finding 827622 Finding_6380890500578_810.jpg Sidewalk Downtown Finding 827622 Finding_6380890501583_344.jpg 257 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37769 105.5209 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.7% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804558 Finding_6380560306977_152.jpg Town Hall Sidewalks Finding 804558 Finding_6380560308239_552.jpg 258 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.37761 105.5209 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.15% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.15%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Town Hall Sidewalks Finding 804559 Finding_6380560319853_572.jpg Town Hall Sidewalks Finding 804559 Finding_6380560320754_84.jpg 265 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.37745 105.5207 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 5.85% Open The pedestrian access route does have an excessive running slope.However,it is our opinion that the 5.85%running slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.5 A3 S $800 1,200 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804566 Finding_6380560385879_231.jpg Town Hall Sidewalks Finding 804566 Finding_6380560386881_957.jpg 266 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37716 105.5206 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804567 Finding_6380560394884_857.jpg 268 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.37731 105.5206 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.40% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.4%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Town Hall Sidewalks Finding 804569 Finding_6380560406836_2.jpg Town Hall Sidewalks Finding 804569 Finding_6380560407676_184.jpg 269 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37729 105.5204 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.4" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Town Hall Sidewalks Finding 804570 Finding_6380560413188_594.jpg 270 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Running Grade) Within Street or Hwy ROW NA NA 40.3772 105.5203 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 10.15% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R302.5 A3 S $3,000 3,500 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804571 Finding_6380560471146_568.jpg 271 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37721 105.5202 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804572 Finding_6380560474779_438.jpg 272 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Curb Ramp Slope at Gutter or Street NA NA 40.37722 105.5203 The counter slope at the guer exceeds 5%. The counter slope of the gutter or street at the foot of curb ramp runs blended transitions and turning spaces shall be 5 percent maximum.7.25% Open Regrade the gutter/street so that the counter slope does not exceed 5%in the direction of the curb ramp run. 2011 PROWAG R304.5.4 A2 CR $5,000 7,000 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804573 Finding_6380560480898_20.jpg Town Hall Sidewalks Finding 804573 Finding_6380560482364_802.jpg 273 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.3772 105.5202 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.3.45% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804574 Finding_6380560488017_967.jpg Town Hall Sidewalks Finding 804574 Finding_6380560489209_37.jpg 274 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37699 105.5205 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804575 Finding_6380560497695_109.jpg 275 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Curb Ramp Slope Cross Without Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37702 105.5206 The cross slope of the curb ramp is greater than the grade of the street. The cross slope of curb ramp at the pedestrian street crossings without a yield or stop control shall be permitted to equal the street or highway grade.7.30% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804576 Finding_6380560508263_339.jpg Town Hall Sidewalks Finding 804576 Finding_6380560509265_291.jpg 277 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.377 105.5202 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804578 Finding_6380560528574_601.jpg 279 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.37723 105.5199 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 5.85% Open The pedestrian access route does have an excessive running slope.However,it is our opinion that the 5.85%running slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.5 A3 S $4,000 6,000 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804580 Finding_6380560565397_426.jpg Town Hall Sidewalks Finding 804580 Finding_6380560566341_872.jpg 280 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.37733 105.52 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum.6% Open The pedestrian access route does have an excessive running slope.However,it is our opinion that the 6%running slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.5 A3 S $1,200 1,800 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804581 Finding_6380560572295_914.jpg Town Hall Sidewalks Finding 804581 Finding_6380560573706_317.jpg 281 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37735 105.52 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $1,200 1,800 1/1/2024 1/1/2027 10'x12',120sq/ft Town Hall Sidewalks Finding 804582 Finding_6380560577733_100.jpg 282 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.37733 105.5201 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.40% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.4%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Town Hall Sidewalks Finding 804583 Finding_6380560584488_639.jpg Town Hall Sidewalks Finding 804583 Finding_6380560585563_658.jpg 283 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Curb Ramp Flared Sides Right Slope NA 40.37743 105.52 The slope of the right are is greater than 10%. Where a pedestrian circulation path crosses the curb ramp flared sides shall be sloped 10 percent maximum measured parallel to the curb line.15% Open Replace flared side with either a return curb or a slope less than or equal to 10%. 2011 PROWAG R304.2.3 A4 CR $500 750 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804584 Finding_6380560596579_9.jpg Town Hall Sidewalks Finding 804584 Finding_6380560597506_932.jpg 284 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.37743 105.5199 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 9.25%3.5% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $4,800 7,200 1/1/2027 1/1/2033 80'x6',480sq/ft Town Hall Sidewalks Finding 804585 Finding_6380560604616_576.jpg Town Hall Sidewalks Finding 804585 Finding_6380560605285_346.jpg Town Hall Sidewalks Finding 804585 Finding_6380560612408_938.jpg Town Hall Sidewalks Finding 804585 Finding_6380560613042_949.jpg 285 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Curb Ramp Slope Cross On site Perpendicular or Diagonal Ramp 40.37753 105.5201 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 4%on site and a 3.45% landing Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%.Regrade the turning space so that the running and cross slopes do not exceed 2%. 2011 PROWAG R304.5.3 A2 CR $3,500 4,000 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804586 Finding_6380560627430_399.jpg Town Hall Sidewalks Finding 804586 Finding_6380560628149_171.jpg Town Hall Sidewalks Finding 804586 Finding_6380560631237_412.jpg Town Hall Sidewalks Finding 804586 Finding_6380560632255_112.jpg 286 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.37749 105.5202 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.15% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,000 3,000 1/1/2027 1/1/2033 10'x20',200sq/ft Town Hall Sidewalks Finding 804587 Finding_6380560636134_924.jpg Town Hall Sidewalks Finding 804587 Finding_6380560636936_554.jpg 287 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Surface Vertical Surface Discontinuities NA NA 40.37751 105.5201 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the Stairs to police department Open Provide an accessible rote to the Police Department entrance. 2011 PROWAG R302.7.2 A5 S $3,500 5,000 1/1/2024 1/1/2027 Town Hall Sidewalks Finding 804588 Finding_6380560646622_738.jpg Town Hall Sidewalks Finding 804588 Finding_6380560649006_991.jpg Town Hall Sidewalks Finding 804588 Finding_6380560650490_600.jpg Town Hall Sidewalks Finding 804588 Finding_6380560650999_27.jpg 288 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37764 105.5201 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.8.45% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Town Hall Sidewalks Finding 804589 Finding_6380560656344_214.jpg Town Hall Sidewalks Finding 804589 Finding_6380560657269_282.jpg 289 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.37757 105.5202 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.30% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $960 1,440 1/1/2027 1/1/2033 16'x6',96sq/ft Town Hall Sidewalks Finding 804590 Finding_6380560665793_422.jpg Town Hall Sidewalks Finding 804590 Finding_6380560666606_712.jpg 290 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.3777 105.5205 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 8.30% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 A3 S $320 480 1/1/2027 1/1/2033 8'x4',32sq/ft Town Hall Sidewalks Finding 804591 Finding_6380560673256_862.jpg Town Hall Sidewalks Finding 804591 Finding_6380560673991_325.jpg 291 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Surface Vertical Surface Discontinuities NA NA 40.37771 105.5199 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the Step to parking fee Open Remove the step to the parking meter to provide a lever surface to the amenity. 2011 PROWAG R302.7.2 A5 S $750 1,000 1/1/2024 1/1/2027 Town Hall Sidewalks Finding 804592 Finding_6380560688563_327.jpg 292 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.3777 105.5206 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.35% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.35%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Town Hall Sidewalks Finding 804593 Finding_6380560797049_667.jpg Town Hall Sidewalks Finding 804593 Finding_6380560797807_251.jpg 294 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.37762 105.5205 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.25%4.85% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $3,200 4,800 1/1/2027 1/1/2033 40'x8',320sq/ft Town Hall Sidewalks Finding 804595 Finding_6380560813150_726.jpg Town Hall Sidewalks Finding 804595 Finding_6380560814342_522.jpg Town Hall Sidewalks Finding 804595 Finding_6380560818168_762.jpg Town Hall Sidewalks Finding 804595 Finding_6380560818865_441.jpg 295 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.37796 105.5202 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.70% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.7%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Town Hall Sidewalks Finding 804596 Finding_6380560827655_798.jpg Town Hall Sidewalks Finding 804596 Finding_6380560828288_909.jpg 296 ADA Evaluation Pedestrian Access Routes PAR) Town Hall Sidewalks W Elkhorn Ave Slope Cross NA NA NA 40.37786 105.5201 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.4%6.8% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,400 3,600 1/1/2027 1/1/2033 30'x8',240sq/ft Town Hall Sidewalks Finding 804597 Finding_6380560831490_311.jpg Town Hall Sidewalks Finding 804597 Finding_6380560832198_254.jpg Town Hall Sidewalks Finding 804597 Finding_6380560834056_544.jpg Town Hall Sidewalks Finding 804597 Finding_6380560834721_536.jpg 299 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fall River Rd Slope Running Grade) Within Street or Hwy ROW NA NA 40.38404 105.5473 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 7.75%steeper than road grade) Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $2,400 3,600 1/1/2033 1/1/2038 30'x8',240sq/ft Shared Use Path Finding 803711 Finding_6380551658572_629.jpg Shared Use Path Finding 803711 Finding_6380551659388_87.jpg Shared Use Path Finding 803711 Finding_6380551662350_981.jpg Shared Use Path Finding 803711 Finding_6380551663422_699.jpg 300 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fall River Rd Continuous Width 120"minimum NA NA 40.38415 105.5469 The shared use path is not wide enough. The continuous clear width of pedestrian access routes shall be 10.0 ft minimum exclusive of the width of the curb.96" Open Refer to Record 160 for Reccomendation and Pricing 2011 PROWAG R302.3 D3 S 1/1/2033 1/1/2038 Shared Use Path Finding 803712 Finding_6380551667108_882.jpg Shared Use Path Finding 803712 Finding_6380551667972_123.jpg 301 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fall River Rd Slope Cross NA NA NA 40.38419 105.5472 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.25% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.25%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 Shared Use Path Finding 803713 Finding_6380551673658_97.jpg Shared Use Path Finding 803713 Finding_6380551674314_536.jpg 304 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fall River Rd Slope Running Grade) Within Street or Hwy ROW NA NA 40.38401 105.5462 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 7.6%steeper than street grade) Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $18,400 27,600 1/1/2033 1/1/2038 230'x8',1,840sq/ft Shared Use Path Finding 803716 Finding_6380551692291_229.jpg Shared Use Path Finding 803716 Finding_6380551702200_157.jpg Shared Use Path Finding 803716 Finding_6380551702897_86.jpg Shared Use Path Finding 803716 Finding_6380551710134_705.jpg 306 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fall River Rd Slope Cross NA NA NA 40.38261 105.5426 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.20% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $1,600 2,400 1/1/2033 1/1/2038 20'x8',160sq/ft Shared Use Path Finding 803718 Finding_6380551735417_114.jpg Shared Use Path Finding 803718 Finding_6380551736249_352.jpg 307 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fall River Rd Slope Cross NA NA NA 40.38318 105.5424 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.30% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $800 1,200 1/1/2033 1/1/2038 10'x8',80sq/ft Shared Use Path Finding 803719 Finding_6380551741778_503.jpg Shared Use Path Finding 803719 Finding_6380551743435_939.jpg 309 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fall River Rd Slope Running Grade) Within Street or Hwy ROW NA NA 40.38318 105.5421 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 5.85% Open The pedestrian access route does have an excessive running slope.However,it is our opinion that the 5.85%running slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.5 D3 S$001/1/2033 1/1/2038 Shared Use Path Finding 803721 Finding_6380551759570_294.jpg Shared Use Path Finding 803721 Finding_6380551760312_378.jpg 310 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fall River Rd Slope Cross NA NA NA 40.38316 105.5421 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.25% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.25%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 Shared Use Path Finding 803722 Finding_6380551766471_13.jpg Shared Use Path Finding 803722 Finding_6380551767290_29.jpg 315 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Surface Horizontal Openings Greater Than 1/2 Inch NA 40.36648 105.4934 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.3" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $100 150 1/1/2024 1/1/2027 Shared Use Path Finding 827440 Finding_6380888159292_75.jpg Shared Use Path Finding 827440 Finding_6380888159951_816.jpg 318 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Surface Horizontal Openings Greater Than 1/2 Inch NA 40.36517 105.4942 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.1" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $2,400 3,600 1/1/2024 1/1/2027 30'x8',240sq/ft Shared Use Path Finding 827443 Finding_6380888200120_84.jpg Shared Use Path Finding 827443 Finding_6380888200871_496.jpg 319 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.36477 105.4942 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 9%Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $13,500 20,250 1/1/2033 1/1/2038 135'x10',1,350sq/ft Shared Use Path Finding 827444 Finding_6380888218784_244.jpg Shared Use Path Finding 827444 Finding_6380888220006_62.jpg Shared Use Path Finding 827444 Finding_6380888220975_3.jpg Shared Use Path Finding 827444 Finding_6380888222732_535.jpg 321 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.36327 105.4946 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 5.85% Open The pedestrian access route does have an excessive running slope.However,it is our opinion that the 5.85%running slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.5 D3 S$001/1/2033 1/1/2038 Shared Use Path Finding 827446 Finding_6380888258919_275.jpg Shared Use Path Finding 827446 Finding_6380888259510_431.jpg 322 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.36328 105.4948 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 9.50% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $4,000 6,000 1/1/2033 1/1/2038 40'x10',400sq/ft Shared Use Path Finding 827447 Finding_6380888266497_984.jpg Shared Use Path Finding 827447 Finding_6380888267195_977.jpg Shared Use Path Finding 827447 Finding_6380888273054_965.jpg Shared Use Path Finding 827447 Finding_6380888273752_63.jpg 326 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Surface Horizontal Openings Greater Than 1/2 Inch NA 40.36007 105.4959 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.Damaged concrete Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $4,000 6,000 1/1/2024 1/1/2027 5 panels,400sq/ft Shared Use Path Finding 827451 Finding_6380888335410_834.jpg 328 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Continuous Width 120"minimum NA NA 40.35886 105.496 The shared use path is not wide enough. The continuous clear width of pedestrian access routes shall be 10.0 ft minimum exclusive of the width of the curb.9'shared use path Open Since the shared use path is designed for two way travel,it is recommended that the shared use path is at least 10ft wide. Increase the width of the shared use path. 2011 PROWAG R302.3 D2 S $15,000 22,500 1/1/2033 1/1/2038 9'sidewalk starts at Johnsen Ln heading South.Approx.1,500LF 1,500 sq/ft Cost includes adding an additional 1ft of concrete to the existing Shared Use Path Finding 827453 Finding_6380888370124_552.jpg Shared Use Path Finding 827453 Finding_6380888371077_429.jpg 330 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Surface Horizontal Openings Greater Than 1/2 Inch NA 40.35665 105.4967 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.Damaged concrete Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $5,400 8,100 1/1/2024 1/1/2027 60'x9',540sq/ft Shared Use Path Finding 827455 Finding_6380888412139_152.jpg Shared Use Path Finding 827455 Finding_6380888412938_41.jpg 331 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Continuous Width 120"minimum NA NA 40.35658 105.497 The shared use path is not wide enough. The continuous clear width of pedestrian access routes shall be 10.0 ft minimum exclusive of the width of the curb.8' Open Refer to Record 328 for Reccomendation and Pricing 2011 PROWAG R302.3 D2 S 1/1/2033 1/1/2038 Shared Use Path Finding 827456 Finding_6380888425634_797.jpg Shared Use Path Finding 827456 Finding_6380888426292_386.jpg 332 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Slope Cross NA NA NA 40.35643 105.4971 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.85% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.85%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 Shared Use Path Finding 827457 Finding_6380888429523_680.jpg Shared Use Path Finding 827457 Finding_6380888430139_816.jpg 333 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Curb Ramp Vertical Surface Discontinuities NA NA 40.35551 105.498 There are vertical surface discontinuities greater than 1/2 or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 1/2 maximum.Vertical surface discontinuities between 1/4 inch and 1/2 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 D6 CR $50 100 1/1/2033 1/1/2038 Country Club North Shared Use Path Finding 827458 Finding_6380888443591_734.jpg 336 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Slope Cross NA NA NA 40.35524 105.498 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 9.50% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 Shared Use Path Finding 827473 Finding_6380888466983_265.jpg Shared Use Path Finding 827473 Finding_6380888468474_485.jpg 338 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Surface Horizontal Openings Greater Than 1/2 Inch NA 40.35501 105.4979 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $700 1,050 1/1/2024 1/1/2027 7'x10',70sq/ft Shared Use Path Finding 827475 Finding_6380888494462_96.jpg Shared Use Path Finding 827475 Finding_6380888495394_850.jpg 339 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.35514 105.4979 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 6.95% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $4,000 6,000 1/1/2033 1/1/2038 40'x10',400sq/ft Shared Use Path Finding 827476 Finding_6380888505863_236.jpg Shared Use Path Finding 827476 Finding_6380888506765_542.jpg 340 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Slope Cross NA NA NA 40.35503 105.4979 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 13% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $3,000 4,500 1/1/2033 1/1/2038 30'x10',300sq/ft Shared Use Path Finding 827477 Finding_6380888517936_200.jpg Shared Use Path Finding 827477 Finding_6380888518444_188.jpg 341 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Slope Cross NA NA NA 40.35509 105.4979 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.50% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.5%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 Shared Use Path Finding 827478 Finding_6380888529399_218.jpg Shared Use Path Finding 827478 Finding_6380888529959_318.jpg 343 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Curb Ramp Turning Space Slope Cross With Yield or Stop Controls 40.35214 105.499 The cross slope of the turning space exceeds 2%maximum. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum.At pedestrian street crossings without yield or stop control and at midblock pedestrian street crossings the cross slope shall be permitted to equal the street or highway grade. 3.5%turning space everything else compliant Open Regrade the turning space of the curb ramp,so that the cross slope does not exceed 2%. 2011 PROWAG R304.5.3 D4 CR $1,000 1,500 1/1/2033 1/1/2038 Shared Use Path Finding 827480 Finding_6380888564046_106.jpg Shared Use Path Finding 827480 Finding_6380888565272_841.jpg Shared Use Path Finding 827480 Finding_6380888565853_644.jpg 344 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Surface Horizontal Openings Greater Than 1/2 Inch NA 40.35119 105.5001 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.3" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $100 150 1/1/2024 1/1/2027 Shared Use Path Finding 827481 Finding_6380888579843_219.jpg Shared Use Path Finding 827481 Finding_6380888580419_604.jpg 346 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Curb Ramp Vertical Surface Discontinuities NA NA 40.35039 105.5007 There are vertical surface discontinuities greater than 1/2 or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 1/2 maximum.Vertical surface discontinuities between 1/4 inch and 1/2 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 D6 CR $50 100 1/1/2033 1/1/2038 Shared Use Path Finding 827483 Finding_6380888598377_477.jpg 347 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Curb Ramp Vertical Surface Discontinuities NA NA 40.35043 105.5007 There are vertical surface discontinuities greater than 1/2 or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 1/2 maximum.Vertical surface discontinuities between 1/4 inch and 1/2 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1.5" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 D6 CR $50 100 1/1/2033 1/1/2038 Shared Use Path Finding 827484 Finding_6380888605813_45.jpg 351 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Fish Creek Trail Slope Running Grade) Within Street or Hwy ROW NA NA 40.34999 105.5012 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 5.40% Open The pedestrian access route does have an excessive running slope.However,it is our opinion that the 5.4%running slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.5 D3 S$001/1/2033 1/1/2038 Shared Use Path Finding 827488 Finding_6380888640001_330.jpg Shared Use Path Finding 827488 Finding_6380888641056_599.jpg 355 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Lake Shore Dr Trail Continuous Width 120"minimum NA NA 40.34858 105.5029 The shared use path is not wide enough. The continuous clear width of pedestrian access routes shall be 10.0 ft minimum exclusive of the width of the curb.8' Open Since the shared use path is designed for two way travel,it is recommended that the shared use path is at least 10ft wide. Increase the width of the shared use path. 2011 PROWAG R302.3 D2 S $18,000 27,000 1/1/2033 1/1/2038 Starting at Scott Ave Approx. 900LF 1,800sq/ft Cost includes adding an additional 2ft of concrete to the existing concrete shared use path) Shared Use Path Finding 827491 Finding_6380888669522_893.jpg Shared Use Path Finding 827491 Finding_6380888671311_354.jpg Shared Use Path Finding 827491 Finding_6380888672571_249.jpg 356 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Lake Shore Dr Trail Surface Horizontal Openings Greater Than 1/2 Inch NA 40.34868 105.5026 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.30" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $100 150 1/1/2024 1/1/2027 Shared Use Path Finding 827492 Finding_6380888682878_892.jpg 357 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Lake Shore Dr Trail Slope Running Grade) Within Street or Hwy ROW NA NA 40.34822 105.5034 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 10%9.5% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $2,160 3,240 1/1/2033 1/1/2038 27'x8',216sq/ft Shared Use Path Finding 827493 Finding_6380888690407_609.jpg Shared Use Path Finding 827493 Finding_6380888691094_840.jpg Shared Use Path Finding 827493 Finding_6380888692324_608.jpg Shared Use Path Finding 827493 Finding_6380888692979_167.jpg 358 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Lake Shore Dr Trail Slope Cross NA NA NA 40.34732 105.5048 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.70% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $3,200 4,800 1/1/2033 1/1/2038 40'x8',320sq/ft Shared Use Path Finding 827494 Finding_6380888711771_486.jpg Shared Use Path Finding 827494 Finding_6380888712525_830.jpg 359 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Lake Shore Dr Trail Clear Floor Space Parallel Approach Confined Greater than 15 Inches Maneuvering Space 40.34737 105.5049 The required addional maneuvering space is not provided for a parallel approach. Where a clear space is conned on all or part of three sides addional maneuvering space shall be provided. The clear space and additional maneuvering space shall be 5.0 ft wide minimum where the depth exceeds 15 At dog bags Open Relocate the dog waste bags so they are accessible from the shared use path. 2011 PROWAG R404.7 2011 PROWAG R404.7.2 D3 S $50 100 1/1/2033 1/1/2038 Shared Use Path Finding 827495 Finding_6380888723366_628.jpg 360 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Lake Shore Dr Trail Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.34848 105.503 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 9.25%8.55% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $5,000 7,500 1/1/2033 1/1/2038 50'x10',500sq/ft Shared Use Path Finding 827496 Finding_6380888730823_452.jpg Shared Use Path Finding 827496 Finding_6380888731485_656.jpg Shared Use Path Finding 827496 Finding_6380888734848_46.jpg Shared Use Path Finding 827496 Finding_6380888735497_879.jpg 361 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Lake Shore Dr Trail Surface Horizontal Openings Greater Than 1/2 Inch NA 40.34679 105.507 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.Damaged concrete Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $3,000 4,500 1/1/2024 1/1/2027 30'x10',300sq/ft Shared Use Path Finding 827497 Finding_6380888754355_887.jpg Shared Use Path Finding 827497 Finding_6380888755110_72.jpg 362 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Lake Shore Dr Trail Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.34675 105.507 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum.6% Open The pedestrian access route does have an excessive running slope.However,it is our opinion that the 6%running slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.5 D3 S$001/1/2033 1/1/2038 Shared Use Path Finding 827498 Finding_6380888762342_759.jpg Shared Use Path Finding 827498 Finding_6380888762920_781.jpg 363 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Lake Shore Dr Trail Surface Horizontal Openings Greater Than 1/2 Inch NA 40.34673 105.5073 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.6"3 locations Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $100 150 1/1/2024 1/1/2027 Shared Use Path Finding 827499 Finding_6380888770745_508.jpg 365 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Lake Shore Dr Trail Surface Horizontal Openings Greater Than 1/2 Inch NA 40.34665 105.509 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.Damaged concrete Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $3,000 4,500 1/1/2024 1/1/2027 30'x10',300sq/ft Shared Use Path Finding 827501 Finding_6380888813104_50.jpg Shared Use Path Finding 827501 Finding_6380888814059_100.jpg 366 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Lake Shore Dr Trail Slope Cross NA NA NA 40.34663 105.5089 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.95% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $5,000 7,500 1/1/2033 1/1/2038 50'x10',500sq/ft Shared Use Path Finding 827502 Finding_6380888821043_856.jpg Shared Use Path Finding 827502 Finding_6380888821949_618.jpg 368 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Lake Shore Dr Trail Clear Floor Space Parallel Approach Confined Greater than 15 Inches Maneuvering Space 40.34679 105.5117 The required addional maneuvering space is not provided for a parallel approach. Where a clear space is conned on all or part of three sides addional maneuvering space shall be provided. The clear space and additional maneuvering space shall be 5.0 ft wide minimum where the depth exceeds 15 27" Open Relocate the dog waste bags so they are accessible from the shared use path. 2011 PROWAG R404.7 2011 PROWAG R404.7.2 D3 S $50 100 1/1/2033 1/1/2038 Shared Use Path Finding 827504 Finding_6380888843444_590.jpg Shared Use Path Finding 827504 Finding_6380888844360_134.jpg 369 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Surface Horizontal Openings Greater Than 1/2 Inch NA 40.34683 105.5119 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.14" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $100 150 1/1/2024 1/1/2027 Shared Use Path Finding 827505 Finding_6380888858864_504.jpg Shared Use Path Finding 827505 Finding_6380888862240_947.jpg Shared Use Path Finding 827505 Finding_6380888863182_289.jpg 370 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Continuous Width 120"minimum NA NA 40.34678 105.5118 The shared use path is not wide enough. The continuous clear width of pedestrian access routes shall be 10.0 ft minimum exclusive of the width of the curb.9' Open Since the shared use path is designed for two way travel,it is recommended that the shared use path is at least 10ft wide. Increase the width of the shared use path. 2011 PROWAG R302.3 D2 S $680,000 850,000 1/1/2033 1/1/2038 Approx.8,500LF 85,000sq/ft Cost includes removal and replacement of existing ashpalt) Shared Use Path Finding 827506 Finding_6380888866812_968.jpg Shared Use Path Finding 827506 Finding_6380888868340_711.jpg Shared Use Path Finding 827506 Finding_6380888868885_280.jpg 371 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Surface Horizontal Openings Greater Than 1/2 Inch NA 40.34695 105.5118 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter. Multiple gaps in asphalt along entire trail Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 D5 S $100 150 1/1/2024 1/1/2027 Per location Shared Use Path Finding 827507 Finding_6380888878417_285.jpg Shared Use Path Finding 827507 Finding_6380888879124_867.jpg 372 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.34702 105.5118 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.25 Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.25%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 Shared Use Path Finding 827508 Finding_6380888882530_876.jpg Shared Use Path Finding 827508 Finding_6380888883094_940.jpg 373 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.3475 105.5116 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 10% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $15,000 22,500 1/1/2033 1/1/2038 150'x10',1,500sq/ft Shared Use Path Finding 827509 Finding_6380888893588_790.jpg Shared Use Path Finding 827509 Finding_6380888894913_764.jpg 374 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.34713 105.5118 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 10% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $3,200 4,800 1/1/2033 1/1/2038 40'x8',320sq/ft Shared Use Path Finding 827510 Finding_6380888909926_951.jpg Shared Use Path Finding 827510 Finding_6380888911791_862.jpg 375 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Surface Vertical Surface Discontinuities NA NA 40.34736 105.5117 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 3"for 4'of asphalt Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.2 D5 S $100 150 1/1/2024 1/1/2027 Shared Use Path Finding 827511 Finding_6380888924424_646.jpg Shared Use Path Finding 827511 Finding_6380888925119_673.jpg Shared Use Path Finding 827511 Finding_6380888928080_552.jpg 376 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.3494 105.5103 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 10.95% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $2,400 3,600 1/1/2033 1/1/2038 30'x8',240sq/ft Shared Use Path Finding 827512 Finding_6380888935937_809.jpg Shared Use Path Finding 827512 Finding_6380888937006_129.jpg 377 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Curb Ramp Detectable Warnings Missing NA 40.3494 105.5103 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of Scott Ave Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 827513 Finding_6380888945081_562.jpg 378 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.34771 105.5115 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 10%8% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $0 1/1/2033 1/1/2038 Scott Ave to Acacia Shared Use Path Finding 827514 Finding_6380888955057_555.jpg Shared Use Path Finding 827514 Finding_6380888956014_818.jpg Shared Use Path Finding 827514 Finding_6380888956858_384.jpg Shared Use Path Finding 827514 Finding_6380888961441_419.jpg 379 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Curb Ramp Detectable Warnings Missing NA 40.35104 105.5087 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of Acacia Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 827515 Finding_6380888982691_938.jpg 380 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.35081 105.5088 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 12% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $4,800 7,200 1/1/2033 1/1/2038 60'x8'at St Vrain and Acacia Shared Use Path Finding 827516 Finding_6380888993055_895.jpg Shared Use Path Finding 827516 Finding_6380888995725_696.jpg Shared Use Path Finding 827516 Finding_6380889000545_124.jpg Shared Use Path Finding 827516 Finding_6380889001179_504.jpg 381 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.35132 105.5083 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 10.30% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 Acacia to Avalon Shared Use Path Finding 827517 Finding_6380889014758_77.jpg Shared Use Path Finding 827517 Finding_6380889015891_168.jpg 382 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Curb Ramp Detectable Warnings Missing NA 40.35491 105.5049 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of Avalon Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 827518 Finding_6380889091376_318.jpg 383 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Curb Ramp Detectable Warnings Missing NA 40.35522 105.5047 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of Country Club Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 827519 Finding_6380889099390_272.jpg 384 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.35525 105.5047 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.35% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $1,600 2,400 1/1/2033 1/1/2038 20'x8',160sq/ft Shared Use Path Finding 827520 Finding_6380889107037_720.jpg Shared Use Path Finding 827520 Finding_6380889108095_544.jpg Shared Use Path Finding 827520 Finding_6380889112896_116.jpg 385 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.35547 105.5047 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 13.85%5.65% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $8,000 12,000 1/1/2033 1/1/2038 100'x8',800sq/ft Shared Use Path Finding 827521 Finding_6380889121024_328.jpg Shared Use Path Finding 827521 Finding_6380889121604_206.jpg Shared Use Path Finding 827521 Finding_6380889128260_850.jpg Shared Use Path Finding 827521 Finding_6380889128997_868.jpg 386 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.35577 105.5045 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 7.85%3.3% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $8,800 13,200 1/1/2033 1/1/2038 110'x8',880sq/ft Shared Use Path Finding 827522 Finding_6380889144450_307.jpg Shared Use Path Finding 827522 Finding_6380889144973_475.jpg Shared Use Path Finding 827522 Finding_6380889150650_641.jpg Shared Use Path Finding 827522 Finding_6380889151316_520.jpg 387 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Curb Ramp Detectable Warnings Missing NA 40.35741 105.5039 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of Sixth Green Ln Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 827523 Finding_6380889171741_913.jpg 388 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.35685 105.5042 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.8%11.1% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 Shared Use Path Finding 827524 Finding_6380889195453_741.jpg Shared Use Path Finding 827524 Finding_6380889196332_626.jpg Shared Use Path Finding 827524 Finding_6380889207616_972.jpg Shared Use Path Finding 827524 Finding_6380889208764_544.jpg 389 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Curb Ramp Detectable Warnings Missing NA 40.35823 105.5039 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of Holiday Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 827525 Finding_6380889212797_468.jpg 390 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.35823 105.5039 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 11.9%8.8% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $8,000 12,000 1/1/2033 1/1/2038 100'x8',800sq/ft Shared Use Path Finding 827526 Finding_6380889221280_145.jpg Shared Use Path Finding 827526 Finding_6380889221973_211.jpg Shared Use Path Finding 827526 Finding_6380889227453_332.jpg Shared Use Path Finding 827526 Finding_6380889228304_419.jpg 391 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.35913 105.5038 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.95%3.75% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 Holiday to Golf Course Rd Shared Use Path Finding 827527 Finding_6380889239630_156.jpg Shared Use Path Finding 827527 Finding_6380889240229_336.jpg Shared Use Path Finding 827527 Finding_6380889251380_284.jpg Shared Use Path Finding 827527 Finding_6380889251986_676.jpg 392 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Curb Ramp Detectable Warnings Missing NA 40.36166 105.5036 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of Golf Course Rd Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 827528 Finding_6380889299110_394.jpg 393 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.36179 105.5036 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.20% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $1,600 2,400 1/1/2033 1/1/2038 20'x8',160sq/ft Shared Use Path Finding 827529 Finding_6380889307287_314.jpg Shared Use Path Finding 827529 Finding_6380889308012_495.jpg Shared Use Path Finding 827529 Finding_6380889309018_835.jpg 394 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Continuous Width 120"minimum NA NA 40.36295 105.5035 The shared use path is not wide enough. The continuous clear width of pedestrian access routes shall be 10.0 ft minimum exclusive of the width of the curb.60" Open Refer to Record 370 for Reccomendation and Pricing 2011 PROWAG R302.3 D2 S 1/1/2033 1/1/2038 Shared Use Path Finding 827530 Finding_6380889338040_592.jpg Shared Use Path Finding 827530 Finding_6380889338887_53.jpg Shared Use Path Finding 827530 Finding_6380889339985_939.jpg 395 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.36201 105.5036 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.50% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 Shared Use Path Finding 827531 Finding_6380889326266_313.jpg Shared Use Path Finding 827531 Finding_6380889327089_248.jpg Shared Use Path Finding 827531 Finding_6380889334464_388.jpg Shared Use Path Finding 827531 Finding_6380889335304_306.jpg 396 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Continuous Width 120"minimum NA NA 40.36362 105.5035 The shared use path is not wide enough. The continuous clear width of pedestrian access routes shall be 10.0 ft minimum exclusive of the width of the curb.8' Open Refer to Record 370 for Reccomendation and Pricing 2011 PROWAG R302.3 D2 S 1/1/2033 1/1/2038 Shared Use Path Finding 827532 Finding_6380889360789_855.jpg Shared Use Path Finding 827532 Finding_6380889362049_570.jpg 397 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Surface Vertical Surface Discontinuities NA NA 40.3632 105.5035 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1.5" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 D5 S $75 150 1/1/2024 1/1/2027 Shared Use Path Finding 827533 Finding_6380889380685_502.jpg 398 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.3628 105.5036 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 7% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 Eagleview Condos to Community Dr Shared Use Path Finding 827534 Finding_6380889357125_58.jpg Shared Use Path Finding 827534 Finding_6380889358217_269.jpg Shared Use Path Finding 827534 Finding_6380889367547_5.jpg Shared Use Path Finding 827534 Finding_6380889368095_860.jpg 399 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.36554 105.5033 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 11.5%3.4% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 From Community Dr to 860 cabin Shared Use Path Finding 827624 Finding_6380896481324_397.jpg Shared Use Path Finding 827624 Finding_6380896482553_226.jpg Shared Use Path Finding 827624 Finding_6380896483228_515.jpg 400 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.36598 105.5034 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 10% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S $3,200 4,800 1/1/2033 1/1/2038 40'x8'at driveway,320sq/ft Shared Use Path Finding 827625 Finding_6380896495077_769.jpg Shared Use Path Finding 827625 Finding_6380896496289_367.jpg 401 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.36559 105.5033 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 12.25% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $4,800 7,200 1/1/2033 1/1/2038 60'x8',480sq/ft Shared Use Path Finding 827626 Finding_6380896507728_570.jpg Shared Use Path Finding 827626 Finding_6380896508598_346.jpg Shared Use Path Finding 827626 Finding_6380896509330_982.jpg Shared Use Path Finding 827626 Finding_6380896516335_561.jpg 402 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.36666 105.5033 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 18.25%3.65% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 Address 760 720 Shared Use Path Finding 827627 Finding_6380896524750_276.jpg Shared Use Path Finding 827627 Finding_6380896525836_990.jpg Shared Use Path Finding 827627 Finding_6380896532063_212.jpg Shared Use Path Finding 827627 Finding_6380896533069_964.jpg 403 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Surface Vertical Surface Discontinuities NA NA 40.36726 105.5034 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 2 3"multiple locations Open Repair the walkway to eliminate the vertical tripping hazard. 2011 PROWAG R302.7.2 D5 S $2,000 3,000 1/1/2024 1/1/2027 25'x8',200sq/ft Shared Use Path Finding 827628 Finding_6380896553613_667.jpg Shared Use Path Finding 827628 Finding_6380896556083_712.jpg Shared Use Path Finding 827628 Finding_6380896557609_141.jpg 404 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Curb Ramp Detectable Warnings Missing NA 40.36627 105.5034 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 827629 Finding_6380896576380_15.jpg Shared Use Path Finding 827629 Finding_6380896577590_221.jpg 405 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path St Vrain Ave Trail Slope Cross NA NA NA 40.36802 105.5036 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 7%3.3% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 D3 S$001/1/2033 1/1/2038 650 to Graves Shared Use Path Finding 827630 Finding_6380896579752_853.jpg Shared Use Path Finding 827630 Finding_6380896580332_706.jpg Shared Use Path Finding 827630 Finding_6380896585930_707.jpg Shared Use Path Finding 827630 Finding_6380896586683_991.jpg 406 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Slope Cross NA NA NA 40.37719 105.529 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 7% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $4,000 6,000 1/1/2027 1/1/2033 40'x10,400sq/ft Walkways Finding 827535 Finding_6380890038133_701.jpg Walkways Finding 827535 Finding_6380890039240_243.jpg Walkways Finding 827535 Finding_6380890048519_878.jpg Walkways Finding 827535 Finding_6380890049234_540.jpg 407 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Surface Vertical Surface Discontinuities NA NA 40.37733 105.529 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 2"multiple locations Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Walkways Finding 827536 Finding_6380890050614_790.jpg Walkways Finding 827536 Finding_6380890052178_852.jpg 408 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Slope Cross NA NA NA 40.37722 105.5289 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.40% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.4%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkways Finding 827537 Finding_6380890063935_844.jpg Walkways Finding 827537 Finding_6380890064571_575.jpg 409 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Surface Vertical Surface Discontinuities NA NA 40.37713 105.5289 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Walkways Finding 827538 Finding_6380890069080_132.jpg 410 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Slope Cross NA NA NA 40.37705 105.5288 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.30% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $350 525 1/1/2027 1/1/2033 7'x5',35sq/ft Walkways Finding 827539 Finding_6380890074891_576.jpg Walkways Finding 827539 Finding_6380890075681_791.jpg 411 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Surface Vertical Surface Discontinuities NA NA 40.37704 105.5288 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Walkways Finding 827540 Finding_6380890081965_316.jpg 412 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Slope Cross NA NA NA 40.37712 105.5286 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.65% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 35'x5'Flagstone Walkways Finding 827541 Finding_6380890088036_876.jpg Walkways Finding 827541 Finding_6380890088843_775.jpg Walkways Finding 827541 Finding_6380890092459_672.jpg Walkways Finding 827541 Finding_6380890093398_968.jpg 413 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Slope Cross NA NA NA 40.37719 105.5286 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.45% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 20'x5'to accessible picnic table Walkways Finding 827542 Finding_6380890102474_990.jpg Walkways Finding 827542 Finding_6380890106163_433.jpg Walkways Finding 827542 Finding_6380890106845_560.jpg 414 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Surface Vertical Surface Discontinuities NA NA 40.37714 105.5287 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the Multiple triping hazards at flagstone Open Remove existing flagstone,level surface and re install flagstone to eliminate tripping hazard. 2011 PROWAG R302.7.2 B5 S $150 300 1/1/2024 1/1/2027 Walkways Finding 827543 Finding_6380890113079_377.jpg Walkways Finding 827543 Finding_6380890114650_683.jpg 415 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.37708 105.5284 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 8.35%at flagstone Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 B3 S $1,920 2,400 1/1/2027 1/1/2033 8'x12',96sq/ft Walkways Finding 827544 Finding_6380890130319_890.jpg Walkways Finding 827544 Finding_6380890131175_533.jpg 416 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Slope Cross NA NA NA 40.37708 105.5284 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 11.2 Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,000 1,500 1/1/2027 1/1/2033 20'x5',100sq/ft Walkways Finding 827545 Finding_6380890136243_135.jpg Walkways Finding 827545 Finding_6380890137037_801.jpg 418 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Surface Vertical Surface Discontinuities NA NA 40.37689 105.5286 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 2"and damaged concrete Open Remove and replace existing walkway. 2011 PROWAG R302.7.2 B5 S $1,680 2,520 1/1/2024 1/1/2027 14'x12',168sq/ft Walkways Finding 827547 Finding_6380890147769_951.jpg Walkways Finding 827547 Finding_6380890148940_140.jpg Walkways Finding 827547 Finding_6380890152466_586.jpg 420 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Slope Cross NA NA NA 40.37707 105.5283 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.40% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.4%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkways Finding 827549 Finding_6380890170034_943.jpg Walkways Finding 827549 Finding_6380890170626_137.jpg 421 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37717 105.5279 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Walkways Finding 827550 Finding_6380890172874_416.jpg 422 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Slope Cross NA NA NA 40.37714 105.528 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.55%3.3% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,920 2,880 1/1/2027 1/1/2033 24'x8',192sq/ft Walkways Finding 827551 Finding_6380890179234_317.jpg Walkways Finding 827551 Finding_6380890179920_551.jpg Walkways Finding 827551 Finding_6380890184511_31.jpg Walkways Finding 827551 Finding_6380890185487_717.jpg 423 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Curb Ramp Slope Cross On site Perpendicular or Diagonal Ramp 40.37693 105.5282 The cross slope of the curb ramp is greater than the grade of the street. The cross slope of curb ramp at the pedestrian street crossings without a yield or stop control shall be permitted to equal the street or highway grade. 3.05%within site not PROW Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 B2 CR $3,000 3,500 1/1/2027 1/1/2033 424 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Curb Ramp Turning Space Slope Cross With Yield or Stop Controls 40.37693 105.5282 The cross slope of the turning space exceeds 2%maximum. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum.At pedestrian street crossings without yield or stop control and at midblock pedestrian street crossings the cross slope shall be permitted to equal the street or highway grade. 3.4%within site not PROW Open Regrade the turning space of the curb ramp,so that the cross slope does not exceed 2%. 2011 PROWAG R304.5.3 B4 CR $1,000 1,500 1/1/2027 1/1/2033 Walkways Finding 827553 Finding_6380890206046_676.jpg Walkways Finding 827553 Finding_6380890206811_815.jpg 426 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37675 105.5279 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.3.45% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 B4 CR $1,000 1,500 1/1/2027 1/1/2033 Walkways Finding 827555 Finding_6380890217830_121.jpg Walkways Finding 827555 Finding_6380890218488_859.jpg 427 ADA Evaluation Pedestrian Access Routes PAR) Walkways Performance Park Slope Cross NA NA NA 40.37694 105.5283 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.70% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $2,000 3,000 1/1/2027 1/1/2033 25'x8',200sq/ft Walkways Finding 827556 Finding_6380890229730_909.jpg Walkways Finding 827556 Finding_6380890230628_313.jpg 428 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Spruce Dr Slope Cross NA NA NA 40.37691 105.5273 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.15%at curb ramp Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 C3 S $4,000 6,000 1/1/2033 1/1/2038 50'x8',400sq/ft Sidewalk Finding 827557 Finding_6380890250942_18.jpg Sidewalk Finding 827557 Finding_6380890252067_818.jpg Sidewalk Finding 827557 Finding_6380890254214_141.jpg Sidewalk Finding 827557 Finding_6380890256086_68.jpg 429 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Spruce Dr Slope Running Grade) Within Street or Hwy ROW NA NA 40.37686 105.5273 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 9% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R302.5 C3 S $3,000 3,500 1/1/2033 1/1/2038 Sidewalk Finding 827558 Finding_6380890265332_855.jpg Sidewalk Finding 827558 Finding_6380890266173_283.jpg 431 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Spruce Dr Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37723 105.527 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.11.90% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 C2 CR $3,000 3,500 1/1/2033 1/1/2038 Sidewalk Finding 827562 Finding_6380890283043_351.jpg Sidewalk Finding 827562 Finding_6380890283976_345.jpg 432 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Spruce Dr Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37725 105.527 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.3.90% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 C4 CR $1,000 1,500 1/1/2033 1/1/2038 Sidewalk Finding 827563 Finding_6380890287263_405.jpg Sidewalk Finding 827563 Finding_6380890288386_988.jpg 433 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Spruce Dr Slope Running Grade) Within Street or Hwy ROW NA NA 40.37711 105.5281 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 14.30% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 C3 S $800 1,200 1/1/2033 1/1/2038 10'x8',80sq/ft Sidewalk Finding 827564 Finding_6380890293314_357.jpg Sidewalk Finding 827564 Finding_6380890294055_427.jpg 435 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Spruce Dr Surface Vertical Surface Discontinuities NA NA 40.37693 105.5272 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 C5 S $75 150 1/1/2024 1/1/2027 Sidewalk Finding 827566 Finding_6380890305401_989.jpg 436 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Spruce Dr Slope Cross NA NA NA 40.37693 105.5272 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.70% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 C3 S$001/1/2033 1/1/2038 Sidewalk Finding 827567 Finding_6380890310010_712.jpg Sidewalk Finding 827567 Finding_6380890311141_529.jpg 437 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Spruce Dr Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37675 105.5272 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.5.90% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 C4 CR $1,000 1,500 1/1/2033 1/1/2038 Sidewalk Finding 827568 Finding_6380890320180_932.jpg Sidewalk Finding 827568 Finding_6380890321275_637.jpg 440 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Spruce Parking Slope Cross NA NA NA 40.37676 105.5271 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.4%damage from tree Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,800 2,700 1/1/2027 1/1/2033 30'x6',180sq/ft Sidewalks Finding 827570 Finding_6380890340512_885.jpg Sidewalks Finding 827570 Finding_6380890341369_959.jpg 441 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Spruce Parking Surface Vertical Surface Discontinuities NA NA 40.37671 105.5269 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Sidewalks Finding 827571 Finding_6380890347655_714.jpg 442 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Spruce Parking Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.37685 105.5267 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 12% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 B3 S $1,200 1,800 1/1/2027 1/1/2033 12'x10',120sq/ft Sidewalks Finding 827609 Finding_6380890367488_882.jpg Sidewalks Finding 827609 Finding_6380890368867_560.jpg 443 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Spruce Parking Slope Cross NA NA NA 40.37683 105.5266 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Sidewalks Finding 827610 Finding_6380890374189_206.jpg Sidewalks Finding 827610 Finding_6380890374935_7.jpg 444 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Spruce Parking Curb Ramp Slope Cross Without Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37676 105.5267 The cross slope of the curb ramp is greater than the grade of the street. The cross slope of curb ramp at the pedestrian street crossings without a yield or stop control shall be permitted to equal the street or highway grade.2.60% Open The curb ramp does have an excessive cross slope.However,it is our opinion that the cross slope of 2.6%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.5.3 B2 CR 1/1/2027 1/1/2033 Sidewalks Finding 827611 Finding_6380890380153_412.jpg Sidewalks Finding 827611 Finding_6380890381201_275.jpg 445 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Spruce Parking Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37692 105.5267 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.5.90% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 B4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalks Finding 827612 Finding_6380890385465_891.jpg Sidewalks Finding 827612 Finding_6380890387238_181.jpg 446 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Spruce Parking Slope Cross NA NA NA 40.3768 105.5267 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.40% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,200 1,800 1/1/2027 1/1/2033 15'x8',120sq/ft Sidewalks Finding 827613 Finding_6380890390198_398.jpg Sidewalks Finding 827613 Finding_6380890391326_132.jpg Sidewalks Finding 827613 Finding_6380890392021_998.jpg 448 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Spruce Parking Surface Vertical Surface Discontinuities NA NA 40.37671 105.5269 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Sidewalks Finding 830363 Finding_6380890347655_714.jpg 452 ADA Evaluation Accessible Pedestrian Signal APS) East Sidewalk S St Vrain Ave Clear Floor Space Slope Parallel to the Pedestrian Access Route NA NA 40.36919 105.5043 The 30 inches minimum by 48 inches minimum clear floor space required at the pushbutton is consistent with the grade of the adjacent pedestrian access route. Changes in level are not permitted at required clear floor or ground space except that slopes not steeper than 1:48 shall be permitted.7.15% Open Regrade concrete at the accessible pedestrian signal so that the running and cross slope do not exceed 2% 2011 PROWAG R404.2 A3 S $1,000 1,500 1/1/2027 1/1/2033 East Sidewalk Finding 827633 Finding_6380896677161_64.jpg East Sidewalk Finding 827633 Finding_6380896678504_862.jpg 455 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.36964 105.5044 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.13% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 East Sidewalk Finding 827637 Finding_6380896715835_347.jpg East Sidewalk Finding 827637 Finding_6380896716678_569.jpg 456 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Slope Running Grade) Within Street or Hwy ROW NA NA 40.37001 105.5047 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 14.40% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 A3 S $4,500 6,750 1/1/2027 1/1/2033 75'x6',450sq/ft East Sidewalk Finding 827638 Finding_6380896721262_921.jpg East Sidewalk Finding 827638 Finding_6380896722309_689.jpg 458 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.36956 105.5044 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.20% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $1,000 1,500 1/1/2027 1/1/2033 20'x5',100sq/ft East Sidewalk Finding 827640 Finding_6380896745338_909.jpg East Sidewalk Finding 827640 Finding_6380896745929_15.jpg 459 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Curb Ramp Slope Running Grade) Parallel Ramp Right Ramp 40.36968 105.5046 The running slope of the right curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.11.30% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 East Sidewalk Finding 827641 Finding_6380896763675_811.jpg East Sidewalk Finding 827641 Finding_6380896764708_796.jpg East Sidewalk Finding 827641 Finding_6380896766075_758.jpg 461 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37074 105.5054 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.15%3.3% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $7,500 11,250 1/1/2027 1/1/2033 150'x5',750sq/ft East Sidewalk Finding 827643 Finding_6380896789009_730.jpg East Sidewalk Finding 827643 Finding_6380896789780_542.jpg East Sidewalk Finding 827643 Finding_6380896800717_519.jpg East Sidewalk Finding 827643 Finding_6380896801411_807.jpg 462 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Surface Vertical Surface Discontinuities NA NA 40.37158 105.5061 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 East Sidewalk Finding 827644 Finding_6380896817678_974.jpg 463 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Curb Ramp Slope Running Grade) Parallel Ramp Right Ramp 40.37169 105.5061 The running slope of the right curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.10% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 East Sidewalk Finding 829623 Finding_6380896837451_864.jpg East Sidewalk Finding 829623 Finding_6380896838670_60.jpg East Sidewalk Finding 829623 Finding_6380896839207_634.jpg 465 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37173 105.5063 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.65% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,500 3,750 1/1/2027 1/1/2033 50'x5',250sq/ft East Sidewalk Finding 829625 Finding_6380896853292_717.jpg East Sidewalk Finding 829625 Finding_6380896854030_556.jpg East Sidewalk Finding 829625 Finding_6380896857790_150.jpg East Sidewalk Finding 829625 Finding_6380896858492_408.jpg 466 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Curb Ramp Slope Running Grade) Parallel Ramp Right Ramp 40.37187 105.5064 The running slope of the right curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.11.30% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 East Sidewalk Finding 829626 Finding_6380896863897_718.jpg East Sidewalk Finding 829626 Finding_6380896864959_579.jpg 467 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Curb Ramp Turning Space Slope Cross With Yield or Stop Controls 40.37197 105.5065 The cross slope of the turning space exceeds 2%maximum. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum.At pedestrian street crossings without yield or stop control and at midblock pedestrian street crossings the cross slope shall be permitted to equal the street or highway grade. 6.35% Open Regrade the turning space of the curb ramp,so that the cross slope does not exceed 2%. 2011 PROWAG R304.5.3 A4 CR $1,000 1,500 1/1/2027 1/1/2033 East Sidewalk Finding 829627 Finding_6380896873570_297.jpg East Sidewalk Finding 829627 Finding_6380896874726_215.jpg 468 ADA Evaluation Accessible Pedestrian Signal APS) East Sidewalk S St Vrain Ave Clear Floor Space Slope Parallel to the Pedestrian Access Route NA NA 40.37198 105.5064 The 30 inches minimum by 48 inches minimum clear floor space required at the pushbutton is consistent with the grade of the adjacent pedestrian access route. Changes in level are not permitted at required clear floor or ground space except that slopes not steeper than 1:48 shall be permitted.7.85% Open Regrade concrete at the accessible pedestrian signal so that the running and cross slope do not exceed 2% 2011 PROWAG R404.2 A3 S $1,000 1,500 1/1/2027 1/1/2033 East Sidewalk Finding 829628 Finding_6380896879032_672.jpg East Sidewalk Finding 829628 Finding_6380896879757_546.jpg 470 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Curb Ramp Slope Running Grade) Parallel Ramp Right Ramp 40.37204 105.5066 The running slope of the right curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.10.55% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 East Sidewalk Finding 829630 Finding_6380896899545_777.jpg East Sidewalk Finding 829630 Finding_6380896900813_275.jpg 471 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Curb Ramp Turning Space Slope Cross With Yield or Stop Controls 40.37233 105.5068 The cross slope of the turning space exceeds 2%maximum. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum.At pedestrian street crossings without yield or stop control and at midblock pedestrian street crossings the cross slope shall be permitted to equal the street or highway grade. 9% Open Regrade the turning space of the curb ramp,so that the cross slope does not exceed 2%. 2011 PROWAG R304.5.3 A4 CR $1,000 1,500 1/1/2027 1/1/2033 East Sidewalk Finding 829637 Finding_6380896904180_590.jpg East Sidewalk Finding 829637 Finding_6380896905155_233.jpg 473 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37291 105.5073 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.60% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.6%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 East Sidewalk Finding 829639 Finding_6380896928466_756.jpg East Sidewalk Finding 829639 Finding_6380896929686_992.jpg 474 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37288 105.5073 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 9.1%drive pan Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $1,500 2,250 1/1/2027 1/1/2033 30'x5',150sq/ft East Sidewalk Finding 829640 Finding_6380896945498_873.jpg East Sidewalk Finding 829640 Finding_6380896946279_958.jpg 475 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37312 105.5075 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.60% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.6%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 East Sidewalk Finding 829641 Finding_6380896961591_223.jpg East Sidewalk Finding 829641 Finding_6380896962315_375.jpg 478 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37323 105.5076 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.70% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.7%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 East Sidewalk Finding 829645 Finding_6380896990576_720.jpg East Sidewalk Finding 829645 Finding_6380896991503_971.jpg 480 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Curb Ramp Turning Space Slope Cross With Yield or Stop Controls 40.374 105.5083 The cross slope of the turning space exceeds 2%maximum. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum.At pedestrian street crossings without yield or stop control and at midblock pedestrian street crossings the cross slope shall be permitted to equal the street or highway grade. 4.70% Open Regrade the turning space of the curb ramp,so that the cross slope does not exceed 2%. 2011 PROWAG R304.5.3 A4 CR $1,000 1,500 1/1/2027 1/1/2033 East Sidewalk Finding 829647 Finding_6380897019287_274.jpg East Sidewalk Finding 829647 Finding_6380897019941_620.jpg 481 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37402 105.5084 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.1.5" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 East Sidewalk Finding 829648 Finding_6380897022356_945.jpg 482 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37417 105.5086 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.25% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.25%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 East Sidewalk Finding 829649 Finding_6380897029491_603.jpg East Sidewalk Finding 829649 Finding_6380897030177_879.jpg 483 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Slope Running Grade) Within Street or Hwy ROW NA NA 40.37437 105.5087 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 12.25% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 A3 S $1,000 1,500 1/1/2027 1/1/2033 10'x10',100sq/ft East Sidewalk Finding 829650 Finding_6380897038531_472.jpg East Sidewalk Finding 829650 Finding_6380897039235_505.jpg 484 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37469 105.5089 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 6.55% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 A2 CR $3,000 3,500 1/1/2027 1/1/2033 East Sidewalk Finding 829651 Finding_6380897045899_327.jpg East Sidewalk Finding 829651 Finding_6380897046712_369.jpg 485 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Curb Ramp Turning Space Slope Cross With Yield or Stop Controls 40.37474 105.509 The cross slope of the turning space exceeds 2%maximum. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum.At pedestrian street crossings without yield or stop control and at midblock pedestrian street crossings the cross slope shall be permitted to equal the street or highway grade. 9.35% Open Regrade the turning space of the curb ramp,so that the cross slope does not exceed 2%. 2011 PROWAG R304.5.3 A4 CR $1,000 1,500 1/1/2027 1/1/2033 East Sidewalk Finding 829652 Finding_6380897049763_340.jpg East Sidewalk Finding 829652 Finding_6380897050970_888.jpg 486 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37485 105.5091 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.85% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.85%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 East Sidewalk Finding 829653 Finding_6380897060196_890.jpg East Sidewalk Finding 829653 Finding_6380897060949_243.jpg 489 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Surface Vertical Surface Discontinuities NA NA 40.37158 105.5061 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 East Sidewalk Finding 830365 Finding_6380896817678_974.jpg 490 ADA Evaluation Pedestrian Access Routes PAR) East Sidewalk S St Vrain Ave Curb Ramp Slope Running Grade) Parallel Ramp Right Ramp 40.37204 105.5066 The running slope of the right curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.10.55% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 East Sidewalk Finding 830366 Finding_6380896899545_777.jpg East Sidewalk Finding 830366 Finding_6380896900813_275.jpg 493 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37561 105.5101 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.95%damaged concrete Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $1,500 2,250 1/1/2027 1/1/2033 30'x5',150sq/ft West Sidewalk Finding 829657 Finding_6380897149942_495.jpg West Sidewalk Finding 829657 Finding_6380897150557_562.jpg 494 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37511 105.5096 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.30% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $500 750 1/1/2027 1/1/2033 10'x5',50sq/ft West Sidewalk Finding 829658 Finding_6380897160207_285.jpg West Sidewalk Finding 829658 Finding_6380897160895_488.jpg 495 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Slope at Gutter or Street NA NA 40.3751 105.5096 The counter slope at the guer exceeds 5%. The counter slope of the gutter or street at the foot of curb ramp runs blended transitions and turning spaces shall be 5 percent maximum.9.25% Open Regrade the gutter/street so that the counter slope does not exceed 5%in the direction of the curb ramp run. 2011 PROWAG R304.5.4 A2 CR $5,000 7,000 1/1/2027 1/1/2033 West Sidewalk Finding 829659 Finding_6380897166092_180.jpg West Sidewalk Finding 829659 Finding_6380897167195_801.jpg 498 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37482 105.5092 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.10.55% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 West Sidewalk Finding 829662 Finding_6380897187638_908.jpg West Sidewalk Finding 829662 Finding_6380897188560_108.jpg 499 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Turning Space Missing Perpendicular/Diagonal 40.37468 105.5092 There is no turning space at the top of the curb ramp. A turning space 48 inches minimum wide by 48 inches minimum in the direction of travel shall be provided at the top of the curb ramp and shall be permied to overlap other turning spaces and clear spaces. Open If there is enough space provided to increase the length of the turning space,install a turning space with the correct length. Refer to Column N Finding"for dimensions)If there is not enough space to install a turning space at the top of the curb ramp,convert the existing perpendicular curb ramp into a 2011 PROWAG R304.2.1 A4 CR $500 1,000 1/1/2027 1/1/2033 West Sidewalk Finding 829663 Finding_6380897196801_527.jpg West Sidewalk Finding 829663 Finding_6380897197720_258.jpg 500 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37451 105.5091 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft. Couldn't evaluate due to snow Open 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR TBD TBD 1/1/2027 1/1/2033 West Sidewalk Finding 829664 Finding_6380897205875_478.jpg 502 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37455 105.5089 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 3.75% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 A2 CR $3,000 3,500 1/1/2027 1/1/2033 West Sidewalk Finding 829666 Finding_6380897218594_444.jpg West Sidewalk Finding 829666 Finding_6380897220201_485.jpg 503 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37428 105.5088 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 2.40% Open The curb ramp does have an excessive cross slope.However,it is our opinion that the cross slope of 2.4%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.5.3 A2 CR 1/1/2027 1/1/2033 West Sidewalk Finding 829667 Finding_6380897226720_649.jpg West Sidewalk Finding 829667 Finding_6380897227504_93.jpg 504 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37411 105.5088 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.60% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.6%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 West Sidewalk Finding 829668 Finding_6380897231546_517.jpg West Sidewalk Finding 829668 Finding_6380897232184_566.jpg 505 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37402 105.5086 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 8.2%at driveway Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $1,500 2,250 1/1/2027 1/1/2033 30'x5',150sq/ft West Sidewalk Finding 829669 Finding_6380897238239_729.jpg West Sidewalk Finding 829669 Finding_6380897238881_402.jpg 506 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Detectable Warnings Missing NA 40.37366 105.5083 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 West Sidewalk Finding 829670 Finding_6380897244860_778.jpg 507 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37366 105.5082 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.6%4.35% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $6,400 9,600 1/1/2027 1/1/2033 80'x8',640sq/ft West Sidewalk Finding 829671 Finding_6380897250465_401.jpg West Sidewalk Finding 829671 Finding_6380897251358_341.jpg West Sidewalk Finding 829671 Finding_6380897252215_261.jpg West Sidewalk Finding 829671 Finding_6380897254187_648.jpg 508 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.3734 105.5081 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 9.15%at driveway Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,400 3,600 1/1/2027 1/1/2033 30'x8',240sq/ft West Sidewalk Finding 829672 Finding_6380897260207_572.jpg West Sidewalk Finding 829672 Finding_6380897260843_381.jpg 509 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Detectable Warnings Missing NA 40.37337 105.5081 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 West Sidewalk Finding 829673 Finding_6380897264806_274.jpg 510 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37343 105.508 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.45% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $4,000 6,000 1/1/2027 1/1/2033 50'x8',400sq/ft West Sidewalk Finding 829674 Finding_6380897269841_567.jpg West Sidewalk Finding 829674 Finding_6380897270403_670.jpg 511 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37325 105.508 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 2.60% Open The curb ramp does have an excessive cross slope.However,it is our opinion that the cross slope of 2.6%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.5.3 A2 CR 1/1/2027 1/1/2033 West Sidewalk Finding 829675 Finding_6380897277357_275.jpg West Sidewalk Finding 829675 Finding_6380897278223_367.jpg 512 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37323 105.5079 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 West Sidewalk Finding 829676 Finding_6380897280749_566.jpg 513 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37294 105.5076 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 4.35% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 A2 CR $3,000 3,500 1/1/2027 1/1/2033 West Sidewalk Finding 829677 Finding_6380897288832_806.jpg West Sidewalk Finding 829677 Finding_6380897289383_807.jpg 514 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37299 105.5077 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.6%3.4% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $7,200 10,800 1/1/2027 1/1/2033 90'x8',720sq/ft West Sidewalk Finding 829678 Finding_6380897292416_417.jpg West Sidewalk Finding 829678 Finding_6380897293002_234.jpg West Sidewalk Finding 829678 Finding_6380897297997_782.jpg West Sidewalk Finding 829678 Finding_6380897298543_62.jpg 515 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Turning Space Missing Perpendicular/Diagonal 40.37278 105.5074 There is no turning space at the top of the curb ramp. A turning space 48 inches minimum wide by 48 inches minimum in the direction of travel shall be provided at the top of the curb ramp and shall be permied to overlap other turning spaces and clear spaces. 6%curb ramp with no landing Open If there is enough space provided to increase the length of the turning space,install a turning space with the correct length. Refer to Column N Finding"for dimensions)If there is not enough space to install a turning space at the top of the curb ramp,convert the existing perpendicular curb ramp into a 2011 PROWAG R304.2.1 A4 CR $500 1,000 1/1/2027 1/1/2033 West Sidewalk Finding 829679 Finding_6380897305022_604.jpg West Sidewalk Finding 829679 Finding_6380897305921_745.jpg 516 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Slope at Gutter or Street NA NA 40.37262 105.5074 The counter slope at the guer exceeds 5%. The counter slope of the gutter or street at the foot of curb ramp runs blended transitions and turning spaces shall be 5 percent maximum.7% Open Regrade the gutter/street so that the counter slope does not exceed 5%in the direction of the curb ramp run. 2011 PROWAG R304.5.4 A2 CR $5,000 7,000 1/1/2027 1/1/2033 West Sidewalk Finding 829680 Finding_6380897313312_830.jpg West Sidewalk Finding 829680 Finding_6380897314019_745.jpg 517 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37262 105.5074 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4%7.6% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $12,000 18,000 1/1/2027 1/1/2033 150'x8',1,200sq/ft West Sidewalk Finding 829681 Finding_6380897321387_41.jpg West Sidewalk Finding 829681 Finding_6380897322216_787.jpg West Sidewalk Finding 829681 Finding_6380897330410_908.jpg West Sidewalk Finding 829681 Finding_6380897330950_241.jpg 518 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37217 105.507 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.27" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $300 400 1/1/2024 1/1/2027 West Sidewalk Finding 829682 Finding_6380897352912_13.jpg 519 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.3721 105.5069 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.30% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $4,800 7,200 1/1/2027 1/1/2033 60'x8',480sq/ft West Sidewalk Finding 829683 Finding_6380897355245_183.jpg West Sidewalk Finding 829683 Finding_6380897355931_928.jpg 520 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37184 105.5067 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 5.30% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 A2 CR $3,000 3,500 1/1/2027 1/1/2033 West Sidewalk Finding 829684 Finding_6380897370088_832.jpg West Sidewalk Finding 829684 Finding_6380897371148_881.jpg 521 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37186 105.5067 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.55% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $1,600 2,400 1/1/2027 1/1/2033 20'x8',160sq/ft West Sidewalk Finding 829685 Finding_6380897375925_708.jpg West Sidewalk Finding 829685 Finding_6380897377386_778.jpg 522 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37155 105.5065 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.35% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.35%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 West Sidewalk Finding 829686 Finding_6380897383640_460.jpg West Sidewalk Finding 829686 Finding_6380897384504_895.jpg 523 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37157 105.5064 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6%at driveway Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,400 3,600 1/1/2027 1/1/2033 30'x8',240sq/ft West Sidewalk Finding 829687 Finding_6380897390462_163.jpg West Sidewalk Finding 829687 Finding_6380897391115_251.jpg 524 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Detectable Warnings Missing NA 40.37153 105.5065 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 West Sidewalk Finding 829688 Finding_6380897404810_527.jpg 525 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.3712 105.5062 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.30% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,400 3,600 1/1/2027 1/1/2033 30'x8',240sq/ft West Sidewalk Finding 829690 Finding_6380897443475_788.jpg West Sidewalk Finding 829690 Finding_6380897444618_239.jpg 526 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37133 105.5063 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 7.75% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,400 3,600 1/1/2027 1/1/2033 30'x8',240sq/ft West Sidewalk Finding 829691 Finding_6380897456870_787.jpg West Sidewalk Finding 829691 Finding_6380897457773_531.jpg 527 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37077 105.5057 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 3.80% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 A2 CR $3,000 3,500 1/1/2027 1/1/2033 West Sidewalk Finding 829692 Finding_6380897466099_328.jpg West Sidewalk Finding 829692 Finding_6380897466830_699.jpg 528 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Turning Space Missing Perpendicular/Diagonal 40.37047 105.5055 There is no turning space at the top of the curb ramp. A turning space 48 inches minimum wide by 48 inches minimum in the direction of travel shall be provided at the top of the curb ramp and shall be permied to overlap other turning spaces and clear spaces. 5.65%running slope curb ramp no top landing Open If there is enough space provided to increase the length of the turning space,install a turning space with the correct length. Refer to Column N Finding"for dimensions)If there is not enough space to install a turning space at the top of the curb ramp,convert the existing perpendicular curb ramp into a 2011 PROWAG R304.2.1 A4 CR $500 1,000 1/1/2027 1/1/2033 West Sidewalk Finding 829693 Finding_6380897477513_375.jpg West Sidewalk Finding 829693 Finding_6380897478457_824.jpg 529 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.3705 105.5054 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.40% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.4%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 West Sidewalk Finding 829694 Finding_6380897484226_492.jpg West Sidewalk Finding 829694 Finding_6380897485225_523.jpg 530 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Slope Cross NA NA NA 40.37041 105.5054 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.55%at driveway Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 West Sidewalk Finding 829695 Finding_6380897490919_807.jpg West Sidewalk Finding 829695 Finding_6380897491664_598.jpg 531 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Detectable Warnings Missing NA 40.37014 105.5052 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 West Sidewalk Finding 829696 Finding_6380897494701_59.jpg 533 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Turning Space Slope Cross With Yield or Stop Controls 40.36999 105.5051 The cross slope of the turning space exceeds 2%maximum. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum.At pedestrian street crossings without yield or stop control and at midblock pedestrian street crossings the cross slope shall be permitted to equal the street or highway grade. 5.55% Open Regrade the turning space of the curb ramp,so that the cross slope does not exceed 2%. 2011 PROWAG R304.5.3 A4 CR $1,000 1,500 1/1/2027 1/1/2033 West Sidewalk Finding 829698 Finding_6380897506765_560.jpg West Sidewalk Finding 829698 Finding_6380897507741_797.jpg 534 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Slope Running Grade) Parallel Ramp Right Ramp 40.37109 105.5059 The running slope of the right curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.9% Open The curb ramp does have an excessive running slope.However,it is our opinion that the running slope of 9%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR 1/1/2027 1/1/2033 Couldn't evaluate rest of curb ramp due to snow West Sidewalk Finding 829699 Finding_6380897518828_281.jpg West Sidewalk Finding 829699 Finding_6380897519587_879.jpg 536 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37098 105.5059 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 8.65% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 A2 CR $3,000 3,500 1/1/2027 1/1/2033 West Sidewalk Finding 829701 Finding_6380897532862_10.jpg West Sidewalk Finding 829701 Finding_6380897533655_93.jpg 537 ADA Evaluation Pedestrian Access Routes PAR) West Sidewalk S St Vrain Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.36922 105.5045 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 4.85% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 A2 CR $3,000 3,500 1/1/2027 1/1/2033 West Sidewalk Finding 829702 Finding_6380897541372_572.jpg West Sidewalk Finding 829702 Finding_6380897542045_193.jpg 540 ADA Evaluation Accessible Pedestrian Signal APS) Intersection St Vrain Big Thompson Ave Clear Floor Space Slope Parallel to the Pedestrian Access Route NA NA 40.37807 105.5165 The 30 inches minimum by 48 inches minimum clear floor space required at the pushbutton is consistent with the grade of the adjacent pedestrian access route. Changes in level are not permitted at required clear floor or ground space except that slopes not steeper than 1:48 shall be permitted.5%at push button Open Regrade concrete at the accessible pedestrian signal so that the running and cross slope do not exceed 2% 2011 PROWAG R404.2 A3 S $1,000 1,500 1/1/2027 1/1/2033 Intersection Finding 830044 Finding_6380907277267_545.jpg Intersection Finding 830044 Finding_6380907278121_90.jpg 544 ADA Evaluation Pedestrian Access Routes PAR) Intersection St Vrain Big Thompson Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37786 105.517 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 4.25% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Intersection Finding 830048 Finding_6380907313087_400.jpg Intersection Finding 830048 Finding_6380907315159_916.jpg 545 ADA Evaluation Accessible Pedestrian Signal APS) Intersection St Vrain Big Thompson Ave Clear Floor Space Slope Parallel to the Pedestrian Access Route NA NA 40.37802 105.5172 The 30 inches minimum by 48 inches minimum clear floor space required at the pushbutton is consistent with the grade of the adjacent pedestrian access route. Changes in level are not permitted at required clear floor or ground space except that slopes not steeper than 1:48 shall be permitted.9.3%at push button Open Regrade concrete at the accessible pedestrian signal so that the running and cross slope do not exceed 2% 2011 PROWAG R404.2 A3 S $1,000 1,500 1/1/2027 1/1/2033 Intersection Finding 830049 Finding_6380907319767_271.jpg Intersection Finding 830049 Finding_6380907320735_217.jpg 547 ADA Evaluation Accessible Pedestrian Signal APS) Intersection St Vrain Big Thompson Ave Clear Floor Space Slope Parallel to the Pedestrian Access Route NA NA 40.37807 105.5171 The 30 inches minimum by 48 inches minimum clear floor space required at the pushbutton is consistent with the grade of the adjacent pedestrian access route. Changes in level are not permitted at required clear floor or ground space except that slopes not steeper than 1:48 shall be permitted.5% Open Regrade concrete at the accessible pedestrian signal so that the running and cross slope do not exceed 2% 2011 PROWAG R404.2 A3 S $1,000 1,500 1/1/2027 1/1/2033 Intersection Finding 830051 Finding_6380907345346_17.jpg Intersection Finding 830051 Finding_6380907346037_754.jpg 548 ADA Evaluation Pedestrian Access Routes PAR) Intersection St Vrain Big Thompson Ave Surface Vertical Surface Discontinuities NA NA 40.37823 105.5169 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 2" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 Intersection Finding 830052 Finding_6380907351243_882.jpg 551 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.3773 105.5175 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.4"at drain Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $300 500 1/1/2024 1/1/2027 Sidewalks Finding 829777 Finding_6380905447303_761.jpg Sidewalks Finding 829777 Finding_6380905448146_236.jpg 553 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Slope Cross NA NA NA 40.37744 105.5178 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.45%3.3% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $4,500 6,750 1/1/2027 1/1/2033 45'x10',450sq/ft Sidewalks Finding 829779 Finding_6380905462771_913.jpg Sidewalks Finding 829779 Finding_6380905463568_582.jpg 554 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Surface Vertical Surface Discontinuities NA NA 40.37752 105.518 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 Sidewalks Finding 829781 Finding_6380905480703_853.jpg 556 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Slope Cross NA NA NA 40.37737 105.5183 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.60% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,600 3,900 1/1/2027 1/1/2033 26'x10',260sq/ft Sidewalks Finding 829783 Finding_6380905494349_431.jpg Sidewalks Finding 829783 Finding_6380905495129_135.jpg 557 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Slope Cross NA NA NA 40.37723 105.5184 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.25% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.25%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalks Finding 829784 Finding_6380905505980_569.jpg Sidewalks Finding 829784 Finding_6380905506610_692.jpg 558 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37724 105.5185 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 829785 Finding_6380905515780_647.jpg 560 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Slope Cross NA NA NA 40.37721 105.5184 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 7.95% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,400 3,600 1/1/2027 1/1/2033 30'x8',240sq/ft Sidewalks Finding 829787 Finding_6380905525584_450.jpg Sidewalks Finding 829787 Finding_6380905526434_448.jpg 561 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37722 105.5188 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Sidewalks Finding 829788 Finding_6380905531013_55.jpg 563 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37716 105.5185 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.10.55% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalks Finding 829790 Finding_6380905557222_172.jpg Sidewalks Finding 829790 Finding_6380905560279_963.jpg 564 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37698 105.5194 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.4.15% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A2 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalks Finding 829791 Finding_6380905565861_110.jpg Sidewalks Finding 829791 Finding_6380905567153_8.jpg 565 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Slope Cross NA NA NA 40.37699 105.5195 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.45% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,400 3,600 1/1/2027 1/1/2033 30'x8',240sq/ft Sidewalks Finding 829792 Finding_6380905570619_454.jpg Sidewalks Finding 829792 Finding_6380905573842_202.jpg 566 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Turning Space Perpendicular/Diagonal Constrained Length in the Direction of Ramp Run 40.37703 105.5195 The turning space at the top of the ramp is not the correct length. Where the turning space is constrained at the back of sidewalk the turning space shall be 48 inches minimum wide by 60 inches minimum in the direction of the ramp run. 36" Open Provide a turning space that is 48"by 60"and does not exceed a 2%slope in any direction. 2011 PROWAG R304.2.1 A4 CR $500 750 1/1/2027 1/1/2033 Sidewalks Finding 829793 Finding_6380905580024_607.jpg Sidewalks Finding 829793 Finding_6380905580823_184.jpg 568 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Slope Cross NA NA NA 40.3771 105.5188 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $4,800 7,200 1/1/2027 1/1/2033 60'x8',480sq/ft Sidewalks Finding 829795 Finding_6380905595310_188.jpg Sidewalks Finding 829795 Finding_6380905596120_58.jpg Sidewalks Finding 829795 Finding_6380905597789_403.jpg Sidewalks Finding 829795 Finding_6380905598710_314.jpg 570 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Slope Cross NA NA NA 40.37693 105.52 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.70% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,400 3,600 1/1/2027 1/1/2033 30'x8',240sq/ft Sidewalks Finding 829797 Finding_6380905622430_511.jpg Sidewalks Finding 829797 Finding_6380905623638_397.jpg 571 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37702 105.5191 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Sidewalks Finding 829798 Finding_6380905628157_971.jpg 573 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Surface Vertical Surface Discontinuities NA NA 40.37684 105.5199 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 Sidewalks Finding 829800 Finding_6380905639191_391.jpg 574 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37675 105.5199 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.12" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 829801 Finding_6380905643739_311.jpg 576 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Slope Cross NA NA NA 40.37685 105.5201 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.10% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $1,600 2,400 1/1/2027 1/1/2033 20'x8',160sq/ft Sidewalks Finding 829803 Finding_6380905658003_582.jpg Sidewalks Finding 829803 Finding_6380905658696_400.jpg 577 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37685 105.5203 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Sidewalks Finding 829804 Finding_6380905663371_589.jpg 578 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Slope Cross NA NA NA 40.37685 105.5203 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.35%3.75% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $11,500 17,250 1/1/2027 1/1/2033 115'x10',1,150sq/ft Sidewalks Finding 829806 Finding_6380905666389_271.jpg Sidewalks Finding 829806 Finding_6380905667089_609.jpg Sidewalks Finding 829806 Finding_6380905669321_111.jpg Sidewalks Finding 829806 Finding_6380905670118_458.jpg 583 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Clear Floor Space Parallel Approach Confined Greater than 15 Inches Maneuvering Space 40.3767 105.5213 The required addional maneuvering space is not provided for a parallel approach. Where a clear space is conned on all or part of three sides addional maneuvering space shall be provided. The clear space and additional maneuvering space shall be 5.0 ft wide minimum where the depth exceeds 15 37" Open Remove section of curb at the push button to provide the required maneuvering clearance. 2011 PROWAG R404.7 2011 PROWAG R404.7.2 A3 S $250 500 1/1/2027 1/1/2033 Sidewalks Finding 829811 Finding_6380905751845_625.jpg Sidewalks Finding 829811 Finding_6380905753174_147.jpg 584 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Medians and Pedestrian Refuge Islands Slope Cross Yield or Stop Controls NA 40.37657 105.5214 The cross slope of the pedestrian access route exceeds 2%. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.70% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.75%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalks Finding 829812 Finding_6380905761539_382.jpg Sidewalks Finding 829812 Finding_6380905762510_281.jpg 586 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37661 105.5215 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.9.25% Open The curb ramp does have an excessive running slope.However,it is our opinion that the running slope of 9.25%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR 1/1/2027 1/1/2033 Sidewalks Finding 829814 Finding_6380905776298_164.jpg Sidewalks Finding 829814 Finding_6380905777330_976.jpg 587 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37656 105.5215 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.3.40% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalks Finding 829815 Finding_6380905782756_451.jpg Sidewalks Finding 829815 Finding_6380905783766_712.jpg 588 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37654 105.5217 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 829816 Finding_6380905786238_35.jpg 589 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37656 105.5216 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.8.90% Open The curb ramp does have an excessive running slope.However,it is our opinion that the running slope of 8.9%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR 1/1/2027 1/1/2033 Sidewalks Finding 829817 Finding_6380905789098_753.jpg Sidewalks Finding 829817 Finding_6380905789970_647.jpg 590 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Turning Space Slope Cross With Yield or Stop Controls 40.37656 105.5217 The cross slope of the turning space exceeds 2%maximum. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum.At pedestrian street crossings without yield or stop control and at midblock pedestrian street crossings the cross slope shall be permitted to equal the street or highway grade. 3.90% Open Regrade the turning space of the curb ramp,so that the cross slope does not exceed 2%. 2011 PROWAG R304.5.3 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalks Finding 829818 Finding_6380905795838_215.jpg Sidewalks Finding 829818 Finding_6380905796925_872.jpg 591 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37661 105.5216 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 829819 Finding_6380905799985_970.jpg 594 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Slope Cross NA NA NA 40.37651 105.5217 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.2%3.8% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $3,500 5,250 1/1/2027 1/1/2033 35'x10',350sq/ft Sidewalks Finding 829822 Finding_6380905821904_724.jpg Sidewalks Finding 829822 Finding_6380905822507_628.jpg Sidewalks Finding 829822 Finding_6380905825121_99.jpg Sidewalks Finding 829822 Finding_6380905825899_956.jpg 597 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Vertical Surface Discontinuities NA NA 40.37619 105.5234 There are vertical surface discontinuities greater than 1/2 or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 1/2 maximum.Vertical surface discontinuities between 1/4 inch and 1/2 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A6 CR $50 100 1/1/2027 1/1/2033 Sidewalks Finding 829825 Finding_6380905851933_611.jpg 598 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Curb Ramp Detectable Warnings Missing NA 40.37606 105.5235 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 829826 Finding_6380905857625_804.jpg 602 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37624 105.524 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.3" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 829830 Finding_6380905882116_764.jpg 603 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Surface Vertical Surface Discontinuities NA NA 40.37625 105.524 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 Sidewalks Finding 829831 Finding_6380905889901_163.jpg 607 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Slope Cross NA NA NA 40.37598 105.5254 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.25% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.25%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalks Finding 829835 Finding_6380905917192_612.jpg Sidewalks Finding 829835 Finding_6380905917823_819.jpg 608 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Slope Running Grade) Within Street or Hwy ROW NA NA 40.37612 105.5257 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 9.70% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 A3 S $3,500 5,250 1/1/2027 1/1/2033 35'x10',350sq/ft Sidewalks Finding 829836 Finding_6380905924379_896.jpg Sidewalks Finding 829836 Finding_6380905925161_75.jpg 610 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Slope Cross NA NA NA 40.37609 105.526 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 11% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalks Finding 829838 Finding_6380905942528_30.jpg Sidewalks Finding 829838 Finding_6380905943456_967.jpg 612 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Elkhorn Ave Ramp Not Curb Ramp) Edge Protection NA NA 40.37603 105.5257 The ramp run has not been provided with edge protecon. The floor or ground surface of the ramp run or landing shall extend 12 inches minimum beyond the inside face of a handrail or a curb or barrier shall be provided that prevents the passage of a 4 inch diameter sphere where any portion of the sphere is within 4 inches of the finish floor or ground surface. 6" Open Install edge protection to the handrail. 2011 PROWAG R407.9 2011 PROWAG R407.9.1 2011 PROWAG R407.9.2 A5 S $300 500 1/1/2024 1/1/2027 Sidewalks Finding 829840 Finding_6380905955384_705.jpg Sidewalks Finding 829840 Finding_6380905956280_342.jpg Sidewalks Finding 829840 Finding_6380905956862_853.jpg 613 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37584 105.5228 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Walkway Finding 829884 Finding_6380906638631_622.jpg 614 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37595 105.5224 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $250 400 1/1/2024 1/1/2027 Walkway Finding 829905 Finding_6380906660281_584.jpg 615 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Vertical Surface Discontinuities NA NA 40.37588 105.525 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Remove existing flagstone,level surface and re install flagstone to eliminate tripping hazard. 2011 PROWAG R302.7.2 B5 S $150 300 1/1/2024 1/1/2027 Walkway Finding 829848 Finding_6380906019601_427.jpg 616 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Vertical Surface Discontinuities NA NA 40.37606 105.5224 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Reinstall grate to eliminate tripping hazard. 2011 PROWAG R302.7.2 B5 S $250 300 1/1/2024 1/1/2027 Walkway Finding 829904 Finding_6380906656478_777.jpg 619 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Vertical Surface Discontinuities NA NA 40.37545 105.5255 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the Multiple at flagstone Open Remove existing flagstone,level surface and re install flagstone to eliminate tripping hazard. 2011 PROWAG R302.7.2 B5 S $150 300 1/1/2024 1/1/2027 Walkway Finding 829843 Finding_6380905984856_425.jpg Walkway Finding 829843 Finding_6380905986189_573.jpg 621 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37548 105.5253 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.10.50% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 B2 CR $3,000 3,500 1/1/2027 1/1/2033 Walkway Finding 829845 Finding_6380906000247_847.jpg Walkway Finding 829845 Finding_6380906001371_364.jpg 623 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37615 105.521 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.5" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Walkway Finding 829949 Finding_6380906784076_841.jpg 625 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Continuous Width 48 Inches Minimum NA NA 40.37588 105.525 The pedestrian access route is not wide enough. The continuous clear width of pedestrian access routes shall be 4.0 ft minimum exclusive of the width of the curb.29" Open Remove and replace the exisitng sidewalk.Install new sidewalk that is 4ft wide. 2011 PROWAG R302.3 B2 S $5,600 8,400 1/1/2027 1/1/2033 Approx.140LF 560sq/ft Cost includes removal and replacement of existing sidewalk) Walkway Finding 829849 Finding_6380906023094_450.jpg Walkway Finding 829849 Finding_6380906023766_708.jpg 626 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37592 105.5252 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2"multiple locations Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $200 300 1/1/2024 1/1/2027 Walkway Finding 829851 Finding_6380906032187_905.jpg Walkway Finding 829851 Finding_6380906032833_558.jpg 627 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37547 105.525 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Walkway Finding 829852 Finding_6380906039225_950.jpg Walkway Finding 829852 Finding_6380906040046_106.jpg 628 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37552 105.5251 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.5.20% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 B4 CR $1,000 1,500 1/1/2027 1/1/2033 Walkway Finding 829853 Finding_6380906047819_942.jpg Walkway Finding 829853 Finding_6380906049069_111.jpg 631 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.37535 105.5247 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 9.1%6.2% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 B3 S TBD TBD 1/1/2027 1/1/2033 65'x6'look for alternative route Walkway Finding 829856 Finding_6380906064975_11.jpg Walkway Finding 829856 Finding_6380906066079_792.jpg Walkway Finding 829856 Finding_6380906067970_347.jpg Walkway Finding 829856 Finding_6380906070502_998.jpg 632 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.37545 105.5247 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 9.15% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 B3 S $75 100 1/1/2027 1/1/2033 Add signage to accessible route Walkway Finding 829857 Finding_6380906085215_99.jpg Walkway Finding 829857 Finding_6380906086199_107.jpg 634 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37558 105.525 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.13" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Walkway Finding 829859 Finding_6380906104057_610.jpg Walkway Finding 829859 Finding_6380906104608_768.jpg 636 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37545 105.5246 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.9" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Walkway Finding 829861 Finding_6380906112633_867.jpg 637 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37538 105.5243 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.85% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.85%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkway Finding 829862 Finding_6380906118547_468.jpg Walkway Finding 829862 Finding_6380906119096_525.jpg 638 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37688 105.5183 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.30" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Walkway Finding 829963 Finding_6380906899986_918.jpg 639 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37551 105.5246 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. Due to flagstone Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkway Finding 829863 Finding_6380906124583_799.jpg Walkway Finding 829863 Finding_6380906125563_247.jpg 640 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37547 105.524 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 7%3.1% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $4,200 6,300 1/1/2027 1/1/2033 35'x12',420sq/ft Walkway Finding 829864 Finding_6380906129557_172.jpg Walkway Finding 829864 Finding_6380906130790_633.jpg Walkway Finding 829864 Finding_6380906134843_499.jpg Walkway Finding 829864 Finding_6380906137342_361.jpg 643 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37563 105.5237 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkway Finding 829867 Finding_6380906157316_259.jpg Walkway Finding 829867 Finding_6380906157861_705.jpg Walkway Finding 829867 Finding_6380906162449_146.jpg Walkway Finding 829867 Finding_6380906163011_390.jpg 646 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.37568 105.5232 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 12.90% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 B3 S $2,800 4,200 1/1/2027 1/1/2033 35'x8',280sq/ft Walkway Finding 829881 Finding_6380906617761_881.jpg Walkway Finding 829881 Finding_6380906618624_350.jpg 647 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Ramp Not Curb Ramp) Running Slope NA NA 40.37552 105.5227 The ramp run has a running slope greater than 8.3%. Ramp runs shall have a running slope between 5 percent minimum and 8.3 percent maximum. Open Rgerade the ramp so that the running slope does not exceed 8.3%. 2011 PROWAG R407.2 B3 S $3,500 5,000 1/1/2027 1/1/2033 Walkway Finding 829882 Finding_6380906632020_168.jpg 649 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37586 105.5228 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.30% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkway Finding 829886 Finding_6380906646239_363.jpg Walkway Finding 829886 Finding_6380906646898_370.jpg 651 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37582 105.5223 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.4" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Walkway Finding 829906 Finding_6380906663771_786.jpg 652 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37592 105.5221 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.75% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.75%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkway Finding 829907 Finding_6380906668241_580.jpg Walkway Finding 829907 Finding_6380906668957_379.jpg 655 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37623 105.5223 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.4" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Walkway Finding 829910 Finding_6380906686469_560.jpg 658 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37592 105.5213 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.11.20% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 B2 CR $3,000 3,500 1/1/2027 1/1/2033 Walkway Finding 829913 Finding_6380906706377_659.jpg Walkway Finding 829913 Finding_6380906707263_27.jpg 659 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Curb Ramp Detectable Warnings Missing NA 40.3759 105.5214 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Walkway Finding 829914 Finding_6380906709821_710.jpg 661 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Vertical Surface Discontinuities NA NA 40.37595 105.5218 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Remove existing flagstone,level surface and re install flagstone to eliminate tripping hazard. 2011 PROWAG R302.7.2 B5 S $150 300 1/1/2024 1/1/2027 Walkway Finding 829916 Finding_6380906716060_648.jpg 663 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37606 105.5216 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.24" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $200 300 1/1/2024 1/1/2027 Walkway Finding 829923 Finding_6380906727345_354.jpg 665 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37645 105.5214 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.60% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.6%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkway Finding 829925 Finding_6380906742919_747.jpg Walkway Finding 829925 Finding_6380906743630_989.jpg 666 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.3764 105.5214 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.5" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Walkway Finding 829926 Finding_6380906748205_122.jpg 667 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37619 105.5212 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.9.25% Open The curb ramp does have an excessive running slope.However,it is our opinion that the running slope of 9.25%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 B2 CR 1/1/2027 1/1/2033 Walkway Finding 829927 Finding_6380906753504_439.jpg Walkway Finding 829927 Finding_6380906754579_574.jpg 668 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Curb Ramp Turning Space Missing Perpendicular/Diagonal 40.37622 105.5211 There is no turning space at the top of the curb ramp. A turning space 48 inches minimum wide by 48 inches minimum in the direction of travel shall be provided at the top of the curb ramp and shall be permied to overlap other turning spaces and clear spaces. Open If there is enough space provided to increase the length of the turning space,install a turning space with the correct length. Refer to Column N Finding"for dimensions)If there is not enough space to install a turning space at the top of the curb ramp,convert the existing perpendicular curb ramp into a 2011 PROWAG R304.2.1 B4 CR $500 1,000 1/1/2027 1/1/2033 Walkway Finding 829945 Finding_6380906756668_871.jpg Walkway Finding 829945 Finding_6380906757445_753.jpg 669 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37627 105.5211 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.45% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $3,600 5,400 1/1/2027 1/1/2033 45'x8',360sq/ft Walkway Finding 829946 Finding_6380906761807_144.jpg Walkway Finding 829946 Finding_6380906762913_349.jpg 670 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37615 105.521 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.25% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.25%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkway Finding 829947 Finding_6380906769800_264.jpg Walkway Finding 829947 Finding_6380906770777_710.jpg 673 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37626 105.5204 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.75% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.75%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkway Finding 829951 Finding_6380906795052_906.jpg Walkway Finding 829951 Finding_6380906795772_694.jpg 674 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37624 105.5203 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $4,400 6,600 1/1/2027 1/1/2033 55'x8',440sq/ft Walkway Finding 829952 Finding_6380906803023_5.jpg Walkway Finding 829952 Finding_6380906803630_540.jpg Walkway Finding 829952 Finding_6380906805092_634.jpg Walkway Finding 829952 Finding_6380906805817_928.jpg 676 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37646 105.5198 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.85% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.85%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkway Finding 829954 Finding_6380906815759_826.jpg Walkway Finding 829954 Finding_6380906816399_910.jpg 677 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37655 105.5196 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.90% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,200 1,800 1/1/2027 1/1/2033 20'x6',120sq/ft Walkway Finding 829955 Finding_6380906823756_904.jpg Walkway Finding 829955 Finding_6380906824672_683.jpg 678 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Vertical Surface Discontinuities NA NA 40.37667 105.5193 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1"multiple locations Open Remove existing flagstone,level surface and re install flagstone to eliminate tripping hazard. 2011 PROWAG R302.7.2 B5 S $150 300 1/1/2024 1/1/2027 Walkway Finding 829956 Finding_6380906836455_334.jpg 679 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37628 105.5209 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.75% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.75%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkway Finding 829957 Finding_6380906842052_230.jpg Walkway Finding 829957 Finding_6380906842672_903.jpg 680 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37692 105.5193 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.40% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkway Finding 829958 Finding_6380906846801_676.jpg Walkway Finding 829958 Finding_6380906847458_631.jpg Walkway Finding 829958 Finding_6380906848906_521.jpg Walkway Finding 829958 Finding_6380906849393_685.jpg 681 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37693 105.5194 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.30% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $900 1,350 1/1/2027 1/1/2033 15'x6',90sq/ft Walkway Finding 829959 Finding_6380906863946_881.jpg Walkway Finding 829959 Finding_6380906865483_274.jpg 682 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37674 105.5193 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.40% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.4%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkway Finding 829960 Finding_6380906870906_896.jpg Walkway Finding 829960 Finding_6380906871541_156.jpg 683 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Ramp Not Curb Ramp) Handrail Missing NA 40.37685 105.5188 The ramp does not have compliant handrails. Handrails are required on both sides of all surfaces that are sloped greater than 5 percent 1:20).Handrails must be between 34 inches and 38 inches above the ramp surface must extend beyond the top and bottom of the ramp 12 inches and be parallel to the floor or ground surface.The diameter of the handrails must be 7.3%running slope Open Due to the existing slope on the walkway,we recommend installing ADA handrails on both sides of the walkway. 2011 PROWAG R409.1 B5 S $1,500 3,000 1/1/2024 1/1/2027 Walkway Finding 829961 Finding_6380906879819_948.jpg Walkway Finding 829961 Finding_6380906880673_843.jpg 684 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.3769 105.5187 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4%5% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,800 2,700 1/1/2027 1/1/2033 30'x6',180sq/ft Walkway Finding 829962 Finding_6380906889284_471.jpg Walkway Finding 829962 Finding_6380906890534_330.jpg Walkway Finding 829962 Finding_6380906893515_622.jpg Walkway Finding 829962 Finding_6380906894222_900.jpg 685 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.377 105.5183 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Walkway Finding 829964 Finding_6380906904358_535.jpg 687 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37695 105.5184 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.45% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $900 1,350 1/1/2027 1/1/2033 15'x6',90sq/ft Walkway Finding 830008 Finding_6380906910723_362.jpg Walkway Finding 830008 Finding_6380906911555_112.jpg 690 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37714 105.5171 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.25% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $4,500 6,750 1/1/2027 1/1/2033 75'x6',450sq/ft Walkway Finding 830011 Finding_6380906933341_158.jpg Walkway Finding 830011 Finding_6380906935804_848.jpg Walkway Finding 830011 Finding_6380906936454_459.jpg 693 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Ramp Not Curb Ramp) Handrail Missing NA 40.37755 105.5167 The ramp does not have compliant handrails. Handrails are required on both sides of all surfaces that are sloped greater than 5 percent 1:20).Handrails must be between 34 inches and 38 inches above the ramp surface must extend beyond the top and bottom of the ramp 12 inches and be parallel to the floor or ground surface.The diameter of the handrails must be 8.2%running slope Open Due to the existing slope on the walkway,we recommend installing ADA handrails on both sides of the walkway. 2011 PROWAG R409.1 B5 CR $1,500 3,000 1/1/2027 1/1/2033 Walkway Finding 830014 Finding_6380906956475_561.jpg Walkway Finding 830014 Finding_6380906957520_686.jpg 695 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Ramp Not Curb Ramp) Handrail Missing NA 40.3775 105.5166 The ramp does not have compliant handrails. Handrails are required on both sides of all surfaces that are sloped greater than 5 percent 1:20).Handrails must be between 34 inches and 38 inches above the ramp surface must extend beyond the top and bottom of the ramp 12 inches and be parallel to the floor or ground surface.The diameter of the handrails must be 7.2%running slope Open Due to the existing slope on the walkway,we recommend installing ADA handrails on both sides of the walkway. 2011 PROWAG R409.1 B5 CR $3,000 5,000 1/1/2027 1/1/2033 110' Walkway Finding 830016 Finding_6380906969944_428.jpg Walkway Finding 830016 Finding_6380906970819_136.jpg Walkway Finding 830016 Finding_6380906974112_5.jpg Walkway Finding 830016 Finding_6380906975207_122.jpg 696 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Ramp Not Curb Ramp) Handrail Missing NA 40.3773 105.5171 The ramp does not have compliant handrails. Handrails are required on both sides of all surfaces that are sloped greater than 5 percent 1:20).Handrails must be between 34 inches and 38 inches above the ramp surface must extend beyond the top and bottom of the ramp 12 inches and be parallel to the floor or ground surface.The diameter of the handrails must be 6.7%running slope Open Due to the existing slope on the walkway,we recommend installing ADA handrails on both sides of the walkway. 2011 PROWAG R409.1 B5 CR $1,000 1,500 1/1/2027 1/1/2033 20' Walkway Finding 830017 Finding_6380906990820_772.jpg Walkway Finding 830017 Finding_6380906991691_558.jpg 697 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Ramp Not Curb Ramp) Handrail Missing NA 40.37801 105.5162 The ramp does not have compliant handrails. Handrails are required on both sides of all surfaces that are sloped greater than 5 percent 1:20).Handrails must be between 34 inches and 38 inches above the ramp surface must extend beyond the top and bottom of the ramp 12 inches and be parallel to the floor or ground surface.The diameter of the handrails must be 8.3%running slope Open Due to the existing slope on the walkway,we recommend installing ADA handrails on both sides of the walkway. 2011 PROWAG R409.1 B5 CR $2,500 3,500 1/1/2027 1/1/2033 80' Walkway Finding 830018 Finding_6380907003896_982.jpg Walkway Finding 830018 Finding_6380907004634_438.jpg 699 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Slope Cross NA NA NA 40.37563 105.5237 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Walkway Finding 830367 Finding_6380906157316_259.jpg Walkway Finding 830367 Finding_6380906157861_705.jpg Walkway Finding 830367 Finding_6380906162449_146.jpg Walkway Finding 830367 Finding_6380906163011_390.jpg 701 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Vertical Surface Discontinuities NA NA 40.37595 105.5218 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Remove existing flagstone,level surface and re install flagstone to eliminate tripping hazard. 2011 PROWAG R302.7.2 B5 S $150 300 1/1/2024 1/1/2027 Walkway Finding 830369 Finding_6380906716060_648.jpg 702 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Vertical Surface Discontinuities NA NA 40.37622 105.521 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Remove existing flagstone,level surface and re install flagstone to eliminate tripping hazard. 2011 PROWAG R302.7.2 B5 S $150 300 1/1/2024 1/1/2027 Walkway Finding 830370 Finding_6380906777919_319.jpg 703 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Vertical Surface Discontinuities NA NA 40.3765 105.5198 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Walkway Finding 830371 Finding_6380906819615_713.jpg 704 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Vertical Surface Discontinuities NA NA 40.37656 105.5196 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Walkway Finding 830372 Finding_6380906831839_255.jpg 705 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Vertical Surface Discontinuities NA NA 40.37688 105.5194 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Walkway Finding 830373 Finding_6380906855410_688.jpg 706 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37619 105.5212 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.9.25% Open The curb ramp does have an excessive running slope.However,it is our opinion that the running slope of 9.25%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 B2 CR 1/1/2027 1/1/2033 Walkway Finding 830374 Finding_6380906753504_439.jpg Walkway Finding 830374 Finding_6380906754579_574.jpg 707 ADA Evaluation Pedestrian Access Routes PAR) Walkway Riverwalk Surface Horizontal Openings Greater Than 1/2 Inch NA 40.377 105.5183 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Walkway Finding 830375 Finding_6380906904358_535.jpg 708 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37544 105.5091 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.9.50% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalk Finding 830053 Finding_6380907555557_309.jpg Sidewalk Finding 830053 Finding_6380907556275_86.jpg 709 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37568 105.5091 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.5.15% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalk Finding 830054 Finding_6380907560855_828.jpg Sidewalk Finding 830054 Finding_6380907561389_11.jpg 710 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37567 105.5092 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.1" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Sidewalk Finding 830055 Finding_6380907565288_21.jpg 711 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Slope Cross NA NA NA 40.3757 105.5093 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.50% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.5%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalk Finding 830056 Finding_6380907568619_758.jpg 712 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37572 105.5094 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.12% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalk Finding 830057 Finding_6380907572525_323.jpg Sidewalk Finding 830057 Finding_6380907573307_557.jpg 713 ADA Evaluation Accessible Pedestrian Signal APS) Sidewalk N St Vrain Ave Clear Floor Space Slope Parallel to the Pedestrian Access Route NA NA 40.37578 105.5096 The 30 inches minimum by 48 inches minimum clear floor space required at the pushbutton is consistent with the grade of the adjacent pedestrian access route. Changes in level are not permitted at required clear floor or ground space except that slopes not steeper than 1:48 shall be permitted.8% Open Regrade concrete at the accessible pedestrian signal so that the running and cross slope do not exceed 2% 2011 PROWAG R404.2 A3 S $1,000 1,500 1/1/2027 1/1/2033 Sidewalk Finding 830058 Finding_6380907576398_110.jpg Sidewalk Finding 830058 Finding_6380907577037_752.jpg 714 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Slope Cross NA NA NA 40.37579 105.5096 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.45% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalk Finding 830059 Finding_6380907582148_414.jpg Sidewalk Finding 830059 Finding_6380907582809_460.jpg 715 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37576 105.5098 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.8.45% Open The curb ramp does have an excessive running slope.However,it is our opinion that the running slope of 8.45%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR 1/1/2027 1/1/2033 Sidewalk Finding 830060 Finding_6380907593473_625.jpg Sidewalk Finding 830060 Finding_6380907594175_884.jpg 719 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Slope Cross NA NA NA 40.3758 105.5099 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.45% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $3,850 5,775 1/1/2027 1/1/2033 55'x7',385sq/ft Sidewalk Finding 830064 Finding_6380907624232_730.jpg Sidewalk Finding 830064 Finding_6380907624774_607.jpg Sidewalk Finding 830064 Finding_6380907629660_800.jpg Sidewalk Finding 830064 Finding_6380907630512_285.jpg 720 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Slope Cross NA NA NA 40.37605 105.5106 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.40% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $5,200 7,800 1/1/2027 1/1/2033 65'x8',520sq/ft Sidewalk Finding 830065 Finding_6380907639843_585.jpg Sidewalk Finding 830065 Finding_6380907640430_549.jpg Sidewalk Finding 830065 Finding_6380907641705_570.jpg Sidewalk Finding 830065 Finding_6380907644928_828.jpg 721 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37616 105.5107 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 3.20% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalk Finding 830066 Finding_6380907654112_817.jpg Sidewalk Finding 830066 Finding_6380907654712_557.jpg 722 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37619 105.5107 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.5% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 A4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalk Finding 830067 Finding_6380907657509_414.jpg Sidewalk Finding 830067 Finding_6380907658203_15.jpg 723 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Curb Ramp Detectable Warnings Missing NA 40.37617 105.5107 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalk Finding 830068 Finding_6380907659761_759.jpg 724 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Curb Ramp Detectable Warnings Missing NA 40.37591 105.5102 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalk Finding 830069 Finding_6380907667124_616.jpg 726 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Slope Cross NA NA NA 40.37639 105.5111 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.25% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.25%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalk Finding 830071 Finding_6380907678937_129.jpg Sidewalk Finding 830071 Finding_6380907679592_472.jpg 727 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Continuous Width 120"minimum NA NA 40.37669 105.5115 The shared use path is not wide enough. The continuous clear width of pedestrian access routes shall be 10.0 ft minimum exclusive of the width of the curb.8' Open Refer to Record 370 for Reccomendation and Pricing 2011 PROWAG R302.3 A2 S 1/1/2027 1/1/2033 Sidewalk Finding 830072 Finding_6380907680389_660.jpg Sidewalk Finding 830072 Finding_6380907681020_154.jpg 730 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37732 105.5126 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.26" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $200 300 1/1/2024 1/1/2027 Sidewalk Finding 830075 Finding_6380907711671_652.jpg 733 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Slope Cross NA NA NA 40.37774 105.5155 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.10% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $6,400 9,600 1/1/2027 1/1/2033 80'x8',640sq/ft Sidewalk Finding 830078 Finding_6380907736950_215.jpg Sidewalk Finding 830078 Finding_6380907737577_628.jpg 734 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Slope Cross NA NA NA 40.37775 105.5156 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.50% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $7,200 10,800 1/1/2027 1/1/2033 90'x8',720sq/ft Sidewalk Finding 830079 Finding_6380907750737_171.jpg Sidewalk Finding 830079 Finding_6380907751934_145.jpg Sidewalk Finding 830079 Finding_6380907753789_936.jpg Sidewalk Finding 830079 Finding_6380907754581_981.jpg 735 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37772 105.5164 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.40" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $200 300 1/1/2024 1/1/2027 Sidewalk Finding 830080 Finding_6380907759318_163.jpg 737 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Slope Cross NA NA NA 40.37767 105.5167 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalk Finding 830082 Finding_6380907770491_946.jpg Sidewalk Finding 830082 Finding_6380907771480_124.jpg 738 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Slope Cross NA NA NA 40.37764 105.5167 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalk Finding 830083 Finding_6380907778223_822.jpg Sidewalk Finding 830083 Finding_6380907779080_877.jpg 739 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Curb Ramp Detectable Warnings Missing NA 40.37756 105.5175 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Sidewalk Finding 830084 Finding_6380907783649_627.jpg 740 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37751 105.5174 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.1" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Sidewalk Finding 830085 Finding_6380907786046_454.jpg 741 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk N St Vrain Ave Curb Ramp Detectable Warnings Missing NA 40.37754 105.5175 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Sidewalk Finding 830086 Finding_6380907789897_766.jpg 742 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37473 105.5238 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830104 Finding_6380913914002_137.jpg 743 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37531 105.5231 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.12% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalks Finding 830087 Finding_6380913801680_55.jpg Sidewalks Finding 830087 Finding_6380913803045_509.jpg 744 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Curb Ramp Detectable Warnings Missing NA 40.37534 105.5236 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 830088 Finding_6380913805500_767.jpg 745 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.37535 105.5236 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3%5% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $3,000 4,500 1/1/2027 1/1/2033 30'x10',300sq/ft Sidewalks Finding 830089 Finding_6380913809766_447.jpg Sidewalks Finding 830089 Finding_6380913810682_20.jpg Sidewalks Finding 830089 Finding_6380913813892_254.jpg Sidewalks Finding 830089 Finding_6380913814553_847.jpg 747 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.37571 105.5235 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.80% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $1,200 1,800 1/1/2027 1/1/2033 12'x10',120sq/ft Sidewalks Finding 830091 Finding_6380913827538_175.jpg Sidewalks Finding 830091 Finding_6380913828721_124.jpg 749 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.37582 105.5236 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.25% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.25%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalks Finding 830093 Finding_6380913842815_791.jpg Sidewalks Finding 830093 Finding_6380913843563_430.jpg 750 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.376 105.5238 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.8" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830094 Finding_6380913847737_113.jpg 751 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.37593 105.5237 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.35%6% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $5,600 8,400 1/1/2027 1/1/2033 80'x7',560sq/ft Sidewalks Finding 830095 Finding_6380913850997_881.jpg Sidewalks Finding 830095 Finding_6380913851710_163.jpg Sidewalks Finding 830095 Finding_6380913855137_679.jpg Sidewalks Finding 830095 Finding_6380913856054_117.jpg 752 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.37566 105.5236 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.40% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.4%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalks Finding 830096 Finding_6380913865706_585.jpg Sidewalks Finding 830096 Finding_6380913866518_880.jpg 753 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.3754 105.5236 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.40% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $4,000 6,000 1/1/2027 1/1/2033 50'x8',400sq/ft Sidewalks Finding 830097 Finding_6380913870927_948.jpg Sidewalks Finding 830097 Finding_6380913871749_656.jpg Sidewalks Finding 830097 Finding_6380913873680_642.jpg Sidewalks Finding 830097 Finding_6380913874457_95.jpg 754 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37519 105.5236 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.6" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830098 Finding_6380913878975_922.jpg 755 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.37511 105.5237 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.40% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.4%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalks Finding 830099 Finding_6380913885858_248.jpg Sidewalks Finding 830099 Finding_6380913886542_722.jpg 756 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.37497 105.5237 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.85%3.3% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $3,600 5,400 1/1/2027 1/1/2033 60'x6',360sq/ft Sidewalks Finding 830100 Finding_6380913891887_478.jpg Sidewalks Finding 830100 Finding_6380913892489_649.jpg Sidewalks Finding 830100 Finding_6380913895102_854.jpg Sidewalks Finding 830100 Finding_6380913895773_843.jpg 757 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37749 105.5204 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.4" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830101 Finding_6380913900813_972.jpg 758 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37477 105.5237 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.6" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830102 Finding_6380913904333_863.jpg 759 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Curb Ramp Detectable Warnings Missing NA 40.37475 105.5237 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Sidewalks Finding 830103 Finding_6380913907708_72.jpg 760 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Curb Ramp Detectable Warnings Missing NA 40.37457 105.5237 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $700 800 1/1/2027 1/1/2033 Sidewalks Finding 830105 Finding_6380913917827_125.jpg 761 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.37457 105.5237 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.40% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.4%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 A3 S$001/1/2027 1/1/2033 Sidewalks Finding 830106 Finding_6380913922174_586.jpg Sidewalks Finding 830106 Finding_6380913922867_472.jpg 763 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Surface Vertical Surface Discontinuities NA NA 40.37409 105.5237 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the Damaged asphalt Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 A5 S $75 150 1/1/2024 1/1/2027 Sidewalks Finding 830108 Finding_6380913934446_166.jpg 764 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Curb Ramp Detectable Warnings Missing NA 40.37394 105.5237 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 830109 Finding_6380913937037_644.jpg 765 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37392 105.5237 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 8.80% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalks Finding 830110 Finding_6380913941738_844.jpg Sidewalks Finding 830110 Finding_6380913942378_393.jpg 766 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.37381 105.5237 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.6%3% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,800 4,200 1/1/2027 1/1/2033 35'x8',280sq/ft Sidewalks Finding 830111 Finding_6380913945189_276.jpg Sidewalks Finding 830111 Finding_6380913945892_313.jpg Sidewalks Finding 830111 Finding_6380913948428_713.jpg 767 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37371 105.5237 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.9.10% Open The curb ramp does have an excessive running slope.However,it is our opinion that the running slope of 9.1%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR 1/1/2027 1/1/2033 Sidewalks Finding 830112 Finding_6380913955220_504.jpg Sidewalks Finding 830112 Finding_6380913956091_776.jpg 768 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Curb Ramp Detectable Warnings Missing NA 40.37343 105.5237 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 830113 Finding_6380913958123_917.jpg 771 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.375 105.5236 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.35% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,000 3,000 1/1/2027 1/1/2033 50'x4',200sq/ft Sidewalks Finding 830116 Finding_6380913981133_818.jpg Sidewalks Finding 830116 Finding_6380913981819_789.jpg Sidewalks Finding 830116 Finding_6380913984272_376.jpg 772 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37424 105.5235 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.6"3 locations Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $300 450 1/1/2024 1/1/2027 Sidewalks Finding 830117 Finding_6380913991649_158.jpg Sidewalks Finding 830117 Finding_6380913992813_923.jpg 773 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37492 105.5235 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.4" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830118 Finding_6380914000315_200.jpg 774 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.3749 105.5235 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $4,200 6,300 1/1/2027 1/1/2033 60'x7',420sq/ft Sidewalks Finding 830119 Finding_6380914003639_451.jpg Sidewalks Finding 830119 Finding_6380914004344_645.jpg Sidewalks Finding 830119 Finding_6380914006707_672.jpg 775 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Curb Ramp Detectable Warnings Missing NA 40.37511 105.5235 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 A5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 830120 Finding_6380914009596_270.jpg 776 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37522 105.5236 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.30" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $200 400 1/1/2024 1/1/2027 Sidewalks Finding 830121 Finding_6380914024230_457.jpg 777 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37521 105.5236 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.14% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 A2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalks Finding 830122 Finding_6380914028835_249.jpg 778 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Curb Ramp Turning Space Perpendicular/Diagonal Constrained Length in the Direction of Ramp Run 40.37517 105.5235 The turning space at the top of the ramp is not the correct length. Where the turning space is constrained at the back of sidewalk the turning space shall be 48 inches minimum wide by 60 inches minimum in the direction of the ramp run. 25" Open Convert existing perpendicular curb ramp into a parallel curb ramp. 2011 PROWAG R304.2.1 A4 CR $3,000 3,500 1/1/2027 1/1/2033 Due to the exsiting layout,we recoomend converting this curb ramp into a parallel curb ramp. Sidewalks Finding 830123 Finding_6380914032522_808.jpg Sidewalks Finding 830123 Finding_6380914033696_26.jpg 779 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37524 105.5235 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.5" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $500 1,000 1/1/2024 1/1/2027 Sidewalks Finding 830124 Finding_6380914036870_553.jpg 780 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.37526 105.5235 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 11.30% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $4,800 7,200 1/1/2027 1/1/2033 60'x8',480sq/ft Sidewalks Finding 830125 Finding_6380914039225_530.jpg Sidewalks Finding 830125 Finding_6380914040116_395.jpg Sidewalks Finding 830125 Finding_6380914042240_226.jpg 781 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.3752 105.5235 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.2" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 A5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830376 Finding_6380914019851_947.jpg 782 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Moraine Ave Slope Cross NA NA NA 40.37381 105.5237 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.6%3% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 A3 S $2,800 4,200 1/1/2027 1/1/2033 35'x8',280sq/ft Sidewalks Finding 830377 Finding_6380913945189_276.jpg Sidewalks Finding 830377 Finding_6380913945892_313.jpg Sidewalks Finding 830377 Finding_6380913948428_713.jpg 783 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37531 105.5231 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.7" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830126 Finding_6380914057507_741.jpg 784 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Surface Horizontal Openings Greater Than 1/2 Inch NA 40.3754 105.5231 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.4"multiple locations Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $300 450 1/1/2024 1/1/2027 Sidewalks Finding 830127 Finding_6380914062986_713.jpg Sidewalks Finding 830127 Finding_6380914063958_303.jpg 785 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Slope Cross NA NA NA 40.37534 105.5228 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.40% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $4,000 6,000 1/1/2027 1/1/2033 40'x10',400sq/ft Sidewalks Finding 830128 Finding_6380914071297_811.jpg Sidewalks Finding 830128 Finding_6380914072571_249.jpg Sidewalks Finding 830128 Finding_6380914074229_818.jpg 786 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37535 105.5224 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 4.15% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 B2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalks Finding 830129 Finding_6380914081978_609.jpg Sidewalks Finding 830129 Finding_6380914083660_533.jpg Sidewalks Finding 830129 Finding_6380914084392_218.jpg 787 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Curb Ramp Slope at Gutter or Street NA NA 40.37527 105.5225 The counter slope at the guer exceeds 5%. The counter slope of the gutter or street at the foot of curb ramp runs blended transitions and turning spaces shall be 5 percent maximum.9.30% Open Regrade the gutter/street so that the counter slope does not exceed 5%in the direction of the curb ramp run. 2011 PROWAG R304.5.4 B2 CR $5,000 7,000 1/1/2027 1/1/2033 Sidewalks Finding 830130 Finding_6380914096429_700.jpg Sidewalks Finding 830130 Finding_6380914097054_731.jpg 788 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37527 105.5224 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 2.70% Open The curb ramp does have an excessive cross slope.However,it is our opinion that the cross slope of 2.7%falls within conventional construction tolerance.No action required. 2011 PROWAG R304.5.3 B2 CR 1/1/2027 1/1/2033 Sidewalks Finding 830131 Finding_6380914103076_287.jpg Sidewalks Finding 830131 Finding_6380914103938_573.jpg 789 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.3752 105.5223 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.11% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 B2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalks Finding 830132 Finding_6380914109570_503.jpg Sidewalks Finding 830132 Finding_6380914110706_235.jpg 792 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37488 105.5223 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.4"2 locations Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $200 300 1/1/2024 1/1/2027 Sidewalks Finding 830135 Finding_6380914134063_547.jpg Sidewalks Finding 830135 Finding_6380914138191_387.jpg 793 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Slope Cross NA NA NA 40.37478 105.5224 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.80% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $8,400 12,600 1/1/2027 1/1/2033 120'x7',840sq/ft Sidewalks Finding 830136 Finding_6380914141100_390.jpg Sidewalks Finding 830136 Finding_6380914142415_520.jpg Sidewalks Finding 830136 Finding_6380914144156_971.jpg Sidewalks Finding 830136 Finding_6380914144778_574.jpg 794 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37411 105.5222 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.44"2 locations Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $200 400 1/1/2024 1/1/2027 Sidewalks Finding 830137 Finding_6380914158403_818.jpg Sidewalks Finding 830137 Finding_6380914173142_64.jpg 795 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Slope Running Grade) Within Street or Hwy ROW NA NA 40.37474 105.5223 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 13.40% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 B5 S $400 600 1/1/2024 1/1/2027 8'x5',40sq/ft Sidewalks Finding 830138 Finding_6380914178733_904.jpg Sidewalks Finding 830138 Finding_6380914180463_478.jpg 796 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37433 105.5223 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.20" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $300 500 1/1/2024 1/1/2027 Sidewalks Finding 830139 Finding_6380914183542_223.jpg 797 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Curb Ramp Detectable Warnings Missing NA 40.37433 105.5224 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 830140 Finding_6380914187600_387.jpg 799 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Post Office Parking Lot Curb Ramp Detectable Warnings Missing NA 40.37456 105.5226 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 830142 Finding_6380914203474_725.jpg 800 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks W Riverside Parking Lot Ramp Not Curb Ramp) Handrail Missing NA 40.37463 105.5225 The ramp does not have compliant handrails. Handrails are required on both sides of all surfaces that are sloped greater than 5 percent 1:20).Handrails must be between 34 inches and 38 inches above the ramp surface must extend beyond the top and bottom of the ramp 12 inches and be parallel to the floor or ground surface.The diameter of the handrails must be 8%running slope Open Due to the existing slope on the walkway,we recommend installing ADA handrails on both sides of the walkway. 2011 PROWAG R409.1 B5 S $1,500 3,000 1/1/2024 1/1/2027 Sidewalks Finding 830143 Finding_6380914219656_913.jpg Sidewalks Finding 830143 Finding_6380914220516_514.jpg 801 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks W Riverside Parking Lot Slope Cross NA NA NA 40.37389 105.5229 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.20% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,750 2,625 1/1/2027 1/1/2033 25'x7',175sq/ft Sidewalks Finding 830144 Finding_6380914223985_977.jpg Sidewalks Finding 830144 Finding_6380914225430_126.jpg 804 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks W Riverside Parking Lot Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.37328 105.5228 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 9.25% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 B3 S $960 1,440 1/1/2027 1/1/2033 16'x6',96sq/ft Sidewalks Finding 830147 Finding_6380914248574_944.jpg Sidewalks Finding 830147 Finding_6380914249607_939.jpg 805 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks W Riverside Parking Lot Slope Cross NA NA NA 40.37296 105.5229 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 3.75% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,800 2,700 1/1/2027 1/1/2033 15'x12',180sq/ft Sidewalks Finding 830148 Finding_6380914256541_982.jpg Sidewalks Finding 830148 Finding_6380914257172_373.jpg 807 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks W Riverside Parking Lot Surface Vertical Surface Discontinuities NA NA 40.37244 105.523 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Sidewalks Finding 830150 Finding_6380914276091_555.jpg 808 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks W Riverside Parking Lot Slope Running Grade) Not Within Street or Hwy ROW NA NA 40.37335 105.523 The grade of the pedestrian access route is too steep. Where pedestrian access routes are not contained within a street or highway right of way the grade of pedestrian access routes shall be 5 percent maximum. 10.75%damaged asphalt along entire walkway Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 B3 S $3,200 4,800 1/1/2027 1/1/2033 80'x4',320sq/ft Sidewalks Finding 830151 Finding_6380914300820_678.jpg Sidewalks Finding 830151 Finding_6380914301432_804.jpg Sidewalks Finding 830151 Finding_6380914305833_102.jpg Sidewalks Finding 830151 Finding_6380914306361_847.jpg 809 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Curb Ramp Detectable Warnings Missing NA 40.37365 105.5229 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of drive lane Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $700 800 1/1/2027 1/1/2033 Sidewalks Finding 830152 Finding_6380914329233_838.jpg 810 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Slope Cross NA NA NA 40.37435 105.5223 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 11.3%curb ramp in walkway Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Sidewalks Finding 830153 Finding_6380914333875_351.jpg Sidewalks Finding 830153 Finding_6380914334583_193.jpg 811 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37437 105.5222 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.11.30% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 B2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalks Finding 830154 Finding_6380914336874_331.jpg Sidewalks Finding 830154 Finding_6380914337765_236.jpg 812 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37444 105.5222 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.5" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830155 Finding_6380914340109_804.jpg 813 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Slope Cross NA NA NA 40.37442 105.5222 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 7.50% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $800 1,200 1/1/2027 1/1/2033 20'x4',80sq/ft Sidewalks Finding 830156 Finding_6380914343061_0.jpg Sidewalks Finding 830156 Finding_6380914343728_545.jpg 814 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37454 105.5221 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.38" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $200 300 1/1/2024 1/1/2027 Sidewalks Finding 830157 Finding_6380914349780_628.jpg 815 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Slope Cross NA NA NA 40.37461 105.5221 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 7.40% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $400 600 1/1/2027 1/1/2033 10'x4',40sq/ft Sidewalks Finding 830159 Finding_6380914353573_738.jpg Sidewalks Finding 830159 Finding_6380914354132_477.jpg 816 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Slope Cross NA NA NA 40.37462 105.522 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 9.60% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $2,000 3,000 1/1/2027 1/1/2033 50'x4',200sq/ft Sidewalks Finding 830167 Finding_6380914360349_344.jpg 817 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37477 105.5219 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.4"10'multiple locations Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $400 600 1/1/2024 1/1/2027 Sidewalks Finding 830174 Finding_6380914367343_116.jpg Sidewalks Finding 830174 Finding_6380914368064_530.jpg Sidewalks Finding 830174 Finding_6380914368733_776.jpg 818 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Slope Cross NA NA NA 40.37494 105.5219 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 10% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $800 1,200 1/1/2027 1/1/2033 20'x4',80sq/ft Sidewalks Finding 830181 Finding_6380914371282_320.jpg Sidewalks Finding 830181 Finding_6380914373235_737.jpg Sidewalks Finding 830181 Finding_6380914373818_368.jpg 819 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Curb Ramp Detectable Warnings Missing NA 40.37506 105.5218 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of drive lane Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $700 800 1/1/2027 1/1/2033 820 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37506 105.5218 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.9.85% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 B2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalks Finding 830195 Finding_6380914382797_621.jpg Sidewalks Finding 830195 Finding_6380914385836_88.jpg Sidewalks Finding 830195 Finding_6380914386720_233.jpg 821 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Curb Ramp Turning Space Missing Perpendicular/Diagonal 40.37504 105.5218 There is no turning space at the top of the curb ramp. A turning space 48 inches minimum wide by 48 inches minimum in the direction of travel shall be provided at the top of the curb ramp and shall be permied to overlap other turning spaces and clear spaces. Open If there is enough space provided to increase the length of the turning space,install a turning space with the correct length. Refer to Column N Finding"for dimensions)If there is not enough space to install a turning space at the top of the curb ramp,convert the existing perpendicular curb ramp into a 2011 PROWAG R304.2.1 B4 CR $500 1,000 1/1/2027 1/1/2033 Sidewalks Finding 830202 Finding_6380914389217_720.jpg 822 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Curb Ramp Turning Space Missing Perpendicular/Diagonal 40.37505 105.5217 There is no turning space at the top of the curb ramp. A turning space 48 inches minimum wide by 48 inches minimum in the direction of travel shall be provided at the top of the curb ramp and shall be permied to overlap other turning spaces and clear spaces. Open If there is enough space provided to increase the length of the turning space,install a turning space with the correct length. Refer to Column N Finding"for dimensions)If there is not enough space to install a turning space at the top of the curb ramp,convert the existing perpendicular curb ramp into a 2011 PROWAG R304.2.1 B4 CR $3,000 3,500 1/1/2027 1/1/2033 Due to the exsiting layout,we recoomend converting this curb ramp into a parallel curb ramp. Sidewalks Finding 830209 Finding_6380914392695_157.jpg Sidewalks Finding 830209 Finding_6380914393495_574.jpg 823 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37519 105.5218 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 5.65% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 B2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalks Finding 830215 Finding_6380914396397_31.jpg Sidewalks Finding 830215 Finding_6380914397728_591.jpg 824 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37525 105.5217 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.12" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $250 400 1/1/2024 1/1/2027 Sidewalks Finding 830216 Finding_6380914403690_70.jpg 825 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Slope Cross NA NA NA 40.37537 105.5215 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.25% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,400 2,100 1/1/2027 1/1/2033 20'x7',140sq/ft Sidewalks Finding 830217 Finding_6380914410538_864.jpg Sidewalks Finding 830217 Finding_6380914411177_50.jpg 826 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Slope Cross NA NA NA 40.37576 105.5212 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.40% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $2,800 4,200 1/1/2027 1/1/2033 40'x7',280sq/ft Sidewalks Finding 830218 Finding_6380914419084_348.jpg Sidewalks Finding 830218 Finding_6380914419831_798.jpg 827 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37569 105.5212 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.7" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830219 Finding_6380914423489_418.jpg 828 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Curb Ramp Turning Space Missing Perpendicular/Diagonal 40.37584 105.5212 There is no turning space at the top of the curb ramp. A turning space 48 inches minimum wide by 48 inches minimum in the direction of travel shall be provided at the top of the curb ramp and shall be permied to overlap other turning spaces and clear spaces. Open If there is enough space provided to increase the length of the turning space,install a turning space with the correct length. Refer to Column N Finding"for dimensions)If there is not enough space to install a turning space at the top of the curb ramp,convert the existing perpendicular curb ramp into a 2011 PROWAG R304.2.1 B4 CR $3,000 3,500 1/1/2027 1/1/2033 Due to the exsiting layout,we recoomend converting this curb ramp into a parallel curb ramp. Sidewalks Finding 830220 Finding_6380914428522_284.jpg Sidewalks Finding 830220 Finding_6380914429214_323.jpg 829 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Curb Ramp Detectable Warnings Missing NA 40.37602 105.5213 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 830221 Finding_6380914431516_203.jpg 830 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Surface Vertical Surface Discontinuities NA NA 40.37521 105.5217 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 2" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Sidewalks Finding 830222 Finding_6380914443359_374.jpg 831 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37607 105.5213 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.11% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 B2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalks Finding 830223 Finding_6380914451763_719.jpg Sidewalks Finding 830223 Finding_6380914452437_182.jpg 832 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks E Riverside Dr. Curb Ramp Detectable Warnings Missing NA 40.3759 105.5213 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 830224 Finding_6380914454437_740.jpg 834 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Riverside Parking Lot Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37749 105.5204 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.4" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830226 Finding_6380914479404_768.jpg 835 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Riverside Parking Lot Curb Ramp Turning Space Slope Cross With Yield or Stop Controls 40.37525 105.522 The cross slope of the turning space exceeds 2%maximum. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum.At pedestrian street crossings without yield or stop control and at midblock pedestrian street crossings the cross slope shall be permitted to equal the street or highway grade. 13% Open Regrade the turning space of the curb ramp,so that the cross slope does not exceed 2%. 2011 PROWAG R304.5.3 B4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalks Finding 830227 Finding_6380914489552_37.jpg Sidewalks Finding 830227 Finding_6380914490426_493.jpg 836 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Riverside Parking Lot Slope Cross NA NA NA 40.37529 105.5219 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 10%3% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $2,800 4,200 1/1/2027 1/1/2033 35'x8',280sq/ft Sidewalks Finding 830228 Finding_6380914492750_466.jpg Sidewalks Finding 830228 Finding_6380914493369_595.jpg Sidewalks Finding 830228 Finding_6380914495985_866.jpg Sidewalks Finding 830228 Finding_6380914496753_842.jpg 838 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Riverside Parking Lot Surface Vertical Surface Discontinuities NA NA 40.37553 105.5217 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 6"to bridge Open Provide an accessible rote to the bridge. 2011 PROWAG R302.7.2 B5 S $2,000 3,000 1/1/2024 1/1/2027 Sidewalks Finding 830230 Finding_6380914506245_816.jpg 839 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Riverside Parking Lot Curb Ramp Turning Space Slope Running Perpendicular Ramp 40.37549 105.5222 The running slope of the turning space at the top of the curb ramp exceeds 2%maximum. The running slope of the curb ramp shall cut through or shall be built up to the curb at right angles or shall meet the gutter grade break at right angles where the curb is curved.The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15ft.6% Open Regrade the turning space of the curb ramp,so that the running slope does not exceed 2%. 2011 PROWAG R304.2.2 B4 CR $1,000 1,500 1/1/2027 1/1/2033 Sidewalks Finding 830231 Finding_6380914528973_310.jpg Sidewalks Finding 830231 Finding_6380914529854_182.jpg 840 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Riverside Parking Lot Slope Cross NA NA NA 40.37582 105.5226 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.70% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,800 2,700 1/1/2027 1/1/2033 30'x6',180sq/ft Sidewalks Finding 830232 Finding_6380914534563_14.jpg Sidewalks Finding 830232 Finding_6380914535585_613.jpg 842 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Riverside Parking Lot Slope Cross NA NA NA 40.37539 105.523 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.60% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,250 1,875 1/1/2027 1/1/2033 25'x5',125sq/ft Sidewalks Finding 830234 Finding_6380914552340_617.jpg Sidewalks Finding 830234 Finding_6380914553048_300.jpg 843 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Riverside Parking Lot Curb Ramp Turning Space Perpendicular/Diagonal Unconstrained Length in the Direction of Ramp Run 40.37534 105.5222 The turning space at the top of the ramp is not the correct length in the direcon of the ramp run. A turning space 48 inches minimum by 48 inches minimum shall be provided at the top of the curb ramp and shall be permitted to overlap other turning spaces and clear spaces. 29" Open Provide a turning space that is 48"by 48"and does not exceed a 2%slope in any direction. 2011 PROWAG R304.2.1 B4 CR $500 750 1/1/2027 1/1/2033 Sidewalks Finding 830235 Finding_6380914568283_644.jpg Sidewalks Finding 830235 Finding_6380914569816_733.jpg 844 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Riverside Parking Lot Curb Ramp Turning Space Perpendicular/Diagonal Unconstrained Length in the Direction of Ramp Run 40.37538 105.5224 The turning space at the top of the ramp is not the correct length in the direcon of the ramp run. A turning space 48 inches minimum by 48 inches minimum shall be provided at the top of the curb ramp and shall be permitted to overlap other turning spaces and clear spaces. 27" Open Provide a turning space that is 48"by 48"and does not exceed a 2%slope in any direction. 2011 PROWAG R304.2.1 B4 CR $500 750 1/1/2027 1/1/2033 Sidewalks Finding 830236 Finding_6380914578645_134.jpg Sidewalks Finding 830236 Finding_6380914579825_495.jpg 845 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Riverside Parking Lot Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37527 105.5223 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.12.25% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 B2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalks Finding 830237 Finding_6380914584083_279.jpg Sidewalks Finding 830237 Finding_6380914584817_938.jpg 846 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Big Horn Parking Lot Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.37664 105.5245 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.10.20% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 B2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalk Finding 830238 Finding_6380914649378_716.jpg Sidewalk Finding 830238 Finding_6380914650104_692.jpg 847 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Big Horn Parking Lot Curb Ramp Detectable Warnings Missing NA 40.37665 105.5241 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $700 800 1/1/2027 1/1/2033 Sidewalk Finding 830239 Finding_6380914653249_382.jpg 849 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Big Horn Parking Lot Curb Ramp Detectable Warnings Missing NA 40.37661 105.5242 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $700 800 1/1/2027 1/1/2033 Sidewalk Finding 830241 Finding_6380914661700_474.jpg 850 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Big Horn Parking Lot Curb Ramp Detectable Warnings Missing NA 40.37663 105.5241 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Sidewalk Finding 830242 Finding_6380914666258_768.jpg 851 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Big Horn Parking Lot Surface Vertical Surface Discontinuities NA NA 40.3766 105.5238 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $50 100 1/1/2024 1/1/2027 853 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Big Horn Parking Lot Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37683 105.524 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 5.70% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 B2 CR $3,000 3,500 1/1/2027 1/1/2033 Sidewalk Finding 830245 Finding_6380914681228_921.jpg Sidewalk Finding 830245 Finding_6380914682068_361.jpg 854 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Big Horn Parking Lot Curb Ramp Turning Space Perpendicular/Diagonal Constrained Length in the Direction of Ramp Run 40.37655 105.5238 The turning space at the top of the ramp is not the correct length. Where the turning space is constrained at the back of sidewalk the turning space shall be 48 inches minimum wide by 60 inches minimum in the direction of the ramp run. 24" Open Provide a turning space that is 48"by 60"and does not exceed a 2%slope in any direction. 2011 PROWAG R304.2.1 B4 CR $500 750 1/1/2027 1/1/2033 Sidewalk Finding 830246 Finding_6380914684990_183.jpg 855 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Big Horn Parking Lot Curb Ramp Detectable Warnings Missing NA 40.37653 105.5238 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Sidewalk Finding 830247 Finding_6380914687009_562.jpg 856 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Big Horn Parking Lot Slope Cross NA NA NA 40.37648 105.5238 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.80% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.8%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S 1/1/2027 1/1/2033 Sidewalk Finding 830248 Finding_6380914689464_443.jpg Sidewalk Finding 830248 Finding_6380914691204_169.jpg 858 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Town Hall Plaza Slope Cross NA NA NA 40.37668 105.5234 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 15% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B2 S $5,200 7,800 1/1/2027 1/1/2033 65'x8',520sq/ft Sidewalks Finding 830250 Finding_6380914732457_815.jpg Sidewalks Finding 830250 Finding_6380914733136_739.jpg Sidewalks Finding 830250 Finding_6380914735086_836.jpg 864 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Town Hall Plaza Slope Cross NA NA NA 40.37727 105.5209 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.75% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.75%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B2 S$001/1/2027 1/1/2033 Sidewalks Finding 830256 Finding_6380914767546_666.jpg Sidewalks Finding 830256 Finding_6380914768259_692.jpg 867 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Virginia Dr. Slope Cross NA NA NA 40.37733 105.522 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.55% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Sidewalks Finding 830259 Finding_6380914797590_385.jpg Sidewalks Finding 830259 Finding_6380914799147_264.jpg 868 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Virginia Dr. Surface Vertical Surface Discontinuities NA NA 40.3776 105.522 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 1" Open Grind down the vertical surface discontinuities to eliminate the tripping hazard. 2011 PROWAG R302.7.2 B5 S $75 150 1/1/2024 1/1/2027 Sidewalks Finding 830260 Finding_6380914805368_510.jpg 870 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Cross NA NA NA 40.37622 105.5111 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 6.80% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $2,000 3,000 1/1/2027 1/1/2033 20'x10',200sq/ft Sidewalks Finding 830270 Finding_6380915599054_99.jpg Sidewalks Finding 830270 Finding_6380915599892_697.jpg 871 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37607 105.5111 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.20" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $300 500 1/1/2024 1/1/2027 Sidewalks Finding 830271 Finding_6380915603113_78.jpg 872 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Curb Ramp Detectable Warnings Missing NA 40.37611 105.5111 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of driveway Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $700 800 1/1/2027 1/1/2033 Sidewalks Finding 830272 Finding_6380915608066_127.jpg 873 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Cross NA NA NA 40.37611 105.5111 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.85% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.85%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Sidewalks Finding 830273 Finding_6380915613537_295.jpg Sidewalks Finding 830273 Finding_6380915614176_242.jpg 875 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Cross NA NA NA 40.37556 105.5111 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.75% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.75%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Sidewalks Finding 830275 Finding_6380915626527_274.jpg Sidewalks Finding 830275 Finding_6380915627192_944.jpg 876 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Curb Ramp Detectable Warnings Missing NA 40.37516 105.5111 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 830276 Finding_6380915629019_655.jpg 877 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37578 105.5111 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.6" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830277 Finding_6380915635991_239.jpg 878 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Cross NA NA NA 40.37502 105.5111 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,050 1,575 1/1/2027 1/1/2033 15'x7',105sq/ft Sidewalks Finding 830278 Finding_6380915639062_796.jpg Sidewalks Finding 830278 Finding_6380915639629_71.jpg 881 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37389 105.5111 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.3" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830281 Finding_6380915662285_187.jpg 883 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Cross NA NA NA 40.37333 105.511 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.85% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,600 2,400 1/1/2027 1/1/2033 20'x8',160sq/ft Sidewalks Finding 830283 Finding_6380915675518_214.jpg Sidewalks Finding 830283 Finding_6380915676265_836.jpg 884 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Curb Ramp Detectable Warnings Missing NA 40.37304 105.5108 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 830284 Finding_6380915680781_150.jpg 886 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37273 105.5107 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.5" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 B5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830286 Finding_6380915691930_345.jpg 887 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Cross NA NA NA 40.37268 105.5107 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.50% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,600 2,400 1/1/2027 1/1/2033 20'x8',160sq/ft Sidewalks Finding 830287 Finding_6380915695263_572.jpg 888 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Cross NA NA NA 40.37234 105.5104 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 7%curb ramp in walkway Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S$001/1/2027 1/1/2033 Sidewalks Finding 830288 Finding_6380915705690_981.jpg Sidewalks Finding 830288 Finding_6380915706410_87.jpg 889 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Curb Ramp Turning Space Missing Perpendicular/Diagonal 40.37233 105.5104 There is no turning space at the top of the curb ramp. A turning space 48 inches minimum wide by 48 inches minimum in the direction of travel shall be provided at the top of the curb ramp and shall be permied to overlap other turning spaces and clear spaces. 7.85%running slope Open If there is enough space provided to increase the length of the turning space,install a turning space with the correct length. Refer to Column N Finding"for dimensions)If there is not enough space to install a turning space at the top of the curb ramp,convert the existing perpendicular curb ramp into a 2011 PROWAG R304.2.1 B4 CR $500 1,000 1/1/2027 1/1/2033 Sidewalks Finding 830289 Finding_6380915711056_655.jpg Sidewalks Finding 830289 Finding_6380915711746_104.jpg 890 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Curb Ramp Detectable Warnings Missing NA 40.37229 105.5104 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides of drive lane Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $700 800 1/1/2027 1/1/2033 Sidewalks Finding 830290 Finding_6380915718365_29.jpg 891 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Cross NA NA NA 40.3721 105.51 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4.30% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $3,200 4,800 1/1/2027 1/1/2033 40'x8',320sq/ft Sidewalks Finding 830291 Finding_6380915728435_829.jpg Sidewalks Finding 830291 Finding_6380915729159_66.jpg Sidewalks Finding 830291 Finding_6380915731741_418.jpg 892 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Cross NA NA NA 40.37185 105.5096 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 7.50% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $960 1,440 1/1/2027 1/1/2033 12'x8',96sq/ft Sidewalks Finding 830292 Finding_6380915737312_529.jpg Sidewalks Finding 830292 Finding_6380915738295_529.jpg 893 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Curb Ramp Detectable Warnings Missing NA 40.3718 105.5094 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $700 800 1/1/2027 1/1/2033 Sidewalks Finding 830293 Finding_6380915741098_150.jpg 894 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Cross NA NA NA 40.37181 105.5094 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 4% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $7,200 10,800 1/1/2027 1/1/2033 120'x6',720sq/ft Sidewalks Finding 830294 Finding_6380915750807_25.jpg Sidewalks Finding 830294 Finding_6380915751437_821.jpg Sidewalks Finding 830294 Finding_6380915752072_924.jpg Sidewalks Finding 830294 Finding_6380915753851_172.jpg 895 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Running Grade) Within Street or Hwy ROW NA NA 40.37181 105.5093 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 12% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 B3 S $500 750 1/1/2027 1/1/2033 5'x10',50sq/ft Sidewalks Finding 830295 Finding_6380915764806_743.jpg Sidewalks Finding 830295 Finding_6380915765601_529.jpg 898 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Cross NA NA NA 40.37062 105.5065 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 9.50% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 B3 S $1,200 1,800 1/1/2027 1/1/2033 20'x6',120sq/ft Sidewalks Finding 830298 Finding_6380915791982_213.jpg Sidewalks Finding 830298 Finding_6380915794015_153.jpg 900 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Running Grade) Within Street or Hwy ROW NA NA 40.3704 105.5061 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 12% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 B3 S $500 750 1/1/2027 1/1/2033 5'x10',50sq/ft Sidewalks Finding 830300 Finding_6380915805237_919.jpg Sidewalks Finding 830300 Finding_6380915806091_262.jpg 901 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Curb Ramp Detectable Warnings Missing NA 40.37043 105.506 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 830301 Finding_6380915807978_268.jpg 902 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Slope Running Grade) Within Street or Hwy ROW NA NA 40.37036 105.506 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 13.50% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 B3 S $1,000 1,500 1/1/2027 1/1/2033 5'x20',100sq/ft Sidewalks Finding 830302 Finding_6380915812316_262.jpg Sidewalks Finding 830302 Finding_6380915812889_546.jpg 903 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Stanley Ave Curb Ramp Detectable Warnings Missing NA 40.37039 105.5058 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 B5 CR $350 400 1/1/2027 1/1/2033 Sidewalks Finding 830303 Finding_6380915814896_810.jpg 907 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Manford Slope Cross NA NA NA 40.37204 105.5051 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.50% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.5%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 C3 S$001/1/2033 1/1/2038 Sidewalks Finding 830307 Finding_6380915948779_839.jpg Sidewalks Finding 830307 Finding_6380915949418_625.jpg 908 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Manford Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37077 105.5011 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.6" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 C5 S $250 300 1/1/2024 1/1/2027 Sidewalks Finding 830308 Finding_6380915958846_409.jpg 909 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Manford Curb Ramp Turning Space Perpendicular/Diagonal Unconstrained Length in the Direction of Ramp Run 40.37025 105.5001 The turning space at the top of the ramp is not the correct length in the direcon of the ramp run. A turning space 48 inches minimum by 48 inches minimum shall be provided at the top of the curb ramp and shall be permitted to overlap other turning spaces and clear spaces. 32" Open Provide a turning space that is 48"by 48"and does not exceed a 2%slope in any direction. 2011 PROWAG R304.2.1 C4 CR $500 750 1/1/2033 1/1/2038 Sidewalks Finding 830309 Finding_6380915970542_730.jpg Sidewalks Finding 830309 Finding_6380915971260_652.jpg 910 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Manford Curb Ramp Detectable Warnings Missing NA 40.37051 105.5 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 C5 CR $350 400 1/1/2033 1/1/2038 Sidewalks Finding 830310 Finding_6380915973063_362.jpg 911 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Manford Curb Ramp Slope Cross With Yield or Stop Controls Perpendicular or Diagonal Ramp 40.37049 105.4995 The cross slope of the curb ramp is greater than 2%. The cross slope of curb ramps blended transitions and turning spaces shall be 2 percent maximum. 5.65% Open Reconstruct curb ramp to provide a cross slope grade less than or equal to 2%. 2011 PROWAG R304.5.3 C2 CR $3,000 3,500 1/1/2033 1/1/2038 Sidewalks Finding 830311 Finding_6380915985727_790.jpg Sidewalks Finding 830311 Finding_6380915986419_931.jpg 912 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Manford Curb Ramp Detectable Warnings Missing NA 40.37049 105.4991 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 C5 CR $350 400 1/1/2033 1/1/2038 Sidewalks Finding 830312 Finding_6380915988566_161.jpg 913 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Manford Slope Cross NA NA NA 40.37038 105.4997 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 2.35% Open The pedestrian access route does have an excessive cross slope. However,it is our opinion that the 2.35%cross slope falls within conventional construction tolerance.No action required. 2011 PROWAG R302.6 C3 S$001/1/2033 1/1/2038 Sidewalks Finding 830313 Finding_6380916017949_980.jpg Sidewalks Finding 830313 Finding_6380916018490_915.jpg 919 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Community Dr Surface Horizontal Openings Greater Than 1/2 Inch NA 40.37008 105.5 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.50'damaged asphalt Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 C5 S $4,000 6,000 1/1/2024 1/1/2027 50'x8',400sq/ft Sidewalks Finding 830319 Finding_6380916091576_933.jpg 921 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Community Dr Curb Ramp Slope Running Grade) Perpendicular or Diagonal Ramp NA 40.36745 105.5002 The running slope of the curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.13.50% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 C2 CR $3,000 3,500 1/1/2033 1/1/2038 Sidewalks Finding 830321 Finding_6380916108186_114.jpg Sidewalks Finding 830321 Finding_6380916108953_62.jpg 922 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Community Dr Curb Ramp Detectable Warnings Missing NA 40.36723 105.5 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 C5 CR $700 800 1/1/2033 1/1/2038 Sidewalks Finding 830322 Finding_6380916123289_108.jpg 924 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Community Dr Curb Ramp Detectable Warnings Missing NA 40.36702 105.5001 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 C5 CR $700 800 1/1/2033 1/1/2038 Sidewalks Finding 830324 Finding_6380916134294_156.jpg 925 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Community Dr Surface Horizontal Openings Greater Than 1/2 Inch NA 40.36653 105.5001 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.17" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 C5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830325 Finding_6380916140803_982.jpg 927 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Community Dr Surface Vertical Surface Discontinuities NA NA 40.36691 105.5004 The surface of the pedestrian access route has vertical discontinuities greater than 1/2 inch or between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 0.5 inch maximum.Vertical surface discontinuities between 0.25 inch and 0.5 inch shall be beveled with a slope not steeper than 50 percent.The bevel shall be applied across the 2"multiple locations Open Repair the walkway to eliminate the vertical tripping hazard. 2011 PROWAG R302.7.2 C5 S $300 500 1/1/2024 1/1/2027 Sidewalks Finding 830327 Finding_6380916158086_75.jpg Sidewalks Finding 830327 Finding_6380916158915_152.jpg 929 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Community Dr Surface Horizontal Openings Greater Than 1/2 Inch NA 40.36591 105.5008 The surface of the pedestrian access route has openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm 0.5 in)in diameter.9" Open Repair the walkway to eliminate openings and tripping hazard. 2011 PROWAG R302.7.3 C5 S $100 150 1/1/2024 1/1/2027 Sidewalks Finding 830329 Finding_6380916179427_126.jpg 930 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Community Dr Slope Cross NA NA NA 40.36445 105.5028 The cross slope of the pedestrian access route is excessive. The cross slope of pedestrian access routes shall be 2 percent maximum. 5.90% Open Remove and replace the existing walkway that has an excessive cross slope. 2011 PROWAG R302.6 C3 S $2,400 3,600 1/1/2033 1/1/2038 30'x8',240sq/ft Sidewalks Finding 830330 Finding_6380916182179_689.jpg 931 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Community Dr Curb Ramp Detectable Warnings Missing NA 40.3659 105.5012 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 C5 CR $350 400 1/1/2033 1/1/2038 Sidewalks Finding 830331 Finding_6380916191730_891.jpg 934 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Moraine Trail Continuous Width 120"minimum NA NA 40.36764 105.5354 The shared use path is not wide enough. The continuous clear width of pedestrian access routes shall be 10.0 ft minimum exclusive of the width of the curb.8' Open Since the shared use path is designed for two way travel,it is recommended that the shared use path is at least 10ft wide. Increase the width of the shared use path. 2011 PROWAG R302.3 D2 S $44,000 66,000 1/1/2033 1/1/2038 Approx.2,200LF 4,400sq/ft Cost includes adding an additional 2ft of concrete to the existing concrete shared use path) Shared Use Path Finding 830337 Finding_6380921959314_101.jpg 937 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Moraine Trail Curb Ramp Detectable Warnings Missing NA 40.36899 105.5319 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel. Both sides Open Install an ADA compliant detectable warning surface that extends the full width of the the street crossing at the shared use path. 2011 PROWAG R208.1 D5 CR $700 800 1/1/2033 1/1/2038 Shared Use Path Finding 830340 Finding_6380921988429_328.jpg 938 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Moraine Trail Surface Firm Stable And Slip Resistant NA NA 40.36901 105.5316 The surface of the pedestrian access route is not rm stable and slip resistant. The surfaces of pedestrian access routes and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm stable and slip resistant. Trails turns to gravel Open Need additional information to where this trail leads to. 2011 PROWAG R302.7 D5 S$001/1/2024 1/1/2027 Shared Use Path Finding 830341 Finding_6380921997305_466.jpg 939 ADA Evaluation Pedestrian Access Routes PAR) Shared Use Path Moraine Trail Continuous Width 120"minimum NA NA 40.36764 105.5354 The shared use path is not wide enough. The continuous clear width of pedestrian access routes shall be 10.0 ft minimum exclusive of the width of the curb.8' Open Refer to Record 934 for Reccomendation and Pricing 2011 PROWAG R302.3 D2 S 1/1/2033 1/1/2038 Shared Use Path Finding 830378 Finding_6380921959314_101.jpg 943 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Fourth St Curb Ramp Detectable Warnings Missing NA 40.37321 105.5057 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 D5 CR $350 400 1/1/2033 1/1/2038 Sidewalks Finding 830345 Finding_6380922220233_902.jpg 945 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Fourth St Curb Ramp Detectable Warnings Missing NA 40.3736 105.5053 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 D5 CR $350 400 1/1/2033 1/1/2038 Sidewalks Finding 830347 Finding_6380922241409_734.jpg 947 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Fourth St Curb Ramp Detectable Warnings Missing NA 40.37426 105.5048 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 D5 CR $350 400 1/1/2033 1/1/2038 Sidewalks Finding 830349 Finding_6380922248559_632.jpg 948 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Fourth St Curb Ramp Detectable Warnings Missing NA 40.37386 105.505 The detectable warning is missing at the curb ramp. Curb ramps shall have a detectable warning that extends the full width of the curb ramp excluding the flared sides 24 inch minimum in the direction of travel.Open Install an ADA compliant detectable warning surface that extends the full width of the curb ramp. 2011 PROWAG R208.1 D5 CR $350 400 1/1/2033 1/1/2038 Sidewalks Finding 830350 Finding_6380922257167_866.jpg 950 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Fourth St Slope Running Grade) Within Street or Hwy ROW NA NA 40.37497 105.5045 The running slope of pedestrian access route exceeds the general grade of the adjacent street of highway. Where pedestrian access routes are contained within a street or highway right of way the grade of pedestrian access routes shall not exceed the general grade established for the adjacent street or highway. 13.60% Open Remove and replace the existing walkway that has an excessive running slope. 2011 PROWAG R302.5 D3 S $1,000 1,500 1/1/2033 1/1/2038 5'x20',100sq/ft Sidewalks Finding 830352 Finding_6380922296387_957.jpg Sidewalks Finding 830352 Finding_6380922297163_582.jpg 952 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks Fourth St Curb Ramp Slope Running Grade) Parallel Ramp Left Ramp 40.37343 105.5056 The running slope of the le curb ramp is excessive. The running slope of the curb ramp shall be 5 percent minimum and 8.3 percent maximum but shall not require the ramp length to exceed 15.0 ft.11.60% Open Reconstruct curb ramp to provide a running slope grade less than or equal to 8.3%. 2011 PROWAG R304.2.2 2011 PROWAG R304.3.2 D2 CR $3,000 3,500 1/1/2033 1/1/2038 Sidewalks Finding 830354 Finding_6380922311178_565.jpg Sidewalks Finding 830354 Finding_6380922312541_837.jpg 954 ADA Evaluation Pedestrian Access Routes PAR) Sidewalks South Court Continuous Width 48 Inches Minimum NA NA 40.37749 105.5204 The pedestrian access route is not wide enough. The continuous clear width of pedestrian access routes shall be 4.0 ft minimum exclusive of the width of the curb.36" Open Remove and replace the exisitng sidewalk.Install new sidewalk that is 4ft wide. 2011 PROWAG R302.3 D2 S $30,400 45,600 1/1/2033 1/1/2038 Approx.760LF 3,040sq/ft Cost includes removal and replacement of existing sidewalk) Sidewalks Finding 830356 Finding_6380922333228_768.jpg Sidewalks Finding 830356 Finding_6380922333837_291.jpg Sidewalks Finding 830356 Finding_6380922334889_365.jpg 955 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Third St Continuous Width 48 Inches Minimum NA NA 40.37749 105.5204 The pedestrian access route is not wide enough. The continuous clear width of pedestrian access routes shall be 4.0 ft minimum exclusive of the width of the curb.36" Open Remove and replace the exisitng sidewalk.Install new sidewalk that is 4ft wide. 2011 PROWAG R302.3 D2 S $70,000 105,000 1/1/2033 1/1/2038 Approx.1,750LF 7,000sq/ft Cost includes removal and replacement of existing sidewalk) Sidewalk Finding 830357 Finding_6380922347660_110.jpg Sidewalk Finding 830357 Finding_6380922348263_207.jpg Sidewalk Finding 830357 Finding_6380922348726_652.jpg Sidewalk Finding 830357 Finding_6380922349849_478.jpg 956 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk North Court Continuous Width 48 Inches Minimum NA NA 40.37448 105.5063 The pedestrian access route is not wide enough. The continuous clear width of pedestrian access routes shall be 4.0 ft minimum exclusive of the width of the curb.39" Open Remove and replace the exisitng sidewalk.Install new sidewalk that is 4ft wide. 2011 PROWAG R302.3 B2 S $45,600 45,600 1/1/2027 1/1/2033 Approx.760LF 3,040sq/ft Cost includes removal and replacement of existing sidewalk) Sidewalk Finding 830358 Finding_6380922360353_949.jpg Sidewalk Finding 830358 Finding_6380922361090_380.jpg 957 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk Second St Continuous Width 48 Inches Minimum NA NA 40.37401 105.5079 The pedestrian access route is not wide enough. The continuous clear width of pedestrian access routes shall be 4.0 ft minimum exclusive of the width of the curb.38" Open Remove and replace the exisitng sidewalk.Install new sidewalk that is 4ft wide. 2011 PROWAG R302.3 D2 S $52,000 78,000 1/1/2033 1/1/2038 Approx.1,300LF 5,200sq/ft Cost includes removal and replacement of existing sidewalk) Sidewalk Finding 830359 Finding_6380922378763_973.jpg Sidewalk Finding 830359 Finding_6380922379693_352.jpg 958 ADA Evaluation Pedestrian Access Routes PAR) Sidewalk First St Continuous Width 48 Inches Minimum NA NA 40.37478 105.5088 The pedestrian access route is not wide enough. The continuous clear width of pedestrian access routes shall be 4.0 ft minimum exclusive of the width of the curb.36" Open Remove and replace the exisitng sidewalk.Install new sidewalk that is 4ft wide. 2011 PROWAG R302.3 D2 S $45,600 45,600 1/1/2033 1/1/2038 Approx.760LF 3,040sq/ft Cost includes removal and replacement of existing sidewalk) Sidewalk Finding 830360 Finding_6380922399092_923.jpg Powered by Site Accessibility Evaluation On Street Parking and Transit Stops PU23-002206 170 MacGregor Ave Estes Park, CO 80517 Public Right of Way Inspection Date: 10/24/2023 Inspector: Ryan Kelley Prepared By 719) 205 - 7753 Table of Contents Findings .......................................................... 3 Transit Stops and On-Street Parking ..................................... 3 Red Route ....................................................... 3 Gold Route ..................................................... 21 Silver Route ..................................................... 36 Brown Route .................................................... 46 Blue Route ..................................................... 68 Macgregor Ave - On Street Parking ...................................... 92 Park Lane - On Street Parking ......................................... 99 W Elkhorn Ave - On Street Parking ..................................... 103 Big Horn Dr - On Street Parking ....................................... 106 On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Red Route Lat/Long: [40.37624, -105.5244] Finding: 1 - #3 Ore Cart Rock Shop The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 2.25% Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: It is our opinion that the 2.25% cross slopes falls within conventional construction tolerance. No action required. Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 3 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 1 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 4 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Red Route Lat/Long: [40.37636, -105.5243] Finding: 2 - #3 Ore Cart Rock Shop Boarding and alighting areas shall provide a clear length of 8 feet minimum, measured perpendicular to the curb or street or highway edge, and a clear width of 5 feet minimum, measured parallel to the street or highway. Citation: 2011 PROWAG Section: R308.1.1.1 As Built: 8'x5' Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: N/A - Refer to Finding Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 5 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 2 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 6 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Red Route Lat/Long: [40.3764, -105.5268] Finding: 3 - #4 Tregent Park The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 3.1% Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the walkway where the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 7 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 3 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 8 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Red Route Lat/Long: [40.37642, -105.5295] Finding: 4 - #5 West Park Center The surface of the boarding and alighting area for the transit stop is not firm, stable and slip resistant. The surfaces of boarding and alighting area and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm, stable, and slip resistant. Citation: 2011 PROWAG Section: R302.7 As Built: Damaged asphalt with excessive slopes of 4.8% Conceptual Cost/ Budgeting Range: 750 - $1,000.00 Recommendation: Install a boarding and alighting area at the transit stop that is a minimum of 8'x5'. We recommend installing concrete for the boarding and alighting area. Ensure the slope that is perpendicular to the street does not exceed 2.1% Barrier Priority: Priority 2 – Important: Should be completed within 24 months. Includes barriers that have a lower budgetary impact on the entity in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. Estimated Remediation Date: 01/01/2026 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 9 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 4 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 10 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Red Route Lat/Long: [40.3786, -105.5335] Finding: 5 - #6 West of Maxwell Inn The surface of the boarding and alighting area for the transit stop is not firm, stable and slip resistant. The surfaces of boarding and alighting area and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm, stable, and slip resistant. Citation: 2011 PROWAG Section: R302.7 As Built: Gravel with 11.55% slope Conceptual Cost/ Budgeting Range: 750 - $1,000.00 Recommendation: Install a boarding and alighting area at the transit stop that is a minimum of 8'x5'. We recommend installing concrete for the boarding and alighting area. Ensure the slope that is perpendicular to the street does not exceed 2.1% Barrier Priority: Priority 2 – Important: Should be completed within 24 months. Includes barriers that have a lower budgetary impact on the entity in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. Estimated Remediation Date: 01/01/2026 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 11 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 5 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 12 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Red Route Lat/Long: [40.3762, -105.528] Finding: 6 - #7 Mrs Walshs Garden The length of the boarding and alighting area is less than 8 feet. Boarding and alighting areas shall provide a clear length of 8 feet minimum, measured perpendicular to the curb or street or highway edge, and a clear width of 5 feet minimum, measured parallel to the street or highway. Citation: 2011 PROWAG Section: R308.1.1.1 As Built: 90" Conceptual Cost/ Budgeting Range: 500 - $800.00 Recommendation: Increase the length of the boarding and alighting area to 8' minimum. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 13 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 6 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 14 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Red Route Lat/Long: [40.37624, -105.5281] Finding: 7 - #7 Mrs Walshs Garden The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 2.7% Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: It is our opinion that the 2.7% cross slopes falls within conventional construction tolerance. No action required. Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 15 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 7 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 16 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Red Route Lat/Long: [40.37612, -105.5246] Finding: 8 - #8 Grubsteak The transit stop contains changes level greater than 1/2 inch. Vertical surface discontinuities shall be 1/2 inch maximum. Vertical surface discontinuities between 1/4 inch and 1/2 inch shall be beveled with a slope not steeper than 50 percent. The bevel shall be applied across the entire vertical surface discontinuity. Citation: 2011 PROWAG Section: R302.7.2, R308.1.3.1 As Built: 1" at curb Conceptual Cost/ Budgeting Range: 250 - $500.00 Recommendation: Remove and regrade the pavers at the boarding and alighting area of the transit stop to eliminate the vertical surface discontinuity. Barrier Priority: Priority 1 – High: Should be completed within 12 months. Includes findings that have little or no cost, were in violation of the codes at the time of construction, pose an imminent safety threat, or would remove barriers to the greatest number of people to the Town’s programs and services. Estimated Remediation Date: 01/01/2025 Notes: 11/03/2023] Regrade pavers Mile High Accessibility Consultants, Inc. 719) 205 - 7753 17 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 8 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 18 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Red Route Lat/Long: [40.37727, -105.5184] Finding: 9 - #10 Thirty Below Leather The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 10.5% at pavers Conceptual Cost/ Budgeting Range: 250 - $500.00 Recommendation: Remove and regrade the pavers at the boarding and alighting area of the transit stop to eliminate the excessive cross slope. Barrier Priority: Priority 1 – High: Should be completed within 12 months. Includes findings that have little or no cost, were in violation of the codes at the time of construction, pose an imminent safety threat, or would remove barriers to the greatest number of people to the Town’s programs and services. Estimated Remediation Date: 01/01/2025 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 19 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 9 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 20 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Gold Route Lat/Long: [40.37749, -105.5204] Finding: 10 - #2 The Aspire at Steamer Pkwy The surface of the boarding and alighting area for the transit stop is not firm, stable and slip resistant. The surfaces of boarding and alighting area and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm, stable, and slip resistant. Citation: 2011 PROWAG Section: R302.7 As Built: 0x0 Conceptual Cost/ Budgeting Range: 750 - $1,000.00 Recommendation: Install a boarding and alighting area at the transit stop that is a minimum of 8'x5'. We recommend installing concrete for the boarding and alighting area. Ensure the slope that is perpendicular to the street does not exceed 2.1% Barrier Priority: Priority 2 – Important: Should be completed within 24 months. Includes barriers that have a lower budgetary impact on the entity in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. Estimated Remediation Date: 01/01/2026 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 21 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 10 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 22 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Gold Route Lat/Long: [40.38197, -105.5167] Finding: 11 - #2 The Aspire at Steamer Pkwy The pedestrian access route is missing between the boarding and alighting area or boarding platform and the street, sidewalk, or pedestrian circulation path. Boarding and alighting areas and boarding platforms shall be connected to streets, sidewalks, or pedestrian circulation paths by pedestrian access routes. Boarding platforms shall not exceed a slope of 2 percent in any direction. Where boarding platforms serve vehicles operating on existing track or existing street or highway, the slope of the platform parallel to the track or the street or highway is permitted to be equal to the grade of the track or street or highway. Citation: 2011 PROWAG Section: R308.1.3.2 As Built: Not connected to right of way Conceptual Cost/ Budgeting Range: 3,500 - $5,000.00 Recommendation: Connect the transit stop to the public right of way. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 23 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 11 (Continued) Mile High Accessibility Consultants, Inc. 719) 205 - 7753 24 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 11 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 25 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Gold Route Lat/Long: [40.39089, -105.5619] Finding: 12 - #3 Timber Creek Chalets The surface of the boarding and alighting area for the transit stop is not firm, stable and slip resistant. The surfaces of boarding and alighting area and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm, stable, and slip resistant. Citation: 2011 PROWAG Section: R302.7 As Built: 1.7% in driveway, adjacent area is gravel Conceptual Cost/ Budgeting Range: 750 - $1,000.00 Recommendation: Install a boarding and alighting area at the transit stop that is a minimum of 8'x5'. We recommend installing concrete for the boarding and alighting area. Ensure the slope that is perpendicular to the street does not exceed 2.1% Barrier Priority: Priority 2 – Important: Should be completed within 24 months. Includes barriers that have a lower budgetary impact on the entity in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. Estimated Remediation Date: 01/01/2026 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 26 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 12 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 27 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Gold Route Lat/Long: [40.39956, -105.5748] Finding: 13 - #4 McGregor Mtn Lodge The surface of the boarding and alighting area for the transit stop is not firm, stable and slip resistant. The surfaces of boarding and alighting area and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm, stable, and slip resistant. Citation: 2011 PROWAG Section: R302.7 As Built: 8x5 in driveway, gravel adjacent to driveway Conceptual Cost/ Budgeting Range: 750 - $1,000.00 Recommendation: Install a boarding and alighting area at the transit stop that is a minimum of 8'x5'. We recommend installing concrete for the boarding and alighting area. Ensure the slope that is perpendicular to the street does not exceed 2.1% Barrier Priority: Priority 2 – Important: Should be completed within 24 months. Includes barriers that have a lower budgetary impact on the entity in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. Estimated Remediation Date: 01/01/2026 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 28 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 13 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 29 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Gold Route Lat/Long: [40.40203, -105.5866] Finding: 14 - #5 Fall River Vistor Center The transit stop contains changes level greater than 1/2 inch. Vertical surface discontinuities shall be 1/2 inch maximum. Vertical surface discontinuities between 1/4 inch and 1/2 inch shall be beveled with a slope not steeper than 50 percent. The bevel shall be applied across the entire vertical surface discontinuity. Citation: 2011 PROWAG Section: R302.7.2, R308.1.3.1 As Built: 1" Conceptual Cost/ Budgeting Range: 75 - $150.00 Recommendation: Grind down the concrete to eliminate the tripping hazard. Barrier Priority: Priority 1 – High: Should be completed within 12 months. Includes findings that have little or no cost, were in violation of the codes at the time of construction, pose an imminent safety threat, or would remove barriers to the greatest number of people to the Town’s programs and services. Estimated Remediation Date: 01/01/2025 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 30 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Gold Route Lat/Long: [40.39505, -105.5644] Finding: 15 - #6 Estes Park Condos The surface of the boarding and alighting area for the transit stop is not firm, stable and slip resistant. The surfaces of boarding and alighting area and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm, stable, and slip resistant. Citation: 2011 PROWAG Section: R302.7 As Built: Gravel Conceptual Cost/ Budgeting Range: 750 - $1,000.00 Recommendation: Install a boarding and alighting area at the transit stop that is a minimum of 8'x5'. We recommend installing concrete for the boarding and alighting area. Ensure the slope that is perpendicular to the street does not exceed 2.1% Barrier Priority: Priority 2 – Important: Should be completed within 24 months. Includes barriers that have a lower budgetary impact on the entity in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. Estimated Remediation Date: 01/01/2026 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 31 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Gold Route Lat/Long: [40.38968, -105.5612] Finding: 16 - #7 Aspen Winds The surface of the boarding and alighting area for the transit stop is not firm, stable and slip resistant. The surfaces of boarding and alighting area and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm, stable, and slip resistant. Citation: 2011 PROWAG Section: R302.7 As Built: 8.3% on gravel Conceptual Cost/ Budgeting Range: 750 - $1,000.00 Recommendation: Install a boarding and alighting area at the transit stop that is a minimum of 8'x5'. We recommend installing concrete for the boarding and alighting area. Ensure the slope that is perpendicular to the street does not exceed 2.1% Barrier Priority: Priority 2 – Important: Should be completed within 24 months. Includes barriers that have a lower budgetary impact on the entity in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. Estimated Remediation Date: 01/01/2026 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 32 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 16 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 33 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Gold Route Lat/Long: [40.38402, -105.5474] Finding: 17 - #10 The Wapiti The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 3.2% Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the walkway where the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 34 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 17 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 35 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Silver Route Lat/Long: [40.37215, -105.5151] Finding: 18 - #3 EP Health The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 16.45% boarding located at curb ramp Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: The transit stop is located at a curb ramp. Regrade the walkway where the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 36 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 18 (Continued) Mile High Accessibility Consultants, Inc. 719) 205 - 7753 37 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 18 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 38 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Silver Route Lat/Long: [40.37039, -105.5061] Finding: 19 - #4 Ziggis Coffee The length of the boarding and alighting area is less than 8 feet. Boarding and alighting areas shall provide a clear length of 8 feet minimum, measured perpendicular to the curb or street or highway edge, and a clear width of 5 feet minimum, measured parallel to the street or highway. Citation: 2011 PROWAG Section: R308.1.1.1 As Built: 64" Conceptual Cost/ Budgeting Range: 500 - $800.00 Recommendation: Increase the length of the boarding and alighting area to 8' minimum. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 39 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 19 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 40 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Silver Route Lat/Long: [40.36823, -105.4928] Finding: 20 - #6 Solitude Cabins The length of the boarding and alighting area is less than 8 feet. Boarding and alighting areas shall provide a clear length of 8 feet minimum, measured perpendicular to the curb or street or highway edge, and a clear width of 5 feet minimum, measured parallel to the street or highway. Citation: 2011 PROWAG Section: R308.1.1.1 As Built: 6' due to parking stall. Need to block off 2 stalls to provide access to the facility and ramp. Conceptual Cost/ Budgeting Range: 200 - $300.00 Recommendation: Install angled striping at the 2 parking stalls to prevent people from parking in them. Barrier Priority: Priority 1 – High: Should be completed within 12 months. Includes findings that have little or no cost, were in violation of the codes at the time of construction, pose an imminent safety threat, or would remove barriers to the greatest number of people to the Town’s programs and services. Estimated Remediation Date: 01/01/2025 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 41 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 20 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 42 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Silver Route Lat/Long: [40.36823, -105.4928] Finding: 21 - #6 Solitude Cabins The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 6.95% Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the walkway where the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 43 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 21 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 44 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Silver Route Lat/Long: [40.36935, -105.4991] Finding: 22 - #7 EV Community Center The transit stop contains changes level between 1/4 inch and 1/2 inch that are not beveled. Vertical surface discontinuities shall be 1/2 inch maximum. Vertical surface discontinuities between 1/4 inch and 1/2 inch shall be beveled with a slope not steeper than 50 percent. The bevel shall be applied across the entire vertical surface discontinuity. Citation: 2011 PROWAG Section: R302.7.2, R308.1.3.1 As Built: 1" Conceptual Cost/ Budgeting Range: 75 - $150.00 Recommendation: Grind down the concrete to eliminate the tripping hazard. Barrier Priority: Priority 1 – High: Should be completed within 12 months. Includes findings that have little or no cost, were in violation of the codes at the time of construction, pose an imminent safety threat, or would remove barriers to the greatest number of people to the Town’s programs and services. Estimated Remediation Date: 01/01/2025 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 45 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Brown Route Lat/Long: [40.37478, -105.5218] Finding: 23 - #2 East Riverside and Rockwell Boarding and alighting areas shall provide a clear length of 8 feet minimum, measured perpendicular to the curb or street or highway edge, and a clear width of 5 feet minimum, measured parallel to the street or highway. Citation: 2011 PROWAG Section: R308.1.1.1 As Built: Under construction Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: N/A - Refer to Finding Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 46 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 23 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 47 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Brown Route Lat/Long: [40.37749, -105.5204] Finding: 24 - #3 Estes Park Brewery/Fun City The length of the boarding and alighting area is less than 8 feet. Boarding and alighting areas shall provide a clear length of 8 feet minimum, measured perpendicular to the curb or street or highway edge, and a clear width of 5 feet minimum, measured parallel to the street or highway. Citation: 2011 PROWAG Section: R308.1.1.1 As Built: Under Construction Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: N/A - Refer to Finding Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 48 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Brown Route Lat/Long: [40.36639, -105.5375] Finding: 25 - #4 Worldmark The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 2.95% Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: It is our opinion that the 2.95% cross slopes falls within conventional construction tolerance. No action required. Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 49 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 25 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 50 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Brown Route Lat/Long: [40.36152, -105.538] Finding: 26 - #5 Manor RV The length of the boarding and alighting area is less than 8 feet. Boarding and alighting areas shall provide a clear length of 8 feet minimum, measured perpendicular to the curb or street or highway edge, and a clear width of 5 feet minimum, measured parallel to the street or highway. Citation: 2011 PROWAG Section: R308.1.1.1 As Built: 0" Conceptual Cost/ Budgeting Range: 750 - $1,000.00 Recommendation: Install a boarding and alighting area at the transit stop that is a minimum of 8'x5'. We recommend installing concrete for the boarding and alighting area. Ensure the slope that is perpendicular to the street does not exceed 2.1% Barrier Priority: Priority 2 – Important: Should be completed within 24 months. Includes barriers that have a lower budgetary impact on the entity in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. Estimated Remediation Date: 01/01/2026 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 51 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 26 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 52 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Brown Route Lat/Long: [40.36357, -105.5437] Finding: 27 - #6 National Park Village Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 5.9% Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the walkway where the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 53 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 27 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 54 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Brown Route Lat/Long: [40.36407, -105.5458] Finding: 28 - #7 Alpine Trail Ridge Inn The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 4.85% uneven asphalt Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the walkway where the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 55 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 28 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 56 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Brown Route Lat/Long: [40.36205, -105.553] Finding: 29 - #8 Elk Meadow RV The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 3.4% Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the walkway where the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 57 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 29 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 58 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Brown Route Lat/Long: [40.34948, -105.568] Finding: 30 - #10 Swiftcurrent Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 2%, uneven and damaged asphalt Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the walkway where the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 59 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 30 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 60 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Brown Route Lat/Long: [40.34024, -105.5728] Finding: 31 - #11 YMCA Admin The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 3.65% Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the walkway where the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 61 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 31 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 62 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Brown Route Lat/Long: [40.35418, -105.5623] Finding: 32 - #12 Glacier Lodge The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 6.1% Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the walkway where the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 63 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 32 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 64 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Brown Route Lat/Long: [40.35838, -105.5569] Finding: 33 - #13 Rockmount Cottages The surface of the boarding and alighting area for the transit stop is not firm, stable and slip resistant. The surfaces of boarding and alighting area and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm, stable, and slip resistant. Citation: 2011 PROWAG Section: R302.7 As Built: 6.35% in driveway adjacent area is gravel Conceptual Cost/ Budgeting Range: 750 - $1,000.00 Recommendation: Install a boarding and alighting area at the transit stop that is a minimum of 8'x5'. We recommend installing concrete for the boarding and alighting area. Ensure the slope that is perpendicular to the street does not exceed 2.1% Barrier Priority: Priority 2 – Important: Should be completed within 24 months. Includes barriers that have a lower budgetary impact on the entity in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. Estimated Remediation Date: 01/01/2026 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 65 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 33 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 66 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Brown Route Lat/Long: [40.37749, -105.5204] Finding: 34 - #14 East Riverside and Rockwell The length of the boarding and alighting area is less than 8 feet. Boarding and alighting areas shall provide a clear length of 8 feet minimum, measured perpendicular to the curb or street or highway edge, and a clear width of 5 feet minimum, measured parallel to the street or highway. Citation: 2011 PROWAG Section: R308.1.1.1 As Built: Under construction Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: N/A - Refer to Finding Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 67 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Blue Route Lat/Long: [40.37749, -105.5204] Finding: 35 - #1 Visitor Center for all routes The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 2.75% Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: It is our opinion that the 2.75% cross slopes falls within conventional construction tolerance. No action required. Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 68 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 35 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 69 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Blue Route Lat/Long: [40.38255, -105.4981] Finding: 36 - #4 Quality Inn The transit stop contains horizontal openings greater than 1/2 inch. Horizontal openings in gratings and joints shall not permit passage of a sphere more than 1/2 inch in diameter. Elongated openings in gratings shall be placed so that the long dimension is perpendicular to the dominant direction of travel. Citation: 2011 PROWAG Section: R302.7.3, R308.1.3.1 As Built: Multiple openings Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 70 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 36 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 71 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Blue Route Lat/Long: [40.38144, -105.4955] Finding: 37 - #5 Antonio's Pizza The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 4% Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 72 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 37 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 73 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Blue Route Lat/Long: [40.37872, -105.4922] Finding: 38 - #6 Estes Park Marina The surface of the boarding and alighting area for the transit stop is not firm, stable and slip resistant. The surfaces of boarding and alighting area and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm, stable, and slip resistant. Citation: 2011 PROWAG Section: R302.7 As Built: Loose gravel Conceptual Cost/ Budgeting Range: 750 - $1,000.00 Recommendation: Install a boarding and alighting area at the transit stop that is a minimum of 8'x5'. We recommend installing concrete for the boarding and alighting area. Ensure the slope that is perpendicular to the street does not exceed 2.1% Barrier Priority: Priority 2 – Important: Should be completed within 24 months. Includes barriers that have a lower budgetary impact on the entity in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. Estimated Remediation Date: 01/01/2026 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 74 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 38 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 75 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Blue Route Lat/Long: [40.37785, -105.487] Finding: 39 - #7 KOA The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 2.35% Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: It is our opinion that the 2.35% cross slopes falls within conventional construction tolerance. No action required. Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 76 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 39 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 77 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Blue Route Lat/Long: [40.39116, -105.4904] Finding: 40 - #8 Good Samaritan Village The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 2.35% Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: It is our opinion that the 2.35% cross slopes falls within conventional construction tolerance. No action required. Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 78 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 40 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 79 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Blue Route Lat/Long: [40.39005, -105.4931] Finding: 41 - #9 Talons Point Apartments The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 3.65% Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: 10/24/2023] Depends where the bust stops Mile High Accessibility Consultants, Inc. 719) 205 - 7753 80 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 41 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 81 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Blue Route Lat/Long: [40.38898, -105.4894] Finding: 42 - #10 Salud Medical Health Center The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 9% Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the walkway where the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: 10/24/2023] Angled at curb Mile High Accessibility Consultants, Inc. 719) 205 - 7753 82 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 42 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 83 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Blue Route Lat/Long: [40.38755, -105.4926] Finding: 43 - #11 Crossroads Ministry The slope of the boarding or alighting area is greater than 2%. Parallel to the street or highway, the grade of boarding and alighting areas shall be the same as the street or highway, to the extent practicable. Perpendicular to the street or highway, the grade of boarding and alighting areas shall not be steeper than 2 percent. Citation: 2011 PROWAG Section: R308.1.1.2 As Built: 3.4% Conceptual Cost/ Budgeting Range: 800 - $1,200.00 Recommendation: Regrade the walkway where the boarding and alighting area is located for the transit stop. The slope perpendicular to the street cannot exceed 2.1%. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 84 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 43 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 85 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Blue Route Lat/Long: [40.38282, -105.4939] Finding: 44 - #13 Raven Ave and Lone Pine Dr The surface of the boarding and alighting area for the transit stop is not firm, stable and slip resistant. The surfaces of boarding and alighting area and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm, stable, and slip resistant. Citation: 2011 PROWAG Section: R302.7 As Built: 5.65% at street, adjacent surface is grass Conceptual Cost/ Budgeting Range: 750 - $1,000.00 Recommendation: Install a boarding and alighting area at the transit stop that is a minimum of 8'x5'. We recommend installing concrete for the boarding and alighting area. Ensure the slope that is perpendicular to the street does not exceed 2.1% Barrier Priority: Priority 2 – Important: Should be completed within 24 months. Includes barriers that have a lower budgetary impact on the entity in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. Estimated Remediation Date: 01/01/2026 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 86 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 44 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 87 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Blue Route Lat/Long: [40.38291, -105.4981] Finding: 45 - #14 Lakefront at Ranch Meadow The surface of the boarding and alighting area for the transit stop is not firm, stable and slip resistant. The surfaces of boarding and alighting area and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm, stable, and slip resistant. Citation: 2011 PROWAG Section: R302.7 As Built: 0x0, bust stop located in turning lane Conceptual Cost/ Budgeting Range: 750 - $1,000.00 Recommendation: Install a boarding and alighting area at the transit stop that is a minimum of 8'x5'. We recommend installing concrete for the boarding and alighting area. Ensure the slope that is perpendicular to the street does not exceed 2.1% Barrier Priority: Priority 2 – Important: Should be completed within 24 months. Includes barriers that have a lower budgetary impact on the entity in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. Estimated Remediation Date: 01/01/2026 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 88 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 45 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 89 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Blue Route Lat/Long: [40.37984, -105.5153] Finding: 46 - #15 Lower Stanley Village The surface of the boarding and alighting area for the transit stop is not firm, stable and slip resistant. The surfaces of boarding and alighting area and elements and spaces along the pedestrian access route that are required to be accessible that connect to pedestrian access routes shall be firm, stable, and slip resistant. Citation: 2011 PROWAG Section: R302.7 As Built: 0x0 bus stop in drive lane or on grass. Conceptual Cost/ Budgeting Range: 750 - $1,000.00 Recommendation: Install a boarding and alighting area at the transit stop that is a minimum of 8'x5'. We recommend installing concrete for the boarding and alighting area. Ensure the slope that is perpendicular to the street does not exceed 2.1% Barrier Priority: Priority 2 – Important: Should be completed within 24 months. Includes barriers that have a lower budgetary impact on the entity in relationship to the degree of access provided and that impede access to higher numbers of people with disabilities. Estimated Remediation Date: 01/01/2026 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 90 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 46 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 91 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Macgregor Ave - On Street Parking Lat/Long: [40.37997, -105.5221] Finding: 47 There are no on-street accessible parking stalls. Where on-street parking is provided on the block perimeter and the parking is marked or metered, accessible parking spaces shall be provided. There is a total of 84 marked or metered parking stalls on the block perimeter. There should be a minimum of 4 accessible stalls designed as van accessible. Advisory R214 On-Street Parking Spaces. The MUTCD contains provisions for marking on-street parking spaces (see Section 3B.19). Metered parking includes parking metered by parking pay stations. Where parking on part of the block perimeter is altered, the minimum number of accessible parking spaces required is based on the total number of marked or metered parking spaces on the block perimeter. Citation: 2011 PROWAG Section: R214 As Built: 0 ADA on-street parking stalls Conceptual Cost/ Budgeting Range: 10,000 - $15,000.00 Recommendation: 4 angled ADA on street parking stalls need to be provided on Macgregor Ave. We recommend dispersing the ADA parking stalls throughout the street to provide the most access to services provided by the Town. Each angled ADA parking stall will need to be a minimum of 132" with a 60" access aisle located on the passenger side of the parking stall. A curb ramp will need to be installed at the head of each access aisle and connect to the pedestrian access route. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 92 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 47 (Continued) Mile High Accessibility Consultants, Inc. 719) 205 - 7753 93 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 47 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 94 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Macgregor Ave - On Street Parking Lat/Long: [40.38015, -105.5221] Finding: 48 Where perpendicular or angled parking is provided, an access aisle 8 feet wide minimum shall be provided at street level the full length of the parking space and shall connect to a pedestrian access route. The access aisle shall comply and shall be marked so as to discourage parking in the access aisle. Two parking spaces are permitted to share a common access aisle. Citation: 2011 PROWAG Section: R309.3 As Built: N/A Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: This is one of the locations we recommend converting to an accessible angled parking stall. Refer to Record #94 for recommendations and pricing. Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 95 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Macgregor Ave - On Street Parking Lat/Long: [40.37749, -105.5204] Finding: 49 The access aisle does not connect to the pedestrian access route. Where perpendicular or angled parking is provided, an access aisle 8 feet wide minimum shall be provided at street level the full length of the parking space and shall connect to a pedestrian access route. The access aisle shall comply and shall be marked so as to discourage parking in the access aisle. Two parking spaces are permitted to share a common access aisle. Citation: 2011 PROWAG Section: R309.3 As Built: N/A Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: This is one of the locations we recommend converting to an accessible angled parking stall. Refer to Record #94 for recommendations and pricing. Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 96 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Macgregor Ave - On Street Parking Lat/Long: [40.37798, -105.521] Finding: 50 The access aisle does not connect to the pedestrian access route. Where perpendicular or angled parking is provided, an access aisle 8 feet wide minimum shall be provided at street level the full length of the parking space and shall connect to a pedestrian access route. The access aisle shall comply and shall be marked so as to discourage parking in the access aisle. Two parking spaces are permitted to share a common access aisle. Citation: 2011 PROWAG Section: R309.3 As Built: N/A Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: This is one of the locations we recommend converting to an accessible angled parking stall. Refer to Record #94 for recommendations and pricing. Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 97 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 50 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 98 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Park Lane - On Street Parking Lat/Long: [40.37724, -105.5219] Finding: 51 There are not enough on-street accessible parking stalls. Where on-street parking is provided on the block perimeter and the parking is marked or metered, accessible parking spaces shall be provided. There is a total of 38 marked or metered parking stalls on the block perimeter. There should be a minimum of 2 accessible stalls designed as van accessible. Advisory R214 On-Street Parking Spaces. The MUTCD contains provisions for marking on-street parking spaces (see Section 3B.19). Metered parking includes parking metered by parking pay stations. Where parking on part of the block perimeter is altered, the minimum number of accessible parking spaces required is based on the total number of marked or metered parking spaces on the block perimeter. Citation: 2011 PROWAG Section: R214 As Built: There is 1 on-street accessible parking stall. There needs to be 1 more accessible parking stall on this street. Conceptual Cost/ Budgeting Range: 2,500 - $3,750.00 Recommendation: 1 additional angled ADA on street parking stall needs to be provided on Park Lane. We recommend dispersing the ADA parking stalls throughout the street to provide the most access to services provided by the Town. Each angled ADA parking stall will need to be a minimum of 132" with a 60" access aisle located on the passenger side of the parking stall. A curb ramp will need to be installed at the head of each access aisle and connect to the pedestrian access route. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 99 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 51 (Continued) Mile High Accessibility Consultants, Inc. 719) 205 - 7753 100 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Park Lane - On Street Parking Lat/Long: [40.37749, -105.5204] Finding: 52 Where perpendicular or angled parking is provided, an access aisle 8 feet wide minimum shall be provided at street level the full length of the parking space and shall connect to a pedestrian access route. The access aisle shall comply and shall be marked so as to discourage parking in the access aisle. Two parking spaces are permitted to share a common access aisle. Citation: 2011 PROWAG Section: R309.3 As Built: Yes Conceptual Cost/ Budgeting Range: 0 - $0.00 Recommendation: This is the location we recommend converting to an accessible angled parking stall. Refer to Record #98 for recommendations and pricing. Barrier Priority: N/A Estimated Remediation Date: N/A Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 101 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 52 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 102 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: W Elkhorn Ave - On Street Parking Lat/Long: [40.37618, -105.5255] Finding: 53 There are not enough on-street accessible parking stalls. Where on-street parking is provided on the block perimeter and the parking is marked or metered, accessible parking spaces shall be provided. There is a total of 11 marked or metered parking stalls on the block perimeter. There should be a minimum of 1 accessible stalls designed as van accessible. Advisory R214 On-Street Parking Spaces. The MUTCD contains provisions for marking on-street parking spaces (see Section 3B.19). Metered parking includes parking metered by parking pay stations. Where parking on part of the block perimeter is altered, the minimum number of accessible parking spaces required is based on the total number of marked or metered parking spaces on the block perimeter. Parallel on-street parking spaces shall be 24 feet (7.3 m) long minimum and 13 feet (4.0 m) wide minimum. Parallel on-street parking spaces shall not encroach on the traveled way. EXCEPTIONS: 1. Where parallel on-street parking spaces are altered but the adjacent pedestrian circulation path is not, any accessible parallel on-street parking spaces provided may have the same dimensions as the adjacent parallel on-street parking spaces if they are provided nearest the crosswalk at the end of the block face or nearest a midblock crosswalk, and a curb ramp or blended transition is provided serving the crosswalk. 2. In alterations, where providing parallel on-street parking spaces with the dimensions specified in R310.2.1 would result in an available right-of-way width less than or equal to 9 feet (2.7 m), measured from the curb line to the right-of-way line, the accessible parallel on-street parking spaces may have the same dimensions as the adjacent parallel on-street parking spaces if they are provided nearest the crosswalk at the end of the block face or nearest a midblock crosswalk, and a curb ramp or blended transition is provided serving the crosswalk. Citation: 2011 PROWAG Section: R214 As Built: 1 accessible on street parking stall is needed Conceptual Cost/ Budgeting Range: 4,500 - $6,000.00 Recommendation: 1 parallel ADA on street parking stall needs to be provided on W. Elkhorn Ave. The accessible parallel parking stall will need be a minimum of 24' long and 13' wide.. A curb ramp will need to be installed and connect to the pedestrian access route. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Mile High Accessibility Consultants, Inc. 719) 205 - 7753 103 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 104 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 53 Additional Finding Photos Mile High Accessibility Consultants, Inc. 719) 205 - 7753 105 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Transit Stops and On-Street Parking: Big Horn Dr - On Street Parking Lat/Long: [40.37684, -105.5242] Finding: 54 There are no on-street accessible parking stalls. Where on-street parking is provided on the block perimeter and the parking is marked or metered, accessible parking spaces shall be provided. There is a total of 30 marked or metered parking stalls on the block perimeter. There should be a minimum of 2 accessible stalls designed as van accessible. Advisory R214 On-Street Parking Spaces. The MUTCD contains provisions for marking on-street parking spaces (see Section 3B.19). Metered parking includes parking metered by parking pay stations. Where parking on part of the block perimeter is altered, the minimum number of accessible parking spaces required is based on the total number of marked or metered parking spaces on the block perimeter. Parallel on-street parking spaces shall be 24 feet (7.3 m) long minimum and 13 feet (4.0 m) wide minimum. Parallel on-street parking spaces shall not encroach on the traveled way. EXCEPTIONS: 1. Where parallel on-street parking spaces are altered but the adjacent pedestrian circulation path is not, any accessible parallel on-street parking spaces provided may have the same dimensions as the adjacent parallel on-street parking spaces if they are provided nearest the crosswalk at the end of the block face or nearest a midblock crosswalk, and a curb ramp or blended transition is provided serving the crosswalk. 2. In alterations, where providing parallel on-street parking spaces with the dimensions specified in R310.2.1 would result in an available right-of-way width less than or equal to 9 feet (2.7 m), measured from the curb line to the right-of-way line, the accessible parallel on-street parking spaces may have the same dimensions as the adjacent parallel on-street parking spaces if they are provided nearest the crosswalk at the end of the block face or nearest a midblock crosswalk, and a curb ramp or blended transition is provided serving the crosswalk. Citation: 2011 PROWAG Section: R214 As Built: 1 accessible on street parking stall is needed Conceptual Cost/ Budgeting Range: 4,500 - $6,000.00 Recommendation: 1 parallel ADA on street parking stall needs to be provided on Big Horn Dr. The accessible parallel parking stall will need be a minimum of 24' long and 13' wide.. A curb ramp will need to be installed and connect to the pedestrian access route. Barrier Priority: Priority 3 – Moderate: Should be completed within 36 months due to a technical violation that is difficult and costly to re-mediate. Includes findings that create a moderate impact on accessibility compared to the cost of the remediation. Mile High Accessibility Consultants, Inc. 719) 205 - 7753 106 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Estimated Remediation Date: 01/01/2027 Notes: N/A Mile High Accessibility Consultants, Inc. 719) 205 - 7753 107 of 108 Powered by On Street Parking and Transit Stops - 170 MacGregor Ave Estes Park, CO 80517 Finding: 54 Additional Finding Photos PoweredbyTCPDF (www.tcpdf.org) Mile High Accessibility Consultants, Inc. 719) 205 - 7753 108 of 108 Powered by Town of Estes Park ADA Self-evaluation and Transition Plan January 23, 2024 Presentation Outline ADA Title II Requirements ADA Transition Plan Requirements Project Scope Self-evaluation Overview Facility Summary Reports Public Right-of-way Summary Reports Next Steps ADA Title II Requirements Develop an ADA grievance procedure Designate an ADA Coordinator to oversee Title II compliance Make ADA Coordinator’s name and number available to public Perform and retain a self-evaluation for 3 years Develop a Transition Plan for structural changes in facilities Inform the public of the rights and protections under the ADA Seek public input on the draft Transition Plan Public Outreach Public input is essential for the Self-evaluation and Transition Plan process. The ADA regulation requires that state and local governments provide an opportunity for people with disabilities, and other interested individuals or organizations, to review and comment on the self-evaluation and transition plan. This allows for people with disabilities and organizations to contribute to the process of generating accessibility solutions that may be more effective and creative. ADA Title II Requirements Ensure that individuals with disabilities are not excluded from programs, services, and activities New construction and altered facilities must not have any architectural and communication barriers Every facility is not required to be completely accessible when access to individual programs, activities, and services is provided in an alternate manner. Recommended ADA Documents Mile High Accessibility has provided the following ADA document templates that should be implemented by the Town. Town staff should be trained on all ADA policies adopted by the Town: ADA Grievance Procedure Eligibility Criteria Policy ADA Self-Evaluation/TP Policy Effective Communications Policy General Program Access Policy Equal Employment Policy Mobility Device Policy ADA Public Notice ADA Coordinator Notice Service Animal Policy Emergency Management Policy Reasonable Accommodation Policy ADA Contracting Policy Town Website Accessibility Policy Transition Plan Requirements The designation of the ADA Coordinator with name, phone number, and email address. An adopted ADA Grievance Procedure. ADA Public notice. A list of barriers that limit the accessibility of programs, activities, or services. Proposed methods to remove the barriers to accessibility. The schedule to get the barrier removal work completed. Project Scope Held kick-off meeting with Town staff Completed Self-evaluation: Evaluated programs, services, policies, and procedures Submitted draft ADA Public Notice Submitted draft Grievance Procedure Performed ADA audits of 16 TTownn facilitiess andd 111 Townn parks Performedd PROWAGG auditss off 355 Estess Parkk streetss andd lots PPerformedd ADAA auditss onn 533 transitt stopss andd streett parking Project Scope Developed Draft Transition Plan Created prioritized plan for barrier removal in facilities Produced prioritized plan for barrier removal in public right-of-way Conduct public meeting to solicit input from the disability community and Town staff (November 9, 2023) Document public input after November 9th meeting Finalize Transition Plan Estess Parkk Survey Summary Estess Parkk Survey Summary Facilities Findings Totals Estess Parkk Parkss Surveyed Birch Cabin Bond Park Baldwin Park Centennial Open Space at Knoll-Willows Estes Park Playground & Restrooms George Hix Memorial Mrs. Walsh's Garden Estess Parkk Parkss Surveyed Performance Park & Restrooms Thumb Open Space Tregent Park & Restrooms Women's Heritage Plaza Parks Findings Totals Estess Park Streets/Lots Surveyed Big Horn Parking Lot Big Thompson Ave Community Dr E Elkhorn Ave E Riverside Dr Fall River Rd First St Fish Creek Trail Fourth St Lake Shore Dr Trail MacGregor Ave Manford Ave Moraine Ave Moraine Ave Trail N St. Vrain Ave North Court Park Ln Performance Park Post Office Parking Lot Riverside Parking Lot Riverwalk S St. Vrain Ave Second St South Court Spruce Dr Spruce Parking Lot St. Vrain / Big Thompson St. Vrain Ave Trail Stanley Ave Third Street Town Hall Plaza Virginia Dr Visitor Center W Elkhorn Ave W Riverside Parking Lot Public Right-of-way Findings Totals Right of Way Findings Totals Estess Parkk Transitt Stopss Surveyed Blue Route Red Route Brown Route Gold Route Silver Route Transit Stops Totals Estess Parkk On--streett Parkingg Surveyed Big Horn Drive McGregor Avenue Park Lane W. Elkhorn Avenue On-street Parking Totals Next Steps Town Council approval and adoption Complete ADA policy development Identify funding for barrier removal Questions / Comments? Division of Responsibilities   07/25/202302/13/2024  Revisions: 176 Town of Estes Park, Town Board Governance Policies Page 1 of 4    Effective Period: Until Superseded Review Schedule: After each municipal election Effective Date: 07/25/202302/13/2024 References: Governing Policies Manual; Governance Policy Manual 1.6 Board Appointed Committee Principles TOWN BOARD POLICY GOVERNANCE BOARD OF TRUSTEES DIVISION OF RESPONSIBILITIES 101   1. Purpose: The Board of Trustees has many varied responsibilities. In order to effectively use their time, the Board finds it necessary to divide duties and responsibilities among the Board members. 2. Assignments To Ongoing Committees: At the first regular meeting following the certification of the results of each biennial election, the Board of Trustees determines each Board and Commission Primary Liaison assignments and responsibilities for the remainder of the term of the current standing Town Board. a) Interim Assignments: Should the Board deem it necessary to create a new liaison assignment or to modify assignments at some time other than as described in 101.2, the Board may do so at any regular meeting of the Board. 3. Assignment To Committees of The Board of Trustees (committees comprised solely of members of the Board of Trustees) a) Assignments to Audit Committee: At the first regular meeting following the certification of the results of each biennial election, the Mayor shall appoint two (2) Trustees to the Audit committee with the Mayor serving as the third member. (Ord. 26-88 §1(part), 1988; Ord. 7-03 §1, 2003; Ord. 10-10 §1, 2010; Ord. 10-14 §1, 2014; Ord. 13-15, § 1, 9-22-2015) b) Assignment to Special Committees: Special committees may be established by the Board of Trustees. The Mayor shall appoint all members of any special committee subject to the approval of the Board of Trustees. (Estes Park Municipal Code 2.08.020) 4. Appointment of Mayor Pro- Tem: “At its first meeting following the certification of the results of each biennial election, the Board of Trustees shall choose one (1) of the Trustees as Mayor Pro Tem who, in the absence of the Mayor from any meeting of the Board of Trustees, or during the Mayor's absence from the Town or his or her inability to act, shall perform his or her duties.” (Estes Park Municipal Code 2.16.010) 5. Special Assignments to Ad-Hoc and Temporary Committees: The Mayor may nominate trustees to serve on committees, community groups, or in some other capacities as a representative of the Town, except in cases where a Board Liaison has Division of Responsibilities   07/25/202302/13/2024  Revisions: 176 Town of Estes Park, Town Board Governance Policies Page 2 of 4    been approved by the Board of Trustees (Policy 1.7.) The Mayor shall present the nomination of any such appointments to the Board for approval at a regular town board meeting. The Mayor will make every effort to distribute special assignments equitably among the members of the Board. 6. Interview panels for Town Committees – In accordance with Section IV A 6 of Policy 102, Town Committees, “Applicants for all committees will be interviewed by the Town Board, or its designees. Any designees will be appointed by the full Town Board”. 7. Outside Committees – Outside committees are committees or boards where the Town is represented by a member of the Board of Trustees and/or staff. These are not committees of the Town of Estes Park and therefore the rules and guidelines for membership are those of the outside entity not the Town. At times, they may request that the Trustees assign an individual(s) to represent the Town, however they may also request a specific individual or position as the Town’s representative to the committee. 8. Liaison Assignments - The Mayor may nominate trustees to serve as a Board Liaison. The Mayor shall present the nomination of any such appointments to the Board for approval at a regular town board meeting. The Mayor will make every effort to distribute special assignments equitably among the members of the Board. 9. Special Consideration for Platte River Power Authority (PRPA) Board - The Mayor or the Mayor's designee serves on the PRPA Board ex officio. The second PRPA Board appointment shall be approved by the Town Board, with preference for the Utilities Director per PRPA Resolution 07-19. Division of Responsibilities   07/25/202302/13/2024  Revisions: 176 Town of Estes Park, Town Board Governance Policies Page 3 of 4    Board Assignments Mayor Pro-Tem - __ Trustee Cenac_____________ Board and Commission and Community Representation Board, Commission or Task Force Liaison Staff Liaison Type of Committee Estes Park Planning Commission Trustee MacAlpine Jessica GarnerSteve Careccia Advisory/ Decision Making Estes Park Board of Adjustment Trustee MacAlpine Jessica GarnerSteve Careccia Decision Making Rooftop Rodeo Committee Trustee Cenac n/a Outside Estes Park Museum Friends and Foundation Inc. n/a Derek Fortini Outside Police Auxiliary Trustee Younglund David HayesIan Stewart (Interim) Working Group Transportation Advisory Board Trustee Martchink Greg Muhonen Advisory Estes Valley Restorative Justice Trustee Hazelton Denise LordBecky Weller (Interim) Working Group Estes Park Board of Appeals Trustee Hazelton Jessica GarnerSteve Careccia Advisory/ Decision Making Sister Cities Trustee MacAlpine n/a Working Group Estes Park Housing Authority Board of Commissioners Trustee Lancaster n/a Outside Division of Responsibilities   07/25/202302/13/2024  Revisions: 176 Town of Estes Park, Town Board Governance Policies Page 4 of 4    Committee or Board Appointed Member(s) Staff Liaison Type of Committee Audit Committee Mayor Koenig Mayor Pro Tem Cenac Trustee Hazelton Travis Machalek Advisory Colorado Association of Ski Towns (CAST) Voting Designee – Trustee Cenac Alt Designee TA Machalek n/a Outside Platte River Power Authority Board of Directors Mayor Koenig Reuben Bergsten Outside Estes Park Economic Development Corporation Board of Directors Chamber of Commerce Economic Development and Workforce Council Trustee Hazelton & TA Machalek or Designee n/a Outside Larimer County Regional Opioid Abatement Council Trustee Younglund expires 02/14/2025 Outside Larimer County Solid Waste Policy Council Mayor Koenig expires 11/30/2024 n/a Outside Local Marketing District (Visit Estes Park) Trustee Lancaster Alt Designee Mayor Pro Tem Cenac n/a Outside Regional Transportation Infrastructure Funding Task Force Trustee Martchink n/a Outside Larimer County Behavioral Health Policy Council Mayor Koenig n/a Outside ___________________________________ Wendy Koenig, Mayor _____________ Date TOWN BOARD MEETING February 13, 2024 Report & Discussion Item: Police Department Update. No packet material was provided for this item.