Site Accessibility Evaluation

Americans with Disabilities Act
Title II (Public Services: State and Local Government)
Evaluation PU19-000043 Cover Photo
Memorial Park - Polliwog Playground
290 S Union Blvd
Colorado Springs, CO 80910
Accessibility Evaluation
Inspection Date: 06/05/2020
Inspectors: Robert Hernandez
Prepared By
City of Colorado Springs Logo
City of Colorado Springs
(719) 385 - 5175
https://coloradosprings.gov/
Report Date: 01/23/2025

FOR RECORD:

FROM: Robert L. Hernandez, Title II ADA/Section 504 – Manager

DATE: 01/23/2025

SUBJECT: Memorial Park - Polliwog Playground Self-Evaluation

1. On 06/05/2020, Title II ADA / Section 504 Coordinator(s) from the Office of Accessibility performed a Title II - Americans with Disabilities Act (ADA) Self-Evaluation. This evaluation was performed in accordance with 1991/2010 ADA Standards for Accessible Design.

2. Priorities for removing barriers are assigned in accordance with the ADA Checklist for Existing Facilities, promulgated by the ADA National Network. The checklist follows the four priorities listed in the Department of Justice ADA Title III regulations. These priorities are equally applicable to state and local government facilities:

Priority 1 - Accessible approach and entrance
Priority 2 - Access to goods and services
Priority 3 - Access to public toilet rooms
Priority 4 - Access to other items such as water fountains and public telephones

3. Corrective actions to findings were / will be submitted to the City maintenance work request system and will be managed in accordance with the City Transition Plan. Note: Recommended corrections may be modified where appropriate. Corrections are developed in consideration of the “Program Access” provisions of Title II, where applicable.

4. A copy of this report will be maintained by the Office of Accessibility. Updates to the findings included in this report will be available at the following link: https://access6.bluedag.com/access/barriers/GfhHF91nlvMItTaD4rVzj85XBKNZxywJ. Alternatively, this link is available from the Office of Accessibility’s webpage on the City of Colorado Springs website.


City of Colorado Springs Title II ADA/Section 504 – Manager
30 S. Nevada Ave, Suite 301
Colorado Springs, CO 80903
ADACompliance@coloradosprings.gov


Atch 1. City of Colorado Springs, ADA Self-Evaluation Report

Sincerely,


Robert Hernandez

Findings

Parking

BFID: 187563

There are not enough accessible stalls or access aisles, as only 3 spaces and 1 access aisles are marked accessible. Of the four required, one should be marked as van accessible.

The accessible parking spaces and access aisles are wider than required. If they are restriped to the appropriate width, there may be adequate space without reducing the total number of parking spaces provided in this lot.
Citation:
2015 IBC Section 1106.1
Where parking is provided, accessible parking spaces shall be provided in compliance with Table 1106.1, except as required by Sections 1106.2 through 1106.4. Where more than one parking facility is provided on a site, the number of parking spaces required to be accessible shall be calculated separately for each parking facility.

2010 ADAS Section 208.2
Parking spaces complying with 502 shall be provided in accordance with Table 208.2 except as required by 208.2.1, 208.2.2, and 208.2.3. Where more than one parking facility is provided on a site, the number of accessible spaces provided on the site shall be calculated according to the number of spaces required for each parking facility.

Recommendation:
Restripe to provide an additional accessible parking space and access aisle.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of accessible parking
Image that depicts the citation requirements of the code or standard

BFID: 187564

The surfaces of the accessible parking spaces and access aisles are not firm, stable, and slip-resistant.

In the left parking space, there are gaps up to 2" wide and 1" deep.
Citation:
2010 ADAS Section 302.1
Floor and ground surfaces shall be stable, firm, and slip resistant and shall comply with 302.

2010 ADAS Section 502.4
Parking spaces and access aisles serving them shall comply with 302. Access aisles shall be at the same level as the parking spaces they serve. Changes in level are not permitted.

Recommendation:
Remove and replace pavement at least within the accessible parking area.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Corrected Condition:
Parking lot was resurfaced in 2018.
Image of deteriorating pavement in the accessible parking and access aisles
Finding 187564 Corrected Photo

BFID: 187565

The running slope (long dimension) of the accessible parking stall exceeds 2%.
Citation:
2010 ADAS Section 502.4
Parking spaces and access aisles serving them shall comply with 302. Access aisles shall be at the same level as the parking spaces they serve. Changes in level are not permitted.

Recommendation:
Remove and replace the pavement to provide a maximum of 2% in all directions.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of parking with excessive slopes
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Finding 187565 Additional Photo
Finding 187565 Additional Photo

BFID: 187566

The required parking signage is missing.

Parking space identification signs shall include the International Symbol of Accessibility (ISA). Signs identifying van parking spaces shall contain the designation "van accessible." All signs shall be 60 inches minimum above the finish floor or ground surface measured to the bottom of the sign.
Citation:
2010 ADAS Section 502.6
Parking space identification signs shall include the International Symbol of Accessibility complying with 703.7.2.1. Signs identifying van parking spaces shall contain the designation "van accessible." Signs shall be 60 inches (1525 mm) minimum above the finish floor or ground surface measured to the bottom of the sign.

Recommendation:
Install signage at each accessible parking space, including a van-accessible sign at one space.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of accessible parking without signage
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Finding 187566 Additional Photo

BFID: 187567

The running slope of the access aisle (long dimension) exceeds 2%.

There is also a 2" wide by 3/4" deep gap between the access aisle and curb ramp = the crack/gap has been corrected.
Citation:
2010 ADAS Section 502.4
Parking spaces and access aisles serving them shall comply with 302. Access aisles shall be at the same level as the parking spaces they serve. Changes in level are not permitted.

Recommendation:
Remove and replace pavement to provide maximum 2% slope in all directions.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of excessive running slope in access aisle
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Image of fractures and gaps in asphalt
Finding 187567 Additional Photo

BFID: 187568

The running slope (long dimension) of the accessible parking stall exceeds 2%. There is a significant gap running through the parking space. The gap is now fixed.
Citation:
2010 ADAS Section 502.4
Parking spaces and access aisles serving them shall comply with 302. Access aisles shall be at the same level as the parking spaces they serve. Changes in level are not permitted.

Recommendation:
Remove and replace the asphalt to provide maximum 2% in all directions.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of accessible parking with noncompliant slopes
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Finding 187568 Additional Photo

BFID: 187569

The running slope of the access aisle (long dimension) exceeds 2%.

The surface has also deteriorated.
Citation:
2010 ADAS Section 502.4
Parking spaces and access aisles serving them shall comply with 302. Access aisles shall be at the same level as the parking spaces they serve. Changes in level are not permitted.

Recommendation:
Remove and replace asphalt to provide maximum 2% slope in all directions.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of access aisle with excessive slopes
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Image of deteriorating asphalt
Finding 187569 Additional Photo

BFID: 187570

The running slope (long dimension) of the accessible parking stall exceeds 2%.
Citation:
2010 ADAS Section 502.4
Parking spaces and access aisles serving them shall comply with 302. Access aisles shall be at the same level as the parking spaces they serve. Changes in level are not permitted.

Recommendation:
Remove and replace asphalt to provide maximum 2% slope in all directions.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of accessible parking with noncompliant slopes
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Finding 187570 Additional Photo

Accessible Routes

BFID: 187572

There are multiple issues with this curb ramp including:

The side flares are up to 13%. - THIS IS NOW FIXED

The level landing slope is up to 5.6% (NOW 3.3%), with an adjacent panel to the south of the landing having a cross slope of up to 6.8% (NOW 3.8% on both adjacent side panels). The adjacent panels have cross slopes where the pads meet the curb ramp flares.

NOW - Domes were added and not needed and they have broken which will become an issue.

There is a 1/2" gap between the gutter pan and the ramp - THIS NOW FIXED.
Citation:
2010 ADAS Section 406
Curb Ramps

Recommendation:
Again - Remove and replace the curb ramp and the adjacent concrete panel.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of noncompliant curb ramp
Additional Finding Photos
Finding 187572 Additional Photo

BFID: 187573

The surface of the pedestrian access route has openings greater than 1/2 inch.

There is up to 1" vertical displacement and gaps up to 2" wide and 1" deep. The cross slope of these panels ranges from 3.1% to 3.5%.
Citation:
2011 PROWAG Section R302.7.3
Horizontal openings in gratings and joints shall not permit passage of a sphere more than 13 mm (0.5 in) in diameter. Elongated openings in gratings shall be placed so that the long dimension is perpendicular to the dominant direction of travel.

Recommendation:
Remove and replace the panels.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Corrected Condition:
N/A
Image of fractured sidewalk
Finding 187573 Corrected Photo

BFID: 187574

The cross slope of the pedestrian access route exceeds 2% and the vertical displacement exceeds 1/2".
Citation:
2011 PROWAG Section R302.6
Except as provided in R302.6.1 and R302.6.2 (Pedestrian Street Crossings Without Yield or Stop Control and Midblock Pedestrian Street Crossings), the cross slope of pedestrian access routes shall be 2 percent maximum.

Advisory R302.6 Cross Slope. The cross slope requirements in R302.6 apply to sidewalks and other pedestrian circulation paths, pedestrian street crossings and at-grade rail crossings, and pedestrian overpasses and underpasses and similar structures (see R302.2). The cross slope of the pedestrian access route is measured perpendicular to the direction of pedestrian travel. Cross slope requirements are contained in R304.5.3 for curb ramps and blended transitions, and in R407.3 for ramps.

Recommendation:
Remove and replace the panels.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Corrected Condition:
N/A
Finding 187574 Main Photo
Finding 187574 Corrected Photo
Additional Finding Photos
Finding 187574 Corrected Photo

BFID: 189933

The cross slope of the pedestrian access route exceeds 2% and the vertical displacement/gap exceeds 1/2".
Citation:
2011 PROWAG Section R302.6
Except as provided in R302.6.1 and R302.6.2 (Pedestrian Street Crossings Without Yield or Stop Control and Midblock Pedestrian Street Crossings), the cross slope of pedestrian access routes shall be 2 percent maximum.

Advisory R302.6 Cross Slope. The cross slope requirements in R302.6 apply to sidewalks and other pedestrian circulation paths, pedestrian street crossings and at-grade rail crossings, and pedestrian overpasses and underpasses and similar structures (see R302.2). The cross slope of the pedestrian access route is measured perpendicular to the direction of pedestrian travel. Cross slope requirements are contained in R304.5.3 for curb ramps and blended transitions, and in R407.3 for ramps.

Recommendation:
Remove and replace the first panel (2.8%) cross slope and the panel next to the two new ones by the drain (3.5% cross slope and divot)
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Finding 189933 Main Photo
Additional Finding Photos
Finding 189933 Additional Photo

BFID: 187575

The accessible path of travel contains cross slopes greater than 2%.

These panels are also severely deteriorated - FIXED the deterioration.
Citation:
2010 ADAS Section 403.3
The running slope of walking surfaces shall not be steeper than 1:20. The cross slope of walking surfaces shall not be steeper than 1:48.

Recommendation:
Remove and replace the panels.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of fractured sidewalk
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Additional image of fractured sidewalk
Finding 187575 Additional Photo
Finding 187575 Additional Photo

BFID: 187576

Parked vehicles shall not reduce the required width of the accessible route.

The accessible route of travel must be maintained at least 36 inches wide. Wheel stops are required when a car parked in any space may reduce the accessible path of travel to less than 36 inches.
Citation:
2010 ADAS Section 502.7
Parking spaces and access aisles shall be designed so that cars and vans, when parked, cannot obstruct the required clear width of adjacent accessible routes.

Recommendation:
Install wheel stops to prevent vehicles from overhanging the sidewalk, or widen the sidewalk.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of vehicles obstructing the sidewalk
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Additional image of vehicles obstructing the sidewalk

BFID: 187578

The accessible route of travel exceeds 5% and therefore must be considered a ramp.

From the park entrance to the restrooms, there are 7 panels with running slopes between 7 and 11.9% and cross slopes of 5.4% to 7.9%.

After the turn to the restrooms, there are 2 panels with a 6.8% running slope.

Then there are 5 panels with cross-slope up to 7.9%.
Citation:
2010 ADAS Section 403.3
The running slope of walking surfaces shall not be steeper than 1:20. The cross slope of walking surfaces shall not be steeper than 1:48.

Recommendation:
Remove and replace the panels, rerouting as needed to achieve maximum 5% running slope, or 8.33% slope with handrails installed on each side.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Finding 187578 Main Photo
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Additional image of sidewalk with excessive slope
Image of sidewalk with excessive slopes
Image of sidewalk with excessive slopes
Finding 187578 Additional Photo

BFID: 187579

The accessible route of travel exceeds 5% and therefore must be considered a ramp.

This route is about 70' long. There are 12 panels with a running slope between 5.1% and 7.9%, and 7 panels with cross-slope up to 6.1%.

In addition, there are several gaps between panels up to 1".
Citation:
2010 ADAS Section 403.3
The running slope of walking surfaces shall not be steeper than 1:20. The cross slope of walking surfaces shall not be steeper than 1:48.

Recommendation:
Clean out and fill the gaps. Remove and replace panels as needed to provide a ramp with a landing at least every 30'. Install handrails if feasible - at least 1 or the 3 routes must be done.
Barrier Priority:
Important (2): Should be completed as soon as possible. (Includes findings that would remove barriers to the greatest number of people to your goods and services)
Department:
Parks & Recreation
Image of sidewalk with excessive slopes
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Image of gaps in sidewalk
Additional image of gaps in sidewalk

BFID: 187580

The accessible route of travel exceeds 5% and therefore must be considered a ramp.

There are 6 panels with running slopes between 7.9% and 12.1%.

The bottom landing ties into the loop around the lake and has a cross/running slope of 3.3% and the top landing has a cross slope of around 3%.
Citation:
2010 ADAS Section 403.3
The running slope of walking surfaces shall not be steeper than 1:20. The cross slope of walking surfaces shall not be steeper than 1:48.

Recommendation:
Remove and replace sidewalk as needed to provide level landings every 30', and handrails on each side if feasible - at least 1 of the 3 routes must be done. *Replace the lower and top landing to provide maximum 2% slope in each direction.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of sidewalk with excessive slopes
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Additional image of sidewalk with excessive slopes
Additional image of sidewalk with excessive slopes

BFID: 187581

The accessible path of travel contains cross slopes greater than 2%.
Citation:
2010 ADAS Section 403.3
The running slope of walking surfaces shall not be steeper than 1:20. The cross slope of walking surfaces shall not be steeper than 1:48.

Recommendation:
Remove and replace to provide maximum 2% cross slope.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of sidewalk with excessive cross slope
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Finding 187581 Additional Photo

BFID: 187582

The accessible path of travel contains cross slopes greater than 2%.
Citation:
2010 ADAS Section 403.3
The running slope of walking surfaces shall not be steeper than 1:20. The cross slope of walking surfaces shall not be steeper than 1:48.

Recommendation:
Remove and replace to provide maximum 2% cross slope.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of sidewalk with excessive cross slope
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Additional image of sidewalk with excessive cross slopes

BFID: 187583

The accessible route on the site contains running slopes greater than 5% and has not been constructed as a ramp (i.e. handrails, wheel guides, etc.).

There are four panels exceeding allowable running slope.

The bottom panel has running/cross slope up to 4.7%.
Citation:
2010 ADAS Section 403.3
The running slope of walking surfaces shall not be steeper than 1:20. The cross slope of walking surfaces shall not be steeper than 1:48.

Recommendation:
Add an alternate route with maximum 5% running slope, or maximum 8.33% running slope with handrails on each side.
Barrier Priority:
Important (2): Should be completed as soon as possible. (Includes findings that would remove barriers to the greatest number of people to your goods and services)
Department:
Parks & Recreation
Image of inaccessible route to playground
Image that depicts the citation requirements of the code or standard

BFID: 187584

The accessible route contains running slopes greater than 5 percent and cross slopes greater than 2 percent across the width of the walk and has not been constructed as a ramp (i.e. handrails, wheel guides, etc.).
Citation:
2010 ADAS Section 403.3
The running slope of walking surfaces shall not be steeper than 1:20. The cross slope of walking surfaces shall not be steeper than 1:48.

Recommendation:
Install level landings at the benches.
Barrier Priority:
Important (2): Should be completed as soon as possible. (Includes findings that would remove barriers to the greatest number of people to your goods and services)
Department:
Parks & Recreation
Image of inaccessible route at benches
Image that depicts the citation requirements of the code or standard

BFID: 187585

The accessible path of travel contains cross slopes greater than 2%.
Citation:
2010 ADAS Section 403.3
The running slope of walking surfaces shall not be steeper than 1:20. The cross slope of walking surfaces shall not be steeper than 1:48.

Recommendation:
Remove and replace panels to achieve maximum 2% cross slope.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of sidewalk with excessive cross slope
Image that depicts the citation requirements of the code or standard

BFID: 187586

The accessible route of travel exceeds 5% and therefore must be considered a ramp.

In addition, there are several areas with up to 3/4" vertical displacement.

The turning point into the play are is in the 3% range.

A panel is fractured with up to 1/2" vertical displacement at the bottom.

The lower landing at the lake loop has running/cross slope up to 5.2%.
Citation:
2010 ADAS Section 403.3
The running slope of walking surfaces shall not be steeper than 1:20. The cross slope of walking surfaces shall not be steeper than 1:48.

Recommendation:
Remove and replace to provide maximum 5% running slope. Make lower pad maximum and play area turning point pad 2%.
Barrier Priority:
Important (2): Should be completed as soon as possible. (Includes findings that would remove barriers to the greatest number of people to your goods and services)
Department:
Parks & Recreation
Image of inaccessible route
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Additional image of sidewalk with excessive slopes
Image of vertical displacement in sidewalk

BFID: 187587

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.
Citation:
2011 PROWAG Section R302.7.2
Vertical surface discontinuities shall be 13 mm (0.5 in) maximum. Vertical surface discontinuities between 6.4 mm (0.25 in) and 13 mm (0.5 in) shall be beveled with a slope not steeper than 50 percent. The bevel shall be applied across the entire vertical surface discontinuity.Advisory R302.7.2 Vertical Surface Discontinuities. The allowance for vertical surface discontinuities is for occasional expansion joints and objects such as utility covers, vault frames, and gratings that cannot be located in another portion of the sidewalk outside the pedestrian access route. However, objects such as utility covers, vault frames, and gratings should not be located on curb ramp runs, blended transitions, turning spaces, or gutter areas within the pedestrian access route. This may not always be possible in alterations, but should be avoided wherever possible. Vertical surface discontinuities between unit pavers should be minimized.

Recommendation:
Replace the two panels.
Barrier Priority:
Important (2): Should be completed as soon as possible. (Includes findings that would remove barriers to the greatest number of people to your goods and services)
Department:
Parks & Recreation
Image of deteriorated sidewalk
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Image of deteriorating sidewalk
Image of deteriorating sidewalk
Finding 187587 Additional Photo

BFID: 189934

The top of the dining surface is not within the compliant height range.

The tops of tables and counters must be 28 inches to 34 inches from the floor or ground.
Citation:
2010 ADAS Section 902.3
The tops of dining surfaces and work surfaces shall be 28 inches (710 mm) minimum and 34 inches (865 mm) maximum above the finish floor or ground.

Recommendation:
Replace this table, it has been twisted and bent.
Barrier Priority:
High (1): Should be completed immediately. (Includes findings that have little or no cost, were in violation of the codes at the time of construction, or pose an imminent safety threat)
Department:
Parks & Recreation
Image of finding
Image that depicts the citation requirements of the code or standard

Restroom

BFID: 187571

The portable public restroom is not compliant.

If sanitary facilities are provided, they must be made accessible to persons with disabilities. If public restrooms are desired, It is recommended that the portable unit be replaced with a permanent built-in compliant restroom. The utilization of an accessible portable unit may be a temporary solution and is not recommended as a permanent solution.
Citation:
2015 IBC Section 1109.2
Each toilet room and bathing room shall be accessible. Where a floor level is not required to be connected by an accessible route, the only toilet rooms or bathing rooms provided within the facility shall not be located on the inaccessible floor. Except as provided for in Sections 1109.2.2 and 1109.2.3, at least one of each type of fixture, element, control or dispenser in each accessible toilet room and bathing room shall be accessible.

2010 ADAS Section 213.1
Where toilet facilities and bathing facilities are provided, they shall comply with 213. Where toilet facilities and bathing facilities are provided in facilities permitted by 206.2.3 Exceptions 1 and 2 not to connect stories by an accessible route, toilet facilities and bathing facilities shall be provided on a story connected by an accessible route to an accessible entrance.

Recommendation:
Provide an accessible unit and install on a pad at the end of the sidewalk shown in additional picture.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Finding 187571 Main Photo
Additional Finding Photos
Image of inaccessible portapotty
Finding 187571 Additional Photo

Restrooms - General

BFID: 187588

The route of travel at this location does not provide the required minimum width, and the grass is overgrown on the edge of the sidewalk.

The minimum clear width for sidewalks and walks is 36 inches.
Citation:
2010 ADAS Section 403.5.1
Except as provided in 403.5.2 and 403.5.3, the clear width of walking surfaces shall be 36 inches (915 mm) minimum.

2010 ADAS Section 403.5.1 Exception
The clear width shall be permitted to be reduced to 32 inches (815 mm) minimum for a length of 24 inches (610 mm) maximum provided that reduced width segments are separated by segments that are 48 inches (1220 mm) long minimum and 36 inches (915 mm) wide minimum.

Recommendation:
Remove the grass overgrowth.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of narrow sidewalk around building
Image that depicts the citation requirements of the code or standard

BFID: 187589

The route of travel at this location does not provide the required minimum width.

The minimum clear width for sidewalks and walks is 36 inches.
Citation:
2010 ADAS Section 403.5.1
Except as provided in 403.5.2 and 403.5.3, the clear width of walking surfaces shall be 36 inches (915 mm) minimum.

2010 ADAS Section 403.5.1 Exception
The clear width shall be permitted to be reduced to 32 inches (815 mm) minimum for a length of 24 inches (610 mm) maximum provided that reduced width segments are separated by segments that are 48 inches (1220 mm) long minimum and 36 inches (915 mm) wide minimum.

Recommendation:
This is acceptable since the reduction is less than 24" long. When the sidewalk is replaced around the building, widen to at least 36".
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of obstructed sidewalk
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Finding 187589 Additional Photo

BFID: 187590

The accessible path of travel contains cross slopes greater than 2%.
Citation:
2010 ADAS Section 403.3
The running slope of walking surfaces shall not be steeper than 1:20. The cross slope of walking surfaces shall not be steeper than 1:48.

Recommendation:
Remove and replace concrete to provide maximum 2% cross slope - when this is done the previous restriction point findings will be resolved.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of excessive cross slopes
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Finding 187590 Additional Photo

Men's Restroom

BFID: 187591

A compliant room identification 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 of 1/2 inch directly below the tactile characters; flush left or centered. Signs with raised characters or Braille 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 of the highest tactile character.
Citation:
2010 ADAS Section 216.2
Interior and exterior signs identifying permanent rooms and spaces shall comply with 703.1, 703.2, and 703.5. Where pictograms are provided as designations of permanent interior rooms and spaces, the pictograms shall comply with 703.6 and shall have text descriptors complying with 703.2 and 703.5.

Recommendation:
Install compliant signage adjacent to the door.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of noncompliant restroom signage
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BFID: 187592

The door exceeds the maximum pressure to open the door.

The door does not open with a maximum force of 15 lbs to release a latch. If equipped with a latch, 30 lbs to set the door in motion and 15 lbs to fully open the door.
Citation:
2010 ADAS Section 404.3
Automatic doors and automatic gates shall comply with 404.3. Full-powered automatic doors shall comply with ANSI/BHMA A156.10 (incorporated by reference, see "Referenced Standards" in Chapter 1). Low-energy and power-assisted doors shall comply with ANSI/BHMA A156.19 (1997 or 2002 edition) (incorporated by reference, see "Referenced Standards" in Chapter 1).

Recommendation:
Determine the cause for the door sticking and remediate.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of restroom door

BFID: 187593

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 be no sharp or abrasive surfaces under lavatories and sinks.
Citation:
2010 ADAS Section 606.5
Water supply and drain pipes under lavatories and sinks shall be insulated or otherwise configured to protect against contact. There shall be no sharp or abrasive surfaces under lavatories and sinks.

Recommendation:
Insulate the pipes.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of lavatory without pipe insulation
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BFID: 187594

The toilet is not located within the range allowed from the sidewall or partition.

The centerline of the toilet must be 16 to 18 inches from the sidewall.
Citation:
2010 ADAS Section 604.2
The water closet shall be positioned with a wall or partition to the rear and to one side. The centerline of the water closet shall be 16 inches (405 mm) minimum to 18 inches (455 mm) maximum from the side wall or partition, except that the water closet shall be 17 inches (430 mm) minimum and 19 inches (485 mm) maximum from the side wall or partition in the ambulatory accessible toilet compartment specified in 604.8.2. Water closets shall be arranged for a left-hand or right-hand approach.

Recommendation:
Move the toilet 1/2" closer to the wall or fur out the side wall 1/2".
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of toilet too far from the wall
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BFID: 187595

The flush handle is located above the toilet. In addition, it is only 6" above the grab bar.

Controls shall be operable with one hand and shall not require tight grasping, pinching, or twisting. Controls for the flush valves shall be mounted on the wide side of toilet areas, no more than 48 inches above the floor.
Citation:
2010 ADAS Section 604.6
Flush controls shall be hand operated or automatic. Hand operated flush controls shall comply with 309. Flush controls shall be located on the open side of the water closet except in ambulatory accessible compartments complying with 604.8.2.

Recommendation:
Move the flush to the open side of the toilet or install an automatic flush. Install at least 12" above the grab bar.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of flush control centered on toilet

BFID: 187596

The side grab bar does not extend far enough from the rear wall.

The side grab bar must extend at least 54 inches minimum beyond the rear wall and start a maximum of 12 inches from the rear wall. A 42-inch grab bar installed the maximum distance from the rear wall (12 inches) will leave the leading end 54 inches from the rear wall. Grab bars shall be installed in a horizontal position, 33 inches minimum and 36 inches maximum above the finish floor measured to the top of the gripping surface.
Citation:
2010 ADAS Section 604.5.1
The side wall grab bar shall be 42 inches (1065 mm) long minimum, located 12 inches (305 mm) maximum from the rear wall and extending 54 inches (1370 mm) minimum from the rear wall.

Recommendation:
Move the side wall grab bar so it extends 54" from the corner.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of grab bar too close to corner
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BFID: 187597

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 of the water closet measured to the 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 be of a type that controls delivery or that does not allow continuous paper flow. There shall be a clearance of 1 1/2 inches minimum below the grab bar.
Citation:
2010 ADAS Section 604.7
Toilet paper dispensers shall comply with 309.4 and shall be 7 inches (180 mm) minimum and 9 inches (230 mm) maximum in front of the water closet measured to the centerline of the dispenser. The outlet of the dispenser shall be 15 inches (380 mm) minimum and 48 inches (1220 mm) maximum above the finish floor and shall not be located behind grab bars. Dispensers shall not be of a type that controls delivery or that does not allow continuous paper flow.

Recommendation:
Move the toilet paper dispenser to 7" to 9" from front of toilet to centerline of dispenser.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of toilet paper too far from toilet
Image that depicts the citation requirements of the code or standard

BFID: 187598

There is a change in level greater than 1/4 inch.

The floor slope is up to 19% at the floor drain.
Citation:
2010 ADAS Section 303.3
Changes in level between 1/4 inch (6.4 mm) high minimum and 1/2 inch (13 mm) high maximum shall be beveled with a slope not steeper than 1:2.

Recommendation:
Level the floor.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of deteriorating floor
Image that depicts the citation requirements of the code or standard
Additional Finding Photos
Image of deteriorating floor
Image of cross slope at floor drain

Women's Restroom

BFID: 187599

A compliant room identification 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 of 1/2 inch directly below the tactile characters; flush left or centered. Signs with raised characters or Braille 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 of the highest tactile character.
Citation:
2010 ADAS Section 216.2
Interior and exterior signs identifying permanent rooms and spaces shall comply with 703.1, 703.2, and 703.5. Where pictograms are provided as designations of permanent interior rooms and spaces, the pictograms shall comply with 703.6 and shall have text descriptors complying with 703.2 and 703.5.

Recommendation:
Install compliant signage adjacent to the door.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of noncompliant restroom signage
Image that depicts the citation requirements of the code or standard

BFID: 187600

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 be no sharp or abrasive surfaces under lavatories and sinks.
Citation:
2010 ADAS Section 606.5
Water supply and drain pipes under lavatories and sinks shall be insulated or otherwise configured to protect against contact. There shall be no sharp or abrasive surfaces under lavatories and sinks.

Recommendation:
Insulate the lavatory pipes.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of lavatory without pipe insulation
Image that depicts the citation requirements of the code or standard

BFID: 187601

The toilet is not located within the range allowed from the sidewall or partition.

The centerline of the toilet must be 16 to 18 inches from the sidewall.
Citation:
2010 ADAS Section 604.2
The water closet shall be positioned with a wall or partition to the rear and to one side. The centerline of the water closet shall be 16 inches (405 mm) minimum to 18 inches (455 mm) maximum from the side wall or partition, except that the water closet shall be 17 inches (430 mm) minimum and 19 inches (485 mm) maximum from the side wall or partition in the ambulatory accessible toilet compartment specified in 604.8.2. Water closets shall be arranged for a left-hand or right-hand approach.

Recommendation:
Move the toilet closer to the wall or fur out the wall 1-1/2".
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of toilet too far from wall
Image that depicts the citation requirements of the code or standard

BFID: 187602

The flush handle is located on the wrong side of the toilet.

Controls shall be operable with one hand and shall not require tight grasping, pinching, or twisting. Controls for the flush valves shall be mounted on the wide side of toilet areas, no more than 48 inches above the floor.
Citation:
2010 ADAS Section 604.6
Flush controls shall be hand operated or automatic. Hand operated flush controls shall comply with 309. Flush controls shall be located on the open side of the water closet except in ambulatory accessible compartments complying with 604.8.2.

Recommendation:
Relocate the flush control to the open side of the toilet at least 12" above the grab bar, or install an automatic flush.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of flush control centered on toilet

BFID: 187603

The side grab bar does not extend far enough from the rear wall.

The side grab bar must extend at least 54 inches minimum beyond the rear wall and start a maximum of 12 inches from the rear wall. A 42-inch grab bar installed the maximum distance from the rear wall (12 inches) will leave the leading end 54 inches from the rear wall. Grab bars shall be installed in a horizontal position, 33 inches minimum and 36 inches maximum above the finish floor measured to the top of the gripping surface.
Citation:
2010 ADAS Section 604.5.1
The side wall grab bar shall be 42 inches (1065 mm) long minimum, located 12 inches (305 mm) maximum from the rear wall and extending 54 inches (1370 mm) minimum from the rear wall.

Recommendation:
Move the grab bar so it extends 54" from the corner.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of side grab bar too close to corner
Image that depicts the citation requirements of the code or standard

BFID: 187604

The floor drain is set too low on the floor which causes a slope over 2 percent.
Citation:
2010 ADAS Section 303.3
Changes in level between 1/4 inch (6.4 mm) high minimum and 1/2 inch (13 mm) high maximum shall be beveled with a slope not steeper than 1:2.

2010 ADAS Section 304.2
Floor or ground surfaces of a turning space shall comply with 302. Changes in level are not permitted.

2010 ADAS Section 304.2 Exception
Slopes not steeper than 1:48 shall be permitted.

Recommendation:
Level the floor and raise the drain.
Barrier Priority:
Moderate (3): Should be completed as soon as possible, but there may be other items that will provide greater access to persons with disabilities. (Includes findings that have a high financial impact on the entity in relationship to the degree of access provided)
Department:
Parks & Recreation
Image of cross slopes at floor drain
Image that depicts the citation requirements of the code or standard