HomeMy WebLinkAboutAppendix_B_Self_Evaluation_Results B-1
Appendix B – Self-Evaluation Results
At the time of the parks, public buildings and facilities inventories, the City was following general
ADA design guidance and procedures. This included a commitment to providing access to all users
but does not have a formal policy or procedure to assign priority regarding ADA accessibility issues
within the City. Implementing a method to assign priority will be a part of this Plan effort.
Parks, Public Buildings and Facilities
Data Collection for the parks, public buildings and facilities self-evaluation was completed in July
and August of 2021. The self-evaluation was performed by SRF Consulting Group, an ADA
consultant. The Parks, Public Buildings and Facilities included in the inventory are as follows:
• Government Owned Buildings
o Convention Center
o Public Library
o Safety Building
o City Hall
o Fire Station 18
o Public Museum and Carriage House
o Grand Opera House
o Seniors Center – North and South
o Osh-Buy
• Transit Stations
o Downtown Transit Center
o GO Transit Administrative Offices
• Parks, Boat Launches, and Fishing Piers
o 24th Ave Boat Launch
o 44th Parallel Park
o Abbey Park
o Abe Rochlin Park
o Al Broullire Memorial Park
o Bauman Park
o BoatWorks
o Camp Bragg Memorial
o Carl Steiger Park
o Congress Ave Tot Lot
o Fugleberg Park
o Garden Club Park
o Lakeshore Golf Course Trail
o Leech Amphitheatre
o Mary Jewell Park
o Menominee Park
o Mill Ave Boat
o Rainbow Memorial Park
o Red Arrow Park
B-2
o Riverside Cemetery
o Roe Park
o South Park
o Spanbauer Park
o Stevens Park
o Stoegbauer Park
o Teichmiller Park
o West Algoma Park
o Westhaven Park
o William A Steiger
o William Waters Plaza
Following the initial findings and recommendations per public building and facility are tables
showing an at-a-glance summary of all findings (found in B- 1 and B-2).
Public Buildings and Facilities Key Findings
Several deficiencies were found to be common across most public buildings and facilities:
• Slope of the many spaces and access aisles were greater than 2 percent in any
direction.
• Many of the entrance doors required more than 5 pounds to open and did not take at
least 5 seconds to close.
• Many locations did not have enough accessible parking stalls.
• Many restrooms did not have clear accessible spaces to each of the restroom
amenities.
.
B-3
B-1: Parks Self-Evaluation Summaries
B-4
Park Inventory: 24th Ave Boat Launch
Approach and Entrance
Parking Parking spots need paint.
Access Route Access route between piers has 4% cross slope.
Curb Ramps N/A
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating N/A
Service Counters N/A
Toilet Rooms
Accessible Route Compliant
Signs Compliant
Entrance MENS AND WOMENS: Door requires more than 5 lbs. to open and closes in
fewer than 5 seconds.
Space MENS AND WOMENS: Coat hooks are too high
Sinks MENS AND WOMENS: Trash cans are in the way of clear space
Soap and Towels Compliant
Toilets MENS AND WOMENS: Side grab bar does not extend 54" from rear wall. Toilet
paper is not 7-9" from the front of the toilet.
Stalls MENS AND WOMENS: No 18" clear space on pull side of stall door. Pulls
require grasping.
MENS: Stall door is not self-closing.
Additional Access
Drinking Fountains Spout is higher than 36". Not detectable by cane.
Playground N/A
Team Sports N/A
Fishing Piers N/A
Boating Facility Compliant except for slope mentioned under access
Swimming Pool
B-5
Park Inventory: 44th Parallel Park
Approach and Entrance
Parking Street Parking
Access Route Route to playground from sidewalk is too steep.
Curb Ramps N/A
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating N/A
Service Counters N/A
Toilet Rooms
Accessible Route N/A
Signs N/A
Entrance N/A
Space N/A
Sinks N/A
Soap and Towels N/A
Toilets N/A
Stalls N/A
Additional Access
Drinking Fountains N/A
Playground Swing height is 33" from the ground. 11-24" is needed.
Team Sports No accessible route to the tennis courts or baseball field or space near the
team seating.
Fishing Piers N/A
Boating Facility N/A
Swimming Pool
B-6
Park Inventory: Abbey Park
Approach and Entrance
Parking Street Parking
Access Route No walkway to the playground from the street parking. No accessible route to
the picnic area.
Curb Ramps N/A
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating N/A
Service Counters No accessible seating.
Toilet Rooms
Accessible Route N/A
Signs N/A
Entrance N/A
Space N/A
Sinks N/A
Soap and Towels N/A
Toilets N/A
Stalls N/A
Additional Access
Drinking Fountains N/A
Playground No transfer systems for elevated play equipment.
Team Sports N/A
Fishing Piers N/A
Boating Facility N/A
Swimming Pool
B-7
Park Inventory: Abe Rochlin Park
Approach and Entrance
Parking One additional parking space needed. No access aisles provided. Slopes of
spaces get to 3.3% running and 4% Cross slope. Poor pavement conditions in
the parking area. No paint.
Access Route Wood border around playground is 4" with no ramp.
Curb Ramps Cross slope of ramp is 3%. The landing at the top of the ramp is 4% slope.
Flares are in poor condition.
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating N/A
Service Counters One additional accessible seat needed.
Toilet Rooms
Accessible Route Compliant
Signs No accessible signage. Signs are mounted on the side of the building.
Entrance MENS AND WOMENS: Doors require more than 5 lbs. to open.
Space MENS AND WOMENS: Garbage in way of turning circle. Coat hooks are too high.
Sinks Compliant
Soap and Towels Compliant
Toilets MENS AND WOMENS: Toilet paper dispenser is too close to grab bar. Toilet
paper is too close to front of the toilet.
Stalls MENS AND WOMENS: No 18" pull space. Door is not self-closing. Handles
require grasping.
Additional Access
Drinking Fountains Force required to operate is > 5 lbs. Protrudes into walkway more than 4”
Playground Swing height is 34" from the ground. 11-24" is needed.
Team Sports N/A
Fishing Piers N/A
Boating Facility N/A
Swimming Pool
B-8
Park Inventory: Al Broullire Memorial Park
Approach and Entrance
Parking N/A
Access Route Pavement rutting problems on the short path to the water which caused slope
problems. No accessible route to the path.
Curb Ramps No curb ramp at curb crossing.
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating N/A
Service Counters N/A
Toilet Rooms
Accessible Route N/A
Signs N/A
Entrance N/A
Space N/A
Sinks N/A
Soap and Towels N/A
Toilets N/A
Stalls N/A
Additional Access
Drinking Fountains N/A
Playground N/A
Team Sports N/A
Fishing Piers N/A
Boating Facility N/A
Swimming Pool
B-9
Park Inventory: Bauman Park
Approach and Entrance
Parking Street Parking
Access Route No access to baseball field or picnic area.
Curb Ramps N/A
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating No accessible seating
Service Counters N/A
Toilet Rooms
Accessible Route N/A
Signs N/A
Entrance N/A
Space N/A
Sinks N/A
Soap and Towels N/A
Toilets N/A
Stalls N/A
Additional Access
Drinking Fountains N/A
Playground One area where slope is too steep. 3" lip around the area with no slope.
Team Sports N/A
Fishing Piers N/A
Boating Facility N/A
Swimming Pool
B-10
Park Inventory: BoatWorks
Approach and Entrance
Parking Slope of space is 4%
Access Route Compliant
Curb Ramps Flare slopes are non-compliant
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating Compliant
Service Counters N/A
Toilet Rooms
Accessible Route Compliant
Signs Compliant
Entrance MENS AND WOMENS: Door requires more than 5 lbs. to open. Closes too
quickly.
Space MENS AND WOMENS: Garbage blocks dryer. Coat hook is too high.
Sinks Compliant
Soap and Towels Compliant
Toilets MENS AND WOMENS: Side grab bar does not extend 54" from rear wall. Toilet
paper is not 7-9" from the front of the toilet.
Stalls MENS AND WOMENS: Door is not self-closing. No 18" clear space. Handles
require grabbing.
Additional Access
Drinking Fountains Compliant
Playground N/A
Team Sports N/A
Fishing Piers N/A
Boating Facility Compliant
Swimming Pool
B-11
Park Inventory: Camp Bragg Memorial
Approach and Entrance
Parking Street Parking
Access Route Brick area around the memorial has gaps.
Curb Ramps N/A
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating Stone benches around memorial but no accessible seating options.
Service Counters N/A
Toilet Rooms
Accessible Route N/A
Signs N/A
Entrance N/A
Space N/A
Sinks N/A
Soap and Towels N/A
Toilets N/A
Stalls N/A
Additional Access
Drinking Fountains N/A
Playground N/A
Team Sports N/A
Fishing Piers N/A
Boating Facility N/A
Swimming Pool
B-12
Park Inventory: Carl Steiger Park
Approach and Entrance
Parking Accessible parking location is not clear.
Access Route No accessible route to the picnic area. One vertical discontinuity along access
route. Slope issues.
Curb Ramps N/A
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating No accessible seating.
Service Counters N/A
Toilet Rooms
Accessible Route N/A
Signs N/A
Entrance N/A
Space N/A
Sinks N/A
Soap and Towels N/A
Toilets N/A
Stalls N/A
Additional Access
Drinking Fountains N/A
Playground First step in transfer system is one step too high.
Team Sports N/A
Fishing Piers N/A
Boating Facility N/A
Swimming Pool
B-13
Park Inventory: Congress Ave Tot Lot
Approach and Entrance
Parking Street Parking
Access Route Compliant
Curb Ramps N/A
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating N/A
Service Counters N/A
Toilet Rooms
Accessible Route N/A
Signs N/A
Entrance N/A
Space N/A
Sinks N/A
Soap and Towels N/A
Toilets N/A
Stalls N/A
Additional Access
Drinking Fountains N/A
Playground Compliant
Team Sports N/A
Fishing Piers N/A
Boating Facility N/A
Swimming Pool
B-14
Park Inventory: Fugleberg Park
Approach and Entrance
Parking Street Parking
Access Route Compliant
Curb Ramps N/A
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating No accessible seating.
Service Counters N/A
Toilet Rooms
Accessible Route Compliant
Signs White paint is wearing off of men's room. Both men's and women's are
mounted on the door.
Entrance MENS AND WOMENS: Floor surface is not level. Door requires more than 5 lbs.
to open. Closes too quickly.
Space Compliant
Sinks MENS AND WOMENS: Pipes are not insulated
Soap and Towels Compliant
Toilets MENS AND WOMENS: Side grab bar does not extend 54” from rear wall. There
is not 1.5" between bar and objects below.
Stalls MENS AND WOMENS: Stall door is not self-closing.
Additional Access
Drinking Fountains Spout it higher than 36". Not detectable by cane.
Playground N/A
Team Sports N/A
Fishing Piers N/A
Boating Facility N/A
Swimming Pool
B-15
Park Inventory: Garden Club Park
Approach and Entrance
Parking Street Parking
Access Route Some vertical discontinuities
Curb Ramps N/A
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating N/A
Service Counters N/A
Toilet Rooms
Accessible Route N/A
Signs N/A
Entrance N/A
Space N/A
Sinks N/A
Soap and Towels N/A
Toilets N/A
Stalls N/A
Additional Access
Drinking Fountains N/A
Playground N/A
Team Sports N/A
Fishing Piers N/A
Boating Facility N/A
Swimming Pool
B-16
Park Inventory: Lakeshore Golf Course Trail
Approach and Entrance
Parking No accessible parking provided.
Access Route Compliant
Curb Ramps No tactile warnings when going from trail to road.
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating N/A
Service Counters N/A
Toilet Rooms
Accessible Route N/A
Signs N/A
Entrance N/A
Space N/A
Sinks N/A
Soap and Towels N/A
Toilets N/A
Stalls N/A
Additional Access
Drinking Fountains N/A
Playground N/A
Team Sports N/A
Fishing Piers N/A
Boating Facility N/A
Swimming Pool
B-17
Park Inventory: Leech Amphitheatre
Approach and Entrance
Parking Needs to be restriped. Left accessible space has a steep cross slope, poor
pavement. No van accessible space.
Access Route Cross slope greater than 2 percent.
Curb Ramps Main entrance curb ramp does not have tactile plate. Flares too steep.
Ramps N/A
Entrance Inaccessible entrances do not direct to accessible ones.
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs Compliant
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating Ensure that accessible seating (space for wheelchairs) is dispersed throughout
general seating area with multiple viewing angles
Service Counters Compliant for north and south counters
Toilet Rooms
Accessible Route Compliant
Signs Compliant
Entrance EAST AND WEST: Floor surface is not level outside door. Doors require more
than 5 lbs. to open.
Space EAST AND WEST: Coat hooks are too high.
Sinks Compliant
Soap and Towels Compliant
Toilets EAST AND WEST: Side grab bars are too close to objects above. Force to use
toilet is too much. Toilet paper dispenser behind grab bar.
Stalls EAST AND WEST: Not self-closing.
Additional Access
Drinking Fountains Not detectable by cane.
Playground N/A
Team Sports N/A
Fishing Piers N/A
Boating Facility N/A
Swimming Pool
B-18
Park Inventory: Mary Jewell Park
Approach and Entrance
Parking Street Parking
Access Route No accessible route to baseball fields.
Curb Ramps N/A
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating No accessible seating at the picnic area
Service Counters N/A
Toilet Rooms
Accessible Route Compliant. One unisex restroom.
Signs Compliant
Entrance Door requires more than 5 lbs. to open. Closes too quickly.
Space Dryer not detectable by cane. Garbage obstructs clear space of towels. Coat
hook too high.
Sinks Compliant
Soap and Towels Compliant
Toilets Objects too close to bottom of grab bar.
Stalls No pull side clear space. Handles require grabbing.
Additional Access
Drinking Fountains Not detectable by cane.
Playground N/A
Team Sports N/A
Fishing Piers N/A
Boating Facility N/A
Swimming Pool
B-19
Park Inventory: Menominee Park
Approach and Entrance
Parking SPLASHPAD and PLAYGROUND 2: Not enough van accessible spaces. There are
not signs at each space.
BASEBALL: Van spaces do not have "van accessible" signs
ZOO: No access aisles. Slopes greater than 2%.
SOUTH BEACH: Need 3 spaces at beach. Slope of aisles and spaces too steep.
Signs do not have enforcement procedures. Aisles are not clearly marked.
Access Route SPLASH PAD: Accessible route to entrance from parking has cross slope
exceeding 2%
ZOO: Grate near parking is non-compliant. Numerous exhibits of deteriorated
pavement, cracking, steep slopes. Boardwalk lip exceeds 1/2-inch.
BEACH: Poor pavement condition
Curb Ramps SPLASHPAD: Flares are too steep. Cross slope is too steep
Ramps N/A
Entrance ZOO: Many pavers are heaving greater than 1/2 inch and many areas with
greater than 5% slope.
Access to Goods and Services
Interior Accessible Route Poor pavement conditions throughout. No access to the rental boat dock area
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces SPLASH PAD AREA: Picnic areas 4 and 5 do not have wheelchair accessible
spaces and poor pavement condition
ZOO: Picnic area compliant but unpaved. Wolf exhibit ramp in poor condition
with no railings. Uneven foot path. Elk exhibit is poor pavement condition and
no turning circle. Eagle exhibit has 5% cross slope on ramp. Raccoon exhibit
has poor pavement. Aviary and goat exhibits have cross slope > 2%.
PICNIC 1&2: Compliant
Controls N/A
Seating N/A
Service Counters Children's amusement area has poor pavement conditions
Baseball field #1. Area in front of concessions is not level.
Toilet Rooms
Accessible Route BASEBALL: No accessible toilet area. Measurements on toilets provided.
PICNIC: Compliant
AMUSEMENT: Compliant
ZOO: No directional signs at inaccessible toilets
Signs BASEBALL: Neither bathroom has a sign.
PICNIC: Compliant
AMUSEMENT: Compliant
ZOO: Signs are fading. Men's sign not mounted on latch side
B-20
Entrance BASEBALL: Both men's and women's require more than 5 lbs. to open and
close too quickly.
PICNIC: Coat hooks too high
AMUSEMENT: Coat hooks too high
ZOO - BOTH: Door requires too much force to open and closes too quickly.
Space BASEBALL: Neither has 60" turning circle.
ZOO - BOTH: Coat hook too high
Sinks BASEBALL: Neither sink is insulated
PICNIC: No clear space under sink
AMUSEMENT: No clear space under sink
ZOO: No knee clearance.
Soap and Towels BASEBALL: Towels operable by grabbing and require more than 5 lbs. to
operate.
PICNIC: Compliant
AMUSEMENT: Compliant
ZOO: Compliant
Toilets BASEBALL - BOTH: No 60x56" space. Toilet is not 17-19". Side grab bar does
not extend 54" from rear wall. Objects too close to bar. No rear grab bar. Flush
on closed side of toilet. Toilet paper not 7-9" from front of toilet.
PICNIC: Compliant
AMUSEMENT: Compliant
ZOO: Toilet paper not 7-9” from front of toilet.
Stalls BASEBALL - BOTH: No 32" stall door opening. No clear space on pull side. Door
is not self-closing. No operable pieces. Not wide enough.
ZOO - BOTH: No 18" clear space. Not self-closing. Pulls require grabbing.
Additional Access
Drinking Fountains BASEBALL: Spout too high. Spout not 15" from rear. Protrudes into walkway
more than 4"
Playground PLAYGROUND #2: Compliant
SOUTH: Compliant
Team Sports BASEBALL #1: 1 accessible spot with no van access.
BASEBALL #2: No accessible route
BASEBALL #3: No accessible route
SOCCER: No accessible route
BASEKETBALL: No accessible route
VOLLEYBALL: No route to sand
Fishing Piers BOTH PIERS: Route from parking is too steep. Consider adding railings
Boating Facility Compliant except for transition plate slopes are too high.
Swimming Pool
B-21
Park Inventory: Mill Ave Boat
Approach and Entrance
Parking Parking not available.
Access Route Vertical and horizontal discontinuity at start of dock
Curb Ramps
Ramps
Entrance
Access to Goods and Services
Interior Accessible Route
Ramps
Elevators
Lifts
Signs
Interior Doors
Rooms and Spaces
Controls
Seating
Service Counters
Toilet Rooms
Accessible Route
Signs
Entrance
Space
Sinks
Soap and Towels
Toilets
Stalls
Additional Access
Drinking Fountains
Playground
Team Sports
Fishing Piers
Boating Facility Compliant
Swimming Pool
B-22
Park Inventory: Rainbow Memorial Park
Approach and Entrance
Parking BOAT PARKING: 3% cross slope in one area of the parking space. 2.5% slope at
access aisle. Need new paint.
Access Route Electric meter next to drinking fountain is not detectable by cane.
PICNIC: No route to picnic area.
Curb Ramps PICNIC AREA 2: Running slope to steep. Cross slope greater than 2 percent.
Curb ramp not 36" wide. Flares are in poor condition.
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating PICNIC: No accessible seats
Service Counters N/A
Toilet Rooms
Accessible Route Compliant
Signs BOTH: Text characters are not raised and there is no Braille. Sign painted away
from door. Sign is too high.
Entrance BOTH: Floor not level on exterior. 1.5" lip at door entrance.
Space BOTH: Garbage can blocks soap and dryer. WOMEN: Coat hook is too high
Sinks Compliant
Soap and Towels Compliant
Toilets BOTH: Toilet paper is too close to the side grab bar. Rear grab bar has objects
too close to top of bar. Flush is above the toilet not on the open side.
Stalls BOTH: No pull space. Door is not self-closing.
Additional Access
Drinking Fountains Compliant
Playground No accessible route to the play area.
ELEVATED PLAY AREA #1 and #2: Transfer system is too high at 22". Bottom
step is 10" (8" needed). Swing is 33" from the ground.
Team Sports BASEBALL: 1" lip at team seating.
HOCKEY: Gap in pavement. Large lip to access rink.
Fishing Piers PIER #1: Cables provided at 39" height (too high) as railings, or no railings
B-23
provided. Need a lip to prevent rolling off.
PIER #2/#3: Need new curb ramp and sidewalk
Boating Facility Fee payment area is not accessible. Needs a curb ramp. Need a ramp onto the
dock
Swimming Pool
B-24
Park Inventory: Red Arrow Park
Approach and Entrance
Parking MAIN PARKING: All 4 spaces have at least a 2.5% slope.
BASEBALL PARKING: No striping. Poor pavement. No striped aisle. Slope of 2 -
3%.
Access Route No accessible route to baseball fields. No access to playground.
Curb Ramps N/A
Ramps N/A
Entrance Compliant
Access to Goods and Services
Interior Accessible Route Compliant
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating N/A
Service Counters Compliant
Toilet Rooms
Accessible Route WATERPARK: Compliant
BASEBALL: Compliant
Signs WATERPARK: Compliant
BASEBALL: Compliant
Entrance WATERPARK: Men's and women's - No clear floor space. Door too heavy and
takes too long to close. Unisex - Door too heavy and takes too long to close.
BASEBALL: No clear space. Hardware not operable without grasping. Door too
heavy and takes too long to close.
Space WATERPARK: Men's - garbage can does not allow access to paper towels. Coat
hook too high in the toilet stall. Women's - garbage can does not allow access
to paper towels. Unisex - garbage can does not allow access to paper towels
BASEBALL: Compliant
Sinks WATERPARK: Women's sink is blocked by garbage. Unisex is blocked by the
garbage.
BASEBALL: Compliant
Soap and Towels Compliant
Toilets WATERPARK: Toilet paper too close to the front of the grab bar in al three
restrooms. Toilet paper is too close to the front of the toilet.
BASEBALL: Side grab bar does not extend 54” from the rear wall. Toilet paper
too close to the grab bar. Toilet paper is too close to the front of the toilet.
Stalls WATERPARK: Men's and women's - Door is not self-closing. Requires grasping.
B-25
Unisex - No 18" clear space on pull side. Requires grasping.
BASEBALL: No 18" clear space on pull side. Not self-closing. Requires grasping.
Additional Access
Drinking Fountains BOTH SETS OF WATERPARK FOUNTAINS: Not detectable by cane.
BASEBALL: Compliant
Playground SKATE PARK: Compliant
SAND AREA: Compliant
PLAY AREA: No accessible route to play area. Transfer system too tall at 22".
Bottom stop too tall at 10".
Team Sports BASEBALL: Poor pavement conditions for both fields. Especially for transfer
points between asphalt and concrete.
Fishing Piers
Boating Facility
Swimming Pool No railing to Lazy River. Need assistance to use the chair lift. Life guard
entrance obstructs zero level entry railing. Move it 2". 2.8" slope. Needs
handrails on both sides of the entry ramp. Pool stairs are not 20-24" wide
between handles.
Showers in men's and women's are compliant. Unisex showers controls should
be on rear wall.
B-26
Park Inventory: Riverside Cemetery
Approach and Entrance
Parking No parking
Access Route Plants and woodchips interfere with walkway. Vertical discrepancies every 4'.
Curb Ramps N/A
Ramps N/A
Entrance CHURCH: Floor surface not level outside. Threshold greater than 1/4". Requires
grasping. Closes too quickly. Mats are a tripping hazard. OFFICE: 3" step
required to enter. Ground not level on either side of door. Mats not secured.
Threshold too great. Requires grasping. Too heavy. Closes too quickly.
Access to Goods and Services
Interior Accessible Route Route from office to chapel is not accessible.
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating Add a companion seat and another accessible seat. Only one viewing area.
Service Counters N/A
Toilet Rooms
Accessible Route No accessible restroom. No signs at inaccessible toilets directing to accessible.
Signs No signage
Entrance Radiator prevents door from opening. Carpet not secure. No clear space.
Requires grasping.
Space Radiator and garbage prevent clear path. Mirror too high.
Sinks Pipes not insulated.
Soap and Towels Towels not mounted at required height. Towels require grasping and > 5 lbs.
Toilets No side or rear grab bar. Toilet one inch too low. There is no 60x56" space.
Force to use toilet is too great. Toilet paper not 7-9" from front of toilet.
Stalls No 32" opening or 18" on pull side. Requires grasping. Compartment too small.
Additional Access
Drinking Fountains
Playground
Team Sports
Fishing Piers
Boating Facility
Swimming Pool
B-27
Park Inventory: Roe Park
Approach and Entrance
Parking No parking
Access Route
Curb Ramps
Ramps
Entrance
Access to Goods and Services
Interior Accessible Route
Ramps
Elevators
Lifts
Signs
Interior Doors
Rooms and Spaces
Controls
Seating
Service Counters
Toilet Rooms
Accessible Route
Signs
Entrance
Space
Sinks
Soap and Towels
Toilets
Stalls
Additional Access
Drinking Fountains
Playground No accessible route between ground and elevated play areas. No accessible
route to each ground level type. Elevated play elements do not have a wide
enough access route. Ramps are too tall. Transfer systems are too narrow.
Steps are too tall.
Team Sports
Fishing Piers
Boating Facility
Swimming Pool
B-28
Park Inventory: South Park
Approach and Entrance
Parking Some slopes get to 2-2.5%.
Access Route
Curb Ramps Flares are not compliant. Cross slope is 2.5%.
Ramps N/A
Entrance Cross slope of 4.5%
Access to Goods and Services
Interior Accessible Route
Ramps
Elevators
Lifts
Signs
Interior Doors
Rooms and Spaces
Controls
Seating PICNIC: Compliant
Service Counters CONCESSIONS: Compliant
Toilet Rooms
Accessible Route Compliant
Signs Compliant but does not say that it is accessible.
Entrance Requires more than 5 lbs. to open.
Space Compliant
Sinks Compliant
Soap and Towels Garbage can in the way of dryer and towels.
Toilets Side grab bar does not extend 54".
Stalls Compliant
Additional Access
Drinking Fountains Spout is higher than 36". Not detectable by cane.
Playground PLAYGROUND #1: Route gets to 6.5%.
PLAYGROUND #2: Compliant
Team Sports No accessible route to basketball court.
Fishing Piers
Boating Facility
Swimming Pool
B-29
Park Inventory: Spanbauer Park
Approach and Entrance
Parking No signs or paint. Van accessible are not marked.
Access Route Cross slope of 3.5%.
Curb Ramps N/A
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route
Ramps
Elevators
Lifts
Signs
Interior Doors
Rooms and Spaces
Controls
Seating
Service Counters
Toilet Rooms
Accessible Route Compliant
Signs Compliant
Entrance MENS AND WOMENS: Requires more than 5 lbs. to open.
Space Compliant
Sinks Compliant
Soap and Towels Compliant
Toilets MENS AND WOMENS: Toilet paper too far from front of toilet
Stalls MENS AND WOMENS: No 18" on pull side. Requires gasping
WOMENS: Not self-closing.
Additional Access
Drinking Fountains Compliant
Playground
Team Sports Vertical discontinuity to enter team area and exit the baseball field.
Fishing Piers
Boating Facility
Swimming Pool
B-30
Park Inventory: Stevens Park
Approach and Entrance
Parking Cross slope too steep. Needs paint.
Access Route Cross slope too steep from sidewalk route from the parking lot to the
playground
Curb Ramps Cross slopes too steep and flares are noncompliant
Ramps
Entrance
Access to Goods and Services
Interior Accessible Route
Ramps
Elevators
Lifts
Signs
Interior Doors
Rooms and Spaces
Controls
Seating PICNIC #1: No accessible seating.
PICNIC #2: Compliant
Service Counters
Toilet Rooms
Accessible Route Compliant
Signs BOTH: Mounted on door
MENS: Needs new paint
Entrance BOTH: Floor surface not level. More than 5 lbs. to open. Closes too quickly.
Space BOTH: Compliant
Sinks BOTH: Pipes not insulated
Soap and Towels BOTH: Compliant
Toilets BOTH: Side grab bar does not extend 54" from rear wall. Side is not 1.5” from
objects below.
Stalls BOTH: Not self-closing
Additional Access
Drinking Fountains Spout is higher than 36". Not detectable by cane.
Playground Transfer system is too tall. Steps are greater than 8".
Team Sports 6.3% cross slope near the basketball court. Door latch for tennis court is too
tall.
Fishing Piers
Boating Facility
Swimming Pool
B-31
Park Inventory: Stoegbauer Park
Approach and Entrance
Parking No parking.
Access Route
Curb Ramps
Ramps
Entrance
Access to Goods and Services
Interior Accessible Route
Ramps
Elevators
Lifts
Signs
Interior Doors
Rooms and Spaces
Controls
Seating
Service Counters
Toilet Rooms
Accessible Route
Signs
Entrance
Space
Sinks
Soap and Towels
Toilets
Stalls
Additional Access
Drinking Fountains
Playground Compliant
Team Sports No accessible route to basketball court. Entrance to baseball field has a 1" lip.
Fishing Piers
Boating Facility
Swimming Pool
B-32
Park Inventory: Teichmiller Park
Approach and Entrance
Parking No ADA spaces. Street Parking.
Access Route
Curb Ramps
Ramps
Entrance
Access to Goods and Services
Interior Accessible Route
Ramps
Elevators
Lifts
Signs
Interior Doors
Rooms and Spaces
Controls
Seating
Service Counters
Toilet Rooms
Accessible Route Cross slopes 2.5%
Signs BOTH: Mounted on door
Entrance BOTH: No clear space. More than 5 lbs. to open.
Space BOTH: Coat hooks too high
Sinks Compliant
Soap and Towels Compliant
Toilets BOTH: Toilet paper too close to grab bar.
Stalls BOTH: Not self-closing. Requires grasping. No 18" clear space.
Additional Access
Drinking Fountains Not detectable by cane.
Playground Transfer system is too tall from ground. 3" drop from sidewalk to wood chips.
Team Sports No accessible routes to baseball, tennis or basketball.
Fishing Piers
Boating Facility
Swimming Pool
B-33
Park Inventory: West Algoma Park
Approach and Entrance
Parking No parking.
Access Route
Curb Ramps
Ramps
Entrance
Access to Goods and Services
Interior Accessible Route
Ramps
Elevators
Lifts
Signs
Interior Doors
Rooms and Spaces
Controls
Seating
Service Counters
Toilet Rooms
Accessible Route
Signs
Entrance
Space
Sinks
Soap and Towels
Toilets
Stalls
Additional Access
Drinking Fountains
Playground No accessible route to playground. Swings and tire swing are too high at 30".
Max 24" allowed. Lip from sidewalk to chips.
Team Sports
Fishing Piers
Boating Facility
Swimming Pool
B-34
Park Inventory: Westhaven Park
Approach and Entrance
Parking No parking
Access Route
Curb Ramps
Ramps
Entrance
Access to Goods and Services
Interior Accessible Route
Ramps
Elevators
Lifts
Signs
Interior Doors
Rooms and Spaces
Controls
Seating
Service Counters
Toilet Rooms
Accessible Route Compliant
Signs BOTH: Mounted on door
Entrance BOTH: No clear space. More than 5 lbs. to open. Closes too quickly.
Space BOTH: No clear path. Paper towels obstruct. Coat hooks are too high
Sinks Compliant
Soap and Towels Compliant
Toilets BOTH: Side grab bar does not extend 54" from rear wall.
Stalls BOTH: No 18" clear space. Requires grasping.
Additional Access
Drinking Fountains Force to operate is more than 5 lbs. Not detectable by cane.
Playground No transfer steps.
Team Sports No access to soccer fields. No access to baseball team seating and actual field.
Fishing Piers
Boating Facility
Swimming Pool
B-35
Park Inventory: William A Steiger
Approach and Entrance
Parking No parking
Access Route
Curb Ramps
Ramps
Entrance
Access to Goods and Services
Interior Accessible Route
Ramps
Elevators
Lifts
Signs
Interior Doors
Rooms and Spaces
Controls
Seating Picnic area is not along accessible route. No accessible seating.
Service Counters
Toilet Rooms
Accessible Route
Signs
Entrance
Space
Sinks
Soap and Towels
Toilets
Stalls
Additional Access
Drinking Fountains
Playground
Team Sports
Fishing Piers Flares are non-compliant.
Boating Facility Cross slope 3.5%. Flares are non-compliant.
Swimming Pool
B-36
Park Inventory: William Waters Plaza
Approach and Entrance
Parking No parking
Access Route Compliant
Curb Ramps
Ramps
Entrance
Access to Goods and Services
Interior Accessible Route
Ramps
Elevators
Lifts
Signs
Interior Doors
Rooms and Spaces
Controls
Seating Compliant
Service Counters
Toilet Rooms
Accessible Route
Signs
Entrance
Space
Sinks
Soap and Towels
Toilets
Stalls
Additional Access
Drinking Fountains
Playground
Team Sports
Fishing Piers
Boating Facility
Swimming Pool
B-37
B-38
B-2: Public Buildings and Facilities Self-Evaluation Summaries
B-39
Site Inventory: Convention Center
Approach and Entrance
Parking EAST LOT: 211 spaces with 7 accessible. Slopes of accessible stalls and aisles
are too steep
NORTH LOT: 120 spaces with 4 accessible; one accessible stall short of
minimum. Slope of the accessible stalls and aisles are too steep (3.0%) and
route leading from stalls to public sidewalk is too steep (up to 3.3%).
One accessible sign is mounted too high.
Access Route EAST LOT: Ticket booth protrudes more than 4”. Both sidewalk running slopes
(adjacent to lot at north and south accessible stalls) exceeds 5.0%; north walk
does not have a level landing; south walk cross slope exceeds 2.0%.
NORTH LOT: Sidewalk leading from Ceape/Main intersection to NW building
entrance has a running slope greater than 5.0%
Curb Ramps EAST LOT: Ramp flares at entrance in the East Lot are too steep
NORTH LOT: Ramps at Ceape Ave & State St have flares that are too steep and
lack detectable warnings; Median refuges in Ceape Ave have flares that are too
steep. West Ceape Ave refuge has a vertical discontinuity and the East Ceape
Ave refuge is missing a landing; Curb ramps adjacent to building (Ceape Ave
crossings) are too steep and are missing landings.
Ramps SKYWALK RAMP: Slope is greater than 1:12. There is not a 60" landing. There
is no handrail.
Entrances on Main St with ramp and walkway are not required to be accessible
if entrance at Ceape Ave/Main St is accessible
Entrance EAST LOT: Inaccessible doors do not have signs directing to accessible
entrances. Accessible doors need a level landing on both sides of the door.
Doors require more than 5 lbs. force to open.
WEST MAIN STREET: Door requires too much force to open
CEAPE AVE: Door does not have a clear floor space on pull side of the door.
Ground surface is not level. Door requires too much force to open.
NORTH MAIN STREET: There is not a level surface outside of the door. There is
not an 18" clear space on the pull side of the door. Door requires too much
force to open.
Access to Goods and Services
Interior Accessible Route AED and drinking fountains protrude more than 4" without being detectable by
cane.
Ramps N/A
Elevators There is no tactile star on the main level. Text characters do not contrast with
background color. The sign is mounted too high at 62"
Lifts N/A
Signs Six conference room signs were measured. All signs were not mounted on the
latch side of the door and did not have 18" clear floor space. Only the Oshko sh
Conference Room sign was mounted at the appropriate height.
Interior Doors ALL DOORS: Doors cannot be opened without twisting your hand
HUTCHINSON: No clear floor space on pull side. Requires more than 5 lbs. to
open.
LEANDER CHOATE: No clear floor space on pull side. Requires more than 5 lbs.
to open.
OSHKOSH: No clear floor space on pull side. Door is not self-closing
JOHN LYNCH: Requires more than 5 lbs. to open.
B-40
LEFEVER: Compliant beyond door handle
Rooms and Spaces Compliant
Controls N/A
Seating Compliant
Service Counters COAT CHECK: There is not a portion of the counter that is 36" high for 36" long
Drinking Fountains DRINKING FOUNTAINS - SECOND LEVEL: Compliant. MAIN LEVEL: Fountain
protrudes more than 4” from the wall and is not detectable by cane.
Miscellaneous DRINKING FOUNTAINS - SECOND LEVEL: Compliant. MAIN LEVEL: Fountain
protrudes more than 4” from the wall and is not detectable by cane.
Toilet Rooms
Accessible Route Compliant
Signs WEST: Men's room sign not mounted on latch side of door.
MAIN: Signs on both doors not mounted on latch side of door.
Entrance WEST: Men's and Women's do not have a clear floor space on pull side of the
door. Both doors require more than 5 lbs. to open.
MAIN: Men's and Women's do not have a clear floor space on pull side of the
door. Both doors require more than 5 lbs. to open.
Space WEST: Compliant
MAIN: In both restrooms trash can is in the way of the clear floor space and
there is no 60" turning circle.
Sinks WEST: Both restrooms do not have insulted pipes and the faucets require more
than 5 lbs. to operate.
MAIN: Both restrooms do not have insulted pipes and the faucets require more
than 5 lbs. to operate.
Soap and Towels WEST: Compliant
MAIN: Compliant
Toilets WEST: In men's and women's the side grab bar is more than 12 ” from rear wall.
There is not 12 between the grab bar and objects above. Rear grab bar does
not extend at least 24” from the toilet center line to the open side. Toilets
require more than 5 lbs. to operate. Men's room toilet paper is not 7-9” from
the front of the toilet.
MAIN: In men's and women's the side grab bar is more than 12 ” from rear wall.
There is not 12 between the grab bar and objects above. Rear grab bar does
not extend at least 24” from the toilet center line to the open side. Toilets
require more than 5 lbs. to operate.
Stalls WEST: For men's and women's there is not 18" of clear floor space on the pull
side of the stall door. The men's room stall door is not self-closing.
MAIN: For men's and women's there is not 18" of clear floor space on the pull
side of the stall door. Both restroom stall doors are not self-closing.
B-41
Site Inventory: Library
Approach and Entrance
Parking 109 spaces with 6 accessible. Signs need to be raised. They are 35". Middle
parking space in the group of three ADA spaces is too steep at 3.2%.
Easternmost access aisle in front of the building is too steep at 2.6%.
Accessible spot in the group of 8 spaces is too steep at 3%.
Access Route Sidewalk leading from Jefferson St is too steep (8%)
Cross slope on the west half of the sidewalk is 3.3%
Curb Ramps All curb ramps built into the accessible parking aisles are non-compliant (result
in slopes greater than 2% in the aisles). Ramp in the center of the entrance is
too steep at 8.6%. Two eastern most pedestrian ramps (from Mt. Vernon St)
have flare that are too steep.
Ramps N/A
Entrance Door requires too much force to open. In the vestibule there is not 48" between
doors. The edges of the mat are not secure.
Access to Goods and Services
Interior Accessible Route N/A
Ramps LOWER LEVEL RAMP: Ramp is too steep at 8.7%. The handrail does not extend
12" past the landing.
Elevators MAIN ELEVATOR: There is no tactile star on the main level. Sign is mounted 61"
from the ground.
SECONDARY ELEVATOR: There is no tactile star on the main level.
Lifts N/A
Signs CONFERENCE ROOM: Sign not mounted on latch side of the door and is too
high at 61".
MEETING ROOM: There is not a 18x18" space in front of the sign. Sign is
mounted too high at 61".
Interior Doors MEETING ROOM: Requires 8 lbs. to open.
CONFERENCE ROOM: Requires 10 lbs. to open.
GENERAL DOORS
STUDY ROOMS
Rooms and Spaces N/A
Controls N/A
Seating Compliant
Service Counters CUSTOMER SERVICE: Compliant
2ND FLOOR CHECK OUT: Compliant
Drinking Fountains
Miscellaneous N/A
Toilet Rooms
Accessible Route Compliant
Signs
Entrance LOWER LEVEL: Cannot operate without twisting or grabbing. Door requires 10
lbs. to open. Closes in less than 5 seconds.
2ND LEVEL: Cannot operate without twisting or grabbing. Door requires 10 lbs.
B-42
to open. Closes in less than 5 seconds.
KIDS LOWER LEVEL: Door requires 8 lbs. to open.
1ST FLOOR: Cannot operate without twisting or grabbing. Door requires 10 lbs.
to open. Closes in less than 5 seconds.
Space
Sinks
Soap and Towels
Toilets
Stalls
B-43
Site Inventory: Safety Building
Approach and Entrance
Parking 27 Standard Stalls. 4 ADA Van Stalls (adjacent to City Hall Parking Lot).
Access Route Slopes are fine. Consider repainting cross walks.
Curb Ramps Both access aisle flares and both cross walk flares are non-compliant.
Ramps Only non compliant element for accessible route is that the diameter of the
handrail is too big for the large ramp near the main entrance.
Entrance Vertical threshold is more than 1/4". First door takes 11 lbs. to open. Second
door takes 6 lbs. to open. 38" between vestibule doors. 48" needed. Thick
carpets pose a mobility issue.
Access to Goods and Services
Interior Accessible Route Water fountain sticks out too far to be detected by cane.
Ramps N/A
Elevators N/A
Lifts N/A
Signs Make sure all signs are on the latch side of doors. 1-2 did not have Braille.
Interior Doors N/A - Only interior doors used by the public are always propped open.
Rooms and Spaces Compliant
Controls N/A
Seating N/A
Service Counters There is not a 36" height counter that extends for 36". There is not adequate
knee clearance underneath counter space. 27" needed.
Drinking Fountains DRINKING FOUNTAINS: Compliant
Toilet Rooms
Accessible Route Compliant
Signs Compliant
Entrance BOTH RESTROOMS: There is not an 18x18" clear floor space on the pull side of
the door. Door requires 10 lbs. to open.
Space BOTH RESTROOMS: Coat hook is not 15-48" from the floor.
Sinks BOTH RESTROOMS: Faucet is not 17-25" from the front of the sink. Pipes are
not insulated. Faucet requires more than 5 lbs. to operate.
Soap and Towels BOTH RESTROOMS: Towels cannot be operated without twisting or grabbing.
Toilets WOMENS: Toilet is not 16-18” from the side wall. Toilet paper is not 7-9” from
the front of the toilet.
MENS: Side grab bar is not located no more than 12" from the rear wall and
does not extend 54" from the rear wall.
BOTH RESTROOMS: There is not a 60" side to side and 56" front to back space
within the stall. Side grab bar is not 42". Need a compliant rear grab bar.
Stalls BOTH RESTROOMS: Does not have a 32" opening. Door is not self-closing.
Operable parts require twisting and grabbing. Compartment is not 60" wide.
MENS: There is not an 18" clear floor space on the pull side. Stall is not 59"
deep (floor mounted toilet).
B-44
Site Inventory: City Hall
Approach and Entrance
Parking 150 stalls with 4 accessible spaces. Slopes of the stalls and aisles are between
2-3%. All spaces could be van accessible.
Access Route Compliant
Curb Ramps All 12 curb ramps evaluated have flares that are too steep. Curb Ramp on
second crosswalk from the Safety Building is 2.5% for landing. Curb ramp at
Church Avenue has a poor pavement quality.
Ramps Handrail is only 31". 34-38" needed. Handrail is obstructed by the AC unit. Does
not extend 12" from the top and bottom and return to the wall or floor.
Entrance Door requires 15 lbs. open. Edges of mat are not secured to the floor
Access to Goods and Services
Interior Accessible Route MANAGERS OFFICE: 15 lbs. to open door. Mats unsecured. No clearance
behind door.
FIRST FLOOR: 54" of passing space near clerk
HR OFFICE: Service counter is 41" not 36". Non-ADA Doorknob. No clear space
behind door.
FINANCE: Door is more than 5 lbs. and takes too long to close. No clear space.
PUBLIC WORKS: Counter height taller than 36"
GENERAL SERVICES: Counter height taller than 36". Mats not secured.
ECON DEVEL: Floor mats not secured. Door knob requires grabbing. No clear
space. Door closes too quickly.
Ramps N/A
Elevators Compliant
Lifts N/A
Signs
Interior Doors
Rooms and Spaces
Controls
Seating
Service Counters Compliant
Drinking Fountains N/A
Miscellaneous N/A
Toilet Rooms
Accessible Route 4TH FLOOR: Compliant
1ST FLOOR: Compliant
Signs 4TH FLOOR: Compliant
1ST FLOOR: Compliant
Entrance 4TH FLOOR: Compliant
1ST FLOOR: Door openings are too narrow at 28" (M) and 29" (W). Men's room
does not have clear floor space. Both doors take more than 5 lbs. to open and
close too quickly.
Space 4TH FLOOR: Compliant
B-45
1ST FLOOR: Access route is tight at 30.5" (W) and 35" (M). Feminine products
block route. There is not a 60" turning circle. The mirror is too high 47" (M) 52"
(W). Coat hooks are too high in both restrooms.
Sinks 4TH FLOOR: Faucet is 13" from the front of the sink. There is not a 9x6" toe
clearance. Faucet takes more than 5 lbs. to operate.
1ST FLOOR: Men's room does not have clear access to the sink. Faucets in
both are not 17-25" from the front of the sink. Force to use the faucet is more
than 5 lbs.
Soap and Towels 4TH FLOOR: Towels are too high at 50". 48" needed.
1ST FLOOR: Women's towels are too high
Toilets 4TH FLOOR: Toilet paper and waste basket are too close to grab bar.
1ST FLOOR: Not a 60"x56" space in stall. Side grab bar is not 42". Women's
grab bar has objects too close. No rear grab bars. Both flushers requires more
than 5 lbs. to operate. Women's toilet paper is too far from the front of the
toilet.
Stalls 4TH FLOOR: N/A
1ST FLOOR: Stall opening is 30.5". No pull clear floor space. Operable parts are
too high and require grabbing. Compartment is not wide enough at 36".
B-46
Site Inventory: Firehouse 18
Approach and Entrance
Parking Pavement condition is a barrier to formalized access route. Pavement next to
parking is 3% slope. No accessible spaces.
Access Route There is a 3/4" lip on route to door from sidewalk.
Curb Ramps N/A
Ramps N/A
Entrance Mats need to be secured. Not level surface on outside of door. Requires more
than 5 lbs. to open. Does not take 5 seconds to close.
Access to Goods and Services
Interior Accessible Route Compliant
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors Community Room does not have a clear space on pull side of the door. Handle
requires grabbing. Takes more than 5 lbs. to open.
Rooms and Spaces TV, phone station, and shelf are not detectable by cane.
Controls N/A
Seating Compliant
Service Counters Compliant
Drinking Fountains N/A
Miscellaneous N/A
Toilet Rooms
Accessible Route Compliant
Signs Compliant
Entrance No clear space on pull side of the door.
Space Coat hook is too high at 64".
Sinks Compliant
Soap and Towels Towels cannot be operated without grabbing and require more than 5 lbs. to
operate.
Toilets Side grab bar does not extend 54" from rear wall. Rear grab bar does not
extend 24" from centerline to the open side. Toilet paper is too far from the
front of the toilet.
Stalls Door is not self-closing.
B-47
Site Inventory: Museum
Approach and Entrance
Parking One additional accessible stall needed. No access aisle provided. No
accessible parking signs at spaces. No stalls identified as being van accessible.
Access Route Parking lot pavement between accessible stall and sidewalk has a cross slope
that is too steep.
Curb Ramps Curb ramp flares are too steep
Ramps Handrail on only one side. Handrail is not 34-38" from the ground. Rail does
not extend beyond the top and bottom of the ramp.
Entrance Vertical threshold more than 1/4".
Access to Goods and Services
Interior Accessible Route Compliant
Ramps Handrail only provided on one side of multiple exhibit ramps, Grandma's Attic
exhibit ramp landings are too small.
Elevators No tactile star on main level. Sign is not mounted 48-60".
Lifts Assistance needed from others to operate. There is not a 36 -48" space in the
lift.
Signs Compliant
Interior Doors The Titanic Room has a vertical threshold of more than a 1/4". Log cabin
exhibit has a beveled threshold that is greater than 1/2".
Rooms and Spaces Compliant
Controls N/A
Seating Compliant
Service Counters There is not a 36" height counter that extends for 36". There is not adequate
knee clearance underneath counter space. 27" needed.
Drinking Fountains Compliant
Toilet Rooms
Accessible Route Compliant
Signs Sign is not on the latch side of the door.
Entrance MENS AND WOMENS: Doors are not 32" wide. There is not a 18" clear space on
pull side.
MENS: Door requires more than 5 lbs. to open and closes too quickly.
Space Women's coat hook is too high.
Sinks MEN AND WOMENS: Faucet is too close to the front of the sink. The sinks take
more than 5 lbs. to operate.
Soap and Towels Compliant
Toilets MENS AND WOMENS: Toilet is not 16-18" from the wall. There is not 60" side to
side. There are objects too close to the top of the side grab bar. There are no
rear grab bars. Force required to use toilets was more than 5 lbs.
Stalls MENS AND WOMENS: Stall doors are not 32" wide. There is not 18" on pull
side. Operable parts require grasping. The stall compartments are not 60" wide.
MENS: Stall door is not self-closing.
B-48
Site Inventory: Carriage House
Approach and Entrance
Parking Staff Lot not evaluated
Access Route Cross slope of external walkway is 3.3%. Slopes near the staff entrance also
had slopes near 2.7%.
Curb Ramps Compliant
Ramps N/A
Entrance N/A
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating N/A
Service Counters N/A
Drinking Fountains N/A
Miscellaneous N/A
Toilet Rooms
Accessible Route N/A
Signs N/A
Entrance N/A
Space N/A
Sinks N/A
Soap and Towels N/A
Toilets N/A
Stalls N/A
B-49
Site Inventory: Opera House
Approach and Entrance
Parking LARGE SOUTHWEST LOT: No adjacent access aisles for northern spots. Slope is
4.5%. West sign height is 78" and East sign height is 67". Both southern spaces
have a 2.2-2.4% slope.
ENTRANCE LOT: No access aisles for two spaces. Vertical discontinuity in
access aisle.
Access Route Lot entrance slope is 4.7%. Two vertical discontinuities along access route from
the larger lot.
Curb Ramps Four curb ramps to cross High Avenue have non-compliant flares. Southern
access aisle curb ramp has non-compliant flares.
Ramps N/A
Entrance Inaccessible entrances do not have signs directing to accessible entrances.
MAIN DOOR: Operable only by grabbing. Door requires 16 lbs. to open. Closes
in under 5 seconds. Edges of mats are not secure.
SIDE DOOR: Does not have a level surface on both sides of the door. Has a
steep threshold over 1/4 inch. Edges of mats are not secure.
Access to Goods and Services
Interior Accessible Route Entrance to the theatre is too steep.
Ramps Ramp is over 8.3% slope at 12.6%. There is no handrail.
Elevators Elevator does not make noise when passing floors. Sign is not mounted 48 -60"
from the ground.
Lifts Assistance needed from others to operate. There is not a 36 -48" space in the
lift.
Signs Compliant
Interior Doors THEATRE DOORS: Vertical threshold is too steep. Door only operable by
grabbing. Requires more than 5 lbs. to open.
LOBBY DOORS: Requires more than 5 lbs. to open.
Rooms and Spaces Compliant
Controls N/A
Seating THEATRE: Spaces are not dispersed for multiple viewing choices. Cannot see
over standing crowd. Companion seat is not equivalent to the seating in the
rest of the area.
DINING: Compliant
RECEPTION: Compliant
Service Counters COAT CHECK: Compliant
WILL CALL: Accessible portion is 40". Only 11” under the desk for knee
clearance.
Drinking Fountains N/A
Miscellaneous N/A
Toilet Rooms
Accessible Route Compliant
Signs MAIN: Neither men's nor women's have sign mounted on the latch side of the
door
B-50
UPSTAIRS: Both men's and women's signs are too high
Entrance MAIN: Both men's and women's operable parts require grabbing. Both doors
require 10 lbs. to open.
UPSTAIRS: Both men's and women's operable parts require grabbing. Both
doors require 10 lbs. to open.
Space MAIN: Women's room does not have a turning circle. Both men's and women's
coat hooks are too tall.
UPSTAIRS: Women's room changing table does not allow a turning circle.
Sinks MAIN: In men's and women's, faucet is too close to the front of the sink.
UPSTAIRS: Both men's and women's pipes are not insulated.
Soap and Towels MAIN: Towels need to be operated by grabbing in both restrooms
UPSTAIRS: Towels need to be operated by grabbing in both restrooms
Toilets MAIN: Men's and women's do not have a 60" x 56" compartment. Toilets are
too short. Side grab bars are too short. No rear grab bar. Women's has flush on
closed side of the toilet.
UPSTAIRS: Objects above side grab bar are too close.
Stalls MAIN: In men's and women's. Stall door is only 30". Doors are not self-closing.
Locks cannot be operated without grabbing. Compartments are not 60" wide.
For floor mounted toilets, the stalls are not 59" deep.
UPSTAIRS: Men's and women's pulls and locks require grabbing. Men's door is
not self-closing.
B-51
Site Inventory: Senior Center - North
Approach and Entrance
Parking Four spots do not have adjacent loading zones. Middles two spots in the group
of 6 spaces have too steep of slopes. Bundle of four spaces are too steep and
have too low of signs.
Access Route Walkway to the door is 3.1% cross slope.
Curb Ramps N/A
Ramps N/A
Entrance Ground is not level on both sides of the door. Vertical threshold too steep. Door
requires too much force to open. Edges of mats are not secure. Accessible
button is too high.
Access to Goods and Services
Interior Accessible Route Compliant
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors Compliant
Rooms and Spaces Compliant
Controls Compliant
Seating Bench not affixed to the wall.
Service Counters MAIN COUNTER: Counter too tall and not the same depth as the countertop.
Does not have an adjacent clear floor space.
Drinking Fountains DRINKING FOUNTAINS: No clear space. No knee clearance. Protrudes into
walking space.
KITCHENETTE: Compliant
WOOD SHOP: Protrudes into walking space.
Miscellaneous DRINKING FOUNTAINS: No clear space. No knee clearance. Protrudes into
walking space.
KITCHENETTE: Compliant
WOOD SHOP: Protrudes into walking space.
Toilet Rooms
Accessible Route Compliant
Signs MAIN: Compliant
SIDE: Men's and women's, text characters are not raised. No braille. Not
mounted on latch side.
Entrance MAIN: Compliant
SIDE: Both men's and women's door opening only 30". Men's room operable
only by grabbing.
Space MAIN: Women's coat hook is too high
SIDE: Women's room does not have a clear path to all fixtures.
Both do not have 60" turning circles. Mirrors too tall. Coat hooks too tall.
B-52
Sinks MAIN: Men's does not have clear access to the sink. Both have faucets too
close to the front of the sink and require too much force to operate.
SIDE: Men's faucet is too close to the front of the sink. Women's sink is too tall.
Neither have insulated pipes and require too much force to operate.
Soap and Towels MAIN: Compliant
SIDE: Women's towels are too high.
Toilets MAIN: Men's and women's side grab bars are too short.
SIDE: Men's and women's side grab bars are too short. Mounted too low. No
rear grab bar. Flush on closed side of the toilet.
Stalls MAIN: Men's and women's doors are not self-closing. Operable parts require
grabbing.
B-53
Site Inventory: Senior Center - South
Approach and Entrance
Parking Three signs need height adjustments. Two spaces need a new sign. Four
spaces are too steep.
Access Route Walkway has 7% slope. Vertical discontinuity at box. Crosswalk is too steep at
3.4% for cross slope. Shared landing is too steep at 2.6%.
Curb Ramps Cur ramp closest to spaces has too steep cross slope. Cur ramp closest to door
has a 3.1% landing.
Ramps N/A
Entrance MAIN: Door requires too much force to open. Edges of mats are not secured.
WEST: Door requires 15 lbs. to open. Mat edges are not secure.
Access to Goods and Services
Interior Accessible Route Drinking fountains stick out more than 4" and are not detectable by cane.
Ramps N/A
Elevators N/A
Lifts N/A
Signs ART STUDIO / NURSE / ROOM 125 / ROOM 111: Mounted too high.
WEST ENTRANCE / CLASSROOM B: Not on latch side of door.
Interior Doors ALL DOORS: Doors cannot be opened without twisting your hand
ROOM 111 / NURSE: Require more than 5 lbs. to open and closes too quickly.
Rooms and Spaces Compliant
Controls Light switches are mounted too high and no clear floor space (often impeded by
movable objects)
Seating Compliant
Service Counters MAIN COUNTER: Move the computer stand for a compliant counter space
Drinking Fountains DRINKING FOUNTAINS: Protrudes more than 4".
Miscellaneous DRINKING FOUNTAINS: Protrudes more than 4".
Toilet Rooms
Accessible Route Compliant
Signs MAIN: Compliant
EAST UNISEX: Compliant
WEST UNISEX: Sign not mounted on latch side
Entrance MAIN: Compliant
EAST: Not operable without grabbing. Requires more than 5 lbs. to open.
WEST: Not operable without grabbing. Closes too quickly.
Space MAIN: Women's does not have a turning circle. Both restrooms have coat hooks
too high.
EAST: No turning circle. Coat hook too high.
WEST: Compliant
Sinks MAIN: Both men's and women's faucets are too close to the front of the sink.
Both have no insulated pipes.
EAST: No clear floor space at the sink. Faucet too close to the front of the sink.
B-54
No knee clearance. Pipes are not insulated.
WEST: Faucet too close to the front of the sink. Pipes are not insulated.
Soap and Towels MAIN: Compliant
EAST: Soap too high.
WEST: Soap too high
Toilets MAIN: Men's and women's stalls are too narrow. Women's rear grab bar is too
far from the side wall. Men's flush is on the closed side of the toilet. Toilet
paper is not 7-9” form the front of the toilet.
EAST: Rear grab bar does not extend 24” to the open side. Flush is on closed
side. Light switch is to high.
WEST: Compliant
Stalls MAIN: Doors are not self-closing in either restroom. No operable parts. Stalls
not deep enough.
B-55
Site Inventory: Transit Center
Approach and Entrance
Parking No adjacent unloading zone for two spots. Two signs too high. Two closest
spots have too steep of slopes.
Access Route 4" vertical discontinuity. Walkway has a 2.7% cross slope.
Curb Ramps Flares are non-compliant
Ramps N/A
Entrance Door requires too much force to open
Access to Goods and Services
Interior Accessible Route N/A
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating N/A
Service Counters N/A
Drinking Fountains N/A
Miscellaneous N/A
Toilet Rooms
Accessible Route N/A
Signs N/A
Entrance N/A
Space N/A
Sinks N/A
Soap and Towels N/A
Toilets N/A
Stalls N/A
B-56
Site Inventory: Go Transit
Approach and Entrance
Parking Van access aisle is not 8' wide. Both spaces and the access aisle have a slope
of 3-3.5%. Only one space has a sign (only one accessible space required). Only
one access aisle.
Access Route Walkway to the door has a vertical discontinuity of 1".
Curb Ramps Cross slope of 2.5%. Flares are too steep.
Ramps N/A
Entrance Compliant
Access to Goods and Services
Interior Accessible Route Compliant
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces N/A
Controls N/A
Seating N/A
Service Counters Compliant
Drinking Fountains N/A
Miscellaneous N/A
Toilet Rooms
Accessible Route N/A
Signs N/A
Entrance N/A
Space N/A
Sinks N/A
Soap and Towels N/A
Toilets N/A
Stalls N/A
B-57
Site Inventory: Osh-Buy
Approach and Entrance
Parking Parking shared with City Hall
Access Route Compliant
Curb Ramps 1" vertical discrepancy. Flares are in poor condition.
Ramps N/A
Entrance Doorway is only 29". Surface outside of the door is not level. 3/4" vertical gap
at door. Knobs require grasping. Force required to open is too much.
Access to Goods and Services
Interior Accessible Route Fire extinguisher is indectible by cane.
Ramps N/A
Elevators N/A
Lifts N/A
Signs N/A
Interior Doors N/A
Rooms and Spaces Compliant
Controls N/A
Seating Compliant
Service Counters N/A
Drinking Fountains
Miscellaneous MEETING ROOM: Sink in meeting room is not required to be accessible
Toilet Rooms
Accessible Route N/A
Signs N/A
Entrance N/A
Space N/A
Sinks N/A
Soap and Towels N/A
Toilets N/A
Stalls N/A