Agenda packet, regular meeting — West Covina City Council, July 15, 2025 (part 2 of 4)

72 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
2 / 24
Q6
Which City parks do you visit most often? (Check all that applies)
Cortez Park,
Shadow Oak Park
Q7
Rate the following features of the City of West Covina’s facilities in order of importance to you from 1 to 5, with the most important as 1:

Restrooms 1
Parking 3
Pathway / Sidewalk 2
Building Entrance 4
Meeting Rooms 5
Q8
Is the City of West Covina’s website and phone system
accessible to you?
Yes
Q9
Do you feel that the City of West Covina provides
adequate emergency response services to assist citizens with disabilities?
Yes
Q10
Have you encountered street or intersection crossings
near a city building or park where missing or inoperable pedestrian crossing push buttons affect your ability to cross the street?
No
Q11
Do you have difficulty accessing city parks, buildings, or schools due to inaccessibility of public sidewalks or curb ramps?
No
Q12
Have you encountered inaccessible conditions at public
transit stops, including adjacent sidewalks?
No
73 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
3 / 24
Q13
Have you experienced physical barriers to accessibility on a public pedestrian circulation path, such as broken /
damaged concrete, missing curb ramp(s)?
Yes,
a lot of lifted sidewalk
If yes, please describe the experience and location:

Q14
What program, activity or facility improvements would
promote accessibility to the City of West Covina’s
programs, services, and facilities?
Respondent skipped this question
Q15
Please select which of the following best describes you.

I work for an organization that provides services to
people with disabilities
74 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
4 / 24
Q1
Are there programs or activities sponsored by the City of West Covina, or facilities owned by the City of West
Covina, that you or someone you know cannot participate in or enjoy because of a disability?
Yes
Q2
Have you encountered any communication barriers within
a City of West Covina facility or park which prevented you from utilizing or participating in a program, service, or activity?
No
Q3
Have you participated in a program, activity or visited a City of West Covina facility or park that you particularly enjoyed?
Yes
Q4
Do you or someone you know require visual interpretive
services or assisted listening systems at the City of West Covina’s programs or public meetings?
No
Q5
Which City buildings do you visit most often? (Check all that applies)
Cameron Community Center,
City Hall & West Covina Civic Center,
City Yard,
Palmview Center,
Senior Citizens Center,
West Covina Sportsplex,
Shadow Oak Community Center
#2

COMPLETE
Collector: Web Link 1 (Web Link)
Started: Tuesday, November 26, 2024 12:09:18 PM
Last Modified: Tuesday, November 26, 2024 1:27:38 PM
Time Spent: 01:18:20
IP Address: 24.182.45.114

Page 1 ends

75 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
5 / 24
Q6
Which City parks do you visit most often? (Check all that applies)
Palm View Park,
Cameron Park,
Cortez Park,
Shadow Oak Park
Q7
Rate the following features of the City of West Covina’s facilities in order of importance to you from 1 to 5, with the most important as 1:

Restrooms 3
Parking 5
Pathway / Sidewalk 4
Building Entrance 2
Meeting Rooms 1
Q8
Is the City of West Covina’s website and phone system
accessible to you?
Yes
Q9
Do you feel that the City of West Covina provides
adequate emergency response services to assist citizens with disabilities?
Yes
Q10
Have you encountered street or intersection crossings
near a city building or park where missing or inoperable pedestrian crossing push buttons affect your ability to cross the street?
No
Q11
Do you have difficulty accessing city parks, buildings, or schools due to inaccessibility of public sidewalks or curb ramps?
No
Q12
Have you encountered inaccessible conditions at public
transit stops, including adjacent sidewalks?
No
76 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
6 / 24
Q13
Have you experienced physical barriers to accessibility on a public pedestrian circulation path, such as broken /
damaged concrete, missing curb ramp(s)?
No
Q14
What program, activity or facility improvements would
promote accessibility to the City of West Covina’s
programs, services, and facilities?
Respondent skipped this question
Q15
Please select which of the following best describes you.

Decline to State
77 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
7 / 24
Q1
Are there programs or activities sponsored by the City of West Covina, or facilities owned by the City of West
Covina, that you or someone you know cannot participate in or enjoy because of a disability?
Yes,
Hearing disabled are unable to hear the live/recorded city meetings. Can subtitles / closed captioning be added?
If yes, please describe the experience:

Q2
Have you encountered any communication barriers within
a City of West Covina facility or park which prevented you from utilizing or participating in a program, service, or activity?
Yes,
Same as #1
If yes, please describe the experience:

Q3
Have you participated in a program, activity or visited a City of West Covina facility or park that you particularly enjoyed?
Yes,
West Covina 4th of July parade
If yes, please describe the experience:

Q4
Do you or someone you know require visual interpretive
services or assisted listening systems at the City of West Covina’s programs or public meetings?
No
Q5
Which City buildings do you visit most often? (Check all that applies)
City Hall & West Covina Civic Center,
Senior Citizens Center
Q6
Which City parks do you visit most often? (Check all that applies)
Del Norte Park,
Galster Wilderness Park,
Cameron Park,
Cortez Park
#3

COMPLETE
Collector: Web Link 1 (Web Link)
Started: Thursday, November 28, 2024 2:52:58 PM
Last Modified: Thursday, November 28, 2024 2:59:27 PM
Time Spent: 00:06:29
IP Address: 71.93.104.182

Page 1 ends

78 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
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Q7
Rate the following features of the City of West Covina’s facilities in order of importance to you from 1 to 5, with the most important as 1:

Restrooms 2
Parking 1
Pathway / Sidewalk 3
Building Entrance 4
Meeting Rooms 5
Q8
Is the City of West Covina’s website and phone system
accessible to you?
Yes
Q9
Do you feel that the City of West Covina provides
adequate emergency response services to assist citizens with disabilities?
Yes
Q10
Have you encountered street or intersection crossings
near a city building or park where missing or inoperable pedestrian crossing push buttons affect your ability to cross the street?
No
Q11
Do you have difficulty accessing city parks, buildings, or schools due to inaccessibility of public sidewalks or curb ramps?
No
Q12
Have you encountered inaccessible conditions at public
transit stops, including adjacent sidewalks?
No
Q13
Have you experienced physical barriers to accessibility on a public pedestrian circulation path, such as broken /
damaged concrete, missing curb ramp(s)?
No
79 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
9 / 24
Q14
What program, activity or facility improvements would
promote accessibility to the City of West Covina’s
programs, services, and facilities?
Respondent skipped this question
Q15
Please select which of the following best describes you.

I am a friend or family member of someone with a
disability
,
I am a concerned community member
80 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
10 / 24
Q1
Are there programs or activities sponsored by the City of West Covina, or facilities owned by the City of West
Covina, that you or someone you know cannot participate in or enjoy because of a disability?
No
Q2
Have you encountered any communication barriers within
a City of West Covina facility or park which prevented you from utilizing or participating in a program, service, or activity?
Yes,
More actives for children with autsim
If yes, please describe the experience:

Q3
Have you participated in a program, activity or visited a City of West Covina facility or park that you particularly enjoyed?
Yes
Q4
Do you or someone you know require visual interpretive
services or assisted listening systems at the City of West Covina’s programs or public meetings?
No
Q5
Which City buildings do you visit most often? (Check all that applies)
City Hall & West Covina Civic Center,
West Covina Sportsplex
Q6
Which City parks do you visit most often? (Check all that applies)
Palm View Park,
Cameron Park,
Shadow Oak Park,
Walmerado Park,
Woodgrove Park
#4

COMPLETE
Collector: Web Link 1 (Web Link)
Started: Friday, November 29, 2024 8:22:36 AM
Last Modified: Friday, November 29, 2024 8:27:41 AM
Time Spent: 00:05:05
IP Address: 172.56.183.137

Page 1 ends

81 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
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Q7
Rate the following features of the City of West Covina’s facilities in order of importance to you from 1 to 5, with the most important as 1:

Restrooms 2
Parking 5
Pathway / Sidewalk 1
Building Entrance 3
Meeting Rooms 4
Q8
Is the City of West Covina’s website and phone system
accessible to you?
Yes
Q9
Do you feel that the City of West Covina provides
adequate emergency response services to assist citizens with disabilities?
No
Q10
Have you encountered street or intersection crossings
near a city building or park where missing or inoperable pedestrian crossing push buttons affect your ability to cross the street?
No
Q11
Do you have difficulty accessing city parks, buildings, or schools due to inaccessibility of public sidewalks or curb ramps?
No
Q12
Have you encountered inaccessible conditions at public
transit stops, including adjacent sidewalks?
No
Q13
Have you experienced physical barriers to accessibility on a public pedestrian circulation path, such as broken /
damaged concrete, missing curb ramp(s)?
No
82 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
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Q14
What program, activity or facility improvements would promote accessibility to the City of West Covina’s programs, services, and facilities?
More programs about mental health, academics for children and parents of kids with autsim. There alot of parents in covina with children with disability who need more emotional support for their community.

Q15
Please select which of the following best describes you.

I am a parent or caregiver of someone with a disability 83 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
13 / 24
Q1
Are there programs or activities sponsored by the City of West Covina, or facilities owned by the City of West
Covina, that you or someone you know cannot participate in or enjoy because of a disability?
No
Q2
Have you encountered any communication barriers within
a City of West Covina facility or park which prevented you from utilizing or participating in a program, service, or activity?
Yes,
Filth and homeless people
If yes, please describe the experience:

Q3
Have you participated in a program, activity or visited a City of West Covina facility or park that you particularly enjoyed?
No
Q4
Do you or someone you know require visual interpretive
services or assisted listening systems at the City of West Covina’s programs or public meetings?
No
Q5
Which City buildings do you visit most often? (Check all that applies)
Shadow Oak Community Center
Q6
Which City parks do you visit most often? (Check all that applies)
Shadow Oak Park
#5

COMPLETE
Collector: Web Link 1 (Web Link)
Started: Saturday, November 30, 2024 4:16:25 PM
Last Modified: Saturday, November 30, 2024 4:23:36 PM
Time Spent: 00:07:10
IP Address: 47.33.110.243

Page 1 ends

84 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
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Q7
Rate the following features of the City of West Covina’s facilities in order of importance to you from 1 to 5, with the most important as 1:

Restrooms 2
Parking 1
Pathway / Sidewalk 5
Building Entrance 3
Meeting Rooms 4
Q8
Is the City of West Covina’s website and phone system
accessible to you?
Yes
Q9
Do you feel that the City of West Covina provides
adequate emergency response services to assist citizens with disabilities?
No,
They don't provide emergency response in a timely manner most of the time.

Please explain:

Q10
Have you encountered street or intersection crossings
near a city building or park where missing or inoperable pedestrian crossing push buttons affect your ability to cross the street?
No
Q11
Do you have difficulty accessing city parks, buildings, or schools due to inaccessibility of public sidewalks or curb ramps?
No
Q12
Have you encountered inaccessible conditions at public
transit stops, including adjacent sidewalks?
No
Q13
Have you experienced physical barriers to accessibility on a public pedestrian circulation path, such as broken /
damaged concrete, missing curb ramp(s)?
No
85 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
15 / 24
Q14
What program, activity or facility improvements would
promote accessibility to the City of West Covina’s
programs, services, and facilities?
Respondent skipped this question
Q15
Please select which of the following best describes you.

Decline to State
86 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
16 / 24
Q1
Are there programs or activities sponsored by the City of West Covina, or facilities owned by the City of West
Covina, that you or someone you know cannot participate in or enjoy because of a disability?
No
Q2
Have you encountered any communication barriers within
a City of West Covina facility or park which prevented you from utilizing or participating in a program, service, or activity?
No
Q3
Have you participated in a program, activity or visited a City of West Covina facility or park that you particularly enjoyed?
No
Q4
Do you or someone you know require visual interpretive
services or assisted listening systems at the City of West Covina’s programs or public meetings?
No
Q5
Which City buildings do you visit most often? (Check all that applies)
Cameron Community Center
Q6
Which City parks do you visit most often? (Check all that applies)
Cameron Park
#6

COMPLETE
Collector: Web Link 1 (Web Link)
Started: Sunday, December 01, 2024 1:40:38 AM
Last Modified: Sunday, December 01, 2024 1:45:40 AM
Time Spent: 00:05:02
IP Address: 198.72.244.138

Page 1 ends

87 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
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Q7
Rate the following features of the City of West Covina’s facilities in order of importance to you from 1 to 5, with the most important as 1:

Restrooms 1
Parking 2
Pathway / Sidewalk 3
Building Entrance 4
Meeting Rooms 5
Q8
Is the City of West Covina’s website and phone system
accessible to you?
Yes
Q9
Do you feel that the City of West Covina provides
adequate emergency response services to assist citizens with disabilities?
Yes
Q10
Have you encountered street or intersection crossings
near a city building or park where missing or inoperable pedestrian crossing push buttons affect your ability to cross the street?
No
Q11
Do you have difficulty accessing city parks, buildings, or schools due to inaccessibility of public sidewalks or curb ramps?
No
Q12
Have you encountered inaccessible conditions at public
transit stops, including adjacent sidewalks?
No
Q13
Have you experienced physical barriers to accessibility on a public pedestrian circulation path, such as broken /
damaged concrete, missing curb ramp(s)?
No
88 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
18 / 24
Q14
What program, activity or facility improvements would promote accessibility to the City of West Covina’s programs, services, and facilities?
The West Covina shuttle I think it’s not inclusive enough of others with invisible disabilities such as autism. I am an autistic college student who can’t drive and was told i wasn’t “didn’t met the standards” even though I have a disability that’s makes transportation hard. I feel that it’s not fair to individuals such as me and others like me.

Q15
Please select which of the following best describes you.

I am disabled
89 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
19 / 24
Q1
Are there programs or activities sponsored by the City of West Covina, or facilities owned by the City of West
Covina, that you or someone you know cannot participate in or enjoy because of a disability?
Yes,
Doesn’t fit in with community sports
If yes, please describe the experience:

Q3
Have you participated in a program, activity or visited a City of West Covina facility or park that you particularly enjoyed?
No
Q4
Do you or someone you know require visual interpretive
services or assisted listening systems at the City of West Covina’s programs or public meetings?
No
Q5
Which City buildings do you visit most often? (Check all that applies)
Cameron Community Center,
Palmview Center
Q6
Which City parks do you visit most often? (Check all that applies)
Del Norte Park,
Palm View Park,
Walmerado Park
#7

COMPLETE
Collector: Web Link 1 (Web Link)
Started: Friday, December 27, 2024 3:23:15 PM
Last Modified: Friday, December 27, 2024 3:30:55 PM
Time Spent: 00:07:39
IP Address: 47.145.151.154

Page 1 ends

90 ATTACHMENT NO. 2
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Q7
Rate the following features of the City of West Covina’s facilities in order of importance to you from 1 to 5, with the most important as 1:

Q10
Have you encountered street or intersection crossings
near a city building or park where missing or inoperable pedestrian crossing push buttons affect your ability to cross the street?
No
Q11
Do you have difficulty accessing city parks, buildings, or schools due to inaccessibility of public sidewalks or curb ramps?
No
Q12
Have you encountered inaccessible conditions at public
transit stops, including adjacent sidewalks?
No
Q13
Have you experienced physical barriers to accessibility on a public pedestrian circulation path, such as broken /
damaged concrete, missing curb ramp(s)?
No
91 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
21 / 24
Q14
What program, activity or facility improvements would
promote accessibility to the City of West Covina’s
programs, services, and facilities?
Respondent skipped this question
Q15
Please select which of the following best describes you.

I am a parent or caregiver of someone with a disability, I am a friend or family member of someone with a
disability
92 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
22 / 24
Q1
Are there programs or activities sponsored by the City of West Covina, or facilities owned by the City of West
Covina, that you or someone you know cannot participate in or enjoy because of a disability?
No
Q2
Have you encountered any communication barriers within
a City of West Covina facility or park which prevented you from utilizing or participating in a program, service, or activity?
No
Q3
Have you participated in a program, activity or visited a City of West Covina facility or park that you particularly enjoyed?
No
Q4
Do you or someone you know require visual interpretive
services or assisted listening systems at the City of West Covina’s programs or public meetings?
No
Q5
Which City buildings do you visit most often? (Check all that applies)
City Hall & West Covina Civic Center
Q6
Which City parks do you visit most often? (Check all that applies)
Friendship Park,
Shadow Oak Park
#8

COMPLETE
Collector: Web Link 1 (Web Link)
Started: Friday, December 27, 2024 5:21:31 PM
Last Modified: Friday, December 27, 2024 5:24:10 PM
Time Spent: 00:02:38
IP Address: 172.56.179.207

Page 1 ends

93 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
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Q7
Rate the following features of the City of West Covina’s facilities in order of importance to you from 1 to 5, with the most important as 1:

Restrooms 1
Parking 3
Pathway / Sidewalk 2
Building Entrance 4
Meeting Rooms 5
Q8
Is the City of West Covina’s website and phone system
accessible to you?
Yes
Q9
Do you feel that the City of West Covina provides
adequate emergency response services to assist citizens with disabilities?
No
Q10
Have you encountered street or intersection crossings
near a city building or park where missing or inoperable pedestrian crossing push buttons affect your ability to cross the street?
No
Q11
Do you have difficulty accessing city parks, buildings, or schools due to inaccessibility of public sidewalks or curb ramps?
No
Q12
Have you encountered inaccessible conditions at public
transit stops, including adjacent sidewalks?
No
Q13
Have you experienced physical barriers to accessibility on a public pedestrian circulation path, such as broken /
damaged concrete, missing curb ramp(s)?
No
94 ATTACHMENT NO. 2
City of West Covina - Accessibility Survey
24 / 24
Q14
What program, activity or facility improvements would promote accessibility to the City of West Covina’s programs, services, and facilities?
None
Q15
Please select which of the following best describes you.

I am disabled
95 ATTACHMENT NO. 2
APPENDIX C:

TITLE II ADA COORDINATOR ROLE
96 ATTACHMENT NO. 2

TITLE II ADA COORDINATOR ROLE IN STATE AND LOCAL

GOVERNMENT
ADA Coordinator's Role
Title II of the ADA requires all state or local government entities with 50 or more employees to appoint a responsible person to coordinate the administrative requirements of ADA compliance and to respond to complaints filed by the public. The name and contact information for the responsible person is required to be publicly advertised. The ADA coordinator can be either a single individual or an office of the ADA Coordinator with more than one staff member, however the Title II requirements dictate that one individual’s name be publicized.
[28 C.F.R. § 35.107]: A Title II entity with more than 50 employees must designate an ADA Coordinator who coordinates agency efforts to comply with and carry out the responsibilities of the ADA. The coordinator provides a single point of contact for members of the public about ADA and the agency. In order to ensure that individuals can easily identify the ADA Coordinator, the governmental agency must provide the ADA Coordinator’s name, office address, and telephone number to all interested individuals.

The ADA Coordinator facilitates compliance with the ADA and provides expertise regarding the American Disability Act and ADA Standards. The ADA coordinator receives and investigates complaints related to discrimination on the basis of disability.

Under 28 C.F.R. § 35.107, a grievance procedure is required for public entities of 50 or more employees.

Title II entities are required to adopt and publish grievance procedures providing for prompt and equitable resolution of complaints alleging any action that would be prohibited by 28 C.F.R. § 35.

The drafters of the ADA modeled this position after the 504 Coordinator that had been required under the Rehabilitation Act. Title II of the ADA stipulates five major administrative duties:

1. Publicize the name and contact information of the designated ADA Coordinator responsible to oversee compliance;

2. Administer and write self-evaluation of the programmatic barriers in services offered by the state or local government;

3. Establish a complaint or grievance procedure to respond to complaints of noncompliance from the public;

4. Develop a transition plan if structural changes are necessary for achieving program accessibility; and

5. Retain the self-evaluation for three years.

While additional duties of an ADA Coordinator are not defined by law, the usual duties would require the attention of an experienced professional who can effectively handle a variety of responsibilities. The ADA coordinator should have a general understanding of the ADA and the legal requirements of the ADA.

Duties most often include coordination and development of ongoing efforts for full ADA compliance, including administering ADA consultative services to agency/department management.

Other tasks may include:
• involvement in agency/department public outreach;
• developing processes for fulfillment of public requests for alternative formats, interpreting services and other communication access needs;
• coordinating and monitoring programmatic and physical barrier surveys and barrier removal; 97 ATTACHMENT NO. 2
• development of the required Transition Plan to remove accessibility barriers; • assistance to the agency/department to facilitate policy formation and to review existing policies, such as reasonable accommodation for employees.
• establishing training programs for employees, including conducting training. 98 ATTACHMENT NO. 2
APPENDIX D:

CITY OF WEST COVINA ADA PUBLIC NOTICE
99 ATTACHMENT NO. 2

In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 (“ADA”), the City of West Covina will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities.

Employment: The City of West Covina does not discriminate on the basis of disability in its hiring or employment practices and complies with all regulations promulgated by the U.S. Equal Employment Opportunity Commission under Title I of the ADA.

Effective Communication: The City of West Covina will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities so they can participate equally in the City of West Covina ’s programs, services, and activities.

Modifications to Policies and Procedures: The City of West Covina will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities. For example, individuals with service animals are welcomed in the City of West Covina offices, even where pets are generally prohibited.

Anyone who requires an auxiliary aid or service for effective communication, or a modification of policies or procedures to participate in a program, service, or activity of the City of West Covina, should contact the office of the program, service, or activity coordinator as soon as possible but no later than 48 hours before the scheduled event.

The ADA does not require the City of West Covina to take any action that would fundamentally alter the nature of its programs or services or impose an undue financial or administrative burden.

Complaints that a program, service, or activity of the City West Covina is not accessible to persons with disabilities should be directed to:

Helen Tran
Director of Human Resources/Risk Management
ADA/504 Coordinator
City of West Covina
1444 West Garvey Avenue
West Covina, CA 91790
[email protected]]
Phone: 626-939-8450
California Relay Service: dial 711
The City of West Covina will not place a surcharge on a particular individual with a disability or any group of individuals with disabilities to cover the cost of providing auxiliary aids/services or reasonable modifications of policy, such as retrieving items from locations that are open to the public but are not accessible to persons who use wheelchairs. This notice is available in alternate formats from the ADA Coordinator.

City of West Covina
ADA Nondiscrimination Notice
100
ATTACHMENT NO. 2
APPENDIX E:

CITY OF WEST COVINA WEBSITE GRIEVANCE

PROCEDURE AND FORM
101
ATTACHMENT NO. 2
ADA/Section 504 Grievance Form Page 1 of 2
Instructions: Please fill out this form completely. A printed or typed response is recommended. Sign and return to the address on last page by email, fax, mail or in person. If you need an accommodation to complete or submit this form, please contact the ADA Coordinator as indicated on this form.

1. Complaintant:_________________________________________________________ Address:
_____________________________________________________________________ City, State and Zip Code: _________________________________________________ Telephone: Home: ________________________ Business: _____________________

2. Person Discriminated Against: (if other than the complainant):___________________ Address: ______________________________________________________________ City, State, and Zip Code: _________________________________________________ Telephone: Home: _____________________ Business: _________________________

3. Department or person which you believe has discriminated (if known):

Name: ________________________________________________________________ Address: ______________________________________________________________ City, State and Zip Code: _________________________________________________ Telephone Number: _____________________________________________________ When did the discrimination occur? Date: ____________________________________

4. Describe the acts of discrimination providing the name(s) where possible of the individuals who discriminated:
______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________

5. Have efforts been made to resolve this complaint? Yes______ No______ 102
ATTACHMENT NO. 2
ADA/Section 504 Grievance Form Page 2 of 2
If yes: what efforts have been taken and what is the status of the grievance? ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________

6. Has the complaint been filed with another bureau, such as the Department of Justice or any other Federal, State, or local civil rights agency or court? Yes_____ No_____ If yes:

Agency or Court: ________________________________________________________ Contact Person: ________________________________________________________ Address: ______________________________________________________________ City, State, and Zip Code: _________________________________________________ Telephone Number: ______________________________ Date Filed: _____________

7. Do you intend to file with another agency or court? Yes______ No______ Agency or Court: ________________________________________________________ Street Address: _________________________________________________________ City, State and Zip Code: _________________________________________________ Telephone Number: _____________________________________________________

8. Additional comments or information:
______________________________________________________________________ ______________________________________________________________________ Signature: _________________________________________Date: _______________ Return to: City of West Covina
Attn: Helen Tran, Director of Human Resources/Risk Management ADA/504 Coordinator
1444 West Garvey Avenue
West Covina, CA 91790
[email protected]
Phone: 626-939-8450
California Relay Service: dial 711
103
ATTACHMENT NO. 2
The Complaint and Grievance Procedure is established to meet the requirements of the Americans with Disabilities Act of 1990 ("ADA") and Section 504 of the Rehabilitation Act of 1973. It may be used by anyone who wishes to file a complaint or grievance alleging discrimination on the basis of disability in the provision of services, activities, programs, or benefits by the City of West Covina. The City of West Covina Personnel Policy governs employment-related complaints of disability discrimination.

The City of West Covina wants to hear concerns and complaints from citizens in order to provide accessible programs, services, and activities. A citizen can call with a comment, concern, or complaint without filing a formal grievance. A formal grievance can be filed by completing the grievance and complaint form by contacting the ADA Coordinator, or the designated alternative person.

If the citizen wants to file a formal grievance, grievance procedures and forms are provided. It is preferred that the grievance be in writing and contain information about the alleged discrimination such as name, address and contact information of the grievant. A description of the problem that includes location and date is requested.

Alternative means of filing complaints, such as personal interviews or a tape recording of the complaint, will be made available for persons with disabilities upon request. If additional accommodations are needed, please contact the ADA Coordinator.

The complaint should be submitted by the grievant and/or his/her designee as soon as possible but no later than 60 calendar days after the alleged violation to:

Helen Tran
Director of Human Resources/Risk Management
ADA/504 Coordinator
City of West Covina
1444 West Garvey Avenue
West Covina, CA 91790
[email protected]
Phone:626-939-8450
California Relay Service: dial 711
Within 15 calendar days after receipt of the complaint, the ADA/504 Coordinator or the City’s designee will contact the complainant to discuss the complaint and the possible resolutions. Within 15 calendar days of the discussion the ADA/504 Coordinator or the City’s designee will respond in writing, and where appropriate, in a format accessible to the complainant, such as large print, Braille, or audio tape. ADA/ The response will explain the position of the City of West Covina and offer options for substantive resolution of the complaint.

If the response by ADA/504 Coordinator or the City’s designee does not satisfactorily resolve the issue, the complainant and/or his/her designee may appeal the decision within 15 calendar days after receipt of the response to City Manager or his/her designee.

Within 15 calendar days after receipt of the appeal, the City Manager or his/her designee will contact the complainant to discuss the complaint and possible resolutions. Within 15 calendar days after the meeting, the City Manager or his/her designee will respond in writing, and, where appropriate, in a format accessible to the complainant, with a final resolution of the complaint.

Complaint and Grievance Procedure
under the Americans with Disabilities Act
and Section 504 of the Rehabilitation Act
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All written complaints received by ADA/504 Coordinator or the City’s designee, appeals to the City Manager or his/her designee, and responses from these two offices will be retained by the City for at least three years.

A copy of the City’s ADA/504 Self-evaluation and Transition Plan may be requested from the ADA/504 Coordinator.
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APPENDIX F:

WEBSITE ACCESSIBILITY INSPECTION

RESULTS
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Website Accessibility Inspection: City of West Covina, California November, 2024
Table of Contents
EXECUTIVE SUMMARY ............................................................................................................1 INSPECTION METHODOLOGY.................................................................................................3 WEBSITE ACCESSIBILITY INSPECTION .................................................................................4 REMEDIATION RECOMMENDATIONS.....................................................................................5 CONCLUSION..........................................................................................................................10 ABOUT ACCESSIBILITIES......................................................................................................10

EXECUTIVE SUMMARY
The inspection includes a comprehensive website accessibility inspection of the City of West Covina’s website, https://www.westcovina.org/.

The primary objective of this inspection is to identify accessibility barriers in compliance with the Web Content Accessibility Guidelines (WCAG) standards and to provide recommendations for remediation.

Analysis of the website revealed a few key takeaways:
● The barriers were found to impact a range of website users, primarily Visually Impaired users (78%), Low Vision users (21%), and Motor Impaired users (2%). ● Three WCAG guidelines represented over half of the barriers identified: 1.3.1 Info & Relationship (32%), 4.1.2 Name, Role, Value (25%), and 1.4.13 Content on Hover or Focus (11%). These are very common barriers and often can be resolved expeditiously. ● Almost 80% of identified barriers can be categorized as Screen Reader barriers, which indicates significant challenges for users who rely on assistive technologies to navigate the website.

Addressing these issues is crucial to ensuring the website is accessible to all users, particularly those with visual impairments.
● About 20% of identified barriers can be categorized as Color Contrast barriers, highlighting the need to improve visual clarity and readability for users with low vision or color blindness.

Enhancing color contrast will make the website more accessible and easier for a broader audience.

Addressing the identified accessibility barriers is a moral responsibility and a strategic necessity. Ensuring compliance with WCAG standards demonstrates the City of West Covina’s commitment to inclusivity, protecting against potential lawsuits while providing a more equitable online experience for all users. The rise in website accessibility lawsuits highlights the importance of proactive management to mitigate legal risks and enhance the City’s reputation as a responsible public entity. Compliance with accessibility guidelines also aligns with broader community engagement and public service goals, ensuring an inclusive and legally sound online presence.
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The identified barriers primarily affect visually impaired users, followed by those with low vision, motor, and cognitive impairments. Common issues such as improper content structuring, insufficient color contrast, and non-compliant interactive elements create significant challenges for users relying on assistive technologies like screen readers. To achieve WCAG compliance, a prioritized remediation strategy should focus on the most prevalent barriers.
● 1.3.1 Info & Relationship (31.75% of all barriers found) ● 4.1.2 Name, Role, Value (25.40% of all barriers found) ● 1.4.11 Non-Text Contrast (11.11% of all barriers found) ● 1.4.3 Contrast (Minimum) (9.52% of all barriers found) ● 2.4.3 Focus Order (6.35% of all barriers found)
● 1.4.13 Content on Hover or Focus (4.76% of all barriers found) ● 4.1.3 Status Messages (3.17% of all barriers found)
● 2.4.4 Link Purpose (3.17% of all barriers found)
● 1.1.1 Non-Text Content (3.17% of all barriers found)
● 2.1.1 Keyboard (1.59% of all barriers found)
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INSPECTION METHODOLOGY
The inspection methodology used is designed to thoroughly analyze website accessibility, ensuring that potential barriers are identified and addressed. The process involves manual testing, leveraging the expertise of our accessibility specialists to deliver accurate and actionable insights.

1. Website Inspection: The inspection begins with evaluating key pages using WCAG 2.0 and 2.1 Success Criteria at varying levels. This process includes screen reader testing (JAWS on Windows 10, Google Chrome, VoiceOver on iPhone with Safari), keyboard-only navigation on Windows 10, Google Chrome, color contrast testing, and full browser zoom testing on Windows 10 with Internet Explorer 11. Automated tools are also used to detect common accessibility issues.

2. Barriers Compiled: Barriers encountered during the inspection are collected and analyzed for severity and user impact. This data is essential for understanding the website's accessibility and guides the next steps.

3. Barriers Documented: All identified barriers are documented in detail, compared against benchmarks, and described clearly, providing a transparent view of the website's accessibility status.

4. Recommendations Developed: Tailored recommendations are based on the inspection findings, focusing on remediation best practices. These guide developers and content creators in resolving identified issues.

5. Remediation Solutions: A comprehensive remediation approach is proposed, involving collaboration with developers, designers, and strategists to ensure full WCAG compliance and ongoing accessibility improvements.

This rigorous five-step process ensures that the inspection deliverable is thorough and practical, providing clear guidance on achieving and maintaining web accessibility compliance.

WEBSITE ACCESSIBILITY GUIDELINES
The Web Content Accessibility Guidelines (WCAG) are a series of criteria that help website owners create a website accessible to those with disabilities. The number of website accessibility lawsuits is increasing. All websites risk being sued if they do not demonstrate accessibility to people with disabilities.

From small businesses to Fortune 500 companies and government, any website will be expected to conform to WCAG guidelines.

Through the inspection of the City of West Covina’s website, https://www.westcovina.org/, the accessibility barriers found have been categorized by WCAG guidelines. Within the Remediation Recommendations section, we have provided more details on the guidelines and suggested remediation steps.

Ensuring website accessibility is crucial for creating an inclusive digital environment for all users, including those with disabilities. Adhering to WCAG is essential for legal compliance, enhancing user experience, and expanding your website's reach. Addressing these barriers will make your site more accessible, userfriendly, and compliant with current standards. Embracing these guidelines shows a commitment to accessibility and reduces the risk of legal challenges. 109
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WEBSITE ACCESSIBILITY INSPECTION
As part of the commitment to ensuring accessibility of the City of West Covina’s website, https://www.westcovina.org/, a manual inspection of the City website was conducted. Unlike automated scans, a manual approach allows for a deeper, more nuanced analysis, particularly for issues that automated tools may overlook. Given the website’s critical role in providing information, services, and community engagement, many pages and elements were meticulously reviewed.

Our inspection process involved testing for screen reader compatibility, keyboard accessibility, color contrast, and other essential features. By focusing on technical compliance and user experience, we identified potential barriers that could hinder access for users with disabilities. The findings from this comprehensive review and tailored recommendations for remediation are presented in the following sections.

Enhancing color contrast will make the website more accessible and easier for a broader audience.

During the website inspection, the following specific barriers were identified and categorized by WCAG guidelines and in order of prevalence on the website:
● 1.3.1 Info & Relationship (31.75% of all barriers found): Improper content structuring hindered assistive technologies—correct HTML to ensure clear content relationships for better accessibility.
● 4.1.2 Name, Role, Value (25.40% of all barriers found): Custom controls and interactive elements were not properly coded, causing issues for assistive technologies. Implement ARIA attributes or native HTML for accurate identification and accessibility. ● 1.4.11 Non-Text Contrast (11.11% of all barriers found): Poor contrast for graphical elements impacted visibility. Enhance non-text contrast for better distinction and visibility. ● 1.4.3 Contrast (Minimum) (9.52% of all barriers found): Insufficient text-to-background contrast impaired readability. Adjust contrast to meet WCAG standards for better user readability. ● 2.4.3 Focus Order (6.35% of all barriers found): The focus order was illogical, confusing keyboard users. Adjust the focus order to ensure seamless and intuitive navigation. ● 1.4.13 Content on Hover or Focus (4.76% of all barriers found): Hover/focus content was not keyboard accessible. Ensure it can be interacted with or dismissed via keyboard. 110
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● 4.1.3 Status Messages (3.17% of all barriers found): Status messages were not conveyed to screen readers. Use ARIA live regions or role="alert" to ensure assistive technologies relay these updates.
● 2.4.4 Link Purpose (3.17% of all barriers found): Ensure users understand the purpose of each link so they can decide whether they want to follow the link. ● 1.1.1 Non-Text Content (3.17% of all barriers found): Missing text alternatives for non-text content affected screen reader users. Add descriptive alt text and captions for better accessibility. ● 2.1.1 Keyboard (1.59% of all barriers found): Some interactive elements were not keyboardoperable, limiting access. Ensure all elements are fully operable via keyboard to support motorimpaired users.

REMEDIATION RECOMMENDATIONS
The city of West Covina’s website, https://www.westcovina.org/, has undergone a manual inspection, revealing several accessibility barriers that must be addressed to ensure compliance with the Web Content Accessibility Guidelines (WCAG). The following remediation recommendations outline the steps necessary to achieve compliance, prioritize barriers, and provide a clear path forward for ongoing accessibility management.

Given the range of barriers identified, it is crucial to prioritize remediation efforts based on the severity and frequency of each issue. The most critical barriers, particularly those affecting screen reader functionality, keyboard navigation, and contrast, should be addressed first. Three guidelines accounted for almost half of all barriers identified. These three guidelines are:
● 1.3.1 Info & Relationship (31.75% of all barriers found) ● 4.1.2 Name, Role, Value (25.40% of all barriers found) ● 1.4.11 Non-Text Contrast (11.11% of all barriers found) The suggested steps for remediation include:

1. Conduct a Full Review of the Codebase: Ensure all custom controls and interactive elements are properly coded with accessible names, roles, and values. Implement ARIA (Accessible Rich Internet Applications) attributes where necessary to enhance accessibility for assistive technologies.

2. Improve Content Structuring: Restructure the content to ensure proper use of HTML elements, such as headings, lists, and landmarks, to accurately convey relationships between different pieces of content.

3. Enhance Color Contrast and Visual Design: To meet WCAG minimum contrast ratios, adjust the color contrast. Ensure that all text, non-text elements, and background colors provide sufficient contrast to be readable by users with visual impairments.

4. Optimize Keyboard Navigation: Review and adjust the focus order of interactive elements to ensure logical and intuitive navigation. Make sure that all interactive elements are fully operable using a keyboard.

5. Provide Text Alternatives and Descriptions: Ensure that all non-text content, such as images and multimedia, has appropriate text alternatives. Implement audio descriptions or media alternatives where necessary to accommodate visually impaired users. 111
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All barriers identified have been categorized by WCAG guidelines and listed below in order of prevalence on the website. Each guideline is paired with suggested steps for remediation, including a sampling of code that may be used as one of many potential solutions to each identified barrier.

1.3.1 Info & Relationship (31.75% of all barriers found): This guideline ensures that information and relationships conveyed through presentation can be programmatically determined or are available in text, helping users with disabilities understand the content structure. To address this, review and correct the HTML structure to ensure the proper use of headings, lists, and landmarks. For example:
● Code Example:

<div style="font-weight: bold;">Section Title</div>
<p>Some content here...</p>

<h2>Section Title</h2>
<p>Some content here...</p>
Ensure that elements like lists (<ul>, <ol>) and tables (<table>, <thead>, <tbody>, <tr>, <th>, <td>) are properly used to convey relationships between content. Use ARIA landmarks (<header>, <nav>, <main>, <footer>) to structure your content, enhancing the experience for assistive technologies.

4.1.2 Name, Role, Value (25.40% of all barriers found): This guideline ensures that all user interface components, including form elements, links, and components generated by scripts, are properly coded with the correct name, role, and value so assistive technologies can accurately interpret them. ● Code Example:

<div onclick="submitForm()">Submit</div>

<button type="submit">Submit</button>

<div role="button" aria-label="Submit" tabindex="0"
onclick="submitForm()">Submit</div>
Use ARIA attributes like role, aria-label, and aria-labelledby to clearly define the purpose and functionality of custom interactive elements, ensuring assistive technologies recognize them.

1.4.11 Non-Text Contrast (11.11% of all barriers found): This guideline requires sufficient contrast between non-text elements like buttons and icons to make them easier to perceive. ● Code Example:
/* Incorrect */
.icon-button {
background-color: #e0e0e0;
border-color: #cccccc;
}
/* Correct */
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.icon-button {
background-color: #0055cc;
border-color: #003399;
}
Improve the contrast of non-text elements by adjusting their background or border colors to meet the recommended contrast ratio (3:1). Use CSS custom properties for consistency across the site.

1.4.3 Contrast (Minimum) (9.52% of all barriers found): This guideline requires sufficient contrast between text and its background to make it easier for people with low vision or color blindness. The recommended contrast ratio is 4.5:1 for regular text and 3:1 for large text. ● Code Example:
/* Incorrect */
button {
background-color: #f0f0f0;
color: #b0b0b0;
}
/* Correct */
button {
background-color: #0055cc;
color: #ffffff;
}
Use tools like the Contrast Checker from WebAIM to verify that your color schemes meet the required contrast ratios. Consider using CSS custom properties for color management to maintain consistency across your site.

2.4.3 Focus Order (6.35% of all barriers found): This guideline ensures that when users navigate sequentially through content using a keyboard, the focus moves logically, preserving meaning and operability.
● Code Example:

<div tabindex="3">Third item</div>
<div tabindex="1">First item</div>
<div tabindex="2">Second item</div>

<div tabindex="0">First item</div>
<div tabindex="0">Second item</div>
<div tabindex="0">Third item</div>
Ensure that the focus order follows the logical visual order of the page content. Avoid manually setting tabindex values that disrupt the natural flow; instead, use tabindex="0" for natural focus order or tabindex="-1" to programmatically set focus.
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1.4.13 Content on Hover or Focus (4.76% of all barriers found): This guideline ensures that content that appears on hover or focus is accessible and that users can interact with it using a keyboard or other assistive technologies.
● Code Example:

<div class="tooltip" data-tooltip="Additional information">Hover over me</div>

<div class="tooltip" tabindex="0" role="tooltip" ariadescribedby="tooltip1">Focus on me</div> <div id="tooltip1" role="tooltip">Additional information</div> Ensure that any content appearing on hover or focus can be accessed and dismissed via the keyboard.

Use role="tooltip" and ensure the content remains accessible when it receives focus.

4.1.3 Status Messages (3.17% of all barriers found): This guideline ensures that status messages can be programmatically determined through roles or properties so they can be presented to the user by assistive technologies without receiving focus.
● Code Example:

<div role="alert">
Your changes have been saved successfully.
</div>

<div aria-live="assertive">
Your changes have been saved successfully.
</div>
Use ARIA live regions (aria-live="assertive" or aria-live="polite") or role="alert" to ensure that screen readers announce status messages without requiring a change in focus.

2.4.4 Link Purpose (3.17% of all barriers found): This guideline ensures that the purpose of each link can be determined from the link text alone or from the link text together with its context. Descriptive link text is crucial for users who rely on screen readers to navigate. ● Code Example:

<a href="download.pdf">Click here</a>

<a href="download.pdf">Download the latest financial report</a> Use descriptive link text that clearly conveys the destination or purpose of the link to assist all users, especially those using screen readers. Avoid vague terms like "Click here" or "Read more."

1.1.1 Non-Text Content (3.17% of all barriers found): This guideline requires that all non-text content, such as images, charts, and multimedia, have text alternatives that serve the equivalent purpose, making the content accessible to screen readers.
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● Code Example:

<img src="chart.png" alt=""/>

<img src="chart.png" alt="Sales performance chart showing an increase of 20% in Q4"/>
Provide descriptive alt text for images and ensure that all multimedia content has appropriate text alternatives, such as captions for videos and transcripts for audio content. For complex images, use detailed descriptions.

2.1.1 Keyboard (1.59% of all barriers found): This guideline ensures that all content functionality is operable through a keyboard interface, which is critical for users with motor disabilities. ● Code Example:

<div class="dropdown" onclick="toggleDropdown()">Dropdown</div> 
<div class="dropdown" role="button" tabindex="0" aria-expanded="false" aria-controls="dropdown-menu" onclick="toggleDropdown()" onkeydown="if(event.key === 'Enter') toggleDropdown()">Dropdown</div> <ul id="dropdown-menu" aria-hidden="true">
<li><a href="#">Option 1</a></li>
<li><a href="#">Option 2</a></li>
</ul>
Ensure all interactive elements are accessible via the keyboard, including drop-down menus, modal dialogs, and custom widgets. Use role="button" and aria-expanded to indicate the state of expandable elements.

Importance of Ongoing Compliance
To maintain WCAG compliance, it is essential to implement an ongoing accessibility management plan.

This includes regular audits, continuous monitoring, and staff training to ensure that new content and updates meet accessibility standards.

Remediation efforts are estimated to require 3-5 hours of labor per web page, depending on the complexity and severity of the identified barriers. Based on industry rates for experienced website developers, costs are expected to range from $300 to $900 per webpage. The total price will vary depending on the selected vendor, the number of pages requiring remediation, and the complexity of the issues.
● Online Accessibility Compliance Training for Staff: Conduct a training program for website administrators and other relevant staff to familiarize them with accessibility guidelines and best practices.
● Development of a Public Website Accessibility Policy: Establish and publish a public accessibility policy that outlines the City’s commitment to ensuring its digital properties are 115
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accessible to all users. This policy should include contact information for reporting accessibility barriers and a timeline for remediation efforts.
● Continuous Monitoring and Reassessment Plan: Implement a continuous monitoring plan to assess the accessibility of digital properties regularly. This plan should include scheduled audits, user feedback mechanisms, and updates to the accessibility policy as needed. ● Technical Solutions Tailored to Each Property: Develop and implement technical solutions specific to each digital property. This includes providing code samples and best practices to address common barriers and improve accessibility.
● Vendor and Staffing Recommendations: Engage with experienced accessibility vendors or inhouse developers to do the necessary remediation work. Ensure that all work aligns with the latest WCAG guidelines and follows best practices for accessible design.

By following these remediation recommendations, the city of West Covina is well-positioned to enhance the accessibility of its digital properties, ensuring compliance with WCAG guidelines and fostering a more inclusive online environment for all users.

CONCLUSION
The city of West Covina is poised to demonstrate a strong commitment to digital accessibility by addressing the identified barriers on its website. Ensuring compliance with the Web Content Accessibility Guidelines (WCAG) is essential to fostering an inclusive community where all residents and visitors can access critical information and services. By implementing the recommended remediation strategies, the Town will significantly enhance the user experience for all, including those with disabilities, and mitigate potential legal risks associated with non-compliance.

Prioritizing the resolution of the most prevalent barriers—such as correcting interactive elements for screen reader compatibility, improving content structure, and ensuring sufficient contrast—will make the most substantial impact. These efforts will position the city of West Covina as a leader in digital inclusivity, reinforcing its reputation as a forward-thinking and responsible public entity. Continuous monitoring, staff training, and a commitment to regular updates will ensure that the City remains compliant with evolving standards, fostering ongoing accessibility improvements and serving as a model for other municipalities.

By taking these proactive steps, the city of West Covina can create a more accessible and equitable digital environment.

ABOUT ACCESSIBILITIES
ACCESSIBILITIES is the leader in manual website accessibility inspections and remediation services.

Since founding in 2018 as a web development consultancy, we have partnered with businesses of all sizes, attorneys, and professional liability insurance agencies to resolve thousands of website accessibility barriers. Our comprehensive approach and on-demand experts enable us to provide the context needed to ensure successful remediation of website accessibility issues. Our manual, humanpowered website accessibility inspection is 2x more accurate than leading automated solutions. Our team consists of website accessibility experts, website development and WordPress specialists, and business consultants who have the knowledge and experience to help you meet your accessibility goals. https://accessibilities.co/
8671 Wilshire Boulevard, Suite 700 Beverly Hills, CA 90211 424.254.9818
[email protected]
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Website Accessibility Inspection: https://www.westcovina.org/ (11182024) Barriers 11/15/2024 1
Barrier Test Bug_Id Severity WCAG Guideline Environment Users Affected Page Name/ URL Summary Steps to Reproduce Actual Result Expected Result User Impact Screencast Dev Recommendation Color Contrast WES_01 High 1.4.11 Non- Text Contrast Win 10/ Chrome Low Vision Home The color contrast ratio of border line of edit field is less than the standard ratio 3:1.

1. Launch the URL: https://www.westcovina. org/ 2. Verify color contrast ratio of border line of edit field The color contrast ratio of border line of edit field having grey foreground and white background is less than the
standard ratio 3:1.

The color contrast ratio of border line of edit field having grey foreground and white background should be equal to or more than the standard ratio 3:1.

If Color contrast ratio
fails for the text, then
low vision user will not be able to access that particular text on the page. https://app.screencast.
com/debJEQl06IND8
Change the color of border line to black.

Change the colour of the element with respect to background such that it is as per standard color
contrast ratio i.e 3:1 (Foreground : Color Background) Contrast WES_02 High 1.4.11 Non- Text Contrast Win 10/ Chrome Low Vision Home The color contrast ratio of
social media icon on hover is
less than the standard ratio 3: 1.

1. Launch the URL: https://www.westcovina. org/ 2. Verify color contrast ratio of social media icon on hover
The color contrast ratio of social media icon on hover having white foreground and yellow background is
less than the standard ratio 3:1.

The color contrast ratio of social media
icon on hover having white foreground and
yellow background should be equal to or more than the standard ratio 3:1.

If Color contrast ratio
fails for the text, then
low vision user will not be able to access that particular text on the page. https://app.screencast.
com/CAqLM9SimD2l2
Change the colour of the element with respect to background such that it is as per standard color
contrast ratio i.e 3:1 (Foreground : Background)
Color Contrast WES_03 High

1.4.3 Contrast
(Minimum)
Win 10/ Chrome Low Vision Home
The color contrast ratio of text
'About the city, residents' etc on hover are less than the standard ratio 4.5:1.

1. Launch the URL: https://www.westcovina. org/ 2. Verify color contrast ratio of text 'About the city, residents' etc on hover
The color contrast ratio of text 'About
the city, residents' etc on hover having green foreground and yellow background is less than the standard ratio 4.5:1.

The color contrast ratio of text 'About the
city, residents' etc on hover having green
foreground and yellow background should be equal to or more than the standard ratio 4.5:1.

If Color contrast ratio
fails for the text, then
low vision user will not be able to access that particular text on the page. https://app.screencast.
com/sPXYN3SOyRBfC
Change the colour of the element with respect to background such that it is as per standard color
contrast ratio i.e 4.5:1 (Foreground
: Background)
Color Contrast WES_04 High 1.4.11 Non- Text Contrast Win 10/ Chrome Low Vision Home The color contrast ratio of pause icon is less than the standard ratio 3:1.

1. Launch the URL: https://www.westcovina. org/ 2. Verify color contrast ratio of pause icon The color contrast ratio of pause icon having white foreground and irregular background is less than the standard ratio 3:1.

The color contrast ratio of pause icon having white foreground and irregular background should be equal to or more than the standard ratio 3:1.

If Color contrast ratio
fails for the text, then
low vision user will not be able to access that particular text on the page. https://app.screencast.
com/qHWZ7CgX3HPFn
Change the colour of the element with respect to background such that it is as per standard color
contrast ratio i.e 3:1 (Foreground : Background)
Color Contrast WES_05 High

1.4.3 Contrast
(Minimum)
Win 10/ Chrome Low Vision Home
The color contrast ratio of text
'Agendas $ Meetings, Permits' etc on hover are less than the standard ratio 4.5:1.

1. Launch the URL: https://www.westcovina. org/ 2. Verify color contrast ratio of text 'Agendas $ Meetings, Permits' etc on hover The color contrast ratio of text
'Agendas $ Meetings, Permits' etc on hover having white foreground and green background is less than the
standard ratio 4.5:1.

The color contrast ratio of text 'Agendas $ Meetings, Permits' etc on hover having white foreground and green background should be equal to or more than the
standard ratio 4.5:1.

If Color contrast ratio
fails for the text, then
low vision user will not be able to access that particular text on the page. https://app.screencast.
com/OF78c4ciUYGvq
Change the colour of the element with respect to background such that it is as per standard color
contrast ratio i.e 4.5:1 (Foreground
: Background)
Color Contrast WES_06 High

1.4.3 Contrast
(Minimum)
Win 10/ Chrome Low Vision Home
The color contrast ratio of text
'More Events' is less than the
standard ratio 4.5:1.

1. Launch the URL: https://www.westcovina. org/ 2. Verify color contrast ratio of text 'More Events' The color contrast ratio of text 'More Events' having green foreground and yellow background is less than the
standard ratio 4.5:1.

The color contrast ratio of text 'More Events' having green foreground and yellow background should be equal to or more than the standard ratio 4.5:1.

If Color contrast ratio
fails for the text, then
low vision user will not be able to access that particular text on the page. https://app.screencast.
com/WUUOOyFPd60MR
Change the colour of the element with respect to background such that it is as per standard color
contrast ratio i.e 4.5:1 (Foreground
: Background)
Color Contrast WES_07 High 1.4.11 Non- Text Contrast Win 10/ Chrome Low Vision Home The color contrast ratio of
social media icon is less than
the standard ratio 3:1.

1. Launch the URL: https://www.westcovina. org/ 2. Verify color contrast ratio of social media icons
The color contrast ratio of social media icons having white foreground and grey background is less than the
standard ratio 3:1.

The color contrast ratio of social media
icons having white foreground and grey background should be equal to or more than the standard ratio 3:1.

If Color contrast ratio
fails for the text, then
low vision user will not be able to access that particular text on the page. https://app.screencast.
com/hG6gdLBXiCEMx
Change the colour of the element with respect to background such that it is as per standard color
contrast ratio i.e 3:1 (Foreground : Background)
Color Contrast WES_08 High 1.4.11 Non- Text Contrast Win 10/ Chrome Low Vision Home The color contrast ratio of
social media icon on hover is
less than the standard ratio 3: 1.

1. Launch the URL: https://www.westcovina. org/ 2. Verify color contrast ratio of social media icon on hover
The color contrast ratio of social media icon on hover having white foreground and grey background is
less than the standard ratio 3:1.

The color contrast ratio of social media
icon on hover having white foreground and
grey background should be equal to or more than the standard ratio 3:1.

If Color contrast ratio
fails for the text, then
low vision user will not be able to access that particular text on the page. https://app.screencast.
com/4Ci5R5YKTehbm
Change the colour of the element with respect to background such that it is as per standard color
contrast ratio i.e 3:1 (Foreground : Background)
Color Contrast WES_09 High 1.4.11 Non- Text Contrast Win 10/ Chrome Low Vision Municipal Code The color contrast ratio of '-, +' icons are less than the standard ratio 3:1.

1. Launch the URL: https://www.westcovina. org/departments/city-clerk/municipal-code 2. Verify color contrast ratio of '-, +' icons The color contrast ratio of '-, +' icons having white foreground and yellow background is less than the standard ratio 3:1.

The color contrast ratio of '-, +' icons having white foreground and yellow background should be equal to or more than the
standard ratio 3:1.

If Color contrast ratio
fails for the text, then
low vision user will not be able to access that particular text on the page. https://app.screencast.
com/5IElRVKvhsRw4
Change the colour of the element with respect to background such that it is as per standard color
contrast ratio i.e 3:1 (Foreground : Background)
Color Contrast WES_10 High

1.4.3 Contrast
(Minimum)
Win 10/ Chrome Low Vision Municipal Code
The color contrast ratio of
'Red' is less than the standard
ratio 3:1.

1. Launch the URL: https://www.westcovina. org/departments/city-clerk/municipal-code 2. Verify color contrast ratio of text 'Red' The color contrast ratio of 'Red' having red foreground and white background is less than the standard ratio 3:1.

The color contrast ratio of 'Red' having red
foreground and white background should be equal to or more than the standard ratio 3:1.

If Color contrast ratio
fails for the text, then
low vision user will not be able to access that particular text on the page. https://app.screencast.
com/KTX40DiVysoeH
Change the colour of the element with respect to background such that it is as per standard color
contrast ratio i.e 3:1 (Foreground : Background)
Color Contrast WES_11 High

1.4.3 Contrast
(Minimum)
Win 10/ Chrome Low Vision Transit
Services
The color contrast ratio of
'Red Line' is less than the
standard ratio 3:1.

1. Launch the URL: https://www.westcovina. org/departments/community-services- department/transit-services 2. Verify color contrast ratio of text 'Red Line' The color contrast ratio of 'Red Line' having red foreground and white background is less than the standard ratio 3:1.

The color contrast ratio of 'Red Line' having
red foreground and white background
should be equal to or more than the
standard ratio 3:1.

If Color contrast ratio
fails for the text, then
low vision user will not be able to access that particular text on the page. https://app.screencast.
com/Wx3H9rzdqIv9z
Change the colour of the element with respect to background such that it is as per standard color
contrast ratio i.e 3:1 (Foreground : Background)
Color Contrast WES_12 High

1.4.3 Contrast
(Minimum)
Win 10/ Chrome Low Vision Transit
Services
The color contrast ratio of
'Green Line' is less than the
standard ratio 3:1.

1. Launch the URL: https://www.westcovina. org/departments/community-services- department/transit-services 2. Verify color contrast ratio of text 'Green Line'
The color contrast ratio of 'Green
Line' having green foreground and white background is less than the standard ratio 3:1.

The color contrast ratio of 'Green Line' having green foreground and white background should be equal to or more than the standard ratio 3:1.

If Color contrast ratio
fails for the text, then
low vision user will not be able to access that particular text on the page. https://app.screencast.
com/BSN2gB1t9Poij
Change the colour of the element with respect to background such that it is as per standard color
contrast ratio i.e 3:1 (Foreground : Background)
Color Contrast WES_13 High 1.4.11 Non- Text Contrast Win 10/ Chrome Low Vision FAQs The color contrast ratio of border line of combobox is
less than the standard ratio 3: 1.

1. Launch the URL: https://www.westcovina. org/what-s-new/faqs 2. Verify color contrast ratio of border line of combobox
The color contrast ratio of border line of combobox having grey foreground and white background is less than the
standard ratio 3:1.

The color contrast ratio of border line of
combobox having grey foreground and white background should be equal to or more than the standard ratio 3:1.

If Color contrast ratio
fails for the text, then
low vision user will not be able to access that particular text on the page. https://app.screencast.
com/UwYIiNimidzvl
Change the color of border line to black.

Change the colour of the element with respect to background such that it is as per standard color
contrast ratio i.e 3:1 (Foreground :

Screen Background) Reader WES_14 High 2.4.3 Focus Order Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home
After hitting enter on 'Skip to main content' link, focus does not move to main content.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to 'Skip to main content' link hit enter and verify focus After hitting enter on 'Skip to main
content' link, focus does not move to main content.

After hitting enter on 'Skip to main content'
link, focus should move to main content.

If after hitting enter on
skip link focus will not move to main content
then user will have to manually navigate to
the main content of the page.
https://app.screencast.
com/qaAiRbHXfRE8O
Use proper '#' and id for skip link
and to main content, so that when user hits enter on Skip link focus moves to main content of the page.

Screen Reader WES_15 High 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home
[Global] Main landmark
region is not defined for the web page.

1. Launch the URL: https://www.westcovina. org/ 2. Press 'R' on JAWS and verify landmark region
Main landmark region is not defined
for the web page. Main landmark region should be properly defined for the web page.

Without the landmark
regions, screen reader users would not be
able to understand the
structure of the page.
https://app.screencast.
com/wvzX2iMBQEMvr
Use both HTML5 and ARIA
landmarks to ensure all content is
contained within a navigational
region. In HTML5, you should use elements like <header>, <nav>, <main>, and <footer>. Their ARIA counterparts are role="banner",
role="navigation", role="main",
and role="contentinfo", in that order.
117
ATTACHMENT NO. 2
Website Accessibility Inspection: https://www.westcovina.org/ (11182024) Barriers 11/15/2024 2
Barrier Test Bug_Id Severity WCAG Guideline Environment Users Affected Page Name/ URL Summary Steps to Reproduce Actual Result Expected Result User Impact Screencast Dev Recommendation Screen Reader WES_16 Medium 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home
Elements with same
functionality are not grouped
together.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to logo using arrow keys and verify Elements with same functionality are not grouped together. On first tap screen reader reads heading level 1 City of West Covina and on net tap it reads Link City.

Elements with same functionality should be
grouped together. Both the elements
should bind together in single focus.

If elements with same
functionality will not be
grouped together then
it will confuse the
screen reader users
also user will assume
those elements as two
seperate elements.
https://app.screencast.
com/zUmQkw75hjsjc
Bind the elements together in
single focus.

Screen Reader WES_17 Medium 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home Top navigation links are not tagged in list.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to top navigation links using arrow keys and verify
Top navigation links are not tagged in
list.

Top navigation links should be tagged in
list.

If content will not be
tagged in list then
screen reader user will
get confuse and will
find difficulty in perceiving the
information.
https://app.screencast.
com/kYUz6UfY8eMty
Tug the link in list. Visit this link for code: 1. https://www.w3. org/WAI/tutorials/pagestructure/content/ Screen Reader WES_18 Medium

1.4.13 Content on Hover or
Focus
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home Tooltip is not provided for 'search' icon.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to 'search' icon and verify Tooltip is not provided for 'search'
icon.

Tooltip should be provided for 'search'
icon.

If tooltip will not be provided then user will not be able to identify the icons.
https://app.screencast.
com/edbVSXNY6sMPW

1. Create a <div> element, give it a
role="tooltip" and an id="IDREF". Then, give it a brief description of the action. 2. This element has to be accessible by focusing as well as hovering over. Both functionalities can be provided using CSS. 3. The tooltip has to be visually hidden using CSS. 4. Associate the tooltip with its button using aria-labelledby. 5. After applying this keyboardaccessible tooltip, consider removing the title attribute from
the element.

Refer to: https://inclusive-components. design/tooltips-toggletips/ https://a11yproject. com/posts/how-to-hide-content/
Screen Reader WES_19 Medium

1.4.13 Content on Hover or
Focus
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home Tooltip is not provided for carousel controls.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to carousel controls and verify Tooltip is not provided for carousel
controls.

Tooltip should be provided for carousel
controls.

If tooltip will not be provided then user will not be able to identify the icons.
https://app.screencast.
com/aCMqAsQyQHFs7

Refer to: https://inclusive-components. design/tooltips-toggletips/ https://a11yproject. com/posts/how-to-hide-content/
Screen Reader WES_20 High 4.1.2 Name, Role, Value
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home Incorrect role is defined to search icon.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to search icon using arrow keys and verify
Incorrect role is defined to search
icon. Role is unnecessarily defined as
link instead of button.

Role of search icon should be defined as button.

If incorrect role will be defined then screen
reader user will not be
able to understand the
correct purpose and
functionality of element.
https://app.screencast.
com/Y8oeZKTgGxkSc
Provide correct aria role to the element. aria role should be defined as button. https://developer.mozilla.org/en- US/docs/Web/Accessibility/ARIA/R oles/button_role
Screen Reader WES_21 Medium 4.1.2 Name, Role, Value
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home Name of search icon is incorrectly defined as 'go'.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to search icon using arrow keys and verify
Name of search icon is incorrectly defined as 'go'.Name of search icon should be properly defined as 'search'.

If name will not be defined then screen
reader user will not be
able to understand the purpose of button.
https://app.screencast.
com/Y8oeZKTgGxkSc
Provide proper aria label to the button. http://www.w3.org/TR/WCAG20- TECHS/ARIA6.html Screen Reader WES_22 High 2.1.1 Keyboard
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Motor
Impaired
Home
Sublinks present inside 'About The City, Residents' etc navigation elements are not accessible through tab/ arrow
keys.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to 'About The City, Residents' etc navigation elements hit enter and verify Sublinks present inside 'About The City, Residents' etc navigation elements are not accessible through tab/ arrow keys. When user hits enter on 'About The City, Residents' etc navigation elements then instead of expanding the link, it redirects to new page.

Sublinks present inside 'About The City, Residents' etc navigation elements should be accessible through tab/ arrow keys. When user hits enter on 'About The City, Residents' etc navigation elements then it should expand.

If sub links will not be
accessible then screen
reader and keyboard user will not be able to
access those links.
https://app.screencast.
com/AZurRUyPP5jHg
Expandable/ collapsible role should be defined for the navigation links Visit link for code: https://www.w3. org/WAI/GL/wiki/Using_the_WAI- ARIA_aria- expanded_state_to_mark_expanda ble_and_collapsible_regions Screen Reader WES_23 High 4.1.2 Name, Role, Value
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home
Expanded/ collapsed state of
'About The City, Residents' etc navigation elements are not announced.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to 'About The City, Residents' etc navigation elements using arrow keys and verify
Expanded/ collapsed state of 'About The City, Residents' etc navigation elements are not announced.

Expanded/ collapsed state of 'About The City, Residents' etc navigation elements should be announced.

If expanded/ collapsed
state of element will not be announced then
screen reader user will not be able to identify
the state of link.
https://app.screencast.
com/AZurRUyPP5jHg
Visit this link for the code: https://www.w3. org/WAI/GL/wiki/Using_the_WAI- ARIA_aria- expanded_state_to_mark_expanda ble_and_collapsible_regions Screen Reader WES_24 High 2.4.3 Focus Order
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Motor
Impaired Home
Screen reader focus unnecessarily moves to hidden carousel content.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate on page using arrow keys and verify
Screen reader focus unnecessarily moves to hidden carousel content.

Screen reader focus should not move to hidden carousel content. Tab focus should move only to first visible slide, after that focus should move to carousel controls.

If focus will move to hidden content then users will have to put extra effort in navigating forward on the page.
https://app.screencast.
com/gv7KbhUif80hm
Provide proper tab indexing so that
focus does not move to hidden
carousel slides.

Screen Reader WES_25 Medium 1.1.1 Non Text Content
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home Decorative carousel images are not hidden.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to carousel graphic using arrow keys and verify
Decorative carousel images are not hidden.

Decorative carousel images should be hidden for screen reader user. Alt text for these images should be null.

If decorative image is not hidden for screen
reader users, it would
confuse & cause
inconvenience to the user.
https://app.screencast.
com/pQf2wFtZwtVpy
For decorative images, add
attribute alt=" " or null to avoid unnecessary tab focus.

Screen Reader WES_26 High 4.1.3 Status Messages
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home
Change in button name is not
automatically announced by
screen reader.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to 'pause' button of carousel, hit enter and verify Change in button name is not
automatically announced by screen
reader.

Change in button name should
automatically announced by screen reader.

If change in button name will not be
announced then user will not able to identify
the change.
https://app.screencast.
com/y6yr1BP0CWObb
Provide aria-live=""assertive"" and
role=""alert"" to the the changes
that are made after hitting enter on
sort button Visit this link for the code: https://www.w3. org/TR/2016/NOTE-WCAG20- Screen TECHS-20161007/ARIA19 Reader WES_27 High 4.1.2 Name, Role, Value Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home Incorrect role is defined to play icon.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to play icon using arrow keys and verify
Incorrect role is defined to play icon. Role is unnecessarily defined as link instead of button.

Role of play icon should be defined as button.

If incorrect role will be defined then screen
reader user will not be
able to understand the
correct purpose and
functionality of element.
https://app.screencast.
com/y6yr1BP0CWObb
Provide correct aria role to the element. aria role should be defined as button. https://developer.mozilla.org/en- US/docs/Web/Accessibility/ARIA/R oles/button_role
Screen Reader WES_28 High 4.1.2 Name, Role, Value
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home Name and role of carousel paginations are not defined.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to carousel paginations using arrow keys and verify
Name and role of carousel paginations are not defined.

Name and role of carousel paginations
should be defined. Screen reader should
read it as button slide 1 of 5, button slide 1 of 6 etc.

If name and role of elements will not be defined then screen reader user will not be
able to understand the purpose and
functionality of the element.
https://app.screencast.
com/7PPO2fbFsWxRU
Provide proper aria role and aria
label to icon.

Visit this link for the code: 1. https://www.w3.org/TR/waiaria-practices-1.1 /examples/button/button.html 2. https://www.w3. org/TR/2016/WD-wai-aria- practices-1.1- 20160317/examples/button/butto n.html
Screen Reader WES_29 Low 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home
Screen reader is unnecessarily
reading '>' with 'more events, more news'.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to 'more events, more news' using arrow keys and verify
Screen reader is unnecessarily
reading '>' with 'more events, more news'.

Screen reader should not read '>' with
'more events, more news'.

If screen reader will
read '>' with 'more events, more news'
then it will confuse the
screen reader users.
https://app.screencast.
com/ZNNViwPXkJHFy
Use aria hidden = true for the element.

Screen Reader WES_30 High 4.1.2 Name, Role, Value
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home
Current page status of
currently active link is not defined.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to link home using arrow keys and verify
Current page status of currently
active link is not defined.

Current page status of currently active link
should be defined.

Without the current page state, screen
reader users would not be able to identify the
currently active link.
https://app.screencast.
com/h4WbUEMLKT0Fu
Visit this link for the code: https://www.digitala11y.com/ariacurrent-state/ 118
ATTACHMENT NO. 2
Website Accessibility Inspection: https://www.westcovina.org/ (11182024) Barriers 11/15/2024 3
Barrier Test Bug_Id Severity WCAG Guideline Environment Users Affected Page Name/ URL Summary Steps to Reproduce Actual Result Expected Result User Impact Screencast Dev Recommendation Screen Reader WES_31 Low 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home
Screen reader is unnecessarily
reading '|' with footer navigation links.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to footer navigation links using arrow keys and verify
Screen reader is unnecessarily
reading '|' with footer navigation
links.

Screen reader should not read '|' with
footer navigation links.

If screen reader will
read '|'with footer navigation links then it will confuse the screen reader users.
https://app.screencast.
com/bcmunHiqnvtQe
Use aria hidden = true for the element.

Screen Reader WES_32 Medium 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home Footer navigation links are not tagged in list.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to footer navigation links using arrow keys and verify
Footer navigation links are not tagged
in list. Screen reader reads it in the
form of plain text.

Footer navigation links should be tagged in
list.

If content will not be
tagged in list then
screen reader user will
get confuse and will
find difficulty in perceiving the
information.
https://app.screencast.
com/gPl0VQ83Q6uB8
Tug links in list Tug. Visit this link for code: 1. https://www.w3. org/WAI/tutorials/pagestructure/content/ Screen Reader WES_33 High 2.4.4 Link Purpose
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home Sufficient link text is not provided to social media links.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to social media links using arrow keys and verify
Sufficient link text is not provided to
social media links.

Sufficient link text should be provided to
social media links. Screen reader should
read it as link west covina on linkedin, link west covina on x.

Without proper link
text screen reader user will not be able to understand the purpose of the link. https://app.screencast.
com/sBASQLPYrRo1L
Provide proper and sufficient link
text to social media links.

Screen Reader WES_34 Medium

1.4.13 Content on Hover or
Focus
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Home Tooltip is not provided for 'social media' icons.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to 'social media' icons and verify Tooltip is not provided for 'social media' icons.Tooltip should be provided for 'social media' icons.

If tooltip will not be provided then user will not be able to identify the icons.
https://app.screencast.
com/TpLXjIquLekAP

Refer to: https://inclusive-components. design/tooltips-toggletips/ https://a11yproject. com/posts/how-to-hide-content/
Screen Reader WES_35 High 4.1.2 Name, Role, Value
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Municipal Code
[Global] Role of accordion is
incorrectly defined as link.

1. Launch the URL: https://www.westcovina. org/departments/city-clerk/municipal-code 2.Navigate to accordion using arrow keys and verify
Role of accordion is incorrectly defined as link. Screen reader reads it as plain text.

Role of accordion should be defined as button or tab.

Without proper role
screen reader user will not be able to understand the purpose and functionality of element.
https://app.screencast.
com/ybdkBUfR3jfcg
Provide proper aria role to the
accordion. Visit this link for code: https://www.w3.org/TR/wai-aria- practices-1.1 /examples/accordion/accordion. html
Screen Reader WES_36 Medium 4.1.2 Name, Role, Value
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Municipal Code
[Global] Name of accordion is not defined.

1. Launch the URL: https://www.westcovina. org/departments/city-clerk/municipal-code 2.Navigate to accordion using arrow keys and verify
Name of accordion is not defined. Name of accordion should be properly defined.

If name will not be defined then screen
reader user will not be
able to understand the purpose of button.
https://app.screencast.
com/ybdkBUfR3jfcg
Provide proper aria label to the button. http://www.w3.org/TR/WCAG20- TECHS/ARIA6.html Screen Reader WES_37 Medium 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Municipal Code
[Global] 'Departments » City Clerk' is not tagged in breadcrumb menu.

1. Launch the URL: https://www.westcovina. org/departments/city-clerk/municipal-code 2. Navigate to 'Departments » City Clerk' using arrow keys and verify
Departments » City Clerk' is not
tagged in breadcrumb menu.

Departments » City Clerk' should be tagged
in breadcrumb menu.

If breadcrumb will not be announced then
screen reader user will not be able to identify
it as breadcrumb menu.
https://app.screencast.
com/A8FUBwUjkhgB7
Provides a label that describes the
type of navigation provided in the nav element.
aria-label="Breadcrumb". Applied to the last link in the set to indicate that it represents the
current page.

Screen aria-current="page" Reader WES_38 Medium 4.1.2 Name, Role, Value Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Municipal Code
Name of '-, +' icon is not defined.

1. Launch the URL: https://www.westcovina. org/departments/city-clerk/municipal-code 2. Navigate to '-, +' icon using arrow keys and verify
Name of '-, +' icon is not defined. Name of '-, +' icon should be properly defined.

If name will not be defined then screen
reader user will not be
able to understand the purpose of button.
https://app.screencast.
com/jQ8nGZYKxRSfP
Provide proper aria label to the button. http://www.w3.org/TR/WCAG20- TECHS/ARIA6.html Screen Reader WES_39 High 4.1.3 Status Messages
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Municipal Code
After hitting enter on '-, +'
icon screen reader does not
automatically notifies the user
about the change.

1. Launch the URL: https://www.westcovina. org/departments/city-clerk/municipal-code 2. Navigate to '-, +' icon hit enter and verify After hitting enter on '-, +' icon screen
reader does not automatically notifies
the user about the change.

After hitting enter on '-, +' icon screen
reader should automatically notify the user
about the change.

If screen reader will not notify the user then
screen reader user will not be able to identify whether change has occurred or not. https://app.screencast.
com/UHHD4ZuyrwRdn
Provide aria-live=""assertive"" and
role=""alert"" to the the changes
that are made after hitting enter on
sort button Visit this link for the code: https://www.w3. org/TR/2016/NOTE-WCAG20- Screen TECHS-20161007/ARIA19 Reader WES_40 Medium 1.3.1 Info & Relationship Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Municipal Code
Plain text is unnecessarily
tagged in link.

1. Launch the URL: https://www.westcovina. org/departments/city-clerk/municipal-code/ 2. Navigate to text 'font size' using arrow keys and verify
Plain text is unnecessarily tagged in
link. Plain text should not be tagged in link.

If plain text will be
tagged in link, then it will confuse the screen
reader users.
https://app.screencast.
com/JZ2er7ZyeV1Tc
Remove link Tug from the plain
text.

Screen Reader WES_41 High 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Municipal Code
Table headers are not
associated with its respective data cells.

1. Launch the URL: https://www.westcovina. org/departments/city-clerk/municipal-code/ 2. Navigate to table using arrow keys and verify
Table headers are not associated with
its respective data cells.

Table headers should be associated with its
respective data cells.

Without table header
association screen
reader user will not be
able to perceive the
table content properly.
https://app.screencast.
com/84iI7dPHOBEYJ
Tug the table properly so that table headers are associated with its respective data cells. https://www.w3. org/WAI/tutorials/tables/ Screen Reader WES_42 Low 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Municipal Code
Screen reader is reading the
same information twice.

1. Launch the URL: https://www.westcovina. org/departments/city-clerk/municipal-code/ 2. Navigate to 'font size, -, +, share & bookmarks' using arrow keys and verifyScreen reader is reading the same information twice. While navigating
screen reader reads 'font size, -, +,
share & bookmarks' twice.

Screen reader should not read same
information twice.

If same information will be conveyed twice
then it will confuse the
screen reader user also user will unnecessarily
get the same info
twice.
https://app.screencast.
com/vvd0WxaoK5ThK
The link text and the text should be
grouped together so that screen
reader reads it only once.

Screen Reader WES_43 High 4.1.2 Name, Role, Value
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Municipal Code
Incorrect role is defined to '-, +, share & bookmarks'.

1. Launch the URL: https://www.westcovina. org/departments/city-clerk/municipal-code/ 2. Navigate to '-, +, share & bookmarks' using arrow keys and verify
Incorrect role is defined to '-, +, share & bookmarks'. Role is unnecessarily defined as link instead of button.

Role of '-, +, share & bookmarks' should be defined as button.

If incorrect role will be defined then screen
reader user will not be
able to understand the
correct purpose and
functionality of element.
https://app.screencast.
com/zgIarVY9TjmWp
https://app.screencast.
com/jQ8nGZYKxRSfP
Provide correct aria role to the element. aria role should be defined as button. https://developer.mozilla.org/en- US/docs/Web/Accessibility/ARIA/R oles/button_role
Screen Reader WES_44 High 1.1.1 Non Text Content
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Motor
Impaired
Municipal CodeDecorative images are not hidden.

1. Launch the URL: https://www.westcovina. org/departments/city-clerk/municipal-code/ 2. Navigate to decorative print and feedback images using arrow keys and verify
Decorative images present on the page are not hidden for screen reader users.Decorative images should be hidden for screen reader user. Alt text for these
images should be null.

If decorative image is not hidden for screen
reader users, it would
confuse & cause
inconvenience to the user.
https://app.screencast.
com/6IyrXashqGwj8
For decorative images, add
attribute alt=" " or null to avoid unnecessary tab focus.

Screen Reader WES_45 Medium 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Municipal Code
Adobe, media player' etc links
are not tagged in list.

1. Launch the URL: https://www.westcovina. org/departments/city-clerk/municipal-code/ 2. Navigate to 'Adobe, media player' etc links using arrow keys and verify Adobe, media player' etc links are not
tagged in list.

Adobe, media player' etc links should be
tagged in list.

If content will not be
tagged in list then
screen reader user will
get confuse and will
find difficulty in perceiving the
information.
https://app.screencast.
com/BYmG9xzZHYvIc
Tug the link in list. Visit this link for code: 1. https://www.w3. org/WAI/tutorials/pagestructure/content/ 119
ATTACHMENT NO. 2
Website Accessibility Inspection: https://www.westcovina.org/ (11182024) Barriers 11/15/2024 4
Barrier Test Bug_Id Severity WCAG Guideline Environment Users Affected Page Name/ URL Summary Steps to Reproduce Actual Result Expected Result User Impact Screencast Dev Recommendation Screen Reader WES_46 Medium 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired
Transit
Services
Visually appearing headings
are not tagged in heading.

1. Launch the URL: https://www.westcovina. org/departments/community-services- department/transit-services 2. Navigate to visually appearing headings using arrow keys and verify Visually appearing headings are not
tagged in heading.

Visually appearing headings should be
tagged in heading.

Instances: 1. Utilities 2. West Covina
If text will not be
tagged in heading then user will not be able to understand that the information present under it associated with the text.
https://app.screencast.
com/r7RgiqKUjlwP9
https://app.screencast.
com/Q3AStLdAtxRsX
https://app.screencast.
com/ETbYY7S8SGWWz
Tug the text in heading tags.

Screen Reader WES_47 Medium 2.4.4 Link Purpose
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired
Transit
Services
Link text is not provided for play store and app store link.

1. Launch the URL: https://www.westcovina. org/departments/community-services- department/transit-services 2. Navigate to play store and app store link using arrow keys and verify Link text is not provided for play store
and app store link.

Proper link text should be provided for play
store and app store link.

Without proper and descriptive link text
screen reader user will not be able to understand the purpose of link. https://app.screencast.
com/7PHvOl6ZikuMx
Provide proper and descriptive link
text to play store and app store link
Screen Reader WES_48 High 4.1.2 Name, Role, Value
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired
Transit
Services
Expanded/ collapsed state is unnecessarily defined for
tabs.

1. Launch the URL: https://www.westcovina. org/departments/community-services- department/transit-services 2. Navigate to tabs using arrow keys and verify Expanded/ collapsed state is unnecessarily defined for tabs.Expanded/ collapsed state should not be defined for tabs.

If expanded/ collapsed
state of 'see all' button will be announced then
screen reader user will
get confuse.
https://app.screencast.
com/JyYuG70PGLmq7
https://app.screencast.
com/uXq4zZ6zMjR0s
Remove aria expanded attributes
from tabs.

Screen Reader WES_49 Medium 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired
Transit
Services
Screen reader is reading hidden link after uber graphic.

1. Launch the URL: https://www.westcovina. org/departments/community-services- department/transit-services 2. Navigate forward from Uber graphic using arrow keys and verify
Screen reader is reading hidden link
after uber graphic.

Screen reader should not read any hidden
content.

If screen reader will
read hidden content
then it will confuse the
screen reader users.
https://app.screencast.
com/BXsaq6lbNnJGT
Remove that hidden content from
the code.

Screen Reader WES_50 Medium 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired West Covina Growth
Text 'The Growth of The City of West Covina' is not tagged in heading.

1. Launch the URL: https://www.westcovina. org/about-the-city/history/west-covinagrowth

2. Navigate to text 'The Growth of The City of West Covina' using arrow keys and verify Text 'The Growth of The City of West Covina' is not tagged in heading.

Screen reader reads it as plain text.

Text 'The Growth of The City of West Covina' should be tagged in heading.

If text will not be
tagged in heading then user will not be able to understand that the information present under it associated with the text.
https://app.screencast.
com/9LaIgPlcDOm2C
Tug the text in appropriate heading
level.

Screen Reader WES_51 High 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired
Cortez Park CommunityBlank heading level 3 is present on the page.

1. Launch the URL: https://www.westcovina. org/departments/community-services- department/parks-and-community-centerfacilities/cortez-park-community-seniorcenter 2. Press 'H' on JAWS and verify heading hierarchy of the page Blank heading level 3 is present on
the page.

No blank heading should be present on the page. Heading hierarchy of the page should be correct. First heading of the page should be tagged in heading level 1 and after that rest of the headings should follow the hierarchical levels i.e. H1, H2....H3.

If headings are provided in an
incorrect hierarchy, it would confuse screen
reader users & they would find it difficult to understand the structure of the page
content.
https://app.screencast.
com/GieXwGsJre4tC
First heading of the page should be
tagged in H1 and rest of the heading should be tagged
according to correct hierarchy of
the page.

Screen Reader WES_52 Medium 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired
Cortez Park CommunityScreen reader is reading hidden link on page.

1. Launch the URL: https://www.westcovina. org/departments/community-services- department/parks-and-community-centerfacilities/cortez-park-community-seniorcenter 2. Navigate to 'Senior Central Policies' heading using arrow keys and verify Screen reader is reading hidden link on page.Screen reader should not read any hidden content.

If screen reader will
read hidden content
then it will confuse the
screen reader users.
https://app.screencast.
com/dGHLSuG7qL5Fe
Remove that hidden content from
the code.

Screen Reader WES_53 High 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired
Cortez Park CommunityIncorrect list Tug is
implemented on the page.

1. Launch the URL: https://www.westcovina. org/departments/community-services- department/parks-and-community-centerfacilities/cortez-park-community-seniorcenter 2. Navigate to list items present on the page using arrow keys and verify Incorrect list Tug is implemented on
the page. There are 7 list items but all
are not tagged in single list.

Correct list should be implemented for list
items. List items should be tagged in list of 7 items.

If incorrect list will be
implemented then it will confuse the screen
reader users.
https://app.screencast.
com/EOTFYOMIWefGU Tug list items in list of 5 items.

Screen Reader WES_54 High 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired
Cortez Park CommunityLine is unnecessarily tagged in heading.

1. Launch the URL: https://www.westcovina. org/departments/community-services- department/parks-and-community-centerfacilities/cortez-park-community-seniorcenter 2. Navigate to line using arrow keys and verify Line is unnecessarily tagged in heading. Line should not be tagged in heading.

If line will be tagged in heading then it will
confuse the screen
reader user.
https://app.screencast.
com/nbBWUVdNBTHzi
Remove line from heading Tug. And place them in <p>
Screen Reader WES_55 Low 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired
Cortez Park CommunityPlain text is unnecessarily
tagged in heading.

1. Launch the URL: https://www.westcovina. org/departments/community-services- department/parks-and-community-centerfacilities/cortez-park-community-seniorcenter 2. Navigate to text 'Did you know that Cortez Park Community.....' using arrow keys and verify
Plain text 'Did you know that Cortez Park Community....' is unnecessarily tagged in heading.

Plain text should not be tagged in heading.

If regular text will be
tagged in heading then
it will confuse the
screen reader user.
https://app.screencast.
com/YcqYRDX6mSPZf
Remove these texts from heading Tug. And place them in <p> Screen Reader WES_56 High 4.1.2 Name, Role, Value
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired FAQs
Incorrect role is defined for
'Expand/Contract Questions
and Answers'.

1. Launch the URL: https://www.westcovina. org/what-s-new/faqs 2. Navigate to 'Expand/Contract Questions and Answers' using arrow keys and verify
Incorrect role is defined for
'Expand/Contract Questions and Answers'. Role is unnecessarily defined as link instead of button.

Role of 'Expand/Contract Questions and Answers' should be defined as button.

If incorrect role will be defined then screen
reader user will not be
able to understand the
correct purpose and
functionality of element.
https://app.screencast.
com/IM2KvdvweXrau
Provide correct aria role to the element. aria role should be defined as button. https://developer.mozilla.org/en- US/docs/Web/Accessibility/ARIA/R oles/button_role
Screen Reader WES_57 High 4.1.2 Name, Role, Value
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired FAQs
Expanded/ collapsed state of
'Expand/Contract Questions
and Answers' is not
announced.

1. Launch the URL: https://www.westcovina. org/what-s-new/faqs 2. Navigate to 'Expand/Contract Questions and Answers' using arrow keys and verify
Expanded/ collapsed state of
'Expand/Contract Questions and Answers' is not announced.

Screen reader should announce the expanded/ collapsed state of 'Expand/Contract Questions and Answers'.

If expanded/ collapsed
state of element will not be announced then
screen reader user will not be able to identify
the state of link.
https://app.screencast.
com/IM2KvdvweXrau
Visit this link for the code: https://www.w3. org/WAI/GL/wiki/Using_the_WAI- ARIA_aria- expanded_state_to_mark_expanda ble_and_collapsible_regions Screen Reader WES_58 High 2.4.3 Focus Order
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Motor
Impaired
FAQs
After hitting enter on same page links, focus does not move to required location.

1. Launch the URL: https://www.westcovina. org/what-s-new/faqs 2. Navigate to same page links 'Can we drain our pool into the street?, Can I recycle plastic?' etc, hit enter and verify After hitting enter on same page
links, focus does not move to
required location. When user hits enter on these links, page scrolls down but focus does not move to required location instead focus
remain on that link.

After hitting enter on same page links,
focus should move to required location.

If focus will not move
to required location
then, same page links will be of no use.
https://app.screencast.
com/kbrG2jJip5ika
Provide proper indexing and use '#'
to shift focus to required location.

Screen Reader WES_59 High 4.1.2 Name, Role, Value
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired FAQs Role of accordion is incorrectly defined as link.

1. Launch the URL: https://www.westcovina. org/what-s-new/faqs 2. Navigate to accordion using arrow keys and verify
Role of accordion is incorrectly defined as link. Screen reader reads it as plain text.

Role of accordion should be defined as button.

Without proper role
screen reader user will not be able to understand the purpose and functionality of element.
https://app.screencast.
com/R8COLzOgcCNi1
Provide proper aria role to the
accordion. Visit this link for code: https://www.w3.org/TR/wai-aria- practices-1.1 /examples/accordion/accordion. html
Screen Reader WES_60 High 4.1.2 Name, Role, Value
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired FAQs Expanded/ collapsed state of accordion is not announced.

1. Launch the URL: https://www.westcovina. org/what-s-new/faqs 2. Navigate to accordion using arrow keys and verify
Expanded/ collapsed state of
accordion is not announced.

Expanded/ collapsed state of accordion
should be defined.

If expanded/ collapsed
state of element will not be announced then
screen reader user will not be able to identify
the state of link.
https://app.screencast.
com/R8COLzOgcCNi1
Visit this link for the code: https://www.w3. org/WAI/GL/wiki/Using_the_WAI- ARIA_aria- expanded_state_to_mark_expanda ble_and_collapsible_regions 120
ATTACHMENT NO. 2
Website Accessibility Inspection: https://www.westcovina.org/ (11182024) Barriers 11/15/2024 5
Barrier Test Bug_Id Severity WCAG Guideline Environment Users Affected Page Name/ URL Summary Steps to Reproduce Actual Result Expected Result User Impact Screencast Dev Recommendation Screen Reader WES_61 Medium 1.3.1 Info & Relationship
Win 10/ Chrome/
JAWS Win 10/ Edge/ JAWS
iOS/ Safari/ VoiceOver Mac/ Safari/ VoiceOver
Visually
Impaired Fee Schedule Links are not tagged in list.

1. Launch the URL: https://www.westcovina. org/departments/finance/budget-financereports/fee-schedule 2. Navigate to links on the page using arrow keys and verify
Links are not tagged in list. Links should be tagged in list.

If content will not be
tagged in list then
screen reader user will
get confuse and will
find difficulty in perceiving the
information.
https://app.screencast.
com/gwf3qga65bdM4
Tug the link in list. Visit this link for code: 1. https://www.w3. org/WAI/tutorials/pagestructure/content/ Screen Reader WES_62 High 4.1.2 Name, Role, ValueiOS/ Safari/ VoiceOverVisually Impaired Home Incorrect role is defined to hamburger menu.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to hamburger menu using swipe gesture and verify
Incorrect role is defined to hamburger menu. Role is unnecessarily defined as link instead of button.

Role of hamburger menu should be defined
as button.

If incorrect role will be defined then screen
reader user will not be
able to understand the
correct purpose and
functionality of element.

Provide correct aria role to the element. aria role should be defined as button. https://developer.mozilla.org/en- US/docs/Web/Accessibility/ARIA/R oles/button_role
Screen Reader WES_63 High 2.4.3 Focus OrderiOS/ Safari/ VoiceOverVisually Impaired Home
After double tap on hamburger menu focus does not move inside it.

1. Launch the URL: https://www.westcovina. org/ 2. Navigate to hamburger menu double tap on it and verify
After double tap on hamburger menu
focus does not move inside it.

After double tap on hamburger men focus
should immediately move inside it.

If focus will not move
inside hamburger menu user will not able
to identify what has been updated also user will have to manually navigate to it.

Provide proper indexing so that
focus moves inside hamburger menu.
121
ATTACHMENT NO. 2
APPENDIX G:

ACCESSBILITY OF STATE AND LOCAL

GOVERNMENT WEBSITES TO PEOPLE WITH

DISABILITIES
122
ATTACHMENT NO. 2
070
123
ATTACHMENT NO. 2
071
124
ATTACHMENT NO. 2
072
125
ATTACHMENT NO. 2
073
126
ATTACHMENT NO. 2
074
127
ATTACHMENT NO. 2
APPENDIX H:

ACCESSIBILITY SUMMARIES BY FACILITY
128
ATTACHMENT NO. 2
Facility /
Building Est. Cost Items Est. Cost Items Est. Cost Items Est. Cost Items Est. Cost Items Est. Cost Items Aroma Parkette
Aroma Parkette $5,400 3 $5,400 3
Subtotal $5,400 3 $5,400 3
Cameron Park
Baseball Field $4,504 3 1 $4,504 4
Community
Center $1,088 3 $4,483 7 $5,570 10
Exterior
Accessible
Route
$16,705 8 $16,705 8
Exterior
Restrooms $5,428 8 $5,428 8
Parking $83,050 20 $350 1 $350 1 $83,750 22
Playground $750 1 $750 1
Subtotal $99,755 28 $6,341 7 $9,910 15 $350 2 $350 1 $116,706 53 City Hall & West
Covina Civic
Center

ACCESSIBLE
PARKING $80,489 19 $8,135 1 $1,400 1 $90,024 23
CITY HALL $210,872 74 $46,498 45 $113,350 92 $83,199 14 $4,000 2 $457,919 229

COMMUNICATI
ONS BUILDING $10,030 8 $6,678 4 $14,758 23 $6,875 1 $38,341 36

EXTERIOR
ROUTES $291,747 20 $13,018 3 $3,250 2 $1,400 1 $309,414 26 POLICE
DEPARTMENT $72,220 50 $45,354 35 $191,433 101 $34,533 7 $343,540 193 Subtotal $665,357 171 $119,683 88 $322,791 218 $126,007 23 $5,400 3 $1,239,237 507 City Yard
BUILDING 1 $2,968 4 $10,354 6 $25,233 14 $4,081 3 $54,132 24 $96,767 51 BUILDING 2 $31,269 5 $15,138 2 $46,406 7
BUILDING 3 $1,563 1 $3,250 1 $4,813 2
MOTOR

VEHICLE

TRANSPORTAT

ION BUILDING
$1,913 1 $500 1 $331 4 $2,744 6

PARKING &
EXTERIOR $40,328 15 $1,625 1 $10,000 1 $5,048 2 $925 2 $57,926 21

THROUGHOUT
BUILDINGS $13,523 2 $2,544 2 $16,250 1 $32,316 5
Subtotal $91,561 28 $18,273 11 $50,702 21 $25,379 6 $55,057 26 $240,971 92 Cortez Park and
Fire Station 2
CORTEZ PARK $115,771 43 $16,336 7 $92,815 20 $8,000 1 $32,617 6 $265,538 78

FIRE STATION
2 $9,201 7 $20,525 8 $37,570 14 $433 1 $22,188 6 $89,917 36 PARKING $94,146 23 $350 1 $94,496 24
Subtotal $219,118 73 $36,861 15 $130,385 34 $8,783 3 $54,805 12 $449,951 138 Del Norte Park
Athletic Facilities $2,061 3 $600 1 $1,250 2 $3,911 6
Priority 3 Priority 4 Priority 5 Total
Accessibility Summary Report
Priority 1 Priority 2
129
ATTACHMENT NO. 2
Priority 3 Priority 4 Priority 5 Total
Accessibility Summary Report
Priority 1 Priority 2
Exterior Access
Route $21,475 9 $800 1 $2,250 2 $24,525 12
Parking $96,928 16 $700 1 $97,628 17
Playground $13,125 2 $13,125 2
Restrooms $32,461 13 $32,461 13
Snack Shack $2,256 1 $1,751 7 $4,007 9
Subtotal $120,463 28 $16,781 5 $37,713 24 $700 1 $175,656 59 Fire Station 3
EXTERIOR $24,535 11 $500 1 $700 2 $25,735 14
INTERIOR $9,036 11 $46,258 7 $25,055 10 $4,357 2 $84,706 30 Subtotal $33,571 22 $46,758 8 $25,055 10 $5,057 4 $110,441 44 Fire Station 4
EXTERIOR $49,955 10 $49,955 10
INTERIOR $22,178 26 $9,414 7 $22,891 23 $7,565 2 $62,047 58 Subtotal $72,132 36 $9,414 7 $22,891 23 $7,565 2 $112,001 68 Fire Station 5
EXTERIOR $12,086 6 $12,086 6
INTERIOR $11,138 18 $6,150 9 $12,542 12 $4,375 7 $34,204 47 Subtotal $23,224 24 $6,150 9 $12,542 12 $4,375 7 $46,290 53 Friendship Park
EXTERIOR $106,417 28 $11,199 8 $17,889 3 $15,344 6 $845 1 $151,694 46 INTERIOR $6,171 8 $6,171 8
Subtotal $106,417 28 $11,199 8 $24,060 11 $15,344 6 $845 1 $157,865 54 Galster
Wilderness Park
Exterior
Accessible
Route
$97,869 25 $2,201 2 $3,132 1 $142,500 1 $245,703 30
Nature Center $2,313 2 $6,369 5 $1,373 1 $10,054 8

PARKING LOT
P1 $23,275 8 $23,275 8
Restroom
Building $125 1 $600 3 $11,560 16 $12,285 20
Subtotal $123,582 36 $9,170 10 $14,692 17 $143,873 2 $291,317 66 Gingrich Park
EXTERIOR $99,026 5 $11,818 10 $4,250 5 $5,298 3 $120,392 23 INTERIOR $6,835 8 $6,835 8
Subtotal $99,026 5 $11,818 10 $11,085 13 $5,298 3 $127,227 31 Maverick Field
EXTERIOR $53,875 8 $5,125 4 $59,000 12
RESTROOMS $116 1 $26,163 11 $26,279 12
Subtotal $53,875 8 $5,241 5 $26,163 11 $85,279 24
Orangewood
Park
Admin Building $3,206 6 $986 1 $6,634 6 $10,826 13
Concession
Building $3,520 10 $993 1 $4,493 7 $3,173 8 $12,178 26
Exterior
Accessible
Route
$47,555 23 $2,855 14 $1,750 2 $3,131 1 $55,291 40
Indoor Hockey
Arena $34,094 10 $32,802 6 $28,336 22 $910 1 $96,142 39 130
ATTACHMENT NO. 2
Priority 3 Priority 4 Priority 5 Total
Accessibility Summary Report
Priority 1 Priority 2
Orangewood
Park $525 1 $525 1
Parking Lot 1 $45,575 9 $45,575 9
Parking Lot 3 $27,250 4 $27,250 4
Parking Lot 4 $1,925 4 $1,925 4
Restroom
Building 2 $9,910 20 $910 1 $10,820 23
Subtotal $163,649 67 $36,649 23 $45,475 52 $3,131 1 $11,626 16 $260,531 159 Palm View Park
Community
Center $2,188 1 $1,100 2 $9,596 13 $12,883 16
Exterior Access
Route $28,347 8 $250 1 $28,597 9
Parking $39,225 12 $1,050 1 $40,275 13
Restrooms $10,063 7 $10,063 8
Subtotal $69,760 21 $1,100 2 $19,908 21 $1,050 1 $91,818 46 Senior Citizens
Center

ACCESSIBLE
PARKING $124,490 38 $124,490 38

EXTERIOR
ROUTES $113,585 22 $1,319 2 $1,625 1 $116,529 25
INTERIOR $32,788 16 $62,584 22 $44,159 50 $1,225 1 $140,756 89 Subtotal $270,863 76 $63,903 24 $45,784 51 $1,225 1 $381,775 152 Shadow Oak
Park

ACCESSIBLE
PARKING $74,750 20 $700 2 $75,450 22

EXTERIOR
ROUTES $838,063 85 $12,328 9 $11,632 8 $19,598 12 $881,621 114 INTERIOR $32,842 37 $37,128 14 $48,203 54 $2,366 2 $120,539 107

SPORTING

AND PLAY
AREAS
$54,510 12 $15,084 7 $69,594 21
Subtotal $1,000,165 154 $64,539 30 $59,835 62 $22,664 16 $1,147,204 264 Sunset Field
Sunset Field 1
Subtotal 1
Walmerado Park
BUILDING 1 $13,674 19 $31,193 10 $1,873 5 $46,739 35
BUILDING BD2 $4,160 2 $4,160 2
Exterior
Accessible
Route
$140,399 24 $15,659 8 $4,875 3 $160,933 35
PARKING LOT $10,500 7 $10,500 7
Subtotal $168,733 52 $46,852 18 $6,748 8 $222,332 79
Woodgrove Park
EXTERIOR $88,216 10 $12,569 7 $11,925 4 $3,431 2 $116,141 23 INTERIOR $7,923 8 $845 1 $8,768 9
Subtotal $88,216 10 $12,569 7 $19,848 12 $3,431 2 $845 1 $124,909 32 Grand Total $3,474,867 870 $523,299 287 $885,584 615 $374,232 80 $128,928 60 $5,386,910 1925 131
ATTACHMENT NO. 2
APPENDIX I:

BARRIERS BY TRANSITION PH ASE
132
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate
435410
City Hall & West Covina
Civic Center Parking Lot P1
Compliant
Amenity 0 The entire amenity is compliant. $0
435412
City Hall & West Covina
Civic Center

FOR REFERENCE TOTAL

PARKING COUNTS - DO NOT
DELETE
Compliant
Amenity 0 The entire amenity is compliant. $0
435401
City Hall & West Covina
Civic Center Print Dhop
Amenity Not
Evaluated 0 The amenity cannot be accessed and, therefore, cannot be evaluated. $0 435402
City Hall & West Covina
Civic Center WCSG.NET
Amenity Not
Evaluated 0 The amenity cannot be accessed and, therefore, cannot be evaluated. $0 426450 Palm View Park RR-1 Men's Restroom
Amenity Not
Evaluated 0 The amenity cannot be accessed and, therefore, cannot be evaluated. $0 422649 Del Norte Park Old Snack Shack
Amenity Not
Evaluated 0 The amenity is under construction and cannot be evaluated. $0 427186 Shadow Oak Park Concession Stand
Building
Entrance 0 The amenity cannot be accessed and, therefore, cannot be evaluated. $0 427187 Shadow Oak Park Press Box
Building
Entrance 0 The amenity cannot be accessed and, therefore, cannot be evaluated. $0 426253
Senior and Community
Center at Cortez Park Accessible Parking P1-A
Parking Space -
Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 426254
Senior and Community
Center at Cortez Park
Access Aisle Serving
Accessible Parking P1-A
Parking Space -
Van 1 CALIFORNIA: The van parking aisle slope is greater than 1:48 (2.08%). $6,250 426255
Senior and Community
Center at Cortez Park
Accessible Parking P1-B, P1-
C, P1-D, P1-E, P1-F
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $1,750
426256
Senior and Community
Center at Cortez Park Accessible Parking P1-B
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 426257
Senior and Community
Center at Cortez Park Accessible Parking P1-C
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 426258
Senior and Community
Center at Cortez Park
Access Aisle Serving
Accessible Parking P1-C
Parking Space -
Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $6,250

PHASE ONE BARRIERS
133
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426259
Senior and Community
Center at Cortez Park
Access Aisle Serving
Accessible Parking P1-C
Parking Space -
Car 1 CALIFORNIA: The car aisle markings are not compliant. $525 426260
Senior and Community
Center at Cortez Park Accessible Parking P1-E
Parking Space -
Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 426261
Senior and Community
Center at Cortez Park Accessible Parking P1-F
Parking Space -
Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 426262
Senior and Community
Center at Cortez Park
Access Aisle Serving
Accessible Parking P1-E
Parking Space -
Van 1 CALIFORNIA: The van parking aisle slope is greater than 1:48 (2.08%). $6,250 426263
Senior and Community
Center at Cortez Park
Access Aisle Serving
Accessible Parking P1-E
Parking Space -
Van 1 CALIFORNIA: The van aisle markings are not compliant. $525 426264
Senior and Community
Center at Cortez Park
Accessible Route To Entrance
From P1-F
Exterior
Accessible
Route 1 CALIFORNIA: The exterior accessible route is less than 48" wide. $250 426265
Senior and Community
Center at Cortez Park
Accessible Route To Entrance
From P1-F
Exterior
Accessible
Route 1 The accessible route has cross slopes greater than 1:50 (2%). $625 426266
Senior and Community
Center at Cortez Park
Accessible Route To Entrance
From P1-F
Raised
Island/Cutthrough
median 1
CALIFORNIA: The raised island/cut-through median does not have a compliant detectable warning. $840
426267
Senior and Community
Center at Cortez Park
Accessible Route To Entrance
From P1-F
Exterior
Accessible
Route 1 The accessible route has cross slopes greater than 1:50 (2%). $1,000 426268
Senior and Community
Center at Cortez Park Accessible Parking P2-A
Parking Space -
Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $350
426269
Senior and Community
Center at Cortez Park
Accessible Parking P2-B, P2-
C, P2-D, P2-E, P2-F
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $1,750
426270
Senior and Community
Center at Cortez Park
Accessible Parking P2-B, P2-
C, P2-D, P2-E, P2-F
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $1,750
134
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426271
Senior and Community
Center at Cortez Park
Access Aisle Serving
Accessible Parking P2-A & P2-
B
Parking Space -
Van 1 CALIFORNIA: The van aisle markings are not compliant. $525 426272
Senior and Community
Center at Cortez Park
Access Aisle Serving
Accessible Parking P2-C & P2-
D
Parking Space -
Van 1 CALIFORNIA: The van aisle markings are not compliant. $525 426273
Senior and Community
Center at Cortez Park
Access Aisle Serving
Accessible Parking P2-E & P2-
F
Parking Space -
Van 1 CALIFORNIA: The van aisle markings are not compliant. $525 426274
Senior and Community
Center at Cortez Park
Accessible Parking P2-A, P2-
B, P2-C, P2-D, P2-E, P2-F, P2-
G
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $2,450
426275
Senior and Community
Center at Cortez Park Accessible Parking P2-G
Parking Space -
Car 1
CALIFORNIA: The accessible route is located so that the disabled user is compelled to walk or wheel behind parked vehicles other than his or her own vehicle. $525 426276
Senior and Community
Center at Cortez Park Accessible Parking P2-G
Parking Space -
Car 1
CALIFORNIA: The accessible route is located so that the disabled user is compelled to walk or wheel behind parked vehicles other than his or her own vehicle. $525 426277
Senior and Community
Center at Cortez Park Accessible Parking P2-A
Parking Space -
Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 426278
Senior and Community
Center at Cortez Park Accessible Parking P2-E
Parking Space -
Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 426279
Senior and Community
Center at Cortez Park Accessible Parking P2-F
Parking Space -
Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 426280
Senior and Community
Center at Cortez Park Accessible Parking P2-G
Parking Space -
Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 426363
Senior and Community
Center at Cortez Park
Accessible Parking P3-A, P3-
B, P3-C, P3-D, P3-E
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $1,750
135
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426364
Senior and Community
Center at Cortez Park
Access Aisle Serving
Accessible Parking P3-A & P3-
B
Parking Space -
Car 1 CALIFORNIA: The car aisle markings are not compliant. $525 426365
Senior and Community
Center at Cortez Park
Access Aisle Serving
Accessible Parking P3-C & P3-
D
Parking Space -
Car 1 CALIFORNIA: The car aisle markings are not compliant. $525 426366
Senior and Community
Center at Cortez Park
Access Aisle Serving
Accessible Parking P3-E & P3-
F
Parking Space -
Van 1 CALIFORNIA: The van aisle markings are not compliant. $525 426367
Senior and Community
Center at Cortez Park Accessible Parking P3-E
Parking Space -
Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 426368
Senior and Community
Center at Cortez Park Accessible Parking P3-F
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 426369
Senior and Community
Center at Cortez Park Accessible Parking P3-E
Parking Space -
Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $350
426370
Senior and Community
Center at Cortez Park
Accessible Parking P3-A, P3-
B, P3-C, P3-D, P3-F
Parking Space -
Car 1
The standard car stall and/or access aisle has openings in ground surfaces greater than 1/2" wide. $125
426245
Senior and Community
Center at Cortez Park Accessible Parking P1-A
Parking Space -
Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $350
426246
Senior and Community
Center at Cortez Park
Access Aisle Serving
Accessible Parking P1-A
Parking Space -
Van 1 CALIFORNIA: The van aisle markings are not compliant. $525 435405
City Hall & West Covina
Civic Center
Parking Structure 3rd Level
P4
Parking SpaceGeneral 1CALIFORNIA: The number of accessible electric vehicle charging station stalls is not compliant. $1,425
435407
City Hall & West Covina
Civic Center
Parking Structure 2nd Level
P3
Parking SpacesGeneral 1 The minimum number of accessible parking spaces is not provided. $9,975 435409
City Hall & West Covina
Civic Center
Parking Structure Ground
Level P2
Parking SpacesGeneral 1 The minimum number of accessible parking spaces is not provided. $5,700 435411
City Hall & West Covina
Civic Center Parking Lot P1
Parking SpaceGeneral 1CALIFORNIA: The number of accessible electric vehicle charging station stalls is not compliant. $1,425
136
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435413
City Hall & West Covina
Civic Center
Parking Structure 2nd Level
P3
Parking SpaceGeneral 1CALIFORNIA: The number of accessible electric vehicle charging station stalls is not compliant. $2,850
435403
City Hall & West Covina
Civic Center
Parking Structure 3rd Level
P4
Parking SpacesGeneral 1 The minimum number of accessible parking spaces is not provided. $11,400 435319
City Hall & West Covina
Civic Center
Accessible Parking Sace P1-A,

B,C,E,F,H,L,& N
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $2,450
435320
City Hall & West Covina
Civic Center
Accessible Route From P1-A
to Elevators
Parking Space -
General 1
CALIFORNIA: A curb or wheelstop is not provided where needed to prevent encroachment of vehicles over the required accessible route clear width. $1,654 435321
City Hall & West Covina
Civic Center
Accessible Parking Space P1-
C,
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 435322
City Hall & West Covina
Civic Center
Accessible Parking Space P1-
G
Parking Space -
Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 435323
City Hall & West Covina
Civic Center Accessible Parking Space P1-I
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 435324
City Hall & West Covina
Civic Center
Accessible Parking Sace P1-H,
I, J
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $1,050
435325
City Hall & West Covina
Civic Center
Accessible Route From P1-A
to Elevators
Parking Space -
General 1
The accessible parking space and/or aisle obstructs the clear width of the adjacent accessible route. $525
435326
City Hall & West Covina
Civic Center
Accessible Parking Space P1-
C And P1-D
Parking Space -
Car 1
CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $1,050
435327
City Hall & West Covina
Civic Center
Accessible Parking Sace P1-F,
I, K, And L
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $1,400
435328
City Hall & West Covina
Civic Center
Accessible Parking Space P1-
D
Parking Space -
Van 1
CALIFORNIA: The van accessible electric vehicle charging station stall or access aisle is not compliant. $525
435329
City Hall & West Covina
Civic Center Curb Ramps CR-1,2,3,4,5,6 Curb Ramp 1
CALIFORNIA: The parallel curb ramp does not have a compliant detectable warning on the landing at the bottom of the curb ramp. $5,880
435330
City Hall & West Covina
Civic Center Curb Ramps CR-4 And 5 Curb Ramp 1
CALIFORNIA: The parallel curb ramp does not have a compliant detectable warning on the landing at the bottom of the curb ramp. $1,680
435332
City Hall & West Covina
Civic Center
Accessible Parking Space P1-
M
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 137
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427126 Shadow Oak Park
Accessible Parking Space P1-
A
Parking Space -
Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 427127 Shadow Oak Park
Access Aisle Serving
Accessible Parking Space P1-
A, P1-B
Parking Space -
Van 1 CALIFORNIA: The van parking aisle slope is greater than 1:48 (2.08%). $6,250 427128 Shadow Oak Park
Accessible Parking Space P1-
B
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 427129 Shadow Oak Park
Accessible Parking Space P2-
A, P2-B, P2-C
Parking Space -
Car 1
CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $1,575
427130 Shadow Oak Park
Access Aisle Serving
Accessible Parking Space P1-
A, P1-B
Parking Space -
Van 1 CALIFORNIA: The van aisle markings are not compliant. $525 427131 Shadow Oak Park
Accessible Parking Space P1-
A
Parking Space -
Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $350
427030 Shadow Oak Park Parking Lot 1
Parking Space -
General 1 The minimum number of accessible parking spaces is not provided. $525 427032 Shadow Oak Park
Accessible Parking Space P2-
A
Parking Space -
Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 427033 Shadow Oak Park
Access Aisle Serving
Accessible Parking Space P2-
A, P2-B
Parking Space -
Van 1 CALIFORNIA: The van parking aisle slope is greater than 1:48 (2.08%). $6,250 427034 Shadow Oak Park
Accessible Parking Space P2-
B
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 427035 Shadow Oak Park
Accessible Parking Space P2-
C
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 427036 Shadow Oak Park
Access Aisle Serving
Accessible Parking Space P2-
A, P2-B
Parking Space -
Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $6,250 427037 Shadow Oak Park
Accessible Parking Space P2-
C
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 138
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427038 Shadow Oak Park
Accessible Parking Space P2-
B, P2-D
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $700
427039 Shadow Oak Park
Accessible Parking Space P2-
A
Parking Space -
Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $350
427040 Shadow Oak Park
Access Aisle Serving
Accessible Parking Space P2-
A, P2-B
Parking Space -
Van 1 CALIFORNIA: The van aisle markings are not compliant. $525 427041 Shadow Oak Park
Accessible Parking Space P2-
A, P2-B, P2-C
Parking Space -
Car 1
CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $1,575
427042 Shadow Oak Park
Access Aisle Serving
Accessible Parking Space P2-
C, P2-D
Parking Space -
Car 1
CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $525
427043 Shadow Oak Park
Accessible Parking Space P2-
A, P2-B, P2-C
Parking Space -
Car 1 CALIFORNIA: The car parking stall markings are not compliant. $1,575 427044 Shadow Oak Park
Accessible Parking Space P2-
A
Parking Space -
Van 1 CALIFORNIA: The van parking stall markings are not compliant. $525 421812 Orangewood Park Bldg 4 - Ent 2
Building
Entrance - Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $845 421813 Orangewood Park Bldg 4 - Ent 2
Building
Entrance - Door 1 The threshold at the accessible door is greater than ½" in height. $224 421806 Orangewood Park Bldg 4 - Ent 1
Building
Entrance - Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $845 421807 Orangewood Park Bldg 4 - Ent 1
Building
Entrance - Door 1 The threshold at the accessible door is greater than ½" in height. $224 139
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
421808 Orangewood Park Bldg 4 - Ent 1
Building
Entrance - Door 1 The threshold at the accessible door is greater than ½" in height. $224 421866 Orangewood Park Bldg 4 - Ent 3
Building
Entrance - Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $845 422441 Del Norte Park Tennis courts Gate 1 The gate hardware is not compliant. $750 422582 Del Norte Park Dugout Stairs 1 CALIFORNIA: Handrails are not compliant or are not provided. $1,223 422583 Del Norte Park Dugout Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $88
435365
City Hall & West Covina
Civic Center
City Hall First Floor Men's
Restroom
Restroom/Bath
room - Door 1
The space between two doors in a series is less than 48" clear with doors open 90 degrees. $1,350
435378
City Hall & West Covina
Civic Center
City Hall First Floor Women's
Restroom
Restroom/Bath
room - Door 1
The space between two doors in a series is less than 48" clear with doors open 90 degrees. $1,350
435125
City Hall & West Covina
Civic Center
City Hall Doors With Knob
Hardware Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $31,498 435127
City Hall & West Covina
Civic Center City Managers Office Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $1,465 435128
City Hall & West Covina
Civic Center City Hall Doors Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $20,130
435129
City Hall & West Covina
Civic Center City Hall Doors Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $0 435131
City Hall & West Covina
Civic Center
City Managers Office Door To
Restroom Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
435132
City Hall & West Covina
Civic Center
City Managers Office Door To
Restroom Door 1
The push side of the accessible door does not have the required maneuvering clearances. $1,563
435133
City Hall & West Covina
Civic Center
City Managers Conference
Room to Restroom Door 1
The push side of the accessible door does not have the required maneuvering clearances. $1,563
140
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435140
City Hall & West Covina
Civic Center City Manager Restroom
Controls And
Dispensers 1 Clear space is not provided at the control or operating mechanism. $250 435148
City Hall & West Covina
Civic Center
Mayors Office Door To
Conference Room Door 1
The push side of the accessible door does not have the required maneuvering clearances. $250
435149
City Hall & West Covina
Civic Center
3rd Floor Mayor / City
Manager Conference Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435150
City Hall & West Covina
Civic Center
City Hall 3rd Floor City
Attorney Office Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435151
City Hall & West Covina
Civic Center
3rd Floor Mayor / City
Manager Conference
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $910 435156
City Hall & West Covina
Civic Center
City Hall 305 City Council /
Manager Suite Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $750
435160
City Hall & West Covina
Civic Center
City Hall 305 Storage Room
Near City Attorney Door 1
The push side of the accessible door does not have the required maneuvering clearances. $250
435162
City Hall & West Covina
Civic Center
City Hall 305 Storage Room
Near City Attorney Door 1 The door has less than 32" clear width. $3,250 435164
City Hall & West Covina
Civic Center
City Hall Doors Locking
Hardware Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $5,860 435187
City Hall & West Covina
Civic Center
City Hall 3rd Floor Main
Corridor
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 435188
City Hall & West Covina
Civic Center
City Hall 3rd Floor Main
Corridor
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $1,000 435192
City Hall & West Covina
Civic Center City Hall 3rd Floor 311 Suite
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 435193
City Hall & West Covina
Civic Center City Hall 3rd Floor 311 Suite Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,250
435194
City Hall & West Covina
Civic Center City Hall 3rd Floor 311 Suite Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435196
City Hall & West Covina
Civic Center City Hall 3rd Floor 317 Suite Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
141
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435197
City Hall & West Covina
Civic Center City Hall 3rd Floor 317 Suite Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
435199
City Hall & West Covina
Civic Center City Hall Exit Doors Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $2,748
435200
City Hall & West Covina
Civic Center City Hall Exit Doors Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $0 435201
City Hall & West Covina
Civic Center City Hall 3rd Floor 318 Suite Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $750
435202
City Hall & West Covina
Civic Center City Hall 3rd Floor 318 Suite Door 1
The push side of the accessible door does not have the required maneuvering clearances. $500
435203
City Hall & West Covina
Civic Center City Hall 3rd Floor 318 Suite Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435205
City Hall & West Covina
Civic Center City Hall 3rd Floor 314 Suite
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 435210
City Hall & West Covina
Civic Center City Hall 3rd Floor 312 Suite Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $750
435212
City Hall & West Covina
Civic Center City Hall 3rd Floor 308 Suite Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,500
435213
City Hall & West Covina
Civic Center City Hall 3rd Floor 308 Suite Door 1
The push side of the accessible door does not have the required maneuvering clearances. $250
435214
City Hall & West Covina
Civic Center City Hall 3rd Floor 308 Suite
Interior Access
Route 1 CALIFORNIA: The width of the aisle is not compliant. $6,975 435219
City Hall & West Covina
Civic Center City Hall 3rd Floor 308 Suite Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435222
City Hall & West Covina
Civic Center City Hall West & East Elevator Elevator 1 The elevator car controls are not compliant. $61,738 435223
City Hall & West Covina
Civic Center
City Hall 2nd Floor Main
Corridor
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 435224
City Hall & West Covina
Civic Center City Hall 2nd Floor 205 Suite Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,250
142
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435226
City Hall & West Covina
Civic Center City Hall 2nd Floor 205 Suite
Interior Access
Route 1 CALIFORNIA: The width of the aisle is not compliant. $500 435227
City Hall & West Covina
Civic Center City Hall 2nd Floor 205 Suite Door 1
The push side of the accessible door does not have the required maneuvering clearances. $500
435229
City Hall & West Covina
Civic Center City Hall 2nd Floor 215 Suite Door 1
The push side of the accessible door does not have the required maneuvering clearances. $1,563
435231
City Hall & West Covina
Civic Center
City Hall 2nd Floor Main
Corridor
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $910 435234
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 218
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 435235
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 218 Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
435236
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 218 Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,750
435237
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 218
Interior Access
Route 1
Alcoves are not 36" wide minimum where the depth exceeds 24" with forward approach, or 60" wide minimum with parallel approach and depth exceeding 15". $500 435241
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 218
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 435243
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 208 Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435244
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 208
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 435246
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 208
Interior Access
Route 1
CALIFORNIA: The width of the corridor serving an occupancy of 10 or more is less than 44". $500
435248
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 208 Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435271
City Hall & West Covina
Civic Center City Hall 1st Floor Exit Doors Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $0
143
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435272
City Hall & West Covina
Civic Center City Hall 1st Floor Exit Doors Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $2,745 435273
City Hall & West Covina
Civic Center
City Hall 1st Floor Community
Center
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $1,820 435274
City Hall & West Covina
Civic Center
City Hall 1st Floor Community
Center
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $500 435275
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $0 435276
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $915
435279
City Hall & West Covina
Civic Center
City Hall 1st Floor Community
Center Kitchen
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $500 435283
City Hall & West Covina
Civic Center
City Hall 1st Floor Community
Center Lounge Room
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 435284
City Hall & West Covina
Civic Center
City Hall 1st Floor Community
Center
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $2,500 435285
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Stairs 1
CALIFORNIA: Treads, including top and bottom treads, of the interior stair flight do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $88
435287
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Ramp 1 The ramp running slope exceeds 1:12 (8.33%). $16,550 435288
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Door 1 The door has less than 32" clear width. $3,250 435289
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Ramp 1 Handrail heights are not compliant. $3,260 435290
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Door 1
The push side of the accessible door does not have the required maneuvering clearances. $1,563
435291
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
144
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435292
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers
Interior Access
Route 1 The width of the accessible route is less than 36". $500 435295
City Hall & West Covina
Civic Center HOPE Room Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
435297
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109 Door 1
The push side of the accessible door does not have the required maneuvering clearances. $1,563
435298
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109 Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435299
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109 Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $366 435309
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Controls And
Dispensers 1 Clear space is not provided at the control or operating mechanism. $250 435318
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $1,820 434887
City Hall & West Covina
Civic Center Entrance Door Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
434890
City Hall & West Covina
Civic Center Doors With Knob Hardware Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $2,198 434891
City Hall & West Covina
Civic Center Kitchen Patio Door Ramp 1 The ramp is required but not provided. $5,793 434894
City Hall & West Covina
Civic Center Kitchen
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $250 434895
City Hall & West Covina
Civic Center Kitchen
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $625 434896
City Hall & West Covina
Civic Center Kitchen
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $250 434897
City Hall & West Covina
Civic Center
Door Leading To Women's
Restroom Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
145
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
434898
City Hall & West Covina
Civic Center
Door Leading To Women's
Restroom Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $0 426433 Palm View Park Community Center
Building
Entrance - Door 1 CALIFORNIA: The maneuvering clearance at the entry door is not compliant. $2,188 421786 Orangewood Park Bldg 3 - Ent 3
Building
Entrance - Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $845 421787 Orangewood Park Bldg 3 - Ent 3
Building
Entrance - Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 421788 Orangewood Park Bldg 3 - Ent 3
Building
Entrance - Door 1
CALIFORNIA: The non-fire, hinged accessible exterior door takes more than 5#s of pressure to operate. $0
421794 Orangewood Park Bldg 3 - Ent 5
Building
Entrance - Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $845 421795 Orangewood Park Bldg 3 - Ent 5
Building
Entrance - Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 421796 Orangewood Park Bldg 3 - Ent 5
Building
Entrance - Door 1
CALIFORNIA: The non-fire, hinged accessible exterior door takes more than 5#s of pressure to operate. $0
421800 Orangewood Park Bldg 3 - Ent 6
Building
Entrance - Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 421801 Orangewood Park Bldg 3 - Ent 6
Building
Entrance - Door 1
CALIFORNIA: The non-fire, hinged accessible exterior door takes more than 5#s of pressure to operate. $0
146
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
421804 Orangewood Park Bldg 3 - Ent 7
Building
Entrance - Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 421805 Orangewood Park Bldg 3 - Ent 7
Building
Entrance - Door 1
CALIFORNIA: The non-fire, hinged accessible exterior door takes more than 5#s of pressure to operate. $0
426438 Palm View Park ST-1 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $132
426439 Palm View Park ST-1 Stairs 1 CALIFORNIA: Handrails are not compliant or are not provided. $4,075 426440 Palm View Park
Path North of Community
Center
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $17,500 426441 Palm View Park
Path of Travel Southeast of
P1 Lot
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,500 426442 Palm View Park
Path of Travel Southeast of
P1 Lot
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $50 426417 Palm View Park CR-1 Curb Ramp 1
CALIFORNIA: The parallel curb ramp does not have a compliant detectable warning on the landing at the bottom of the curb ramp. $840
426448 Palm View Park Exterior Route South of P2
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $2,750 426449 Palm View Park Exterior Route West or RR-1
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,500 422433 Del Norte Park
Route from Accessible
Parking P1
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $2,250 147
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
422434 Del Norte Park Access route near parking
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,250 422424 Del Norte Park
PROW near Accessible
parking
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,200 422444 Del Norte Park
Access rout to tennis court
from public right of way
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $12,500 422438 Del Norte Park
Access route near Snack
shack
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,500 422439 Del Norte Park Access rout to tennis Court
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $625 422440 Del Norte Park Access rout to tennis Court
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $150 422594 Del Norte Park Dog park Gate 1 The gate hardware is not compliant. $1,000 422595 Del Norte Park Splash Pad Gate 1 The gate hardware is not compliant. $1,000 426102 Cameron Park Near Playground
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $2,250 426103 Cameron Park Near Playground
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $450 426079 Cameron Park CR-2 Curb Ramp 1 CALIFORNIA: The curb ramp run does not have a compliant detectable warning. $840 426080 Cameron Park CR-3 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,188 426081 Cameron Park CR-3 Curb Ramp 1 CALIFORNIA: The curb ramp run does not have a compliant detectable warning. $840 426066 Cameron Park CR-1 Curb Ramp 1 CALIFORNIA: The curb ramp run does not have a compliant detectable warning. $4,200 148
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426073 Cameron Park CR-2 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,188 426513 Cameron Park Entry Nearest Bus Stop
Exterior
Accessible
Route 1
CALIFORNIA: An accessible route is not provided from the bus stop and its alighting area to adjacent sidewalks, paths, and streets. $3,750
421872 Orangewood Park Gate G7
Exterior
Accessible
Route 1 CALIFORNIA: The exterior accessible route is less than 48" wide. $4,301 421875 Orangewood Park Gate G6 Gate 1 The gate hardware is not compliant. $250 422646 Orangewood Park Gate G7
Exterior
Accessible
Route 1 CALIFORNIA: The exterior accessible route is less than 48" wide. $4,301 421735 Orangewood Park Curb Ramp CR2 Curb Ramp 1
The curb ramp projects into vehicular traffic lanes, parking space, or associated access aisle. $2,188
421732 Orangewood Park Curb Ramp CR2 Curb Ramp 1
CALIFORNIA: The parallel curb ramp does not have a compliant detectable warning on the landing at the bottom of the curb ramp. $840
421662 Orangewood Park
Accessible route from PL4 to
AF3
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,200 421667 Orangewood Park
Accessible route from PLZ to
PG2
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $525 421670 Orangewood Park Passenger Loading Zone PLZ Curb Ramp 1 A curb ramp is not provided where the accessible route crosses a curb. $2,188 421671 Orangewood Park
Accessible route from PL3 to
PA2
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $750 421676 Orangewood Park Gate G1 Gate 1 The gate hardware is not compliant. $250 421678 Orangewood Park Gate G2 Gate 1 The gate hardware is not compliant. $250 421680 Orangewood Park Gate G3 Gate 1 The gate hardware is not compliant. $250 149
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
421682 Orangewood Park
Accessible route from PL3 to
G1
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $448 421683 Orangewood Park Curb Ramp CR5 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,188 421685 Orangewood Park Gate G4 Gate 1 The gate maneuvering clearance area is not compliant. $1,563 421686 Orangewood Park Gate G4 Gate 1 The gate hardware is not compliant. $250 421809 Orangewood Park Stair ST1 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $176
421810 Orangewood Park Stair ST1 Stairs 1 CALIFORNIA: Handrails are not compliant or are not provided. $1,223 421811 Orangewood Park Stair ST1 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $176
421756 Orangewood Park Ramp 6 Ramp 1 CALIFORNIA: The ramp has running slopes and/or rises in excess of 1:12. $20,688 421744 Orangewood Park Curb Ramp CR1 Curb Ramp 1
The curb ramp projects into vehicular traffic lanes, parking space, or associated access aisle. $2,188
421741 Orangewood Park Curb Ramp CR1 Curb Ramp 1
CALIFORNIA: The parallel curb ramp does not have a compliant detectable warning on the landing at the bottom of the curb ramp. $840
424857 Orangewood Park Parking Lot P2
Parking SpaceVan 1 A van space is not provided. $525
426247
Senior and Community
Center at Cortez Park
Accessible Route From
Sidewalk
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $625 426248
Senior and Community
Center at Cortez Park
Accessible Route From
Sidewalk
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $3,150 426249
Senior and Community
Center at Cortez Park Curb Ramp CR-1 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,188 426250
Senior and Community
Center at Cortez Park Curb Ramp CR-1 Curb Ramp 1
CALIFORNIA: The hazardous vehicular area does not have a detectable warning or the existing detectable warning is not compliant. $672
150
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426251
Senior and Community
Center at Cortez Park Curb Ramp CR-1 Curb Ramp 1
The curb ramp surface has vertical height changes greater than 1/4" that are not ramped. $2,188
426252
Senior and Community
Center at Cortez Park Curb Ramp CR-1 Curb Ramp 1 CALIFORNIA: The curb ramp is non-compliant. $3,028 426281
Senior and Community
Center at Cortez Park
Accessible Route To Entrance
From P2-G
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $8,750 426282
Senior and Community
Center at Cortez Park
Accessible Route To Entrance
From P2-G
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,225 426285
Senior and Community
Center at Cortez Park
Accessible Route To Entrance
From P2-G
Exterior
Accessible
Route 1
CALIFORNIA: The hazardous vehicular area does not have a detectable warning or the existing detectable warning is not compliant. $32,928 426362
Senior and Community
Center at Cortez Park Breeze way Ramp 1 CALIFORNIA: The exterior ramp railings are not compliant. $11,003 426305
Senior and Community
Center at Cortez Park
Main Hall - Outdoor Dining
Area
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $7,500 426372
Senior and Community
Center at Cortez Park
Accessible Route To Entrance
From P3-A
Exterior
Accessible
Route 1 The accessible route has cross slopes greater than 1:50 (2%). $8,125 426373
Senior and Community
Center at Cortez Park
Accessible Route To Entrance
From P3-A
Raised
Island/Cutthrough
median 1
CALIFORNIA: The raised island/cut-through median does not have a compliant detectable warning. $840
426374
Senior and Community
Center at Cortez Park
Ramp Near Main Hall North
Entrance Ramp 1 CALIFORNIA: The ramp landings are not compliant. $4,965 426375
Senior and Community
Center at Cortez Park
Ramp Near Main Hall North
Entrance Ramp 1 CALIFORNIA: The ramp has running slopes and/or rises in excess of 1:12. $8,275 151
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426376
Senior and Community
Center at Cortez Park
Ramp Near Main Hall North
Entrance Ramp 1
CALIFORNIA: The exterior ramp railings do not extend 12" horizontally above the landing beyond the top and bottom of the ramp runs and in the same direction of the ramp run. $815
426377
Senior and Community
Center at Cortez Park
Stairs Between Main Hall And
North Wing Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $220
426378
Senior and Community
Center at Cortez Park
Ramp Near Leading to North
Wing Ramp 1 CALIFORNIA: The ramp has running slopes and/or rises in excess of 1:12. $8,275 426379
Senior and Community
Center at Cortez Park
Ramp Near Leading to North
Wing Ramp 1 CALIFORNIA: The ramp landings are not compliant. $4,965 426380
Senior and Community
Center at Cortez Park
Ramp Near Leading to North
Wing
Exterior
Accessible
Route 1
In areas along the route there are level changes of 1/2" or greater that are not ramped. $1,200
426381
Senior and Community
Center at Cortez Park
Ramp Near Main Hall North
Entrance
Exterior
Accessible
Route 1
In areas along the route there are level changes of 1/2" or greater that are not ramped. $150
426382
Senior and Community
Center at Cortez Park
Sidewalk Between Main Hall
And North Wing
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $2,500 435334
City Hall & West Covina
Civic Center Curb Ramps CR-7 Curb Ramp 1 CALIFORNIA: The curb ramp is non-compliant. $3,028 435335
City Hall & West Covina
Civic Center
Sidewalk Leading To City Hall
From Library
Exterior
Accessible
Route 1 CALIFORNIA: The exterior accessible route is less than 48" wide. $1,982 435336
City Hall & West Covina
Civic Center
Sidewalk Leading To City Hall
From Library
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $2,379 435338
City Hall & West Covina
Civic Center
Sidewalk East Of Police
Station
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $260 152
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435339
City Hall & West Covina
Civic Center
Sidewalk SouthEast Of Police
Station
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $200 435340
City Hall & West Covina
Civic Center
Accessible Route From City
Sidewalk
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $5,000 435341
City Hall & West Covina
Civic Center
Accessible Route From City
Sidewalk
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $2,500 435342
City Hall & West Covina
Civic Center
Benches West Of The Flag
Poles
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $9,000 435343
City Hall & West Covina
Civic Center
Long Ramp South of City Hall
R2 Ramp 1
The ramp has a running slope in excess of 1:12 (8.33%) and/or cross slope in excess of 1:48 (2.08%). $187,005
435346
City Hall & West Covina
Civic Center
Ramp Leading to Stage Area
in Front Of Communications
Building R1 Ramp 1 CALIFORNIA: The ramp landings are not compliant. $4,965 435347
City Hall & West Covina
Civic Center
Ramp Leading to Stage Area
in Front Of Communications
Building R1 Ramp 1 CALIFORNIA: The exterior ramp is less than 48" wide. $14,068 435348
City Hall & West Covina
Civic Center
Ramp Leading to Stage Area
in Front Of Communications
Building R1 Ramp 1
CALIFORNIA: The ramp run does not have edge protection or the edge protection is not compliant. $10,188
435349
City Hall & West Covina
Civic Center
Ramp Leading to Stage Area
in Front Of Communications
Building R1 Ramp 1 CALIFORNIA: The ramp landings are not compliant. $4,965 435350
City Hall & West Covina
Civic Center
Stairs Leading to Stage Area
in Front Of Communications
Building ST5 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $88
153
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435351
City Hall & West Covina
Civic Center
Stairs West Side of
Communications Building ST4 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $704
435352
City Hall & West Covina
Civic Center
Stairs West Side of
Communications Building ST4 Stairs 1 Steps do not have uniform and compliant riser heights and/or tread depths. $30,600 435353
City Hall & West Covina
Civic Center
Sidewalk Leading To
Communications Building
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,625 435355
City Hall & West Covina
Civic Center
Stairs Southeast Side of City
Hall ST2 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $1,056
435356
City Hall & West Covina
Civic Center
Stairs Southeast Side of City
Hall ST2 Stairs 1 Steps do not have uniform and compliant riser heights and/or tread depths. $11,475 435357
City Hall & West Covina
Civic Center
Stairs Northeast Side Of
Police Building ST1 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $660
427028 Shadow Oak Park
Accessible Route From P2-D
To Picnic Shelter 1
Exterior
Accessible
Route 1
CALIFORNIA: The hazardous vehicular area does not have a detectable warning or the existing detectable warning is not compliant. $840
427029 Shadow Oak Park Curb Ramp CR-4 Curb Ramp 1 CALIFORNIA: The curb ramp run does not have a compliant detectable warning. $840 427196 Shadow Oak Park
Sidewalk Southwest of
Diamond 1
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $2,500 427197 Shadow Oak Park
Sidewalk Southwest of
Diamond 1
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $4,000 427198 Shadow Oak Park
Sidewalks Adjacent To Play
Area 1, 2
Exterior
Accessible
Route 1 The accessible route has cross slopes greater than 1:50 (2%). $11,700 154
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427200 Shadow Oak Park
Accessible Route to Picnic
Shelter 3
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,000 427201 Shadow Oak Park
Accessible Route to Picnic
Shelter 3
Exterior
Accessible
Route 1 CALIFORNIA: The exterior accessible route is less than 48" wide. $250 427132 Shadow Oak Park Curb Ramp CR-3 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $4,375 427133 Shadow Oak Park Curb Ramp CR-3
Exterior
Accessible
Route 1
CALIFORNIA: The hazardous vehicular area does not have a detectable warning or the existing detectable warning is not compliant. $672
427134 Shadow Oak Park
Route of Travel from City
Sidewalk Off Shadow Oak
Drive
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $2,478 427135 Shadow Oak Park Stairs ST-2 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $880
427136 Shadow Oak Park Stairs ST-3 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $880
427137 Shadow Oak Park Stairs ST-4 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $748
427138 Shadow Oak Park Stairs ST-5 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $792
427139 Shadow Oak Park
Sidewalk near the north west
side
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $5,000 155
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427121 Shadow Oak Park
Route of Travel from City
Sidewalk Off Shadow Oak
Drive
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $10,000 427122 Shadow Oak Park
Route of Travel from City
Sidewalk Off Shadow Oak
Drive
Exterior
Accessible
Route 1 The accessible route has cross slopes greater than 1:50 (2%). $4,000 427123 Shadow Oak Park Stairs ST-1 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $2,376
427191 Shadow Oak Park
Accessible Route From P2-D
To Community Center
Exterior
Accessible
Route 1 The accessible route has cross slopes greater than 1:50 (2%). $9,600 427192 Shadow Oak Park
Accessible Route From P2-D
To Community Center
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $625 427193 Shadow Oak Park
Sidewalk at West Bleacher at
Diamond 1
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $625 427188 Shadow Oak Park
Accessible Route From P2-D
To Community Center
Exterior
Accessible
Route 1
CALIFORNIA: The hazardous vehicular area does not have a detectable warning or the existing detectable warning is not compliant. $672
427189 Shadow Oak Park
Accessible Route From P2-D
To Community Center
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $6,000 427211 Shadow Oak Park
Sidewalk Leading to
Community Center
Restrooms
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $5,000 427046 Shadow Oak Park
Accessible Route From P2-D
To PicNic Shelter #2
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $3,750 156
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427047 Shadow Oak Park
Accessible Route From P2-D
To Picnic Shelter #2
Exterior
Accessible
Route 1 The accessible route has cross slopes greater than 1:50 (2%). $375 427048 Shadow Oak Park
Accessible Route From P2-D
To Picnic Shelter #2
Exterior
Accessible
Route 1 The accessible route has cross slopes greater than 1:50 (2%). $375 427049 Shadow Oak Park
Accessible Route to
Concession Stands
Exterior
Accessible
Route 1 CALIFORNIA: The exterior accessible route is less than 48" wide. $1,250 427099 Shadow Oak Park
Accessible Route to to Picnic
Table Near Basketball Court
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,950 427100 Shadow Oak Park
Accessible Route to Picnic
Table Near Concession Stand
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $2,700 427113 Shadow Oak Park
Route of Travel from City
Sidewalk Off Shadow Oak
Drive
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $1,250 427114 Shadow Oak Park
Route of Travel from City
Sidewalk Off Shadow Oak
Drive
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $30,275 427115 Shadow Oak Park Curb Ramp CR-1 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,188 427116 Shadow Oak Park
Route of Travel from City
Sidewalk Off Shadow Oak
Drive
Exterior
Accessible
Route 1 The accessible route has cross slopes greater than 1:50 (2%). $2,000 427117 Shadow Oak Park Curb Ramp CR-2 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,188 427149 Shadow Oak Park
West Park - Sidewalk South
Side
Exterior
Accessible
Route 1
The accessible route has areas of vertical level changes in excess of 1/4" that are not beveled or ramped. $2,800
157
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427150 Shadow Oak Park Drinking Fountain DR-3
Exterior
Accessible
Route 1 Clear space is not provided at the control or operating mechanism. $600 427154 Shadow Oak Park
West Park - Picnic Area With
Grill
Exterior
Accessible
Route 1
An accessible route does not connect accessible building or facility entrances with all accessible spaces and elements within the building or facility. At least one accessible route shall connect accessible elements that are on the same site. $2,500 427155 Shadow Oak Park
Sidewalk Near Bottom of
Ramp R1
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $500 427157 Shadow Oak Park Ramp R1 Ramp 1
CALIFORNIA: The exterior ramp railings do not extend 12" horizontally above the landing beyond the top and bottom of the ramp runs and in the same direction of the ramp run. $408
427159 Shadow Oak Park Ramp R2 Ramp 1
CALIFORNIA: The ramp run does not have edge protection or the edge protection is not compliant. $28,118
427160 Shadow Oak Park Ramp R3 Ramp 1
CALIFORNIA: The ramp run does not have edge protection or the edge protection is not compliant. $14,059
427161 Shadow Oak Park Ramp R4 Ramp 1
CALIFORNIA: The ramp run does not have edge protection or the edge protection is not compliant. $14,059
427162 Shadow Oak Park Ramp R4 Ramp 1 CALIFORNIA: The ramp landings are not compliant. $4,965 427163 Shadow Oak Park Ramp R5 Ramp 1
CALIFORNIA: The ramp run does not have edge protection or the edge protection is not compliant. $116,138
427164 Shadow Oak Park Sidewalk Adjacent to Ramp 4
Exterior
Accessible
Route 1 The edge protection is higher than 4" maximum and/or wider than 2" maximum. $11,206 427165 Shadow Oak Park Picnic Table Near Stair ST-3
Exterior
Accessible
Route 1
An accessible route does not connect accessible building or facility entrances with all accessible spaces and elements within the building or facility. At least one accessible route shall connect accessible elements that are on the same site. $3,300 158
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427167 Shadow Oak Park Ramp R6 Ramp 1
CALIFORNIA: The exterior ramp railings do not extend 12" horizontally above the landing beyond the top and bottom of the ramp runs and in the same direction of the ramp run. $408
427168 Shadow Oak Park Ramp R6 Ramp 1
CALIFORNIA: The ramp run does not have edge protection or the edge protection is not compliant. $14,059
427169 Shadow Oak Park Ramp R6 Ramp 1 CALIFORNIA: The ramp landings are not compliant. $4,138 427170 Shadow Oak Park Ramp R7 Ramp 1 CALIFORNIA: The ramp landings are not compliant. $4,965 427171 Shadow Oak Park Ramp R7 Ramp 1
CALIFORNIA: The ramp run does not have edge protection or the edge protection is not compliant. $14,059
427172 Shadow Oak Park Ramp R8 Ramp 1 CALIFORNIA: The ramp has running slopes and/or rises in excess of 1:12. $13,240 427173 Shadow Oak Park Ramp R8 Ramp 1
CALIFORNIA: The ramp run does not have edge protection or the edge protection is not compliant. $14,059
427174 Shadow Oak Park Ramp R9 Ramp 1
CALIFORNIA: The ramp run does not have edge protection or the edge protection is not compliant. $14,059
427175 Shadow Oak Park Ramp R9 Ramp 1
CALIFORNIA: The exterior ramp railings do not extend 12" horizontally above the landing beyond the top and bottom of the ramp runs and in the same direction of the ramp run. $408
427176 Shadow Oak Park Sidewalk Near Ramp R10
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,250 427177 Shadow Oak Park Ramp 10 Ramp 1
CALIFORNIA: The ramp run does not have edge protection or the edge protection is not compliant. $72,331
427178 Shadow Oak Park Ramp 10 Ramp 1 CALIFORNIA: The ramp landings are not compliant. $4,965 427179 Shadow Oak Park Ramp 10 Ramp 1 CALIFORNIA: The ramp has running slopes and/or rises in excess of 1:12. $6,620 427180 Shadow Oak Park Ramp 10 Ramp 1 CALIFORNIA: The ramp landings are not compliant. $4,138 427181 Shadow Oak Park Ramp 10 Ramp 1 CALIFORNIA: The ramp has running slopes and/or rises in excess of 1:12. $13,240 427182 Shadow Oak Park Ramp 10 Ramp 1 CALIFORNIA: The ramp has running slopes and/or rises in excess of 1:12. $20,688 427183 Shadow Oak Park Picnic Table Near P1-A
Exterior
Accessible
Route 1 The accessible route has gaps in the surface greater than 1/2" wide. $375 159
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427051 Shadow Oak Park
Accessible Route from E
Brenda Street
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $2,000 427052 Shadow Oak Park
Accessible Route from E
Brenda Street
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $15,000 427053 Shadow Oak Park
Accessible Route from E
Brenda Street
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $6,000 427054 Shadow Oak Park
Accessible Route from
Adrienne Drive
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $2,500 427055 Shadow Oak Park
Accessible Route from
Adrienne Drive
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $3,200 427056 Shadow Oak Park
Accessible Route from
Adrienne Drive
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $27,000 427057 Shadow Oak Park
Accessible Route from
Adrienne Drive
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $12,800 427058 Shadow Oak Park
Accessible Route from
Adrienne Drive
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $4,000 427059 Shadow Oak Park
Accessible Route from
Adrienne Drive
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $20,000 427061 Shadow Oak Park
Accessible Route from E
Woodgate
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $40,000 160
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427062 Shadow Oak Park
Accessible Route from E
Woodgate
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $15,000 427063 Shadow Oak Park
Accessible Route from Cindy
Street
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $43,400 427064 Shadow Oak Park
Accessible Route from E
Woodgate
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $49,000 427065 Shadow Oak Park
Accessible Route from Angela
Street
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $5,000 427066 Shadow Oak Park
Accessible Route from
Adrienne Drive
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $44,200 427068 Shadow Oak Park
Accessible Route to Pic-Nic
Shelter #2
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $3,125 427070 Shadow Oak Park
Accessible Route to Men's
Restroom
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the accessible route. $910 427071 Shadow Oak Park
Accessible Route to Men's
Restroom
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $250 426989 Shadow Oak Park
Accessible Route to Tiny Tots
Classroom 5
Exterior
Accessible
Route 1 The accessible route has gaps in the surface greater than 1/2" wide. $625 426974 Shadow Oak Park
Accessible Route to
Community Center
Exterior
Accessible
Route 1 The accessible route has cross slopes greater than 1:50 (2%). $1,250 161
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427016 Shadow Oak Park Main Hall Exterior Patio
Exterior
Accessible
Route 1 The accessible route has cross slopes greater than 1:50 (2%). $17,000 421823 Orangewood Park Bldg 1 Locker Rooms 1-8
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $5,000 421847 Orangewood Park Bldg 1 Men's Restroom
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $200 421848 Orangewood Park Bldg 1 Men's Restroom
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $200 421851 Orangewood Park Bldg 1 Women's Restroom
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $200 421852 Orangewood Park Bldg 1 Women's Restroom
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $200 421853 Orangewood Park Bldg 1 Hockey rink gate Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $11,895
421855 Orangewood Park
Bldg 1 Hockey rink player
seating
Interior Access
Route 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $5,490
421860 Orangewood Park
Bldg 1 Hockey rink spectator
seating Ramp 1 The ramp has no edge protection. $10,000 421861 Orangewood Park
Bldg 1 Hockey rink spectator
seating Stairs 1
CALIFORNIA: Treads, including top and bottom treads, of the interior stair flight do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $176
421864 Orangewood Park
Bldg 1 Hockey rink spectator
seating Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $733 427215 Shadow Oak Park
Community Center Women's
Restroom
Interior Access
Route 1 The width of the accessible route is less than 36". $1,150 427148 Shadow Oak Park
West Side of Park All Gender
Restrooms
Interior Access
Route 1 A compliant turning space is not provided at the change of direction. $1,141 427018 Shadow Oak Park
Main Hall Exterior Patio
Doors Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $915
162
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427019 Shadow Oak Park Community Center NE Exit Door 1 The threshold at the accessible door is greater than ½" in height. $224 427021 Shadow Oak Park Community Center NE Exit Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
427022 Shadow Oak Park Community Center NE Exit Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
427023 Shadow Oak Park
Community Center Kitchen
Door Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
427025 Shadow Oak Park Community Center Kitchen
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $500 427027 Shadow Oak Park Community Center Doors Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $915 426975 Shadow Oak Park Tiny Tots Classroom 5 Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $366 426977 Shadow Oak Park Tiny Tots Classroom 5 Door 1 The threshold at the accessible door is greater than ½" in height. $224 426978 Shadow Oak Park Tiny Tots Classroom 5
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $1,250 426979 Shadow Oak Park Tiny Tots Classroom 5
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $910 426980 Shadow Oak Park Tiny Tots Classroom 5
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 426982 Shadow Oak Park Tiny Tots Classroom 4 Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
426983 Shadow Oak Park Tiny Tots Classroom 4 Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $733 426985 Shadow Oak Park Tiny Tots Classroom 4 Door 1 The threshold at the accessible door is greater than ½" in height. $224 426986 Shadow Oak Park Tiny Tots Classroom 4 Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 426987 Shadow Oak Park Tiny Tots Classroom 4
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $1,250 426988 Shadow Oak Park Tiny Tots Classroom 5 Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
426992 Shadow Oak Park Classroom 2 Door 1 The threshold at the accessible door is greater than ½" in height. $224 163
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426993 Shadow Oak Park Classroom 2 Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
426994 Shadow Oak Park Classroom 2 Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $0 426995 Shadow Oak Park Classroom 3 Door 1
The push side of the accessible door does not have the required maneuvering clearances. $1,563
426996 Shadow Oak Park Classroom 3
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $1,250 426997 Shadow Oak Park Classroom 3 Door 1
The push side of the accessible door does not have the required maneuvering clearances. $250
426998 Shadow Oak Park Classroom 3 Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
427000 Shadow Oak Park Computer Room Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $366 427002 Shadow Oak Park Computer Room
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $1,250 427003 Shadow Oak Park Computer Room Door 1
The push side of the accessible door does not have the required maneuvering clearances. $250
427007 Shadow Oak Park Main Hall - Auditium
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 427009 Shadow Oak Park Community Center Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $2,198 427010 Shadow Oak Park Main Hall - Auditium
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $6,250 427013 Shadow Oak Park Main Hall - Auditium
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $625 427015 Shadow Oak Park
Main Hall Exterior Patio
Doors Door 1 The threshold at the accessible door is greater than ½" in height. $448 427082 Shadow Oak Park Men's Restroom
Interior Access
Route 1 A compliant turning space is not provided at the change of direction. $1,066 427093 Shadow Oak Park Women's Restroom
Interior Access
Route 1 A compliant turning space is not provided at the change of direction. $1,141 164
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426231
Senior and Community
Center at Cortez Park Main Hall - TV Room Door 1
The push side of the accessible door does not have the required maneuvering clearances. $522
426232
Senior and Community
Center at Cortez Park Main Hall - TV Room Door 1
The door does not have 80" minimum head clearance from finish floor, excluding door closer hinged bar and door stops which can be 78" minimum. $0 426235
Senior and Community
Center at Cortez Park Main Hall - Typical Doors Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $3,203 426241
Senior and Community
Center at Cortez Park North Wing-Billiarsds Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
426242
Senior and Community
Center at Cortez Park
North Wing-Typical Doors
With Closers Close Too Fast Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $2,288
426244
Senior and Community
Center at Cortez Park
North Wing-Meeting Room
14 Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 426288
Senior and Community
Center at Cortez Park
Main Hall - Storage Room
Near Reception Door 1 The door has less than 32" clear width. $3,250 426289
Senior and Community
Center at Cortez Park Main Hall - Office 1 Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
426290
Senior and Community
Center at Cortez Park
Main Hall - Typical Light
Switches
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $8,750 426292
Senior and Community
Center at Cortez Park Main Hall - Computer 3
Controls And
Dispensers 1 Controls throughout the common area are not compliant. $625 426293
Senior and Community
Center at Cortez Park Main Hall - Meeting Room 4
Controls And
Dispensers 1 Controls throughout the common area are not compliant. $625 426297
Senior and Community
Center at Cortez Park Main Hall - Meeting Room 4
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $200 426298
Senior and Community
Center at Cortez Park Main Hall - Meeting Room 4
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $625 426308
Senior and Community
Center at Cortez Park Main Hall - Kitchen 7 Door 1 The threshold at the accessible door is greater than ½" in height. $224 426358
Senior and Community
Center at Cortez Park
North Wing-Typical Light
Switches
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $7,500 165
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426360
Senior and Community
Center at Cortez Park
North Wing-Typical
FireExtinguisher
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $2,500 424858 Parking Lot P2
Parking SpaceVan 1 A van access aisle is not provided. $525 426067 Cameron Park P1-B
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
426068 Cameron Park P1-B
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 426069 Cameron Park P1-B
Parking Space -
Car 1
CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $525
426070 Cameron Park P1-A
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 426071 Cameron Park P1-A
Parking Space -
Car 1
CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $525
426072 Cameron Park P1-access aisle
Parking Space -
Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $12,500 426075 Cameron Park P2-A
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
426076 Cameron Park P2-A
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 426077 Cameron Park P2-A
Parking Space -
Car 1
CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $525
426078 Cameron Park P2- A access aisle
Parking Space -
Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $6,250 426082 Cameron Park P2- B access aisle
Parking Space -
Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $6,250 426083 Cameron Park P2-B
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 426084 Cameron Park P2-B
Parking Space -
Car 1
CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $525
166
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426085 Cameron Park P2-B
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
426086 Cameron Park P3-A
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 426087 Cameron Park P3-A
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
426088 Cameron Park P3-access aisle
Parking Space -
Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $6,250 426089 Cameron Park P3-A
Parking Space -
Car 1
CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $525
426091 Cameron Park P3-A
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 426092 Cameron Park P3-B
Parking Space -
Car 1
CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $525
426434 Palm View Park P1-A
Parking Space -
Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $350
426435 Palm View Park P1-A, B, Access aisle.

Parking SpaceVan 1 CALIFORNIA: The van aisle markings are not compliant. $525 426436 Palm View Park P1-B
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 426437 Palm View Park P1-Access Aisle
Parking Space -
Van 1 CALIFORNIA: The van parking stall markings are not compliant. $525 426458 Palm View Park P2-C
Parking SpaceCar 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 426459 Palm View Park P2-C
Parking SpaceCar 1CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $525
426460 Palm View Park P2-C
Parking SpaceCar 1 CALIFORNIA: The car aisle markings are not compliant. $525 426461 Palm View Park P2-C
Parking SpaceCar 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $6,250 167
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426462 Palm View Park P2-C
Parking Space -
Van 1
CALIFORNIA: The accessible route is located so that the disabled user is compelled to walk or wheel behind parked vehicles other than his or her own vehicle. $525 426444 Palm View Park P2-A, B
Parking Space -
Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $700
426445 Palm View Park P2- Access Aisle
Parking Space -
Van 1 CALIFORNIA: The van aisle markings are not compliant. $1,050 426446 Palm View Park P2- A, B
Parking SpaceVan 1 CALIFORNIA: The van parking aisle slope is greater than 1:48 (2.08%). $12,500 422425 Del Norte Park P1 - A,B,C,D.

Parking Space -
Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $18,750 422426 Del Norte Park P1 - A,B,C,D.

Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $31,500 422428 Del Norte Park P1 - A
Parking Space -
Van 1
CALIFORNIA: The van parking aisle is less than 96" wide, where the van stall is less than 144" wide. $525
422429 Del Norte Park P1 - A,B,C,D.

Parking Space -
Car 1 CALIFORNIA: The car parking stall markings are not compliant. $525 422430 Del Norte Park P1 - D
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
422431 Del Norte Park P1 - B,C,D
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $1,050
422446 Del Norte Park P2 - A,B Rowland Ave
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
422447 Del Norte Park P2 - A,B Rowland Ave
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $15,750 422448 Del Norte Park P2 - A,B
Parking Space -
Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $6,250 422449 Del Norte Park P3 - A Nora Ave
Parking Space -
Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $6,250 422450 Del Norte Park R - 1 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,188 168
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
422451 Del Norte Park R - 1 Curb Ramp 1
CALIFORNIA: The landing at the top of the curb ramp is less than 48" long and/or does not extend the full width of the curb ramp excluding flares. $2,188 422453 Del Norte Park P3 - A Nora Ave
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 422454 Del Norte Park P3 - A Nora Ave
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
422455 Del Norte Park R - 2 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,188 422456 Del Norte Park R - 2 Curb Ramp 1
CALIFORNIA: The parallel curb ramp does not have a compliant detectable warning on the landing at the bottom of the curb ramp. $840
421774 Orangewood Park Accessible Parking Stall P1-C
Parking Space -
Car 1 CALIFORNIA: The car aisle markings are not compliant. $525 421769 Orangewood Park Accessible Parking Stall P1-C
Parking Space -
Car 1 CALIFORNIA: The car aisle markings are not compliant. $525 421739 Orangewood Park Accessible Parking Stall P1-C
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 421746 Orangewood Park Accessible Parking Stall P1-B
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 421751 Orangewood Park Accessible Parking Stall P1-A
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 421748 Orangewood Park Accessible Parking Stall P1-B
Parking Space -
Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $6,250 421765 Orangewood Park Accessible Parking Stall P1-A
Parking Space -
Car 1 CALIFORNIA: The car aisle markings are not compliant. $525 421730 Orangewood Park Accessible Parking Stall P1-D
Parking Space -
Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 421737 Orangewood Park Accessible Parking Stall P1-D
Parking Space -
Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $6,250 421672 Orangewood Park Accessible Parking Stall P3-C
Parking Space -
Car 1
CALIFORNIA: The accessible route is located so that the disabled user is compelled to walk or wheel behind parked vehicles other than his or her own vehicle. $5,250 169
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
421673 Orangewood Park Accessible Parking Stall P3-A
Parking Space -
Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 421674 Orangewood Park Accessible Parking Stall P3-A
Parking Space -
Van 1 CALIFORNIA: The van parking aisle slope is greater than 1:48 (2.08%). $6,250 421675 Orangewood Park Accessible Parking Stall P3-B
Parking Space -
Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 421663 Orangewood Park Accessible Parking Stall P4-A
Parking Space -
Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
421664 Orangewood Park Accessible Parking Stall P4-A
Parking Space -
Car 1 CALIFORNIA: The car aisle markings are not compliant. $525 421665 Orangewood Park Accessible Parking Stall P4-B
Parking Space -
Car 1 CALIFORNIA: The car aisle markings are not compliant. $525 421666 Orangewood Park Accessible Parking Stall P4-B
Parking Space -
Car 1 CALIFORNIA: The car parking stall is less than 108" wide. $525 434926
City Hall & West Covina
Civic Center Lobby And Waiting Area
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $910 434927
City Hall & West Covina
Civic Center
Lobby And Waiting Area
Office Entrance Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
434930
City Hall & West Covina
Civic Center
Lobby And Waiting Area
Office Entrance Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $0
434931
City Hall & West Covina
Civic Center
Lobby And Waiting Area
Office Entrance Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 434933
City Hall & West Covina
Civic Center Records Office Area
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $500 434934
City Hall & West Covina
Civic Center Records Office Area Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
434937
City Hall & West Covina
Civic Center Records Area Office Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
434938
City Hall & West Covina
Civic Center
Records Area Office To
Restroom Vestibule Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
170
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
434940
City Hall & West Covina
Civic Center
Records Area Office To
Restroom Vestibule Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $0 434944
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Interior Access
Route 1 The width of the accessible route is less than 36". $2,952 434978
City Hall & West Covina
Civic Center
Doors With Opening Forces
Exceeding 5 Pounds Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $10,980
434979
City Hall & West Covina
Civic Center Break Room
Controls And
Dispensers 1 Clear space is not provided at the control or operating mechanism. $250 434981
City Hall & West Covina
Civic Center Break Room Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
434982
City Hall & West Covina
Civic Center Break Room Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
434984
City Hall & West Covina
Civic Center
Office Doors Not Providing
Maneuvering Clearances Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,250
434986
City Hall & West Covina
Civic Center Doors With Knob Hardware Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $12,453 434987
City Hall & West Covina
Civic Center Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
434994
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room - Door 1
The space between two doors in a series is less than 48" clear with doors open 90 degrees. $1,350
435019
City Hall & West Covina
Civic Center Detective Bureau Circulation
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 435020
City Hall & West Covina
Civic Center Detective Bureau Circulation
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $125 435021
City Hall & West Covina
Civic Center Detective Bureau Circulation
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $125 435024
City Hall & West Covina
Civic Center Detective Bureau Kitchen
Controls And
Dispensers 1 The height of controls throughout the common area are not compliant. $625 435025
City Hall & West Covina
Civic Center
Detective Bureau Conference
Room
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $910 171
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435026
City Hall & West Covina
Civic Center Detective Bureau Circulation
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 435027
City Hall & West Covina
Civic Center
Detective Bureau Background
Check Room Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435028
City Hall & West Covina
Civic Center Detective Bureau Circulation
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 435029
City Hall & West Covina
Civic Center Detective Bureau Circulation Door 1 The door has less than 32" clear width. $3,250 435032
City Hall & West Covina
Civic Center Report Writing Room Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435033
City Hall & West Covina
Civic Center Evidence Locker Room Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435035
City Hall & West Covina
Civic Center Briefing Room Kitchen Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435043
City Hall & West Covina
Civic Center Men's Locker Room Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435044
City Hall & West Covina
Civic Center Men's Locker Room Door 1
The push side of the accessible door does not have the required maneuvering clearances. $1,563
435062
City Hall & West Covina
Civic Center Briefing Room Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435080
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435097
City Hall & West Covina
Civic Center Processing Holding Cell Door 1 The door has less than 32" clear width. $3,250 435100
City Hall & West Covina
Civic Center Jail Circulation Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $4,688
435101
City Hall & West Covina
Civic Center Jail Circulation Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
435105
City Hall & West Covina
Civic Center Evidence Storage Room
Accessible
Route 1 Clear widths are less than 36" minimum, including protruding objects. $500 172
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435106
City Hall & West Covina
Civic Center Evidence Storage Room
Accessible
Route 1 Clear widths are less than 36" minimum, including protruding objects. $250 435107
City Hall & West Covina
Civic Center Evidence Storage Room Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
435108
City Hall & West Covina
Civic Center Gym Room Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
435109
City Hall & West Covina
Civic Center Gym Room
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 435110
City Hall & West Covina
Civic Center Gym Room
Accessible
Route 1 Clear widths are less than 36" minimum, including protruding objects. $250 435111
City Hall & West Covina
Civic Center Forensics Lab Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435112
City Hall & West Covina
Civic Center Forensics Lab Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
435113
City Hall & West Covina
Civic Center Forensics Lab Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
435114
City Hall & West Covina
Civic Center Forensics Lab
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $125 435117
City Hall & West Covina
Civic Center Forensics Evidence Storage Door 1 The door has less than 32" clear width. $3,250 435118
City Hall & West Covina
Civic Center Forensics Evidence Storage Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
435120
City Hall & West Covina
Civic Center
Police Parking - FOR

REFERENCE ONLY
Parking Space -
Van 1 A van space is not provided. $0
427095 Shadow Oak Park
Accessible Route to Tennis
Courts
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $5,000 173
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427097 Shadow Oak Park
Accessible Route to The
Bleachers
Exterior
Accessible
Route 1
An accessible route does not connect accessible building or facility entrances with all accessible spaces and elements within the building or facility. At least one accessible route shall connect accessible elements that are on the same site. $5,000 427106 Shadow Oak Park
Accessible Route to The
Bleachers At NE Baseball
Field
Exterior
Accessible
Route 1 CALIFORNIA: The exterior accessible route is less than 48" wide. $1,500 427107 Shadow Oak Park
Accessible Route to The
Bleachers At NE Baseball
Field
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $2,500 427108 Shadow Oak Park
Accessible Route to The
Bleachers At Diamond 2
Behind Press Box
Exterior
Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $2,500 427109 Shadow Oak Park
Accessible Route to The
Batting Cages
Exterior
Accessible
Route 1
An accessible route does not connect accessible building or facility entrances with all accessible spaces and elements within the building or facility. At least one accessible route shall connect accessible elements that are on the same site. $11,500 427110 Shadow Oak Park
Accessible Route to Team
Dugout
Exterior
Accessible
Route 1
An accessible route does not connect accessible building or facility entrances with all accessible spaces and elements within the building or facility. At least one accessible route shall connect accessible elements that are on the same site. $8,800 427111 Shadow Oak Park
Accessible Route to Team
Dugout
Protruding
Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the accessible route. $910 427102 Shadow Oak Park
Accessible Route to Diamond
2 Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $2,000 427190 Shadow Oak Park
Accessible Route to Bleachers
South Side of Diamond 1
Exterior
Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $2,400 174
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427194 Shadow Oak Park
Sidewalk Adjacent to West
Dug-Out Diamond 1
Exterior
Accessible
Route 1 The accessible route has cross slopes greater than 1:50 (2%). $10,000 427195 Shadow Oak Park
Sidewalk Adjacent to West
Dug-Out Diamond 1
Exterior
Accessible
Route 1 The walkway has areas with greater than 1:20 (5%) running slope. $2,400 435331
City Hall & West Covina
Civic Center Pay Stations Near CR-5 Reach Range 2 The vending machines have operable parts which are not within reach range. $8,135 422584 Del Norte Park Dugout Player Seating 2 A wheelchair space is not provided at each team bench area at the ball field. $600 426105 Cameron Park Bleacher seats
Bleacher
Seating 2
The required number of wheelchair spaces is not provided at the bleacher seating for the ball field. $2,500
426106 Cameron Park Bleacher seats Player Seating 2 A wheelchair space is not provided at each team bench area at the ball field. $500 426107 Cameron Park Snack shack counter
Service
Counter 2
The service counter height is greater than 36" and/or the counter length is less than 36", where a parallel approach is present. $1,504
435369
City Hall & West Covina
Civic Center
City Hall First Floor Men's
Restroom
Restroom/Bath
room-Unisex 2 The slope of the floor surface is greater than 2% cross or 5% running $1,280 435380
City Hall & West Covina
Civic Center
City Hall First Floor Women's
Restroom
Restroom/Bath
room-Unisex 2 The slope of the floor surface is greater than 2% cross or 5% running $1,280 435126
City Hall & West Covina
Civic Center City Managers Office Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $1,000 435134
City Hall & West Covina
Civic Center City Manager Restroom
Restroom/Bath
room - Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $250 435154
City Hall & West Covina
Civic Center
City Hall 305 City Council /
Manager Suite Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $250 435157
City Hall & West Covina
Civic Center City Hall 305 Coffee Station Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 435159
City Hall & West Covina
Civic Center City Hall 305 Coffee Station Reach Range 2 Items requiring an obstructed side reach motion are higher than 48" maximum where the obstruction depth is 10" maximum, or higher than 46" maximum where the obstruction depth is between 10" and 24" and/or lower than 15" minimum height above finish floor. $750
175
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435161
City Hall & West Covina
Civic Center
City Hall 305 Storage Room
Near City Attorney Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $250 435168
City Hall & West Covina
Civic Center
City Hall 3rd Floor 307 Men's
Restroom
Restroom/Bath
room - Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $249 435170
City Hall & West Covina
Civic Center
City Hall 3rd Floor 307 Men's
Restroom
Protruding
Object 2
The restroom circulation path is not free of objects protruding more than 4" from wall in the space between 27" and 80" height above finish floor. $250 435173
City Hall & West Covina
Civic Center
City Hall 3rd Floor 307 Men's
Restroom
Restroom/Bath
room-Unisex 2 The slope of the floor surface is greater than 2% cross or 5% running $1,280 435179
City Hall & West Covina
Civic Center
City Hall 3rd Floor 309
Women's Restroom
Restroom/Bath
room - Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $250 435185
City Hall & West Covina
Civic Center
City Hall 3rd Floor 309
Women's Restroom
Restroom/Bath
room-Unisex 2 The slope of the floor surface is greater than 2% cross or 5% running $1,280 435189
City Hall & West Covina
Civic Center City Hall 3rd Floor 311 Suite
Interior Access
Route 2
CALIFORNIA: The service counter does not have 36" long section that is 34" maximum above finished floor that is oriented for a parallel approach, or the service counter does not have a 36" long section that is 34" maximum above the finished floor, with knee and toe clearance oriented for a forward approach. $2,256 435190
City Hall & West Covina
Civic Center City Hall 3rd Floor 311 Suite Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 435191
City Hall & West Covina
Civic Center City Hall 3rd Floor 311 Suite Reach Range 2 Items that require a forward reach motion to an element are located over an obstruction that prohibits clear floor space beneath the element. $750 435195
City Hall & West Covina
Civic Center City Hall 3rd Floor 317 Suite
Service
Counter 2
CALIFORNIA: The service counter does not have 36" long section that is 34" maximum above finished floor that is oriented for a parallel approach, or the service counter does not have a 36" long section that is 34" maximum above the finished floor, with knee and toe clearance oriented for a forward approach. $1,504 435198
City Hall & West Covina
Civic Center City Hall Exit Doors Signage 2
Tactile means of egress signage is not provided at the latch side of the door. (Applies to designated egress stairways, exit doors, areas of refuge) $963 176
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435204
City Hall & West Covina
Civic Center City Hall 3rd Floor 318 Suite Door 2
CALIFORNIA: The service counter does not have 36" long section that is 34" maximum above finished floor that is oriented for a parallel approach, or the service counter does not have a 36" long section that is 34" maximum above the finished floor, with knee and toe clearance oriented for a forward approach. $2,256 435206
City Hall & West Covina
Civic Center City Hall 3rd Floor 314 Suite Reach Range 2 Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $125 435207
City Hall & West Covina
Civic Center City Hall 3rd Floor 314 Suite Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 435208
City Hall & West Covina
Civic Center City Hall 3rd Floor 314 Suite Reach Range 2 Items that require a forward reach motion to an element are located over an obstruction that prohibits clear floor space beneath the element. $750 435209
City Hall & West Covina
Civic Center City Hall 3rd Floor 314 Suite Reach Range 2 Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $250 435211
City Hall & West Covina
Civic Center City Hall 3rd Floor 312 Suite Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $500 435215
City Hall & West Covina
Civic Center City Hall 3rd Floor 308 Suite Reach Range 2 Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $250 435216
City Hall & West Covina
Civic Center City Hall 3rd Floor 308 Suite Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 435217
City Hall & West Covina
Civic Center City Hall 3rd Floor 308 Suite Reach Range 2 Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $250 435218
City Hall & West Covina
Civic Center City Hall 3rd Floor 308 Suite Reach Range 2 Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $250 435225
City Hall & West Covina
Civic Center City Hall 2nd Floor 205 Suite Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $250 435230
City Hall & West Covina
Civic Center City Hall 2nd Floor 215 Suite
Interior Access
Route 2
CALIFORNIA: The service counter does not have 36" long section that is 34" maximum above finished floor that is oriented for a parallel approach, or the service counter does not have a 36" long section that is 34" maximum above the finished floor, with knee and toe clearance oriented for a forward approach. $2,256 177
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435232
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 218 Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 435233
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 218 Reach Range 2 Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $750 435239
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 218 Door 2 The bottom of the door vision light is higher than 43" and less than 66". $3,250 435240
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 218 Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $250 435242
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 208
Interior Access
Route 2
CALIFORNIA: The service counter does not have 36" long section that is 34" maximum above finished floor that is oriented for a parallel approach, or the service counter does not have a 36" long section that is 34" maximum above the finished floor, with knee and toe clearance oriented for a forward approach. $2,256 435245
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 208 Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 435247
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 208 Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $500 435251
City Hall & West Covina
Civic Center
City Hall 2nd Floor 211 Men's
Restroom
Restroom/Bath
room - Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $250 435270
City Hall & West Covina
Civic Center City Hall 1st Floor Exit Doors Signage 2
Tactile means of egress signage is not provided at the latch side of the door. (Applies to designated egress stairways, exit doors, areas of refuge) $756 435277
City Hall & West Covina
Civic Center
City Hall 1st Floor Community
Center Kitchen Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 435280
City Hall & West Covina
Civic Center
City Hall 1st Floor Community
Center Kitchen Reach Range 2
Items that require a forward reach motion to an element are located over an obstruction that prohibits clear floor space beneath the element. $625 435281
City Hall & West Covina
Civic Center
City Hall 1st Floor Community
Center Kitchen
Vending
Machine 2 The vending machines have operable parts which are not within reach range. $8,135 435282
City Hall & West Covina
Civic Center
City Hall 1st Floor Community
Center Lounge Room
Interior Access
Route 2 CALIFORNIA: The dining or work surface is not compliant. $1,300 178
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435301
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109 Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 435306
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Restroom/Bath
room-Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $250 434888
City Hall & West Covina
Civic Center Lobby
Service
Counter 2
CALIFORNIA: The service counter does not have 36" long section that is 34" maximum above finished floor that is oriented for a parallel approach, or the service counter does not have a 36" long section that is 34" maximum above the finished floor, with knee and toe clearance oriented for a forward approach. $2,256 434892
City Hall & West Covina
Civic Center Kitchen Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 434893
City Hall & West Covina
Civic Center Kitchen Shelving 2 The height of the shelving is not within reach range. $1,267 434899
City Hall & West Covina
Civic Center Lobby
Service
Counter 2
CALIFORNIA: The service counter does not have 36" long section that is 34" maximum above finished floor that is oriented for a parallel approach, or the service counter does not have a 36" long section that is 34" maximum above the finished floor, with knee and toe clearance oriented for a forward approach. $2,256 426430 Palm View Park Community Center Kitchen Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 426432 Palm View Park Community Center Kitchen Door 2
CALIFORNIA: The surface of the swinging door within 10" of the finish floor or ground for the full width of the door on the push side is not smooth. $200 426515 Cameron Park Community Center Signage 2 Means of egress signage does not have tactile lettering. $688 426518 Cameron Park
Mens Restroom Community
Center
Restroom/Bath
room - Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $200 426522 Cameron Park
Woman's Restroom
Community Center
Restroom/Bath
room - Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $200 421797 Orangewood Park Bldg 3 Men's Restroom
Restroom/Bath
room 2 CALIFORNIA: The baby changing table is not compliant. $993 179
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427610 Del Norte Park Splash Pad Gate 2 The gate does not have a smooth surface within 10" of the ground. $800 421870 Orangewood Park Gate G5 Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 421871 Orangewood Park Gate G6 Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 421873 Orangewood Park Gate G7 Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 421874 Orangewood Park Gate G8 Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 421668 Orangewood Park Playground PG-2
Play
Component 2
The number of existing ground level components is less than the required minimum. $0
421669 Orangewood Park Playground PG-2
Play
Component 2
The number of existing types of ground level components is less than the required minimum. $0
421677 Orangewood Park Gate G1 Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 421679 Orangewood Park Gate G2 Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 421681 Orangewood Park Gate G3 Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 421684 Orangewood Park Gate G4 Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 421763 Orangewood Park Playground PG-1 Ground Surface 2 The ground surface within the use zone does not comply with ASTM F 1292. $30 421760 Orangewood Park Playground PG-1 Ground Surface 2 The ground surface within the use zone does not comply with ASTM F 1292. $1,225 421758 Orangewood Park Playground PG-1
Play
Component 2
The number of existing types of ground level components is less than the required minimum. $0
421753 Orangewood Park Playground PG-1
Play
Component 2
The number of existing ground level components is less than the required minimum. $0
426284
Senior and Community
Center at Cortez Park Main Hall - South Entrane
Building
Entrance 2 The provided signage does not have color contrast and a non-glare finish. $69 426361
Senior and Community
Center at Cortez Park
North Wing- Outdoor Dining
Area
Exterior
Accessible
Route 2
A minimum of 5% ADA compliant dining seating and standing spaces are not provided. $1,250
435123
City Hall & West Covina
Civic Center Pay Stations Near P1-A Reach Range 2 The vending machines have operable parts which are not within reach range. $8,135 435354
City Hall & West Covina
Civic Center
Stairs Southeast Side of City
Hall ST3 Stairs 2 CALIFORNIA: The stair handrail extensions are not compliant. $815 180
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435358
City Hall & West Covina
Civic Center
Vending Machine East Side
Of Police Building
Exterior
Accessible
Route 2 The vending machines have operable parts which are not within reach range. $4,068 427247 Shadow Oak Park
Vending Machine Near
Community Center
Exterior
Accessible
Route 2 The vending machines have operable parts which are not within reach range. $4,068 427124 Shadow Oak Park Stairs ST-1 Stairs 2 CALIFORNIA: The stair handrail extensions are not compliant. $408 427210 Shadow Oak Park Drinking Fountain DR-2
Drinking
Fountain/Wate
r Cooler 2 Clear floor space is not provided at the operable part. $625 427045 Shadow Oak Park
Accessible Route From P2-D
To Pic-Nic Shelter Reach Range 2
Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $250 427112 Shadow Oak Park
Vending Machine Near
Restrooms
Vending
Machine 2 The vending machines have operable parts which are not within reach range. $4,068 427156 Shadow Oak Park
Doggy Bag Dispenser Near
Bottom of Ramp R1 Reach Range 2
Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $1,250 427060 Shadow Oak Park
Accessible Route from
Adrienne Drive Reach Range 2
Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $250 426990 Shadow Oak Park
Tables Near Tiny Tots
Classroom 5
Exterior
Accessible
Route 2
Dining Surfaces for Children: Minimum 5% of the dining surface does not have minimum 30" wide section of the dining surface at minimum 26" and maximum 30" height, with knee and toe clearance for children at 24" minimum above floor or ground level. $610
427017 Shadow Oak Park Community Center Gates Gate 2 The gate does not have a smooth surface within 10" of the ground. $800 421822 Orangewood Park Bldg 1 Consession
Dining And
Work Surface 2 CALIFORNIA: The dining or work surface is not compliant. $12,903 421854 Orangewood Park
Bldg 1 Hockey rink player
seating Player Seating 2
The wheelchair space is not the minimum required dimensions at the team or player seating for the skate rink. $6,250
421858 Orangewood Park Bldg 1 Hockey rink press box Player Seating 2 The wheelchair space is not the minimum required dimensions at the team or player seating for the skate rink. $625
181
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
421862 Orangewood Park
Bldg 1 Hockey rink spectator
seating
Interior Access
Route 2
The sales or service counter does not have an accessible portion with maximum 36" height surface above finish floor or ground. $4,511 421863 Orangewood Park
Bldg 1 Hockey rink spectator
seating
Interior Access
Route 2
The sales or service counter does not have an accessible portion with maximum 36" height surface above finish floor or ground. $5,263 421865 Orangewood Park
Bldg 1 Hockey rink spectator
seating Door 2
The picnic table does not allow a clear space for forward wheelchair approach with knee and toe clearance. $3,250
427214 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room - Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $116 427231 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room - Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $125 427020 Shadow Oak Park
Community Center NE Exit
And Kitchen Door 2 The bottom of the door vision light is higher than 43" and less than 66". $6,500 427024 Shadow Oak Park Community Center Kitchen Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 427026 Shadow Oak Park Community Center Doors Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $500 426976 Shadow Oak Park Tiny Tots Classroom 5 Door 2 The bottom of the door vision light is higher than 43" and less than 66". $3,250 426981 Shadow Oak Park Tiny Tots Classroom 5 Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 426984 Shadow Oak Park Tiny Tots Classroom 4 Door 2 The bottom of the door vision light is higher than 43" and less than 66". $6,500 426991 Shadow Oak Park Classroom 2 Door 2 The bottom of the door vision light is higher than 43" and less than 66". $3,250 426999 Shadow Oak Park Computer Room
Dining And
Work Surface 2 CALIFORNIA: The dining or work surface is not compliant. $3,970 427004 Shadow Oak Park Main Hall - Auditium Signage 2
Tactile means of egress signage is not provided at the latch side of the door. (Applies to designated egress stairways, exit doors, areas of refuge) $344 427006 Shadow Oak Park Main Hall - Auditium
Interior Access
Route 2 An assistive listening system is required, but not provided. $2,188 182
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427011 Shadow Oak Park Main Hall - Auditium
Service
Counter 2
CALIFORNIA: The service counter does not have 36" long section that is 34" maximum above finished floor that is oriented for a parallel approach, or the service counter does not have a 36" long section that is 34" maximum above the finished floor, with knee and toe clearance oriented for a forward approach. $7,519 427083 Shadow Oak Park Men's Restroom
Restroom/Bath
room-Unisex 2 The slope of the floor surface is greater than 2% cross or 5% running $1,066 426229
Senior and Community
Center at Cortez Park Main Hall - TV Room Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $116 426230
Senior and Community
Center at Cortez Park North Wing Signage 2
Tactile means of egress signage is not provided at the latch side of the door. (Applies to designated egress stairways, exit doors, areas of refuge) $206 426233
Senior and Community
Center at Cortez Park Main Hall - TV Room Reach Range 2 Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $116 426234
Senior and Community
Center at Cortez Park Main Hall - Exit Doors Signage 2
Tactile means of egress signage is not provided at the latch side of the door. (Applies to designated egress stairways, exit doors, areas of refuge) $413 426236
Senior and Community
Center at Cortez Park Main Hall - Northeast Extit Signage 2 Tactile means of egress signage is not provided at the latch side of the door. (Applies to designated egress stairways, exit doors, areas of refuge) $69 426237
Senior and Community
Center at Cortez Park Main Hall - Fire Alarm NE Side Fire Alarm 2 The fire alarm appliance location is not compliant. $625 426239
Senior and Community
Center at Cortez Park
North Wing-Typical Door
With High Vision Panel Door 2 The bottom of the door vision light is higher than 43" and less than 66". $16,250 426240
Senior and Community
Center at Cortez Park North Wing-Billiarsds Door 2 The bottom of the door vision light is higher than 43" and less than 66". $3,250 426243
Senior and Community
Center at Cortez Park
North Wing-Meeting Room
14 Door 2 The bottom of the door vision light is higher than 43" and less than 66". $3,250 426286
Senior and Community
Center at Cortez Park
Main Hall - Fire Extinguisher
Near Reception Reach Range 2
Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $116 426287
Senior and Community
Center at Cortez Park
Main Hall - Storage Room
Near Reception Signage 2
The interior signage does not have compliant visual and tactile characters, with raised or indented characters or symbols. $69
183
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426291
Senior and Community
Center at Cortez Park Main Hall - Computer 3 Work Surface 2 The work surface height is not compliant. Knee and toe clearances are not provided. $416
426295
Senior and Community
Center at Cortez Park Main Hall - Meeting Room 4 Sink 2 The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 426296
Senior and Community
Center at Cortez Park Main Hall - Meeting Room 4 Reach Range 2 Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $116 426301
Senior and Community
Center at Cortez Park Main Hall - Supervisor 6 Signage 2 The existing signage is not mounted at the latch side of the door or at a compliant height. $69
426302
Senior and Community
Center at Cortez Park
Main Hall - Concession
Counter Signage 2
CALIFORNIA: The service counter does not have 36" long section that is 34" maximum above finished floor that is oriented for a parallel approach, or the service counter does not have a 36" long section that is 34" maximum above the finished floor, with knee and toe clearance oriented for a forward approach. $18,797 426303
Senior and Community
Center at Cortez Park Main Hall - Vending Machines
Controls And
Dispensers 2 The vending machines have operable parts which are not within reach range. $8,135 426307
Senior and Community
Center at Cortez Park Main Hall - Kitchen 7 Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $116 426355
Senior and Community
Center at Cortez Park North Wing-Meeting 20
Interior Access
Route 2 CALIFORNIA: The dining or work surface is not compliant. $5,955 426356
Senior and Community
Center at Cortez Park North Wing-Meeting 20 Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 426357
Senior and Community
Center at Cortez Park North Wing - Kitchen Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 426359
Senior and Community
Center at Cortez Park North Wing-Meeting 14 Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $1,800 426104 Cameron Park Playground
Ground Surface
- Poured - In -
Place Rubber 2 The ground surface has not been inspected and maintained regularly. $750 184
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
422593 Del Norte Park Playground
Ground SurfaceFibar 2 The ground surface has not been inspected and maintained regularly. $625 422612 Del Norte Park Playground
Exterior
Accessible
Route 2
An accessible route to at least one of each type of ground component within the play area has not been provided. $12,500
434924
City Hall & West Covina
Civic Center Entrance Intercom Reach Range 2 Items that require a reach motion are less than 15" height for a frontal approach. $625 434932
City Hall & West Covina
Civic Center Reception Counter
Service
Counter 2
CALIFORNIA: The service counter does not have 36" long section that is 34" maximum above finished floor that is oriented for a parallel approach, or the service counter does not have a 36" long section that is 34" maximum above the finished floor, with knee and toe clearance oriented for a forward approach. $2,256 434935
City Hall & West Covina
Civic Center Records Office Area Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $250 434939
City Hall & West Covina
Civic Center
Records Area Office To
Restroom Vestibule Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $125 434943
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Restroom/Bath
room-Unisex 2 The slope of the floor surface is greater than 2% cross or 5% running $1,280 434953
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Restroom/Bath
room-Unisex 2
Alcoves are not 36" wide min. if depth exceeds 24" with forward approach or 60" wide min. with parallel approach and depth exceeds 15" $2,500 434955
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Protruding
Object 2
The restroom circulation path is not free of objects protruding more than 4" from wall in the space between 27" and 80" height above finish floor. $250 434959
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Restroom/Bath
room-Unisex 2 The slope of the floor surface is greater than 2% cross or 5% running $1,280 434970
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Protruding
Object 2
The restroom circulation path is not free of objects protruding more than 4" from wall in the space between 27" and 80" height above finish floor. $250 434973
City Hall & West Covina
Civic Center Break Room Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 434975
City Hall & West Covina
Civic Center Break Room Reach Range 2
Items that require a forward reach motion to an element are located over an obstruction that prohibits clear floor space beneath the element. $1,500 185
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
434976
City Hall & West Covina
Civic Center Break Room Reach Range 2
Items that require a forward reach motion to an element are located over an obstruction that prohibits clear floor space beneath the element. $625 434977
City Hall & West Covina
Civic Center
Exit Doors And Doors Leading
To Exits Signage 2
Tactile means of egress signage is not provided at the latch side of the door. (Applies to designated egress stairways, exit doors, areas of refuge) $894 434980
City Hall & West Covina
Civic Center Break Room Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $250 434985
City Hall & West Covina
Civic Center
Doors Not Providing 10 Inch
Bottom Smooth Surface Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $7,000 434991
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room - Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $250 435000
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Protruding
Object 2
The restroom circulation path is not free of objects protruding more than 4" from wall in the space between 27" and 80" height above finish floor. $250 435022
City Hall & West Covina
Civic Center Detective Bureau Kitchen Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 435023
City Hall & West Covina
Civic Center Detective Bureau Kitchen Reach Range 2
Items that require a forward reach motion to an element are located over an obstruction that prohibits clear floor space beneath the element. $116 435030
City Hall & West Covina
Civic Center Detective Bureau Entrance Door 2 The bottom of the door vision light is higher than 43" and less than 66". $3,250 435036
City Hall & West Covina
Civic Center Briefing Room Kitchen Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 435037
City Hall & West Covina
Civic Center Briefing Room Kitchen Reach Range 2
Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $500 435038
City Hall & West Covina
Civic Center Briefing Room Kitchen Reach Range 2
Items that require a forward reach motion to an element are located over an obstruction that prohibits clear floor space beneath the element. $250 435039
City Hall & West Covina
Civic Center Briefing Room Kitchen Door 2 The bottom of the door vision light is higher than 43" and less than 66". $3,250 435041
City Hall & West Covina
Civic Center Briefing Room Door Door 2 The bottom of the door vision light is higher than 43" and less than 66". $3,250 435042
City Hall & West Covina
Civic Center Men's Locker Room Door 2 The bottom of the door vision light is higher than 43" and less than 66". $3,250 186
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435063
City Hall & West Covina
Civic Center FTO Office Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 435069
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $250 435082
City Hall & West Covina
Civic Center Evidence Storage Room
Service
Counter 2
CALIFORNIA: The service counter does not have 36" long section that is 34" maximum above finished floor that is oriented for a parallel approach, or the service counter does not have a 36" long section that is 34" maximum above the finished floor, with knee and toe clearance oriented for a forward approach. $2,256 435088
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $249 435093
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Protruding
Object 2
The restroom circulation path is not free of objects protruding more than 4" from wall in the space between 27" and 80" height above finish floor. $250 435103
City Hall & West Covina
Civic Center Jail Employee Kitchen Sink 2
The accessible sink is not installed with the front of the higher of the rim or counter surface 34" maximum above finished floor. $900
435115
City Hall & West Covina
Civic Center Forensics Lab Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 435119
City Hall & West Covina
Civic Center
Basement Parking Lot
Entrance Door 2 The bottom of the door vision light is higher than 43" and less than 66". $3,250 435121
City Hall & West Covina
Civic Center
Basement Parking Lot
Entrance Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $250 421704 Orangewood Park Bldg 2 Men's Restroom
Restroom/Bath
room - Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $0 421687 Orangewood Park Bldg 2 Women's Restroom
Restroom/Bath
room - Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $0 422581 Del Norte Park Snack shack
Service
Counter 2
CALIFORNIA: The service counter does not have 36" long section that is 34" maximum above finished floor that is oriented for a parallel approach, or the service counter does not have a 36" long section that is 34" maximum above the finished floor, with knee and toe clearance oriented for a forward approach. $2,256 187
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427050 Shadow Oak Park Concession Stand Counter
Service
Counter 2
CALIFORNIA: The service counter does not have 36" long section that is 34" maximum above finished floor that is oriented for a parallel approach, or the service counter does not have a 36" long section that is 34" maximum above the finished floor, with knee and toe clearance oriented for a forward approach. $13,534 427096 Shadow Oak Park Tennis Courts Gate 2 The gate does not have a smooth surface within 10" of the ground. $800 427098 Shadow Oak Park
Accessible Route to The
Bleachers
Bleacher
Seating 2 A wheelchair space is not provided or is not compliant at the bleacher seating. $750 427202 Shadow Oak Park Play Area 1
Play
Component 2
The number of existing ground level components is less than the required minimum. $0
427203 Shadow Oak Park Play Area 1
Play
Component 2
The number of existing ground level components is less than the required minimum. $0
427205 Shadow Oak Park Play Area 2
Play
Component 2
The number of existing ground level components is less than the required minimum. $0
427206 Shadow Oak Park Play Area 2
Play
Component 2
The number of existing ground level components is less than the required minimum. $0
421821 Orangewood Park Bldg 4 - Office
Locker and
Dressing
Rooms 3 The locker room does not have a compliant bench. $986 422445 Del Norte Park Drinking Fountain
Drinking
Fountain/Wate
r Cooler 3
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $625
422437 Del Norte Park Drinking Fountain
Drinking
Fountain/Wate
r Cooler 3
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $625
435362
City Hall & West Covina
Civic Center
City Hall First Floor Men's
Restroom
Restroom/Bath
room-Signage 3
The provided signage is not mounted at the latch side of the door or at a compliant height. $69
435363
City Hall & West Covina
Civic Center
City Hall First Floor Men's
Restroom
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $0
188
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435364
City Hall & West Covina
Civic Center
City Hall First Floor Men's
Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $915 435366
City Hall & West Covina
Civic Center
City Hall First Floor Men's
Restroom
Restroom/Bath
room - Water
Closet 3 The wheelchair stall door is not compliant. $625 435367
City Hall & West Covina
Civic Center
City Hall First Floor Men's
Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet paper dispenser is not compliant. $350 435368
City Hall & West Covina
Civic Center
City Hall First Floor Men's
Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 435370
City Hall & West Covina
Civic Center
City Hall First Floor Men's
Restroom
Restroom/Bath
room - Urinal 3 The urinal dimensions are not compliant. $1,169 435371
City Hall & West Covina
Civic Center
City Hall First Floor Men's
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $325 435372
City Hall & West Covina
Civic Center
City Hall First Floor Men's
Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 435373
City Hall & West Covina
Civic Center
City Hall First Floor Men's
Restroom
Restroom/Bath
room -
Lavatory 3
The automatic faucet, when activated, does not remain on for minimum 10 seconds. $694
435375
City Hall & West Covina
Civic Center
City Hall First Floor Women's
Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 435376
City Hall & West Covina
Civic Center
City Hall First Floor Women's
Restroom
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $915
435377
City Hall & West Covina
Civic Center
City Hall First Floor Women's
Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $0 435379
City Hall & West Covina
Civic Center
City Hall First Floor Women's
Restroom
Restroom/Bath
room - Door 3 The push side of the door does not have the required maneuvering clearances. $1,563 189
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435381
City Hall & West Covina
Civic Center
City Hall First Floor Women's
Restroom
Restroom/Bath
room - Water
Closet 3
The height of the water closet is not 17" minimum to 19" maximum above finished floor. $788
435382
City Hall & West Covina
Civic Center
City Hall First Floor Women's
Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet paper dispenser is not compliant. $350 435383
City Hall & West Covina
Civic Center
City Hall First Floor Women's
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $325 435384
City Hall & West Covina
Civic Center
City Hall First Floor Women's
Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 435385
City Hall & West Covina
Civic Center
City Hall Basement Women's
Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 435386
City Hall & West Covina
Civic Center
City Hall Basement Women's
Restroom
Restroom/Bath
room - Toilet
Stall 3 The wheelchair stall door is not compliant. $625 435387
City Hall & West Covina
Civic Center
City Hall Basement Women's
Restroom
Restroom/Bath
room - Water
Closet 3 The grab bars at the water closet are not compliant. $888 435388
City Hall & West Covina
Civic Center
City Hall Basement Women's
Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The disposal unit at the water closet is not compliant. $350 435389
City Hall & West Covina
Civic Center
City Hall Basement Women's
Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 435390
City Hall & West Covina
Civic Center
City Hall Basement Women's
Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 435391
City Hall & West Covina
Civic Center
City Hall Basement Women's
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 190
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435393
City Hall & West Covina
Civic Center
City Hall Basement Men's
Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 435394
City Hall & West Covina
Civic Center
City Hall Basement Men's
Restroom
Controls And
Dispensers 3 The height of controls are not compliant. $250 435395
City Hall & West Covina
Civic Center
City Hall Basement Men's
Restroom
Controls And
Dispensers 3 The height of controls are not compliant. $500 435396
City Hall & West Covina
Civic Center
City Hall Basement Men's
Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 435397
City Hall & West Covina
Civic Center
City Hall Basement Men's
Restroom
Restroom/Bath
room - Water
Closet 3 The grab bars at the water closet are not compliant. $888 435398
City Hall & West Covina
Civic Center
City Hall Basement Men's
Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet paper dispenser is not compliant. $350 435399
City Hall & West Covina
Civic Center
City Hall Basement Men's
Restroom
Restroom/Bath
room - Water
Closet 3
The height of the water closet is not 17" minimum to 19" maximum above finished floor. $788
435400
City Hall & West Covina
Civic Center City Hall West & East Elevator Elevator 3
CALIFORNIA: A tactile, raised star minimum 2" high is not provided to the left of the floor designation on both jambs at the main elevator entry level OR existing stars are not compliant. $1,400
435135
City Hall & West Covina
Civic Center City Manager Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435136
City Hall & West Covina
Civic Center City Manager Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 435137
City Hall & West Covina
Civic Center City Manager Restroom
Restroom/Bath
room - Water
Closet 3 The flush control is located on the closed side and/or is not within reach range. $391 191
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435138
City Hall & West Covina
Civic Center City Manager Restroom
Restroom/Bath
room - Water
Closet 3 The grab bars at the water closet are not compliant. $888 435139
City Hall & West Covina
Civic Center City Manager Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA- The water closet does not have the required clear floor space. $1,375 435141
City Hall & West Covina
Civic Center City Manager Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet paper dispenser is not compliant. $350 435142
City Hall & West Covina
Civic Center City Manager Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $498 435143
City Hall & West Covina
Civic Center City Manager Restroom
Restroom/Bath
room-Floor
Space 3 The required turning space within the restroom is not provided. $11,563 435144
City Hall & West Covina
Civic Center City Manager Restroom
Restroom/Bath
room - Transfer
Shower Stall 3 The transfer shower is not compliant. $0 435166
City Hall & West Covina
Civic Center
City Hall 3rd Floor 307 Men's
Restroom
Restroom/Bath
room 3
Restroom is not accessible, and directional signs to the nearest accessible restroom is not provided. $69
435167
City Hall & West Covina
Civic Center
City Hall 3rd Floor 307 Men's
Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435169
City Hall & West Covina
Civic Center
City Hall 3rd Floor 307 Men's
Restroom
Restroom/Bath
room - Door 3 The push side of the door does not have the required maneuvering clearances. $1,563 435171
City Hall & West Covina
Civic Center
City Hall 3rd Floor 307 Men's
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 435172
City Hall & West Covina
Civic Center
City Hall 3rd Floor 307 Men's
Restroom
Restroom/Bath
room - Toilet
Stall 3 A wheelchair stall is not provided in a multi-user restroom. $3,438 192
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435174
City Hall & West Covina
Civic Center
City Hall 3rd Floor 307 Men's
Restroom
Restroom/Bath
room - Urinal 3 The urinal dimensions are not compliant. $1,169 435175
City Hall & West Covina
Civic Center
City Hall 3rd Floor 307 Men's
Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 435176
City Hall & West Covina
Civic Center
City Hall 3rd Floor 307 Men's
Restroom
Restroom/Bath
room - Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 435177
City Hall & West Covina
Civic Center
City Hall 3rd Floor 309
Women's Restroom Signage 3
Restroom is not accessible, and directional signs to the nearest accessible restroom is not provided. $69
435178
City Hall & West Covina
Civic Center
City Hall 3rd Floor 309
Women's Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435180
City Hall & West Covina
Civic Center
City Hall 3rd Floor 309
Women's Restroom
Restroom/Bath
room - Door 3 The push side of the door does not have the required maneuvering clearances. $1,563 435181
City Hall & West Covina
Civic Center
City Hall 3rd Floor 309
Women's Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 435182
City Hall & West Covina
Civic Center
City Hall 3rd Floor 309
Women's Restroom
Restroom/Bath
room - Toilet
Stall 3 A wheelchair stall is not provided in a multi-user restroom. $3,438 435183
City Hall & West Covina
Civic Center
City Hall 3rd Floor 309
Women's Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 435184
City Hall & West Covina
Civic Center
City Hall 3rd Floor 309
Women's Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 435220
City Hall & West Covina
Civic Center City Hall West & East Elevator Elevator 3
CALIFORNIA: Visible and audible signal fixtures indicating which car is answering the call and the car's direction of travel are not compliant or are not provided. $2,750 435249
City Hall & West Covina
Civic Center
City Hall 2nd Floor 211 Men's
Restroom
Restroom/Bath
room-Signage 3
The provided signage is not mounted at the latch side of the door or at a compliant height. $69
435250
City Hall & West Covina
Civic Center
City Hall 2nd Floor 211 Men's
Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
193
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435253
City Hall & West Covina
Civic Center
City Hall 2nd Floor 211 Men's
Restroom
Restroom/Bath
room - Door 3 The push side of the door does not have the required maneuvering clearances. $1,563 435255
City Hall & West Covina
Civic Center
City Hall 2nd Floor 211 Men's
Restroom
Restroom/Bath
room - Toilet
Stall 3 A wheelchair stall is not provided in a multi-user restroom. $3,438 435256
City Hall & West Covina
Civic Center
City Hall 2nd Floor 211 Men's
Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 435257
City Hall & West Covina
Civic Center
City Hall 2nd Floor 211 Men's
Restroom
Restroom/Bath
room - Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 435258
City Hall & West Covina
Civic Center
City Hall 2nd Floor 211 Men's
Restroom
Restroom/Bath
room - Mirror 3
The mirror is mounted higher than 35" above finish floor to the bottom of the reflective surface, where it is not installed above a lavatory or counter. $250 435259
City Hall & West Covina
Civic Center
City Hall 2nd Floor 211 Men's
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 435260
City Hall & West Covina
Civic Center
City Hall 2nd Floor 213
Women's Restroom Signage 3
Restroom is not accessible, and directional signs to the nearest accessible restroom is not provided. $69
435261
City Hall & West Covina
Civic Center
City Hall 2nd Floor 213
Women's Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435262
City Hall & West Covina
Civic Center
City Hall 2nd Floor 213
Women's Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 435263
City Hall & West Covina
Civic Center
City Hall 2nd Floor 213
Women's Restroom
Restroom/Bath
room - Door 3 The push side of the door does not have the required maneuvering clearances. $1,563 435265
City Hall & West Covina
Civic Center
City Hall 2nd Floor 213
Women's Restroom
Restroom/Bath
room - Toilet
Stall 3 A wheelchair stall is not provided in a multi-user restroom. $3,438 435266
City Hall & West Covina
Civic Center
City Hall 2nd Floor 213
Women's Restroom
Restroom/Bath
room-Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 435267
City Hall & West Covina
Civic Center
City Hall 2nd Floor 213
Women's Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $750 194
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435268
City Hall & West Covina
Civic Center City Hall West & East Elevator Elevator 3
CALIFORNIA: Visible and audible signal fixtures indicating which car is answering the call and the car's direction of travel are not compliant or are not provided. $1,375 435269
City Hall & West Covina
Civic Center City Hall West & East Elevator Elevator 3 CALIFORNIA: The elevator car dimensions are not compliant. $500 435278
City Hall & West Covina
Civic Center
City Hall 1st Floor Community
Center Kitchen Appliance 3 The range or cooktop controls require reaching across burners. $975 435294
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Lift Platform Lift 3 CALIFORNIA: The platform lift is not compliant. $28,156 435296
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Lift Platform Lift 3 CALIFORNIA: The platform lift is not compliant. $69 435302
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom Signage 3
Restroom is not accessible, and directional signs to the nearest accessible restroom is not provided. $69
435303
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Restroom/Bath
room-Signage 3
The restroom does not have compliant signage at the door with the International Symbol of Accessibility, raised characters, and Braille. $69 435304
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Restroom/Bath
room-Signage 3 CALIFORNIA: The unisex restroom does not have compliant signage at the door. $138 435305
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Restroom/Bath
room-Door 3 CALIFORNIA: The hardware at the accessible door is not compliant. $366 435307
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Restroom/Bath
room-Door 3 The door has less than 32" clear width. $1,405 435308
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Restroom/Bath
room-Water
Closet 3 CALIFORNIA- The water closet does not have the required clear floor space. $1,375 195
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435310
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Controls And
Dispensers 3 The height of controls are not compliant. $625 435311
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Restroom/Bath
room-Coat
Hook 3 The coat hook is not within an allowable reach range. $144 435312
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Restroom/Bath
room-Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 435313
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Controls And
Dispensers 3 The height of controls are not compliant. $500 435314
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Restroom/Bath
room-Water
Closet 3 CALIFORNIA: The toilet paper dispenser is not compliant. $350 435315
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Restroom/Bath
room-Water
Closet 3 The grab bars at the water closet are not provided or not compliant. $888 435316
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Restroom/Bath
room-Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 435317
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Restroom
Restroom/Bath
room-Lavatory 3 Pipes are not insulated. $81
434900
City Hall & West Covina
Civic Center Women's Restroom
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $0
434901
City Hall & West Covina
Civic Center Women's Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 434902
City Hall & West Covina
Civic Center Women's Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
196
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
434903
City Hall & West Covina
Civic Center Women's Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA- The water closet does not have the required clear floor space. $1,375 434904
City Hall & West Covina
Civic Center Women's Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 434905
City Hall & West Covina
Civic Center Women's Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 434906
City Hall & West Covina
Civic Center Women's Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet paper dispenser is not compliant. $0 434907
City Hall & West Covina
Civic Center Women's Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $625 434908
City Hall & West Covina
Civic Center Women's Restroom
Restroom/Bath
room - Water
Closet 3 The space between the grab bar and the wall is greater than or less than 1-1/2". $0 434909
City Hall & West Covina
Civic Center Women's Restroom
Restroom/Bath
room - Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 434910
City Hall & West Covina
Civic Center Women's Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 434911
City Hall & West Covina
Civic Center Women's Restroom
Restroom/Bath
room -
Lavatory 3 Pipes are not insulated. $81
434912
City Hall & West Covina
Civic Center Women's Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 434913
City Hall & West Covina
Civic Center Lockers
Interior Access
Route 3 The locker room does not have accessible lockers. $826 197
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
434915
City Hall & West Covina
Civic Center Men's Restroom
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $0
434916
City Hall & West Covina
Civic Center Men's Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 434917
City Hall & West Covina
Civic Center Men's Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA- The water closet does not have the required clear floor space. $1,375 434918
City Hall & West Covina
Civic Center Men's Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 434919
City Hall & West Covina
Civic Center Men's Restroom
Restroom/Bath
room - Water
Closet 3 The flush control is located on the closed side and/or is not within reach range. $391 434920
City Hall & West Covina
Civic Center Men's Restroom
Restroom/Bath
room - Water
Closet 3 The space between the grab bar and the wall is greater than or less than 1-1/2". $500 434921
City Hall & West Covina
Civic Center Men's Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 434922
City Hall & West Covina
Civic Center Men's Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 434923
City Hall & West Covina
Civic Center Men's Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 426418 Palm View Park
Comunity Center Woman's
Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 426419 Palm View Park
Comunity Center Woman's
Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
198
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426420 Palm View Park
Comunity Center Woman's
Restroom
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $1,710
426421 Palm View Park
Comunity Center Woman's
Restroom
Restroom/Bath
room - Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 426422 Palm View Park
Comunity Center Unisex
Restroom
Restroom/Bath
room-Signage 3 CALIFORNIA: The unisex restroom does not have compliant signage at the door. $138 426423 Palm View Park
Comunity Center Unisex
Restroom
Restroom/Bath
room-Water
Closet 3 CALIFORNIA: The toilet stall door is not compliant. $1,375 426424 Palm View Park
Comunity Center Unisex
Restroom
Restroom/Bath
room - Toilet
Stall 3 The rear grab bar in the wheelchair stall is not compliant. $444 426425 Palm View Park
Comunity Center Unisex
Restroom
Restroom/Bath
room - Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 426426 Palm View Park
Comunity Center Men's
Restroom
Restroom/Bath
room-Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 426427 Palm View Park
Comunity Center Men's
Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
426428 Palm View Park
Comunity Center Men's
Restroom
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $1,710
426429 Palm View Park
Comunity Center Woman's
Restroom
Restroom/Bath
room - Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 426431 Palm View Park Throughout Building Signage 3 Means of egress signage is not provided. $69 426517 Cameron Park
Mens Restroom Community
Center
Restroom/Bath
room - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 199
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426519 Cameron Park
Mens Restroom Community
Center
Restroom/Bath
room -
Lavatory 3 Pipes are not insulated. $81
426520 Cameron Park
Mens Restroom Community
Center
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $1,710
426523 Cameron Park
Woman's Restroom
Community Center
Restroom/Bath
room - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 426524 Cameron Park
Woman's Restroom
Community Center
Restroom/Bath
room -
Lavatory 3 Pipes are not insulated. $81
426525 Cameron Park
Woman's Restroom
Community Center
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $1,710
426526 Cameron Park
Woman's Restroom
Community Center
Restroom/Bath
room - Toilet
Stall 3 The wheelchair stall door is not compliant. $625 421789 Orangewood Park Bldg 3 Women's Restroom
Restroom/Bath
room -
Lavatory 3
The automatic faucet, when activated, does not remain on for minimum 10 seconds. $694
421790 Orangewood Park Bldg 3 Women's Restroom
Restroom/Bath
room - Door 3 The wheelchair stall door is not self closing. $366 421791 Orangewood Park Bldg 3 Women's Restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 421792 Orangewood Park Bldg 3 Women's Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 200
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
421793 Orangewood Park Bldg 3 Women's Restroom
Restroom/Bath
room - Water
Closet 3 The flush control is located on the closed side and/or is not within reach range. $391 421798 Orangewood Park Bldg 3 Men's Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 421799 Orangewood Park Bldg 3 Men's Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 426443 Palm View Park All Covered Picnic Areas Picnic Table 3 CALIFORNIA: A compliant picnic table is not provided. $250 422442 Del Norte Park Tennis courts
Drinking
Fountain/Wate
r Cooler 3
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $625
422452 Del Norte Park Most covered picnic areas. Picnic Table 3 CALIFORNIA: A compliant picnic table is not provided. $1,625 421728 Orangewood Park Drinking Fountain DF-1
Drinking
Fountain/Wate
r Cooler 3
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $1,000
421724 Orangewood Park Drinking Fountain DF-1
Drinking
Fountain/Wate
r Cooler 3
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $750
426093 Cameron Park Mens Restroom near P3
Restroom/Bath
room - Door 3 CALIFORNIA: The hardware at the accessible door is not compliant. $366 426094 Cameron Park Mens Restroom near P3
Restroom/Bath
room - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 426095 Cameron Park Mens Restroom near P3
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $1,710
426096 Cameron Park Mens Restroom near P3
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 201
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426097 Cameron Park Women's Restroom near P3
Restroom/Bath
room - Door 3 CALIFORNIA: The hardware at the accessible door is not compliant. $366 426098 Cameron Park Women's Restroom near P3
Restroom/Bath
room - Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 426099 Cameron Park Women's Restroom near P3
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $1,710
426100 Cameron Park Mens Restroom near P3
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 426304
Senior and Community
Center at Cortez Park
Main Hall - Outdoor Dining
Area
Dining And
Work Surface 3 CALIFORNIA: A compliant dining table is not provided. $1,625 435337
City Hall & West Covina
Civic Center
Tables At Outdoor Area
South Side of City Hall
Dining And
Work Surface 3 CALIFORNIA: A compliant dining table is not provided. $1,625 435345
City Hall & West Covina
Civic Center
Tables At Outdoor Area
Between City Hall &
Communications Building
Dining And
Work Surface 3 CALIFORNIA: A compliant dining table is not provided. $1,625 427140 Shadow Oak Park Drinking Fountain DR-4 Clear Space 3 Clear space is not provided at the operable part. $750 427105 Shadow Oak Park Drinking Fountain DR-5 Clear Space 3 Clear space is not provided at the operable part. $625 427207 Shadow Oak Park Drinking Fountain DR-2
Drinking
Fountain/Wate
r Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $3,132 427101 Shadow Oak Park
Picnic Table Near Concession
Stand Picnic Table 3 CALIFORNIA: A compliant picnic table is not provided. $1,625 427153 Shadow Oak Park
West Park - Picnic Area With
Grill Picnic Table 3 CALIFORNIA: A compliant picnic table is not provided. $1,625 427184 Shadow Oak Park Picnic Table Near P1-A
Exterior
Accessible
Route 3 CALIFORNIA: A compliant picnic table is not provided. $1,625 427069 Shadow Oak Park Pic-Nic Shelter #2 Picnic Table 3 CALIFORNIA: A compliant picnic table is not provided. $1,625 202
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427072 Shadow Oak Park Drinking Fountain DR-6 Clear Space 3 Clear space is not provided at the operable part. $625 421824 Orangewood Park Bldg 1 Locker Rooms 1-8
Locker and
Dressing
Rooms 3 The locker room does not have a compliant bench. $7,890 421825 Orangewood Park Bldg 1 Women's Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 421826 Orangewood Park Bldg 1 Women's Restroom
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $0
421827 Orangewood Park Bldg 1 Women's Restroom
Restroom/Bath
room -
Lavatory 3 Pipes are not insulated. $81
421828 Orangewood Park Bldg 1 Women's Restroom
Restroom/Bath
room - Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 421829 Orangewood Park Bldg 1 Women's Restroom
Restroom/Bath
room - Door 3 The wheelchair stall door is not self closing. $366 421830 Orangewood Park Bldg 1 Women's Restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 421831 Orangewood Park Bldg 1 Women's Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 421833 Orangewood Park
Bldg 1 drinking fountain by
women's restroom
Drinking
Fountain/Wate
r Cooler 3
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $6,799
421834 Orangewood Park
Bldg 1 drinking fountain by
women's restroom
Drinking
Fountain/Wate
r Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $6,799 421836 Orangewood Park Bldg 1 Men's Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 203
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
421837 Orangewood Park Bldg 1 Men's Restroom
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $0
421839 Orangewood Park Bldg 1 Men's Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 421840 Orangewood Park Bldg 1 Men's Restroom
Restroom/Bath
room - Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 421841 Orangewood Park Bldg 1 Men's Restroom
Restroom/Bath
room - Urinal 3 The urinal dimensions are not compliant. $1,169 421842 Orangewood Park Bldg 1 Men's Restroom
Restroom/Bath
room - Urinal 3 The urinal dimensions are not compliant. $1,169 421843 Orangewood Park Bldg 1 Men's Restroom
Restroom/Bath
room - Door 3 The wheelchair stall door is not self closing. $366 421844 Orangewood Park Bldg 1 Men's Restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 421845 Orangewood Park Bldg 1 Men's Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 421846 Orangewood Park Bldg 1 Men's Restroom
Restroom/Bath
room - Shelving 3
The shelf is not located between 40" minimum and 48" maximum above finish floor. $116
421849 Orangewood Park Bldg 1 Women's Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 421850 Orangewood Park Bldg 1 Women's Restroom
Restroom/Bath
room - Shelving 3
The shelf is not located between 40" minimum and 48" maximum above finish floor. $116
204
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427212 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 427213 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room - Door 3 The threshold at the accessible door is greater than ½" in height. $224 427216 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
427217 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room - Toilet
Stall 3 The wheelchair stall door is not compliant. $625 427218 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a floor mounted water closet, in a multi-stall restroom, is less than 60" wide and 59" deep. $1,710
427219 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room - Water
Closet 3 The flush control is located on the closed side and/or is not within reach range. $391 427220 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 427221 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 427222 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 427223 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet paper dispenser is not compliant. $350 205
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427224 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room -
Lavatory 3 The lavatory does not have the required knee clearance. $900 427225 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room -
Lavatory 3 Pipes are not insulated. $81
427226 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room -
Lavatory 3
The automatic faucet, when activated, does not remain on for minimum 10 seconds. $694
427227 Shadow Oak Park
Community Center Women's
Restroom
Restroom/Bath
room - Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 427228 Shadow Oak Park
Community Center Women's
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 427229 Shadow Oak Park
Community Center Women's
Restroom
Controls And
Dispensers 3 Controls on dispensers are not compliant. $250 427230 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 427232 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $458
427233 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $0 427234 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room - Door 3 The threshold at the accessible door is greater than ½" in height. $224 427235 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 427236 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room - Water
Closet 3 The grab bars at the water closet are not compliant. $888 206
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427237 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet paper dispenser is not compliant. $350 427238 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room - Toilet
Stall 3 The wheelchair stall door is not compliant. $625 427239 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a floor mounted water closet, in a multi-stall restroom, is less than 60" wide and 59" deep. $1,710
427240 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
427241 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room - Urinal 3 The urinal dimensions are not compliant. $1,169 427242 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 427243 Shadow Oak Park
Community Center Men's
Restroom
Restroom/Bath
room -
Lavatory 3 Pipes are not insulated. $163
427244 Shadow Oak Park
Community Center Men's
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 427245 Shadow Oak Park
Community Center Men's
Restroom
Controls And
Dispensers 3 Controls on dispensers are not compliant. $250 427143 Shadow Oak Park
West Side of Park All Gender
Restrooms
Restroom/Bath
room - Signage 3 CALIFORNIA: The unisex restroom does not have compliant signage at the door. $275 427144 Shadow Oak Park
West Side of Park All Gender
Restrooms
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $3,125
427145 Shadow Oak Park
West Side of Park All Gender
Restrooms
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $915
207
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427146 Shadow Oak Park
West Side of Park All Gender
Restrooms
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $915 427005 Shadow Oak Park Main Hall - Auditium
Interior Access
Route 3 Assistive listening signage is not compliant or is not provided. $69 427012 Shadow Oak Park Main Hall - Auditium
Drinking
Fountain/Wate
r Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $3,132 427014 Shadow Oak Park Main Hall - Auditium
Drinking
Fountain/Wate
r Cooler 3
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $6,799
427075 Shadow Oak Park Men's Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 427076 Shadow Oak Park Men's Restroom
Restroom/Bath
room - Toilet
Stall 3 The wheelchair stall door is not compliant. $625 427077 Shadow Oak Park Men's Restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 427078 Shadow Oak Park Men's Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 427079 Shadow Oak Park Men's Restroom
Restroom/Bath
room - Water
Closet 3 Projecting object above the grab bar is less than 12" minimum above the bar. $250 427080 Shadow Oak Park Men's Restroom
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $1,710
208
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427084 Shadow Oak Park Men's Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 427085 Shadow Oak Park Men's Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 427086 Shadow Oak Park Women's Restroom
Restroom/Bath
room - Toilet
Stall 3 The wheelchair stall door is not compliant. $625 427087 Shadow Oak Park Women's Restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 427088 Shadow Oak Park Women's Restroom
Restroom/Bath
room - Water
Closet 3
The space between the grab bar and projecting objects above the grab bar is less than 12" minimum. $250
427089 Shadow Oak Park Women's Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 427090 Shadow Oak Park Women's Restroom
Restroom/Bath
room - Water
Closet 3 The flush control is located on the closed side and/or is not within reach range. $391 427091 Shadow Oak Park Women's Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 427092 Shadow Oak Park Women's Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 427094 Shadow Oak Park Women's Restroom
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $1,710
209
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426238
Senior and Community
Center at Cortez Park North Wing
Drinking
Fountain/Wate
r Cooler 3
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $6,799
426294
Senior and Community
Center at Cortez Park Main Hall - Meeting Room 4
Interior Access
Route 3 CALIFORNIA: A compliant dining table is not provided. $1,625 426300
Senior and Community
Center at Cortez Park
Main Hall - Drinking Fountain
Near North Exit
Drinking
Fountain/Wate
r Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $6,799 426306
Senior and Community
Center at Cortez Park Main Hall - Unisex Restroom
Restroom/Bath
room - Signage 3
The restroom does not have compliant signage at the door with the International Symbol of Accessibility, raised characters, and Braille. $69 426309
Senior and Community
Center at Cortez Park Main Hall - Unisex Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The unisex restroom does not have compliant signage at the door. $138 426310
Senior and Community
Center at Cortez Park Main Hall - Unisex Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 426311
Senior and Community
Center at Cortez Park Main Hall - Unisex Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 426312
Senior and Community
Center at Cortez Park Main Hall - Unisex Restroom
Restroom/Bath
room - Water
Closet 3
The height of the water closet is not 17" minimum to 19" maximum above finished floor. $788
426313
Senior and Community
Center at Cortez Park Main Hall - Unisex Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA- The water closet does not have the required clear floor space. $250 426314
Senior and Community
Center at Cortez Park
Main Hall - Women's
Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 426315
Senior and Community
Center at Cortez Park
Main Hall - Women's
Restroom
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $458
210
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426316
Senior and Community
Center at Cortez Park
Main Hall - Women's
Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 426317
Senior and Community
Center at Cortez Park
Main Hall - Women's
Restroom
Restroom/Bath
room - Door 3 The door has less than 32" clear width. $250 426318
Senior and Community
Center at Cortez Park
Main Hall - Women's
Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
426319
Senior and Community
Center at Cortez Park
Main Hall - Women's
Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA- The water closet does not have the required clear floor space. $125 426320
Senior and Community
Center at Cortez Park
Main Hall - Women's
Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 426321
Senior and Community
Center at Cortez Park Main Hall - Men's Restroom
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $458
426322
Senior and Community
Center at Cortez Park Main Hall - Men's Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 426323
Senior and Community
Center at Cortez Park Main Hall - Men's Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 426324
Senior and Community
Center at Cortez Park Main Hall - Men's Restroom
Restroom/Bath
room - Water
Closet 3
The space between the grab bar and projecting objects below and at the ends of the bar is less than 1-1/2". $125
426325
Senior and Community
Center at Cortez Park Main Hall - Men's Restroom
Restroom/Bath
room - Urinal 3 The clear floor space at the urinal is less than minimum 30" by minimum 48". $1,375 426326
Senior and Community
Center at Cortez Park Main Hall - Men's Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 426327
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 211
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426328
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $458
426329
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 426330
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Controls And
Dispensers 3 The height of controls are not compliant. $625 426331
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
426332
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
426333
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Restroom/Bath
room - Toilet
Stall 3 The wheelchair stall door is not compliant. $625 426334
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Restroom/Bath
room - Water
Closet 3
The space between the grab bar and projecting objects below and at the ends of the bar is less than 1-1/2". $125
426335
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 426336
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 426337
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Restroom/Bath
room - Water
Closet 3
The space between the grab bar and projecting objects below and at the ends of the bar is less than 1 1/2" minimum. $125
426338
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet paper dispenser is not compliant. $350 426339
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $116 212
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426340
Senior and Community
Center at Cortez Park
North Wing - Men's
Restroom
Restroom/Bath
room -
Lavatory 3 Pipes are not insulated. $81
426341
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Restroom/Bath
room - Signage 3
The provided signage is not mounted at the latch side of the door or at a compliant height. $69
426342
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $458
426343
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 426344
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
426345
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Restroom/Bath
room - Toilet
Stall 3 A wheelchair stall is not provided in a multi-user restroom. $3,438 426346
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Restroom/Bath
room - Toilet
Stall 3 The wheelchair stall door is not compliant. $625 426347
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Restroom/Bath
room - Coat
Hook 3 The coat hook is not within an allowable reach range. $144 426348
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 426349
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 426350
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Restroom/Bath
room - Water
Closet 3 The space between the grab bar and the wall is greater than or less than 1-1/2". $250 213
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426351
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet paper dispenser is not compliant. $350 426352
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $116 426353
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Restroom/Bath
room -
Lavatory 3 Pipes are not insulated. $81
426354
Senior and Community
Center at Cortez Park
North Wing - Women's
Restroom
Controls And
Dispensers 3 The height of controls are not compliant. $250 436328
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Restroom/Bath
room-Water
Closet 3
The height of the water closet is not 17" minimum to 19" maximum above finished floor. $788
435948
City Hall & West Covina
Civic Center Processing Holding Cell Holding Cell 3 At least on of each type of holding cell must contain mobility features. $21,875 435950
City Hall & West Covina
Civic Center Accessible Jail Cell Detention Cell 3 CALIFORNIA: Less than 2% of the detention cells are communication cells. $1,938 435951
City Hall & West Covina
Civic Center Detox Cell Detention Cell 3 CALIFORNIA: Less than 2% of the detention cells are communication cells. $1,938 435952
City Hall & West Covina
Civic Center Detox Cell Detention Cell 3 Less than 3% of the detention cells are mobility cells. $16,938 435953
City Hall & West Covina
Civic Center Accessible Jail Cell Detention Cell 3 Less than 3% of the detention cells are mobility cells. $16,938 434928
City Hall & West Covina
Civic Center Lobby And Waiting Area
Drinking
Fountain/Wate
r Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $6,799 434941
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $0
434942
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 214
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
434945
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
434947
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Restroom/Bath
room - Coat
Hook 3 The coat hook is not within an allowable reach range. $125 434948
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 434949
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Restroom/Bath
room - Water
Closet 3 The space between the grab bar and the wall is greater than or less than 1-1/2". $250 434950
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 434951
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 434952
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $1,710
434954
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Restroom/Bath
room - Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 434956
City Hall & West Covina
Civic Center
Men's Restroom Near
Records
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 434957
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $0
434958
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 434960
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
215
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
434961
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
434962
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Restroom/Bath
room - Toilet
Stall 3 The wheelchair stall door is not compliant. $625 434963
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $250
434964
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Restroom/Bath
room - Water
Closet 3
The height of the water closet is not 17" minimum to 19" maximum above finished floor. $788
434965
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Restroom/Bath
room - Water
Closet 3 The flush control is located on the closed side and/or is not within reach range. $391 434966
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 434967
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet paper dispenser is not compliant. $350 434968
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Restroom/Bath
room - Water
Closet 3 The space between the grab bar and the wall is greater than or less than 1-1/2". $625 434969
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 434971
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Restroom/Bath
room -
Lavatory 3 Pipes are not insulated. $81
434972
City Hall & West Covina
Civic Center
Women's Restroom Near
Records
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 216
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
434989
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room - Signage 3
Restroom is not accessible, and directional signs to the nearest accessible restroom is not provided. $138
434990
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 434992
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room - Door 3 The door has less than 32" clear width. $2,810 434993
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
434995
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room - Door 3 The door has less than 32" clear width. $500 434996
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $0
434997
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $915 434999
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room - Toilet
Stall 3 A wheelchair stall is not provided in a multi-user restroom. $3,438 435001
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room - Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 435002
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 435003
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room - Coat
Hook 3 The coat hook is not within an allowable reach range. $144 435004
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room - Urinal 3 The urinal dimensions are not compliant. $1,169 217
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435005
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 435006
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 435007
City Hall & West Covina
Civic Center
Women's Restroom Near
South Stairs
Restroom/Bath
room - Signage 3
Restroom is not accessible, and directional signs to the nearest accessible restroom is not provided. $138
435008
City Hall & West Covina
Civic Center
Women's Restroom Near
South Stairs
Restroom/Bath
room - Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 435009
City Hall & West Covina
Civic Center
Women's Restroom Near
South Stairs
Restroom/Bath
room - Door 3 The door has less than 32" clear width. $2,810 435010
City Hall & West Covina
Civic Center
Women's Restroom Near
South Stairs
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $3,125
435012
City Hall & West Covina
Civic Center
Women's Restroom Near
South Stairs
Restroom/Bath
room - Toilet
Stall 3 A wheelchair stall is not provided in a multi-user restroom. $3,438 435013
City Hall & West Covina
Civic Center
Women's Restroom Near
South Stairs
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 435014
City Hall & West Covina
Civic Center
Women's Restroom Near
South Stairs
Restroom/Bath
room - Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 435015
City Hall & West Covina
Civic Center
Women's Restroom Near
South Stairs
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 435016
City Hall & West Covina
Civic Center
Women's Restroom Near
South Stairs
Restroom/Bath
room - Locker 3 The locker area does not have accessible lockers. $413 435017
City Hall & West Covina
Civic Center
Women's Restroom Near
South Stairs
Restroom/Bath
room - Locker 3 The locker area does not have a compliant bench. $500 218
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435018
City Hall & West Covina
Civic Center
Women's Restroom Near
South Stairs
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 435034
City Hall & West Covina
Civic Center
Basement Floor Drinking
Fountain
Drinking
Fountain/Wate
r Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $6,799 435045
City Hall & West Covina
Civic Center Men's Locker Room Shower
Restroom/Bath
room - Transfer
Shower Stall 3 The transfer shower is not compliant. $4,550 435046
City Hall & West Covina
Civic Center Men's Locker Room
Restroom/Bath
room - Locker 3 The locker area does not have accessible lockers. $2,477 435047
City Hall & West Covina
Civic Center Men's Locker Room
Restroom/Bath
room - Locker 3 The locker area does not have a compliant bench. $2,400 435048
City Hall & West Covina
Civic Center
Men's Locker Room
Restroom
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $458
435049
City Hall & West Covina
Civic Center
Men's Locker Room
Restroom
Restroom/Bath
room - Door 3 The door has less than 32" clear width. $1,405 435050
City Hall & West Covina
Civic Center
Men's Locker Room
Restroom
Restroom/Bath
room - Door 3 The push side of the door does not have the required maneuvering clearances. $1,563 435051
City Hall & West Covina
Civic Center
Men's Locker Room
Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 435052
City Hall & West Covina
Civic Center
Men's Locker Room
Restroom
Restroom/Bath
room -
Lavatory 3 Pipes are not insulated. $81
435053
City Hall & West Covina
Civic Center
Men's Locker Room
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $750 435054
City Hall & West Covina
Civic Center
Men's Locker Room
Restroom
Restroom/Bath
room - Signage 3
The restroom does not have compliant signage at the door with the International Symbol of Accessibility, raised characters, and Braille. $69 219
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435055
City Hall & West Covina
Civic Center
Men's Locker Room
Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 435056
City Hall & West Covina
Civic Center
Men's Locker Room
Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet stall door is not compliant. $1,375 435057
City Hall & West Covina
Civic Center
Men's Locker Room
Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 435058
City Hall & West Covina
Civic Center
Men's Locker Room
Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 435059
City Hall & West Covina
Civic Center
Men's Locker Room
Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet paper dispenser is not compliant. $350 435060
City Hall & West Covina
Civic Center
Men's Locker Room
Restroom
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a floor mounted water closet, in a multi-stall restroom, is less than 60" wide and 59" deep. $1,710
435061
City Hall & West Covina
Civic Center Parking Lot Lockers Locker Rooms 3 The locker room does not have accessible lockers. $413 435064
City Hall & West Covina
Civic Center
Basement Drinking Fountain
Near Gym
Drinking
Fountain/Wate
r Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $6,799 435066
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Signage 3
The restroom does not have compliant signage at the door with the International Symbol of Accessibility, raised characters, and Braille. $69 435067
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 220
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435068
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Door 3 The door has less than 32" clear width. $1,405 435070
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 435072
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 435073
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 435074
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 435075
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 435076
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Toilet
Stall 3 A wheelchair stall is not provided in a multi-user restroom. $3,438 435077
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Signage 3
The restroom does not have compliant signage at the door with the International Symbol of Accessibility, raised characters, and Braille. $69 435078
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Door 3 The push side of the door does not have the required maneuvering clearances. $1,563 435079
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Coat
Hook 3 The coat hook is not within an allowable reach range. $144 435083
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Door 3 The door has less than 32" clear width. $250 435084
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $0
435085
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 221
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435086
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
435087
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Door 3 The push side of the door does not have the required maneuvering clearances. $1,563 435089
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Door 3 The door has less than 32" clear width. $250 435090
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Locker 3 The locker area does not have accessible lockers. $413 435091
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Locker 3 The locker area does not have a compliant bench. $500 435092
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Restroom/Bath
room - Transfer
Shower Stall 3 The transfer shower is not compliant. $4,550 435099
City Hall & West Covina
Civic Center Holding Cell Restroom Detention Cell 3 The toilet facilities within the cell are not accessible. $15,000 435102
City Hall & West Covina
Civic Center Detox Cell Detention Cell 3 The toilet facilities within the cell are not accessible. $15,000 435104
City Hall & West Covina
Civic Center Accessible Jail Cell Detention Cell 3 CALIFORNIA: Less than 2% of the detention cells are communication cells. $1,938 435116
City Hall & West Covina
Civic Center Forensics Lab Locker Rooms 3 The locker room does not have accessible lockers. $826 421721 Orangewood Park Bldg 2 Men's Restroom
Restroom/Bath
room - Water
Closet 3 The flush control is located on the closed side and/or is not within reach range. $391 421701 Orangewood Park Bldg 2 Women's Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 222
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
421702 Orangewood Park Bldg 2 Women's Restroom
Restroom/Bath
room - Water
Closet 3 The flush control is located on the closed side and/or is not within reach range. $391 421703 Orangewood Park Bldg 2 Men's Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 421707 Orangewood Park Bldg 2 Men's Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 421708 Orangewood Park Bldg 2 Men's Restroom
Restroom/Bath
room -
Lavatory 3 The lavatory faucet hardware is not compliant. $694 421709 Orangewood Park Bldg 2 Men's Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $233 421710 Orangewood Park Bldg 2 Men's Restroom
Restroom/Bath
room - Urinal 3 The urinal dimensions are not compliant. $250 421712 Orangewood Park Bldg 2 Men's Restroom
Restroom/Bath
room - Door 3 The wheelchair stall door is not self closing. $366 421715 Orangewood Park Bldg 2 Men's Restroom
Restroom/Bath
room - Door 3 CALIFORNIA: The hardware at the accessible door is not compliant. $366 421717 Orangewood Park Bldg 2 Men's Restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 421719 Orangewood Park Bldg 2 Men's Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 421689 Orangewood Park Bldg 2 Women's Restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 223
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
421690 Orangewood Park Bldg 2 Women's Restroom
Restroom/Bath
room -
Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 421691 Orangewood Park Bldg 2 Women's Restroom
Restroom/Bath
room -
Lavatory 3 The lavatory faucet hardware is not compliant. $694 421692 Orangewood Park Bldg 2 Women's Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $233 421693 Orangewood Park Bldg 2 Women's Restroom
Restroom/Bath
room - Door 3 The wheelchair stall door is not self closing. $366 421694 Orangewood Park Bldg 2 Women's Restroom
Restroom/Bath
room - Door 3 CALIFORNIA: The hardware at the accessible door is not compliant. $366 421696 Orangewood Park Bldg 2 Women's Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 421699 Orangewood Park Bldg 2 Women's Restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 422598 Del Norte Park Men's Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet stall door is not compliant. $1,375 422599 Del Norte Park Men's Restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 422600 Del Norte Park Men's Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 422601 Del Norte Park Men's Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 224
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
422602 Del Norte Park Men's Restroom
Restroom/Bath
room - Water
Closet 3 The flush control is located on the closed side and/or is not within reach range. $391 422603 Del Norte Park Men's Restroom
Restroom/Bath
room - Floor
Space 3 The required turning space within the restroom is not provided. $11,563 422604 Del Norte Park Men's Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 422605 Del Norte Park Women's Restroom
Restroom/Bath
room - Water
Closet 3 CALIFORNIA: The toilet stall door is not compliant. $1,375 422606 Del Norte Park Women's Restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 422607 Del Norte Park Women's Restroom
Restroom/Bath
room - Water
Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 422608 Del Norte Park Women's Restroom
Restroom/Bath
room - Water
Closet 3 The rear grab bar at the water closet is not compliant. $444 422610 Del Norte Park Women's Restroom
Restroom/Bath
room - Floor
Space 3 The required turning space within the restroom is not provided. $11,563 422611 Del Norte Park Men's Restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 426451 Palm View Park RR-1 Women's Restroom
Restroom/Bath
room - Toilet
Stall 3 The wheelchair stall door is not compliant. $625 225
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
426452 Palm View Park RR-1 Women's Restroom
Restroom/Bath
room - Toilet
Stall 3 The side grab bar is not compliant in the wheelchair stall. $444 426453 Palm View Park RR-1 Women's Restroom
Restroom/Bath
room - Toilet
Stall 3 The rear grab bar in the wheelchair stall is not compliant. $444 426454 Palm View Park RR-1 Women's Restroom
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $1,710
426455 Palm View Park RR-1 Women's Restroom
Controls And
Dispensers 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $3,420
426456 Palm View Park RR-1 Women's Restroom
Restroom/Bath
room - Toilet
Stall 3
The wheelchair stall with a floor mounted water closet, in a multi-stall restroom, is less than 60" wide and 59" deep. $1,710
426457 Palm View Park RR-1 Women's Restroom
Controls And
Dispensers 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $1,710
422586 Del Norte Park Concession men's restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $275 422587 Del Norte Park Concession men's restroom
Restroom/Bath
room -
Lavatory 3 Pipes are not insulated. $81
422588 Del Norte Park Concession men's restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 422589 Del Norte Park Concession men's restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $116 422590 Del Norte Park
Concession woman's
restroom
Restroom/Bath
room - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $275 226
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
422591 Del Norte Park
Concession woman's
restroom
Controls And
Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $116 422592 Del Norte Park
Concession woman's
restroom
Restroom/Bath
room - Water
Closet 3 The side grab bar at the water closet is not compliant. $444 427248 Shadow Oak Park Parking Lot 2
Parking Space -
General 4
CALIFORNIA: The parking facility does not have facility entrance/ accessible parking signage indicating that accessible parking violators will be towed, or the existing signage is not compliant. $350
427119 Shadow Oak Park Entrances to Parking Lot1
Parking Space -
General 4
CALIFORNIA: The parking facility does not have facility entrance/ accessible parking signage indicating that accessible parking violators will be towed, or the existing signage is not compliant. $350
426514 Cameron Park Snack Shack Restrooms.

Amenity Not
Evaluated 4 $0
435359
City Hall & West Covina
Civic Center
City Hall 1st Floor Drinking
Fountain
Drinking
Fountain/Wate
r Cooler 4
The location of the spout of the wheelchair height drinking fountain is not compliant. $3,132
435360
City Hall & West Covina
Civic Center
City Hall 1st Floor Drinking
Fountain
Drinking
Fountain/Wate
r Cooler 4 Knee and toe clearance is not provided at the lower level fountain. $1,225 435374
City Hall & West Covina
Civic Center
City Hall First Floor Men's
Restroom
Controls And
Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $1,250 435392
City Hall & West Covina
Civic Center
City Hall Basement Women's
Restroom
Controls And
Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $625 435124
City Hall & West Covina
Civic Center
City Hall Typical Permanent
Rooms Signage 4
Signage identifying the name of a permanent indoor or outdoor space does not have raised lettering and/or visual characters. $7,038
435130
City Hall & West Covina
Civic Center
City Hall Typical Light
Switches
Controls And
Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $57,500 435155
City Hall & West Covina
Civic Center
City Hall Typical Tactile Room
Identification Signs Signage 4
Signage identifying the name of a permanent indoor or outdoor space does not have raised lettering and/or visual characters. $3,726
227
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435158
City Hall & West Covina
Civic Center City Hall 305 Coffee Station Turning Space 4 A compliant turning space is not provided. $2,500 435163
City Hall & West Covina
Civic Center
City Hall 305 Storage Room
Near City Attorney Turning Space 4 A compliant turning space is not provided. $2,478 435165
City Hall & West Covina
Civic Center
City Hall 3rd Floor Drinking
Fountain
Drinking
Fountain/Wate
r Cooler 4 Knee and toe clearance is not provided at the lower level fountain. $1,225 435186
City Hall & West Covina
Civic Center
City Hall 3rd Floor 309
Women's Restroom
Controls And
Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $625 435254
City Hall & West Covina
Civic Center
City Hall 2nd Floor 211 Men's
Restroom
Controls And
Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $625 435264
City Hall & West Covina
Civic Center
City Hall 2nd Floor 213
Women's Restroom
Controls And
Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $625 435300
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Room 109
Controls And
Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $625 434889
City Hall & West Covina
Civic Center Light Switches
Controls And
Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $6,875 421726 Orangewood Park Drinking Fountain DF-1
Drinking
Fountain/Wate
r Cooler 4 Knee and toe clearance is not provided at the lower level fountain. $3,131 435344
City Hall & West Covina
Civic Center
Long Ramp South of City Hall
R2 Signage 4
Directional signage indicating the accessible route from accessible parking to the facility is not provided, where existing routes are both accessible and nonaccessible. $1,400 427141 Shadow Oak Park Drinking Fountain DR-4
Drinking
Fountain/Wate
r Cooler 4 The controls at the accessible drinking fountain are not compliant. $2,698 427120 Shadow Oak Park
Route of Travel from City
Sidewalk Off Shadow Oak
Drive Signage 4
Directional signage indicating the accessible route from accessible parking to the facility is not provided, where existing routes are both accessible and nonaccessible. $350 228
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427125 Shadow Oak Park
Route of Travel from City
Sidewalk Off Shadow Oak
Drive Signage 4
Directional signage indicating the accessible route from accessible parking to the facility is not provided, where existing routes are both accessible and nonaccessible. $350 427103 Shadow Oak Park Drinking Fountain DR-5
Drinking
Fountain/Wate
r Cooler 4 Knee and toe clearance is not provided at the lower level fountain. $3,131 427104 Shadow Oak Park Drinking Fountain DR-5
Drinking
Fountain/Wate
r Cooler 4 The spout and/or water flow of the lower level drinking fountain is not compliant. $2,698 427208 Shadow Oak Park Drinking Fountain DR-2
Drinking
Fountain/Wate
r Cooler 4 Knee and toe clearance is not provided at the lower level fountain. $0 427209 Shadow Oak Park Drinking Fountain DR-2
Drinking
Fountain/Wate
r Cooler 4 The spout and/or water flow of the lower level drinking fountain is not compliant. $0 427118 Shadow Oak Park Curb Ramp CR-2 Signage 4
Directional signage indicating the accessible route from accessible route to the facility is not provided, where existing routes are both accessible and nonaccessible. $350 427151 Shadow Oak Park Drinking Fountain DR-3
Drinking
Fountain/Wate
r Cooler 4 The controls at the accessible drinking fountain are not compliant. $3,132 427152 Shadow Oak Park
West Park - Picnic Area With
Grill Picnic Table 4
The total number of accessible picnic tables is less than the required 20% or not less than one. $1,625
427166 Shadow Oak Park Drinking Fountain DR-1
Drinking
Fountain/Wate
r Cooler 4 The controls at the accessible drinking fountain are not compliant. $2,132 427074 Shadow Oak Park Drinking Fountain DR-6
Drinking
Fountain/Wate
r Cooler 4 The controls at the accessible drinking fountain are not compliant. $3,132 229
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
427001 Shadow Oak Park
Permanent Room
Identification Signs Signage 4
Signage identifying the name of a permanent indoor or outdoor space does not have raised lettering and/or visual characters. $966
427008 Shadow Oak Park Main Hall - Auditium Signage 4
Directional signage indicating the accessible path of travel is not provided, where existing path of travels are both accessible and non-accessible. $1,400 426299
Senior and Community
Center at Cortez Park
Main Hall - Drinking Fountain
Near North Exit
Drinking
Fountain/Wate
r Cooler 4 Knee and toe clearance is not provided at the lower level fountain. $1,225 426074 Cameron Park Parking Entry
Parking Space -
General 4
CALIFORNIA: The parking facility does not have facility entrance/ accessible parking signage indicating that accessible parking violators will be towed, or the existing signage is not compliant. $350
426447 Palm View Park Tow Sign at P2
Parking Space -
General 4
CALIFORNIA: The parking facility does not have facility entrance/ accessible parking signage indicating that accessible parking violators will be towed, or the existing signage is not compliant. $1,050
422432 Del Norte Park P1 - B,C,D
Parking Space -
General 4
CALIFORNIA: The parking facility does not have facility entrance/ accessible parking signage indicating that accessible parking violators will be towed, or the existing signage is not compliant. $700
434936
City Hall & West Covina
Civic Center
Permanent spaces Without
Tactile Room Identification
Signs
Exterior
Accessible
Route-Signage 4
Signage identifying the name of a permanent indoor or outdoor space does not have raised lettering and/or visual characters. $4,209
434974
City Hall & West Covina
Civic Center Break Room
KitchenRange/Cooktop
/Oven 4 The location of the controls requires reaching across burners. $949 434983
City Hall & West Covina
Civic Center
Light Switches Above 48
Inches
Controls And
Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $25,625 434998
City Hall & West Covina
Civic Center
Men's Restroom Near South
Stairs
Controls And
Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $625 435011
City Hall & West Covina
Civic Center
Women's Restroom Near
South Stairs
Controls And
Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $625 435071
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Controls And
Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $625 230
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
435094
City Hall & West Covina
Civic Center
Women's Locker Room
Restroom
Controls And
Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $1,875 435333
City Hall & West Covina
Civic Center
Accessible Parking Space P1-
O,P1-P, P,1-Q, P1-R
Parking Space -
Car 5
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $1,400
421814 Orangewood Park Bldg 4 - Office Door 5 CALIFORNIA: The hardware at the accessible door is not compliant. $733 421815 Orangewood Park Bldg 4 - Office
Protruding
Object 5
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $200 421816 Orangewood Park Bldg 4 - Office
Protruding
Object 5
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $200 421817 Orangewood Park Bldg 4 - Office Door 5 The threshold at the accessible door is greater than ½" in height. $224 421818 Orangewood Park Bldg 4 - Office Shelving 5 The height of the shelving is not within reach range. $2,111 421819 Orangewood Park Bldg 4 - Office Shelving 5 The height of the shelving is not within reach range. $3,167 435238
City Hall & West Covina
Civic Center City Hall 2nd Floor Suite 218
Interior Access
Route 5 CALIFORNIA: The employee work station is not compliant. $1,000 435293
City Hall & West Covina
Civic Center
City Hall 1st Floor Council
Chambers Work Area 5 CALIFORNIA: The employee work station is not compliant. $3,000 421779 Orangewood Park Bldg 3 - Ent 1
Building
Entrance - Door 5
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 421780 Orangewood Park Bldg 3 - Ent 1
Building
Entrance - Door 5
CALIFORNIA: The non-fire, hinged accessible exterior door takes more than 5#s of pressure to operate. $0
421781 Orangewood Park Bldg 3 - Ent 2
Building
Entrance - Door 5
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 421782 Orangewood Park Bldg 3 - Ent 2
Building
Entrance - Door 5
CALIFORNIA: The non-fire, hinged accessible exterior door takes more than 5#s of pressure to operate. $0
231
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE ONE BARRIERS
421783 Orangewood Park Bldg 3 - Ent 4
Building
Entrance - Door 5
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 421784 Orangewood Park Bldg 3 - Ent 4
Building
Entrance - Door 5
CALIFORNIA: The non-fire, hinged accessible exterior door takes more than 5#s of pressure to operate. $0
421802 Orangewood Park Bldg 3 Consessions Sink 5
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 421803 Orangewood Park Bldg 3 Consessions Sink 5
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 421869 Orangewood Park
Bldg 1 Hockey rink spectator
seating
Protruding
Object 5
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $910 426090 Cameron Park P3-B
Parking Space -
Car 5
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
421778 Orangewood Park Bldg 2 Cargo Bay
Protruding
Object 5
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $910 Total Barriers: 1240, Total Cost: $3,412,927
232
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate
422627 Maverick Field Path to Restrooms
Exterior Accessible
Route 1
CALIFORNIA: An accessible route is not provided to each functional area in the restaurant, cafeteria, banquet facility, bar or similar facility, including sunken, raised and outdoor areas. $3,750
422618 Maverick Field Public Right of Way
Exterior Accessible
Route 1
CALIFORNIA: An accessible route is not provided from the bus stop and its alighting area to adjacent sidewalks, paths, and streets. $25,000 422619 Maverick Field Parking lot Parking Space - General 1 The minimum number of accessible parking spaces is not provided. $14,000 422623 Maverick Field Path to Restrooms
Exterior Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,500 422624 Maverick Field Path to Restrooms
Exterior Accessible
Route 1
CALIFORNIA: An accessible route is not provided to each functional area in the restaurant, cafeteria, banquet facility, bar or similar facility, including sunken, raised and outdoor areas. $3,750
422634 Maverick Field Path to Restrooms
Exterior Accessible
Route 1
CALIFORNIA: An accessible route is not provided to each functional area in the restaurant, cafeteria, banquet facility, bar or similar facility, including sunken, raised and outdoor areas. $3,750
422635 Maverick Field Path to Restrooms
Exterior Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,500 422642 Maverick Field Snack shack
Exterior Accessible
Route 1
CALIFORNIA: An accessible route is not provided to each functional area in the restaurant, cafeteria, banquet facility, bar or similar facility, including sunken, raised and outdoor areas. $625
422056 Friendship Park Ramp 1 (R-1) Ramp 1 CALIFORNIA: The ramp landings are not compliant. $14,895 422057 Friendship Park Ramp 1 (R-1) Ramp 1 CALIFORNIA: The exterior ramp railings are not compliant. $8,558 422058 Friendship Park Walkway 1 (W-1)
Exterior Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $4,050 422059 Friendship Park Walkway 2 (W-2)
Exterior Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $7,500 422060 Friendship Park Walkway 2 (W-2) Protruding Object 1 Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the accessible route. $7,280 422065 Friendship Park
Ball Field 1 (BF-1)
Route to Dugout
Exterior Accessible
Route 1 CALIFORNIA: The exterior accessible route is less than 48" wide. $7,000

PHASE TWO BARRIERS
233
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE TWO BARRIERS
422071 Friendship Park Concessions Building Entrance - Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $1,690 422072 Friendship Park Press Box Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $704
422073 Friendship Park Stair 1 (ST-1) Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $440
422074 Friendship Park Stair 1 (ST-1) Stairs 1 CALIFORNIA: Handrails are not compliant or are not provided. $6,928 422076 Friendship Park
Parking Lot 1 Stall P1-
A Parking Space - Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $350
422077 Friendship Park
Parking Lot 1 Stall P1-
A Parking Space - Van 1 CALIFORNIA: The van parking stall is less than 108" wide. $0 422078 Friendship Park
Parking Lot 1 Stall P1-
A Parking Space - Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 422079 Friendship Park
Parking Lot 1 Stall P1-
A Parking Space - Van 1
CALIFORNIA: The van parking aisle is less than 96" wide, where the van stall is less than 144" wide. $0
422080 Friendship Park
Parking Lot 1 Stall P1-
A Parking Space - Van 1 CALIFORNIA: The van aisle markings are not compliant. $0 422081 Friendship Park
Parking Lot 1 Stall P1-
A Parking Space - Van 1 CALIFORNIA: The van parking aisle slope is greater than 1:48 (2.08%). $6,250 422083 Friendship Park
Parking Lot 1 Stall P1-
B Parking Space - Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 422084 Friendship Park Curb Ramp 1 (CR-1) Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,188 422085 Friendship Park Curb Ramp 1 (CR-1) Curb Ramp 1 CALIFORNIA: The curb ramp run does not have a compliant detectable warning. $840 422086 Friendship Park Curb Ramp 1 (CR-1) Curb Ramp 1
CALIFORNIA: The landing at the top of the curb ramp is less than 48" long and/or does not extend the full width of the curb ramp excluding flares. $2,188 422087 Friendship Park Curb Ramp 1 (CR-1) Curb Ramp 1
The adjacent surfaces at transitions to adjoining walks, gutters and streets at the curb ramp are not at the same level. $0
234
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE TWO BARRIERS
422088 Friendship Park Walkway 3 (W-3)
Exterior Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $3,900 422090 Friendship Park Stair 2 (ST-2) Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $748
422091 Friendship Park Stair 2 (ST-2) Stairs 1 CALIFORNIA: Handrails are not compliant or are not provided. $8,965 422096 Friendship Park Restroom Building Protruding Object 1 Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the accessible route. $910 422114 Friendship Park Playground 1 (PG-1) Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $660
422116 Friendship Park Walkway 4 (W-4)
Exterior Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $4,000 422117 Friendship Park Walkway 4 (W-4)
Exterior Accessible
Route 1 The walkway does not have a compliant turning space at a change of direction. $625 422251 Galster Wilderness Park Stair ST1 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $176
422240 Galster Wilderness Park Curb Ramp CR1 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,188 422262 Galster Wilderness Park Stair ST2 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $1,056
422263 Galster Wilderness Park Stair ST2 Stairs 1 CALIFORNIA: Handrails are not compliant or are not provided. $4,890 422264 Galster Wilderness Park Stair ST2 Stairs 1 Steps do not have uniform and compliant riser heights and/or tread depths. $2,295 422255 Galster Wilderness Park
Route from Parking
lot P1 to bldg 1
entrance 2
Exterior Accessible
Route 1
A compliant accessible route is not provided from accessible parking to the public facility entrance. $3,300
235
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE TWO BARRIERS
422256 Galster Wilderness Park Curb Ramp CR1 Curb Ramp 1 The curb ramp projects into vehicular traffic lanes, parking space, or associated access aisle. $2,188
422284 Galster Wilderness Park
Accessible route
from parking lot p1
to picnic area PA1
Exterior Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $400 422286 Galster Wilderness Park Ramp R1
Exterior Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $150 422287 Galster Wilderness Park
Accessible route
from parking lot P1
to picnic area PA1
Exterior Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $400 422288 Galster Wilderness Park
Accessible route
from picnic area PA1
to curb ramp CR1
Exterior Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $8,750 422290 Galster Wilderness Park
Accessible route
from curb ramp CR1
to playground PG1
Exterior Accessible
Route 1 The accessible route has gaps in the surface greater than 1/2" wide. $25 422291 Galster Wilderness Park
Accessible route
from curb ramp CR1
to playground PG1
Exterior Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $150 422295 Galster Wilderness Park
Accessible route
from parking lot P1
to playground PG1
Exterior Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $150 422296 Galster Wilderness Park
Accessible route
from parking lot P1
to playground PG1
Exterior Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $300 422297 Galster Wilderness Park Trail T1
Exterior Accessible
Route 1 CALIFORNIA: The exterior accessible route has an unstable surface. $20,000 422298 Galster Wilderness Park Trail T1
Exterior Accessible
Route 1 CALIFORNIA: The exterior accessible route has an unstable surface. $750 236
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE TWO BARRIERS
422299 Galster Wilderness Park Trail T1
Exterior Accessible
Route 1 CALIFORNIA: The exterior accessible route has an unstable surface. $500 422300 Galster Wilderness Park Trail T1
Exterior Accessible
Route 1 CALIFORNIA: The exterior accessible route has an unstable surface. $2,000 422301 Galster Wilderness Park Trail T1
Exterior Accessible
Route 1 CALIFORNIA: The exterior accessible route has an unstable surface. $6,750 422302 Galster Wilderness Park Trail T2
Exterior Accessible
Route 1 CALIFORNIA: The exterior accessible route has an unstable surface. $21,250 422303 Galster Wilderness Park Trail T2
Exterior Accessible
Route 1 CALIFORNIA: The exterior accessible route has an unstable surface. $3,000 422304 Galster Wilderness Park Trail T2
Exterior Accessible
Route 1 CALIFORNIA: The exterior accessible route has an unstable surface. $4,000 422307 Galster Wilderness Park Trail T3
Exterior Accessible
Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $12,902 422310 Galster Wilderness Park Trail T3
Exterior Accessible
Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $300 422252 Galster Wilderness Park Building 1 Entrance 2 Building Entrance - Door 1 CALIFORNIA: The maneuvering clearance at the entry door is not compliant. $2,188 422250 Galster Wilderness Park
Building 1 Common
Areas Protruding Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $125 422241 Galster Wilderness Park
Accessible Parking
Stall P1A Parking Space - Car 1 CALIFORNIA: The car aisle markings are not compliant. $525 422242 Galster Wilderness Park
Accessible Parking
Stall P1A Parking Space - Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
422243 Galster Wilderness Park
Accessible Parking
Stall P1A Parking Space - Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 422244 Galster Wilderness Park
Accessible Parking
Stall P1A Parking Space - Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $6,250 422258 Galster Wilderness Park
Accessible Parking
Stall P1A Parking Space - Car 1
The standard car stall and/or access aisle has openings in ground surfaces greater than 1/2" wide. $25
237
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE TWO BARRIERS
422259 Galster Wilderness Park
Accessible Parking
Stall P1B Parking Space - Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
422260 Galster Wilderness Park
Accessible Parking
Stall P1B Parking Space - Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 422261 Galster Wilderness Park
Accessible Parking
Stall P1B Parking Space - Car 1
The standard car stall and/or access aisle has openings in ground surfaces greater than 1/2" wide. $25
422289 Galster Wilderness Park
Building 2 Men's
Restroom
Exterior Accessible
Route 1 The accessible route has gaps in the surface greater than 1/2" wide. $125 422620 Maverick Field
Right field, next to
1st base Bleacher Seating 2
The required number of wheelchair spaces is not provided at the bleacher seating for the ball field. $1,250
422621 Maverick Field Behind home plate Bleacher Seating 2 The required number of wheelchair spaces is not provided at the bleacher seating for the ball field. $1,250
422622 Maverick Field
All sanitizer
dispensers Reach Range 2
Operable parts or items requiring an obstructed side reach motion are higher than 48" maximum where the obstruction depth is 10" maximum, or higher than 46" maximum where the obstruction depth is between 10" and 24" and/or lower than 15" minimum height above finish floor. $125
422641 Maverick Field Both players dug out Player Seating 2 A wheelchair space is not provided at each team bench area at the ball field. $2,500 422054 Friendship Park Playground 1 (PG-1) Play Component 2 The number of existing ground level components is less than the required minimum. $0
422055 Friendship Park Playground 1 (PG-1) Play Component 2 The number of existing types of ground level components is less than the required minimum. $0
422064 Friendship Park
Ball Field 1 (BF-1)
Bleachers Bleacher Seating 2
The required number of wheelchair spaces is not provided at the bleacher seating for the ball field. $2,400
422066 Friendship Park Ball Field 1 (BF-1) Player Seating 2 A wheelchair space is not provided at each team bench area at the ball field. $600 422067 Friendship Park Ball Field 1 (BF-1) Gate 2 The gate does not have a smooth surface within 10" of the ground. $1,200 422069 Friendship Park Concessions Counter 2
The sales or service counter does not have an accessible portion with maximum 36" height surface above finish floor or ground. $4,511
422070 Friendship Park Concessions
Exterior Accessible
Route 2 Clear ground space is not provided at the operable part. $300 422118 Friendship Park Ball Field 1 (BF-1) Assembly Area 2 An assistive listening system is required, but not provided. $2,188 238
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE TWO BARRIERS
422257 Galster Wilderness Park Stair ST2 Stairs 2 CALIFORNIA: The stair handrail extensions are not compliant. $408 422294 Galster Wilderness Park Playground PG1 Ground Surface-Fibar 2 The ground surface has not been inspected and maintained regularly. $1,794 422253 Galster Wilderness Park Building 1 Entrance 2 Protruding Object 2 Tactile means of egress signage is not provided at the latch side of the door. (Applies to designated egress stairways, exit doors, areas of refuge) $69 422254 Galster Wilderness Park Building 1 Entrance 1 Protruding Object 2 Tactile means of egress signage is not provided at the latch side of the door. (Applies to designated egress stairways, exit doors, areas of refuge) $69 422245 Galster Wilderness Park
Building 1 Common
Areas Shelving 2 The height of the shelving is not within reach range. $1,267 422246 Galster Wilderness Park
Building 1 Common
Areas Sink 2 The sink is not compliant. $2,483
422247 Galster Wilderness Park Building 1 Office Sink 2 The sink is not compliant. $2,483 422308 Galster Wilderness Park
Building 2 Women's
Restroom Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 422268 Galster Wilderness Park
Building 2 Men's
Restroom Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 422278 Galster Wilderness Park
Building 2 Women's
Restroom Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 422633 Maverick Field Woman's restroom. Protruding Object 2 The restroom circulation path is not free of objects protruding more than 4" from wall in the space between 27" and 80" height above finish floor. $116 422061 Friendship Park
Drinking Fountain 1
& 2 (DF-1 & DF-2)
Drinking
Fountain/Water Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $6,264 422092 Friendship Park
Drinking Fountain 3
(DF-3)
Drinking
Fountain/Water Cooler 3
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $10,000
422105 Friendship Park
Picnic Shelter 1 (PS1) Picnic Table 3 CALIFORNIA: A compliant picnic table is not provided. $1,625 239
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE TWO BARRIERS
422265 Galster Wilderness Park
Drinking Fountain
DF1
Drinking
Fountain/Water Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $3,132 422097 Friendship Park Mens Restroom
Restroom/Bathroom -
Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 422098 Friendship Park
Men & Women
Restroom Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $1,000 422099 Friendship Park Mens Restroom
Restroom/BathroomUrinal 3 CALIFORNIA- Less than the required number of accessible urinals are provided. $1,169 422100 Friendship Park
Men & Women
Restroom
Restroom/BathroomDoor 3 The wheelchair stall door is not self closing. $733 422101 Friendship Park
Men & Women
Restroom
Restroom/BathroomDoor 3 The hardware at the wheelchair stall door is not compliant. $733 422103 Friendship Park
Men & Women
Restroom
Restroom/Bathroom -
Water Closet 3 The side grab bar at the water closet is not compliant. $888 422104 Friendship Park Women Restroom
Restroom/Bathroom -
Water Closet 3
CALIFORNIA: The wheelchair stall with in-swinging door does not have the required dimensions. $1,375
422095 Friendship Park Women Restroom
Restroom/Bathroom -
Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 422266 Galster Wilderness Park
Building 2 Men's
Restroom
Restroom/Bathroom -
Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 422267 Galster Wilderness Park
Building 2 Men's
Restroom
Restroom/Bathroom -
Door 3 The door has less than 32" clear width. $1,405
422269 Galster Wilderness Park
Building 2 Men's
Restroom Controls And Dispensers 3 The door has less than 32" clear width. $2,810 422270 Galster Wilderness Park
Building 2 Men's
Restroom
Restroom/Bathroom -
Urinal 3 The door has less than 32" clear width. $1,405 422271 Galster Wilderness Park
Building 2 Men's
Restroom
Restroom/Bathroom -
Door 3 The wheelchair stall door is not self closing. $366 422272 Galster Wilderness Park
Building 2 Men's
Restroom
Restroom/Bathroom -
Door 3 CALIFORNIA: The hardware at the accessible door is not compliant. $366 240
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE TWO BARRIERS
422273 Galster Wilderness Park
Building 2 Men's
Restroom
Restroom/Bathroom -
Water Closet 3
The height of the water closet is not 17" minimum to 19" maximum above finished floor. $788
422274 Galster Wilderness Park
Building 2 Men's
Restroom
Restroom/Bathroom -
Water Closet 3 The side grab bar at the water closet is not compliant. $444 422275 Galster Wilderness Park
Building 2 Men's
Restroom
Restroom/Bathroom -
Water Closet 3 The rear grab bar at the water closet is not compliant. $444 422276 Galster Wilderness Park
Building 2 Women's
Restroom
Restroom/Bathroom -
Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 422277 Galster Wilderness Park
Building 2 Women's
Restroom
Restroom/Bathroom -
Door 3 The door has less than 32" clear width. $1,405
422279 Galster Wilderness Park
Building 2 Women's
Restroom Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $233 422280 Galster Wilderness Park
Building 2 Women's
Restroom
Restroom/Bathroom -
Door 3 The wheelchair stall door is not self closing. $366 422281 Galster Wilderness Park
Building 2 Women's
Restroom
Restroom/Bathroom -
Door 3 CALIFORNIA: The hardware at the accessible door is not compliant. $366 422282 Galster Wilderness Park
Building 2 Women's
Restroom
Restroom/Bathroom -
Water Closet 3 The side grab bar at the water closet is not compliant. $444 422283 Galster Wilderness Park
Building 2 Women's
Restroom
Restroom/Bathroom -
Water Closet 3 The rear grab bar at the water closet is not compliant. $444 422626 Maverick Field Woman's restroom.

Restroom/Bathroom -
Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 422628 Maverick Field Woman's restroom. Reach Range 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $125 422629 Maverick Field Woman's restroom.

Restroom/Bathroom -
Water Closet 3 CALIFORNIA: The toilet stall door is not compliant. $1,375 422630 Maverick Field Woman's restroom. Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $125 422631 Maverick Field Woman's restroom.

Restroom/Bathroom -
Water Closet 3 The side grab bar at the water closet is not compliant. $444 241
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE TWO BARRIERS
422632 Maverick Field Woman's restroom.

Restroom/Bathroom -
Floor Space 3 The required turning space within the restroom is not provided. $11,563 422636 Maverick Field Men's restroom.

Restroom/Bathroom -
Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 422637 Maverick Field Men's restroom. Reach Range 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $125 422638 Maverick Field Men's restroom. Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $125 422639 Maverick Field Men's restroom.

Restroom/Bathroom -
Water Closet 3 The side grab bar at the water closet is not compliant. $444 422640 Maverick Field Men's restroom.

Restroom/Bathroom -
Floor Space 3 The required turning space within the restroom is not provided. $11,563 422062 Friendship Park
Drinking Fountain 1
& 2 (DF-1 & DF-2)
Drinking
Fountain/Water Cooler 4
A clear space is not positioned at the lower level drinking fountain for a forward approach and centered on the unit. $600
422089 Friendship Park
Park Entrance 1 (PE1) Signage 4Signage directing pedestrians to the nearest accessible building entrance on an accessible route is not present. $350
422093 Friendship Park
Drinking Fountain 3
(DF-3)
Drinking
Fountain/Water Cooler 4 The minimum number and types of drinking fountains are not provided. $4,698 422106 Friendship Park
Drinking Fountain 4
(DF-4)
Drinking
Fountain/Water Cooler 4 The minimum number and types of drinking fountains are not provided. $4,698 422108 Friendship Park
Drinking Fountain 4
(DF-4)
Drinking
Fountain/Water Cooler 4
A clear space is not positioned at the lower level drinking fountain for a forward approach and centered on the unit. $300
422111 Friendship Park
Drinking Fountain 5
(DF-5)
Drinking
Fountain/Water Cooler 4 The minimum number and types of drinking fountains are not provided. $4,698 422285 Galster Wilderness Park Trail T1 Trail 4 The surface is not firm and stable. $142,500 422309 Galster Wilderness Park Building 3 Amenity Not Evaluated 4 The amenity cannot be accessed and, therefore, cannot be evaluated. $0 422248 Galster Wilderness Park Building 1 Office Controls And Dispensers 4 Controls and/or dispensers are not within an allowable reach range. $1,373 242
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE TWO BARRIERS
422094 Friendship Park Restroom Building Building Entrance - Door 5 CALIFORNIA: The hardware at the accessible door is not compliant. $845 Total Barriers: 144, Total Cost: $534,461
243
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate
422337 Walmerado Park BD1 Snack Bar Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $625 422338 Walmerado Park BD1 Snack Bar Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $125 422339 Walmerado Park BD1 Kitchen Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $1,625 422340 Walmerado Park BD1 Kitchen Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $1,625 422341 Walmerado Park BD1 Kitchen Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $125 422343 Walmerado Park BD1 Kitchen Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $125 422344 Walmerado Park BD1 Kitchen Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $250 422348 Walmerado Park BD1 Kitchen Protruding Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $125 422350 Walmerado Park BD1 Kitchen Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $375 422351 Walmerado Park BD1 Kitchen Interior Access Route 1 The accessible route has vertical level changes in excess of ½" which are not ramped. $300
422353 Walmerado Park BD1 Entrance EN2 Building Entrance - Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $1,690 422355 Walmerado Park BD1 Entrance EN1 Gate 1 The gate hardware is not compliant. $250 422356 Walmerado Park BD1 Snack Bar Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $125 422357 Walmerado Park BD1 Snack Bar Protruding Object 1 Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $910 422359 Walmerado Park BD1 Snack Bar Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $366 422360 Walmerado Park BD1 Entrance EN1 Building Entrance - Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $1,690 422362 Walmerado Park BD1 Board Room Protruding Object 1 Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $310 422363 Walmerado Park BD1 Entrance EN4 Building Entrance - Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $845 422364 Walmerado Park BD1 Entrance EN4 Building Entrance - Door 1 CALIFORNIA: The maneuvering clearance at the entry door is not compliant. $2,188 422367 Walmerado Park BD2 Mechanical Room Protruding Object 1 Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $910 422370 Walmerado Park BD2 Mechanical Room Door 1 The door has less than 32" clear width. $3,250 421554
Cortez Park and Fire
Station 2 CR1 Curb Ramp 1
CALIFORNIA: The parallel curb ramp does not have a compliant detectable warning on the landing at the bottom of the curb ramp. $840 421555
Cortez Park and Fire
Station 2 CR1 Blended Transition Exterior Accessible Route 1 CALIFORNIA: The hazardous vehicular area does not have a detectable warning or the existing detectable warning is not compliant. $840

PHASE THREE BARRIERS
244
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
421556
Cortez Park and Fire
Station 2 Entrance Walkway Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,000 421557
Cortez Park and Fire
Station 2 CR2 Curb Ramp 1
CALIFORNIA: The parallel curb ramp does not have a compliant detectable warning on the landing at the bottom of the curb ramp. $840 421524
Cortez Park and Fire
Station 2 Concession Stand Exterior Accessible Route 1
The accessible route has greater than 1:20 (5%) running slope and 1:50 (2%) cross slope. $2,750
421525
Cortez Park and Fire
Station 2 Concession Stand Exterior Accessible Route 1
The accessible route has greater than 1:20 (5%) running slope and 1:50 (2%) cross slope. $1,250
421529
Cortez Park and Fire
Station 2 Concession Stand Building Entrance-Door 1 The threshold at the accessible door is greater than ½" in height. $448 421533
Cortez Park and Fire
Station 2
BF 1 Dug Out walkway
East Exterior Accessible Route 1
An accessible route does not connect accessible building or facility entrances with all accessible spaces and elements within the building or facility. At least one accessible route shall connect accessible elements that are on the same site. $600 421535
Cortez Park and Fire
Station 2 BF 1 Dug Out East Gate 1 The gate hardware is not compliant. $500 421536
Cortez Park and Fire
Station 2
BF 1 Dug Out walkway
West Exterior Accessible Route 1
An accessible route does not connect accessible building or facility entrances with all accessible spaces and elements within the building or facility. At least one accessible route shall connect accessible elements that are on the same site. $625 421537
Cortez Park and Fire
Station 2 BF 1 Dug Out West Gate 1 The gate hardware is not compliant. $500 421541
Cortez Park and Fire
Station 2 Batting Cage Gate 1 The gate hardware is not compliant. $250 421542
Cortez Park and Fire
Station 2 Concession Stand Building Entrance-Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $845 421543
Cortez Park and Fire
Station 2 BF 2 walkway Exterior Accessible Route 1
The accessible route has areas of vertical level changes in excess of 1/4" that are not beveled or ramped. $2,750
421547
Cortez Park and Fire
Station 2
BF 2 West Bleacher
Walkway Exterior Accessible Route 1
The accessible route has areas of vertical level changes in excess of 1/4" that are not beveled or ramped. $1,000
245
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
421548
Cortez Park and Fire
Station 2 BF 2 Score keeper box Door 1 The threshold at the accessible door is greater than ½" in height. $224 421549
Cortez Park and Fire
Station 2 Concession Stand Door 1 The threshold at the accessible door is greater than ½" in height. $224 421550
Cortez Park and Fire
Station 2
Lower to Upper
walkway Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $2,000 421551
Cortez Park and Fire
Station 2 North Walkway Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $9,750 421552
Cortez Park and Fire
Station 2 North Walkway Exterior Accessible Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $1,600 421604
Cortez Park and Fire
Station 2 CR8 Curb Ramp 1 A curb ramp is not provided where the accessible route crosses a curb. $2,188 421595
Cortez Park and Fire
Station 2 CR7 Curb Ramp 1
The curb ramp projects into vehicular traffic lanes, parking space, or associated access aisle. $2,188
421596
Cortez Park and Fire
Station 2 FS 2 walkway Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $11,875 421559
Cortez Park and Fire
Station 2 Football Stand walkway Exterior Accessible Route 1 CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $4,625 421562
Cortez Park and Fire
Station 2
Football Stand Walkway
South Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $6,125 421563
Cortez Park and Fire
Station 2 Upper Walkway Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $11,000 421566
Cortez Park and Fire
Station 2 Upper walkway Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $14,000 421568
Cortez Park and Fire
Station 2 Upper Stair walkway Exterior Accessible Route 1 CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $4,375 421581
Cortez Park and Fire
Station 2 CR3 Curb Ramp 1
The curb ramp projects into vehicular traffic lanes, parking space, or associated access aisle. $2,188
421582
Cortez Park and Fire
Station 2 CR4 Curb Ramp 1
The curb ramp projects into vehicular traffic lanes, parking space, or associated access aisle. $2,188
246
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
421583
Cortez Park and Fire
Station 2
Bocce Ball Court
Walkway Exterior Accessible Route 1
The accessible route has areas of vertical level changes in excess of 1/4" that are not beveled or ramped. $3,000
421584
Cortez Park and Fire
Station 2
Bocce ball court
walkway Exterior Accessible Route 1
CALIFORNIA: The hazardous vehicular area does not have a detectable warning or the existing detectable warning is not compliant. $840
421585
Cortez Park and Fire
Station 2 Bocce ball Bridge Exterior Accessible Route 1 The accessible route has areas of vertical level changes in excess of 1/4" that are not beveled or ramped. $192
421586
Cortez Park and Fire
Station 2 Bocce ball Bridge Exterior Accessible Route 1 The accessible route has gaps in the surface greater than 1/2" wide. $200 421587
Cortez Park and Fire
Station 2 CR5 Curb Ramp 1
CALIFORNIA: The landing at the top of the curb ramp is less than 48" long and/or does not extend the full width of the curb ramp excluding flares. $2,188 421588
Cortez Park and Fire
Station 2 CR5 Curb Ramp 1 CALIFORNIA: The curb ramp run does not have a compliant detectable warning. $840 421589
Cortez Park and Fire
Station 2 CR6 Curb Ramp 1 CALIFORNIA: The curb ramp run does not have a compliant detectable warning. $840 421495
Cortez Park and Fire
Station 2 RR1 Protruding Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the accessible route. $910 421502
Cortez Park and Fire
Station 2 Concession Stand Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $733 421513
Cortez Park and Fire
Station 2 East walkway Exterior Accessible Route 1
The accessible route has areas of vertical level changes in excess of 1/4" that are not beveled or ramped. $10,000
421514
Cortez Park and Fire
Station 2 Playground Walkway Exterior Accessible Route 1 CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $3,500 421517
Cortez Park and Fire
Station 2 Playground Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $440
421518
Cortez Park and Fire
Station 2 Covered Picnic Area Drinking Fountain/Water Cooler 1 CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $2,500
421142 Gingrich Park
Men & Women
Restroom Building Protruding Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the accessible route. $910 247
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
421112 Gingrich Park Site Parking Parking Space - General 1 An accessible parking space is not provided where an off-street parking facility is not provided. $1,400
421115 Gingrich Park Throughout Park Exterior Accessible Route 1 CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $92,500 421124 Gingrich Park Playground 1 (PG-1) Exterior Accessible Route 1 CALIFORNIA: A warning curb is not provided on a walkway where the walkway edge is more than 4" above the adjacent surface. $3,600 421126 Gingrich Park Playground 1 (PG-1) Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $616
422311 Aroma Parkette
Accessible Path from
public way to
playground Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,050 422312 Aroma Parkette
Accessible Path from
public way to
playground Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $1,050 422317 Aroma Parkette
Accessible Path from
public way to
playground Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $3,300 422036 Woodgrove Park
Walkway 2 (W2)
Restroom Building to
Playground Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $37,500 422039 Woodgrove Park Walkway 1 (W1) Exterior Accessible Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $500 422040 Woodgrove Park Park Entrance 2 (PE-2) Exterior Accessible Route 1 CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $4,500 422041 Woodgrove Park Site Parking Parking Space - General 1 An accessible parking space is not provided where an off-street parking facility is not provided. $14,000
422042 Woodgrove Park
Parking to Park
Entrances Exterior Accessible Route 1
A compliant accessible route is not provided from accessible parking to the public facility entrance. $15,000
248
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
422043 Woodgrove Park Playground 1 (PG-1) Exterior Accessible Route 1 Sidewalk has areas of vertical level changes in excess of 1/4" that are not ramped. $400 422044 Woodgrove Park Playground 1 (PG-1) Exterior Accessible Route 1 CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $12,000 422045 Woodgrove Park Playground 1 (PG-1) Exterior Accessible Route 1 CALIFORNIA: A warning curb is not provided on a walkway where the walkway edge is more than 4" above the adjacent surface. $2,790 422048 Woodgrove Park Playground 1 (PG-1) Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $616
422023 Woodgrove Park
Men & Women
Restroom Building Protruding Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the accessible route. $910 422324 Walmerado Park Curb Ramp CR1 Curb Ramp 1
CALIFORNIA: The counter slopes of adjoining gutters and streets within 24" of the curb ramp are greater than 1:20 (5%). $2,188
422325 Walmerado Park Curb Ramp CR1 Curb Ramp 1 CALIFORNIA: The curb ramp run does not have a compliant detectable warning. $840 422326 Walmerado Park Curb Ramp CR2 Curb Ramp 1 CALIFORNIA: The curb ramp run does not have a compliant detectable warning. $840 422327 Walmerado Park Curb Ramp CR2 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,188 422328 Walmerado Park Curb Ramp CR2 Curb Ramp 1
CALIFORNIA: The landing at the top of the curb ramp is less than 48" long and/or does not extend the full width of the curb ramp excluding flares. $2,188 422329 Walmerado Park Curb Ramp CR2 Exterior Accessible Route 1 The accessible route has gaps in the surface greater than 1/2" wide. $50 422330 Walmerado Park Curb Ramp CR2 Exterior Accessible Route 1 CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $12,250 422331 Walmerado Park Curb Ramp CR2 Exterior Accessible Route 1 CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $35,000 422332 Walmerado Park Curb Ramp CR2 Exterior Accessible Route 1 CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $11,900 422396 Walmerado Park Picnic Area PA4 Exterior Accessible Route 1 A compliant accessible route is not provided from the property line to the site facilities. $4,375
249
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
422398 Walmerado Park Picnic Area PA2 Exterior Accessible Route 1 A compliant accessible route is not provided from the property line to the site facilities. $5,750
422401 Walmerado Park Picnic Area PA1 Exterior Accessible Route 1 A compliant accessible route is not provided from the property line to the site facilities. $4,375
422407 Walmerado Park Picnic Area PA1 Exterior Accessible Route 1 CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $13,500 422408 Walmerado Park Picnic Area PA3 Exterior Accessible Route 1 A compliant accessible route is not provided from the property line to the site facilities. $2,080
422410 Walmerado Park Picnic Area PA5 Exterior Accessible Route 1 A compliant accessible route is not provided from the property line to the site facilities. $5,000
422318 Walmerado Park Curb Ramp CR1 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,188 422382 Walmerado Park Curb Ramp CR4 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,188 422385 Walmerado Park Stair ST1 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $748
422386 Walmerado Park Stair ST1 Stairs 1 CALIFORNIA: Handrails are not compliant or are not provided. $3,668 422387 Walmerado Park Stair ST2 Stairs 1
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $748
422388 Walmerado Park Stair ST2 Stairs 1 CALIFORNIA: Handrails are not compliant or are not provided. $3,668 422390 Walmerado Park Stair ST2 Stairs 1 The underside of the nosings are abrupt. $5,579 422391 Walmerado Park Stair ST1 Stairs 1 Stairs have open risers. $18,900 422392 Walmerado Park Stair ST1 Stairs 1 Steps do not have uniform riser heights and tread widths. $191 421498
Cortez Park and Fire
Station 2 FS 2 Main Entrance Building Entrance - Door 1 The maneuvering clearance at the accessible door is not level and clear. $1,563 421876
Cortez Park and Fire
Station 2 Main Entrance Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $5,200 421878
Cortez Park and Fire
Station 2 Main Entrance Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
250
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
421897
Cortez Park and Fire
Station 2 Patio Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
421898
Cortez Park and Fire
Station 2 Patio Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
421906
Cortez Park and Fire
Station 2 Rear Exit Curb Ramp 1 CALIFORNIA: The curb ramp run does not have a compliant detectable warning. $840 421911
Cortez Park and Fire
Station 2 Garage Door 2 Door 1 The threshold at the accessible door is greater than ½" in height. $224 421553
Cortez Park and Fire
Station 2 P1A Parking Space - Van 1 CALIFORNIA: The van parking aisle slope is greater than 1:48 (2.08%). $6,250 421523
Cortez Park and Fire
Station 2 P2 A Parking Space-Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 421570
Cortez Park and Fire
Station 2 P2A Parking Space - Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 421571
Cortez Park and Fire
Station 2 P2B Parking Space - Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 421572
Cortez Park and Fire
Station 2 P1A Parking Space - Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 421573
Cortez Park and Fire
Station 2 P2C Parking Space - Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 421574
Cortez Park and Fire
Station 2 P2D Parking Space - Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 421575
Cortez Park and Fire
Station 2 P1A Parking Space - Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $6,500 421576
Cortez Park and Fire
Station 2 P2C Parking Space - Car 1 CALIFORNIA: The car parking aisle slope is greater than 1:48 (2.08%). $6,499 421577
Cortez Park and Fire
Station 2 P1A Parking Space - Car 1 CALIFORNIA: The car aisle markings are not compliant. $525 421578
Cortez Park and Fire
Station 2 P2C Parking Space - Car 1 CALIFORNIA: The car aisle markings are not compliant. $525 251
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
421579
Cortez Park and Fire
Station 2 P2ABCD Parking Space - Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
421558
Cortez Park and Fire
Station 2 P1A, B, E Parking Space - Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $350
421590
Cortez Park and Fire
Station 2 P2 Blended Transition Exterior Accessible Route 1 CALIFORNIA: The hazardous vehicular area does not have a detectable warning or the existing detectable warning is not compliant. $672
421592
Cortez Park and Fire
Station 2 P4 Fire Station 2 Parking Space - Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 421593
Cortez Park and Fire
Station 2 P4 Fire Station 2 Parking Space - Van 1 CALIFORNIA: The van parking aisle slope is greater than 1:48 (2.08%). $6,500 421594
Cortez Park and Fire
Station 2 P4 Fire Station 2 Parking Space - Van 1 CALIFORNIA: The van aisle markings are not compliant. $525 421598
Cortez Park and Fire
Station 2 P3A Parking Space - Van 1 CALIFORNIA: The van aisle markings are not compliant. $525 421599
Cortez Park and Fire
Station 2 P3A Parking Space - Van 1
CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $525
421600
Cortez Park and Fire
Station 2 P3A Parking Space - Van 1
CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $525
421601
Cortez Park and Fire
Station 2 P3B Parking Space - Van 1
CALIFORNIA: The parking stall is less than the required minimum length of 216" (18'). $525
421602
Cortez Park and Fire
Station 2 P3B Parking Space - Van 1 CALIFORNIA: The van parking aisle slope is greater than 1:48 (2.08%). $7,875 421603
Cortez Park and Fire
Station 2 P3AB Parking Space - Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
422372 Walmerado Park
Accessible Parking Stall
P2A Parking Space - Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $350
422373 Walmerado Park
Accessible Parking Stall
P2B Parking Space - Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $350
422319 Walmerado Park
Accessible Parking Stall
P1B Parking Space - Car 1 CALIFORNIA: The car parking stall markings are not compliant. $525 252
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
422320 Walmerado Park
Accessible Parking Stall
P1A Parking Space - Car 1 CALIFORNIA: The car aisle markings are not compliant. $525 422321 Walmerado Park
Accessible Parking Stall
P1A Parking Space - Car 1 CALIFORNIA: The car parking stall markings are not compliant. $525 422322 Walmerado Park
Accessible Parking Stall
P1A Parking Space - Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 422323 Walmerado Park
Accessible Parking Stall
P1A Parking Space - Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $350
422383 Walmerado Park Building BD1 Snack Bar Counter 2
The sales or service counter does not have an accessible portion with maximum 36" height surface above finish floor or ground. $14,286 422335 Walmerado Park Building BD1 Kitchen Counter 2
The sales or service counter does not have an accessible portion with maximum 36" height surface above finish floor or ground. $7,519 422336 Walmerado Park BD1 Snack Bar Shelving 2 The height of the shelving is not within reach range. $3,378 422342 Walmerado Park BD1 Kitchen Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 422345 Walmerado Park BD1 Kitchen Shelving 2 The height of the shelving is not within reach range. $633 422346 Walmerado Park BD1 Kitchen Shelving 2 The height of the shelving is not within reach range. $633 422347 Walmerado Park BD1 Kitchen Shelving 2 The height of the shelving is not within reach range. $1,689 422349 Walmerado Park BD1 Kitchen Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 422354 Walmerado Park BD1 Entrance EN1 Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 422358 Walmerado Park BD1 Snack Bar Shelving 2 The height of the shelving is not within reach range. $1,056 421530
Cortez Park and Fire
Station 2 BF 1 East and West Bleacher Seating 2
The wheelchair space is not the minimum required dimensions at the bleacher seating for the baseball field. $600
421534
Cortez Park and Fire
Station 2
BF 1 Dug Out walkway
East Gate 2 The gate does not have a smooth surface within 10" of the ground. $400 421538
Cortez Park and Fire
Station 2 BF 1 Dug Out West Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 421540
Cortez Park and Fire
Station 2 Batting Cage Gate 2 The gate does not have a smooth surface within 10" of the ground. $200 253
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
421546
Cortez Park and Fire
Station 2 BF 2 Gate 2 The gate does not have a smooth surface within 10" of the ground. $1,400 421561
Cortez Park and Fire
Station 2 Football Ticket Stand Counter 2
The sales or service counter does not have an accessible portion with maximum 36" height surface above finish floor or ground. $9,024 421522
Cortez Park and Fire
Station 2 BF Concession Stand Counter 2
The sales or service counter does not have an accessible portion with maximum 36" height surface above finish floor or ground. $4,512 421110 Gingrich Park Playground 1 (PG-1) Play Component 2 The number of existing ground level components is less than the required minimum. $0
421111 Gingrich Park Playground 1 (PG-1) Play Component 2 The number of existing types of ground level components is less than the required minimum. $0
421114 Gingrich Park Park Main Entrance Reach Range 2
Operable parts or items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $500 421117 Gingrich Park Picnic Shelter 1 (PS-1) Grill 2
The grill cooking surface is lower than 15" or higher than 34" height above ground. $1,250
421123 Gingrich Park Picnic Shelter 3 (PS-3) Picnic Table 2 Clear ground space around the picnic table is less than 36" wide. $125 421125 Gingrich Park Playground 1 (PG-1) Exterior Accessible Route 2 An accessible route to at least one of each type of ground component within the play area has not been provided. $900
421127 Gingrich Park Playground 1 (PG-1) Transfer System 2 A means of support is not provided at the transfer platform and/or transfer steps. $619 421128 Gingrich Park Playground 1 (PG-1) Transfer System 2 A means of support is not provided at the transfer platform and/or transfer steps. $1,856 421129 Gingrich Park Playground 1 (PG-1) Exterior Accessible Route 2 An accessible route to at least one of each type of ground component within the play area has not been provided. $2,500
421133 Gingrich Park
Men & Women
Restroom Building Vending Machine 2 The vending machines are not accessible. $4,068 422037 Woodgrove Park Playground 1 (PG-1) Bench 2 An adjacent clear space is not provided at the bench. $300 422046 Woodgrove Park Playground 1 (PG-1) Ground Surface - Poured - In - Place Rubber 2 The ground surface has not been inspected and maintained regularly. $3,600 422047 Woodgrove Park Playground 1 (PG-1) Transfer System 2 A means of support is not provided at the transfer platform and/or transfer steps. $1,856 254
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
422050 Woodgrove Park Playground 1 (PG-1) Exterior Accessible Route 2 An accessible route to at least one of each type of ground component within the play area has not been provided. $6,563
422019 Woodgrove Park Playground 1 (PG-1) Play Component 2 The number of existing ground level components is less than the required minimum. $0
422020 Woodgrove Park Playground 1 (PG-1) Play Component 2 The number of existing types of ground level components is less than the required minimum. $0
422021 Woodgrove Park Park Entrance 1 (PE-1) Reach Range 2 Operable parts or items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $250 422394 Walmerado Park Athletic Field AF1 Bleacher Seating 2 The required number of wheelchair spaces is not provided at the bleacher seating for the ball field. $1,500
422397 Walmerado Park Picnic Area PA4 Picnic Table 2 Clear ground space around the picnic table is less than 36" width. $3,000 422400 Walmerado Park Picnic Area PA2 Picnic Table 2 Clear ground space around the picnic table is less than 36" width. $1,344 422403 Walmerado Park Picnic Area PA1 Picnic Table 2 Clear ground space around the picnic table is less than 36" width. $3,000 422409 Walmerado Park Picnic Area PA3 Picnic Table 2 Clear ground space around the picnic table is less than 36" width. $3,000 422411 Walmerado Park Picnic Area PA3 Picnic Table 2 Clear ground space around the picnic table is less than 36" width. $3,000 422384 Walmerado Park Stair ST1 Stairs 2 CALIFORNIA: The stair handrail extensions are not compliant. $408 422389 Walmerado Park Stair ST2 Stairs 2 CALIFORNIA: The stair handrail extensions are not compliant. $408 421877
Cortez Park and Fire
Station 2 Main Entrance Reach Range 2
Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $1,250 421879
Cortez Park and Fire
Station 2 Main Entrance Office Reach Range 2
Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $625 421880
Cortez Park and Fire
Station 2
Main Office, Garage,
Patio, Exercise Room Door 2 The bottom of the door vision light is higher than 43" and less than 66". $3,250 421881
Cortez Park and Fire
Station 2
Main Office, Dorm
Room 1,2,3,4 and 5,
Patio Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $875 421896
Cortez Park and Fire
Station 2 Kitchen Sink 2
The accessible sink is not installed with the front of the higher of the rim or counter surface 34" maximum above finished floor. $900
255
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
421899
Cortez Park and Fire
Station 2 Garage Exit Doors Door 2 The bottom of the door vision light is higher than 43" and less than 66". $9,750 421904
Cortez Park and Fire
Station 2 Rear Exit Reach Range 2
Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $625 421905
Cortez Park and Fire
Station 2 Rear Exit Building Entrance - Door 2 The bottom of the entry door vision light is higher than 43". $3,250 422374 Walmerado Park
BD1 Women's
Restroom Restroom/Bathroom - Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 422376 Walmerado Park
BD1 Women's
Restroom Restroom/Bathroom - Door 3 The wheelchair stall door is not self closing. $366 422377 Walmerado Park
BD1 Women's
Restroom Restroom/Bathroom - Water Closet 3
The height of the water closet is not 17" minimum to 19" maximum above finished floor. $788
422378 Walmerado Park
BD1 Women's
Restroom Restroom/Bathroom - Water Closet 3 The rear grab bar at the water closet is not compliant. $444 422379 Walmerado Park BD1 Men's Restroom Restroom/Bathroom - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 421531
Cortez Park and Fire
Station 2 BF 1 East and West Drinking Fountain/Water Cooler 3 CALIFORNIA: The drinking fountain is located on a wall or post-mounted cantilevered, but is not minimum 18" and maximum 19" in depth. $8,000 421532
Cortez Park and Fire
Station 2 BF 1 Drinking Fountain/Water Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $8,000 421539
Cortez Park and Fire
Station 2 Batting Cage Exterior Accessible Route 3 The amenity is not located on an accessible route. $15,000 421544
Cortez Park and Fire
Station 2 BF 2 Drinking Fountain/Water Cooler 3
CALIFORNIA: The drinking fountain is located on a wall or post-mounted cantilevered, but is not minimum 18" and maximum 19" in depth. $8,000 421545
Cortez Park and Fire
Station 2 BF 2 Drinking Fountain/Water Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $8,000 421564
Cortez Park and Fire
Station 2
Upper Level Picnic Area
2 Drinking Fountain/Water Cooler 3
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $8,000
256
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
421565
Cortez Park and Fire
Station 2
Upper Level Picnic Area
2 Drinking Fountain/Water Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $8,000 421497
Cortez Park and Fire
Station 2 RR1 Mens Restroom/Bathroom - Water Closet 3 The side grab bar at the water closet is not compliant. $444 421503
Cortez Park and Fire
Station 2 RR1 Women Restroom/Bathroom - Water Closet 3 The rear grab bar at the water closet is not compliant. $444 421504
Cortez Park and Fire
Station 2 RR1 Mens Restroom/Bathroom - Water Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $1,710 421505
Cortez Park and Fire
Station 2 RR1 Mens Restroom/Bathroom - Door 3 The wheelchair stall door is not self closing. $366 421506
Cortez Park and Fire
Station 2 RR1 Mens Restroom/Bathroom - Door 3 The hardware at the wheelchair stall door is not compliant. $366 421507
Cortez Park and Fire
Station 2 RR1 Women Restroom/Bathroom - Water Closet 3 The side grab bar at the water closet is not compliant. $444 421508
Cortez Park and Fire
Station 2 RR1 Women Restroom/Bathroom - Door 3 The wheelchair stall door is not self closing. $366 421509
Cortez Park and Fire
Station 2 RR1 Women Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 421510
Cortez Park and Fire
Station 2 RR1 Women Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $625 421511
Cortez Park and Fire
Station 2 RR1 Drinking Fountain/Water Cooler 3
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $8,000
421519
Cortez Park and Fire
Station 2 Covered Picnic Area Drinking Fountain/Water Cooler 3 CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $1,000
421520
Cortez Park and Fire
Station 2 Covered Picnic Area Drinking Fountain/Water Cooler 3 CALIFORNIA: The drinking fountain is not automatically activated or the location of the manual activation is neither the front or side 6" maximum from the front. $800 257
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
421521
Cortez Park and Fire
Station 2 Horseshoe Court Exterior Accessible Route 3 The amenity is not located on an accessible route. $15,000 421113 Gingrich Park Picnic Area 1 (PA-1) Picnic Table 3 CALIFORNIA: A compliant picnic table is not provided. $1,625 421119 Gingrich Park
Drinking Fountain 1 (DF1) Drinking Fountain/Water Cooler 3CALIFORNIA: The drinking fountain is located on a wall or post-mounted cantilevered, but is not minimum 18" and maximum 19" in depth. $0 421121 Gingrich Park Picnic Shelter 2 (PS-2) Picnic Table 3 CALIFORNIA: A compliant picnic table is not provided. $1,625 421130 Gingrich Park
Drinking Fountain 2 (DF2) Drinking Fountain/Water Cooler 3 CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $1,000
421131 Gingrich Park
Drinking Fountain 2 (DF2) Drinking Fountain/Water Cooler 3CALIFORNIA: The drinking fountain is located on a wall or post-mounted cantilevered, but is not minimum 18" and maximum 19" in depth. $0 422038 Woodgrove Park Picnic Area 1 (PA-1) Picnic Table 3 CALIFORNIA: A compliant picnic table is not provided. $1,625 422022 Woodgrove Park Park Entrance 1 (PE-1) Clear Space 3 Clear space is not provided at the operable part. $300 422024 Woodgrove Park
Drinking Fountain 1 (DF1) Drinking Fountain/Water Cooler 3 CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $0
422025 Woodgrove Park
Drinking Fountain 1 (DF1) Drinking Fountain/Water Cooler 3CALIFORNIA: The drinking fountain is located on a wall or post-mounted cantilevered, but is not minimum 18" and maximum 19" in depth. $10,000 422395 Walmerado Park Picnic Area PA4 Picnic Table 3 CALIFORNIA: A compliant picnic table is not provided. $1,625 422399 Walmerado Park Picnic Area PA2 Picnic Table 3 CALIFORNIA: A compliant picnic table is not provided. $1,625 422402 Walmerado Park Picnic Area PA1 Picnic Table 3 CALIFORNIA: A compliant picnic table is not provided. $1,625 421882
Cortez Park and Fire
Station 2 RR1 Restroom/Bathroom - Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 421883
Cortez Park and Fire
Station 2 RR1 Restroom/Bathroom - Lavatory 3 The lavatory is mounted higher than 34" to the higher of the rim or counter. $900 421884
Cortez Park and Fire
Station 2 RR1 Restroom/Bathroom - Roll - In Shower Stall 3 CALIFORNIA: The roll-in shower stall is not compliant. $2,813 421885
Cortez Park and Fire
Station 2 RR1 Restroom/Bathroom - Roll - In Shower Stall 3 CALIFORNIA: The controls, faucets, and shower spray unit are not compliant. $813 258
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
421886
Cortez Park and Fire
Station 2 RR1 Restroom/Bathroom - Toilet Stall 3
The wheelchair stall with a wall mounted water closet, in a multi-stall restroom, is less than 60" wide and 56" deep. $1,710
421887
Cortez Park and Fire
Station 2 RR1 Restroom/Bathroom - Water Closet 3 The rear grab bar at the water closet is not compliant. $444 421888
Cortez Park and Fire
Station 2 RR2 Mens Restroom/Bathroom - Roll - In Shower Stall 3 The roll-in shower stall is not compliant. $5,938 421889
Cortez Park and Fire
Station 2 RR2 Mens Restroom/Bathroom - Urinal 3 The urinal dimensions are not compliant. $1,169 421890
Cortez Park and Fire
Station 2 RR2 Mens Restroom/Bathroom 3 The entire restroom is not compliant due to limited room dimensions. $15,000 421891
Cortez Park and Fire
Station 2 RR2 Mens Restroom/Bathroom - Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 421892
Cortez Park and Fire
Station 2 RR2 Mens Restroom/Bathroom - Lavatory 3 CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900 421893
Cortez Park and Fire
Station 2 RR2 Mens Restroom/Bathroom - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 421895
Cortez Park and Fire
Station 2 Kitchen Sink 3
CALIFORNIA: The sink does not have the required clear floor space of minimum 30" by minimum 48" for a forward approach with knee and toe clearance. $2,813 421900
Cortez Park and Fire
Station 2 Garage Drinking Fountain/Water Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $3,132 422412 Woodgrove Park Men Restroom Restroom/Bathroom-Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 422028 Woodgrove Park Women Restroom Restroom/Bathroom - Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 422029 Woodgrove Park
Men & Women
Restroom Restroom/Bathroom-Door 3 The wheelchair stall door is not self closing. $733 422030 Woodgrove Park
Men & Women
Restroom Restroom/Bathroom-Door 3 The hardware at the wheelchair stall door is not compliant. $733 259
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
422031 Woodgrove Park
Men & Women
Restroom Restroom/Bathroom - Water Closet 3 The side grab bar at the water closet is not compliant. $888 422032 Woodgrove Park Women Restroom Restroom/Bathroom - Water Closet 3 CALIFORNIA: The wheelchair stall with out-swinging door does not have the required dimensions. $1,375
422033 Woodgrove Park
Men & Women
Restroom Restroom/Bathroom - Water Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $3,420 422034 Woodgrove Park
Men & Women
Restroom Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 421134 Gingrich Park
Men & Women
Restroom Restroom/Bathroom-Door 3 The wheelchair stall door is not self closing. $733 421135 Gingrich Park
Men & Women
Restroom Restroom/Bathroom-Door 3 The hardware at the wheelchair stall door is not compliant. $733 421136 Gingrich Park
Men & Women
Restroom Restroom/Bathroom - Coat Hook 3 The coat hook is not within an allowable reach range. $288 421137 Gingrich Park
Men & Women
Restroom Restroom/Bathroom - Water Closet 3 The side grab bar at the water closet is not compliant. $888 421138 Gingrich Park
Men & Women
Restroom Restroom/Bathroom - Water Closet 3
CALIFORNIA: The centerline of the toilet in the wheelchair stall or single-user restroom is not 17" minimum to 18" maximum from the sidewall. $3,420 421139 Gingrich Park
Men & Women
Restroom Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 421140 Gingrich Park Mens Restroom Restroom/Bathroom - Signage 3 CALIFORNIA: The men's restroom does not have compliant signage at the door. $138 421141 Gingrich Park Women Restroom Restroom/Bathroom - Signage 3 CALIFORNIA: The women's restroom does not have compliant signage at the door. $138 422393 Walmerado Park School District Park Amenity Not Evaluated 4 The amenity cannot be accessed and, therefore, cannot be evaluated. $0 421512
Cortez Park and Fire
Station 2 RR1 Drinking Fountain/Water Cooler 4 The minimum number and types of drinking fountains are not provided. $8,000 421118 Gingrich Park
Drinking Fountain 1 (DF1) Drinking Fountain/Water Cooler 4A clear space is not positioned at the lower level drinking fountain for a forward approach and centered on the unit. $300
260
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
421120 Gingrich Park
Drinking Fountain 1 (DF1) Drinking Fountain/Water Cooler 4 The minimum number and types of drinking fountains are not provided. $4,698 421132 Gingrich Park
Drinking Fountain 2 (DF2) Drinking Fountain/Water Cooler 4A clear space is not positioned at the lower level drinking fountain for a forward approach and centered on the unit. $300
422026 Woodgrove Park
Drinking Fountain 1 (DF1) Drinking Fountain/Water Cooler 4A clear space is not positioned at the lower level drinking fountain for a forward approach and centered on the unit. $300
422027 Woodgrove Park
Drinking Fountain 1 (DF1) Drinking Fountain/Water Cooler 4The spout of the standing height drinking fountain is not between 38" minimum and 43" maximum. $3,131
421902
Cortez Park and Fire
Station 2 Garage Drinking Fountain/Water Cooler 4
A clear space is not positioned at the lower level drinking fountain for a forward approach and centered on the unit. $433
421591
Cortez Park and Fire
Station 2 P4 Fire Station 2 Parking Space - General 4
CALIFORNIA: The parking facility does not have facility entrance/ accessible parking signage indicating that accessible parking violators will be towed, or the existing signage is not compliant. $350
421526
Cortez Park and Fire
Station 2 Concession Stand Stairs 5 Handrails are not compliant. $10,608 421527
Cortez Park and Fire
Station 2 Concession Stand Stairs 5
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $660
421528
Cortez Park and Fire
Station 2 Concession Stand Stairs 5 Steps do not have uniform and compliant riser heights and/or tread depths. $1,440 421560
Cortez Park and Fire
Station 2 Football Stand Stairs 5 Handrails are not compliant. $16,320 421567
Cortez Park and Fire
Station 2
Lower to Upper Level
Stairs Stairs 5
CALIFORNIA: The top of the stair flight and all stair treads do not have a stripe which provides visual contrast of dark-on-light or light-on-dark distinguished from the remainder of the surface. $1,549
421569
Cortez Park and Fire
Station 2
Lower to Upper Level
Stairs Stairs 5 CALIFORNIA: The stair handrail extensions are not compliant. $2,040 421903
Cortez Park and Fire
Station 2 Garage Door 1 Ramp 5 The ramp running slope exceeds 1:12 (8.33%). $6,624 261
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE THREE BARRIERS
421907
Cortez Park and Fire
Station 2 Rear Exit Curb Ramp 5 CALIFORNIA: The exterior curb ramp clear width is less than 48". $2,188 421908
Cortez Park and Fire
Station 2 Garage Door 2 Ramp 5 The ramp running slope exceeds 1:12 (8.33%). $6,624 421909
Cortez Park and Fire
Station 2 Garage Door 2 Ramp 5 Handrail heights are not compliant. $3,264 421910
Cortez Park and Fire
Station 2 Garage Door 1 Ramp 5 Handrail heights are not compliant. $3,264 421912
Cortez Park and Fire
Station 2 Garage Door 1 Door 5 The threshold at the accessible door is greater than ½" in height. $224 422051 Woodgrove Park
Men & Women
Restroom Building Building Entrance - Door 5 CALIFORNIA: The hardware at the accessible door is not compliant. $845 Total Barriers: 282, Total Cost: $929,808
262
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate
429618 Fire Station 5
Locker Room Door South
Door Amenity Not Evaluated 0 The amenity cannot be accessed and, therefore, cannot be evaluated. $0 422192 City Yard Building 1 Kitchen Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $625 422209 City Yard Building 1 Entrance Doors Building Entrance - Door 1 The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $1,373 422178 City Yard Building 1 Public Entrance Building Entrance - Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $845 422181 City Yard Building 1 Public Entrance Door 1
The push side of the accessible door does not have the required maneuvering clearances. $125
422171 City Yard
Building 2 Maintenance
Shop Buildings Building Entrance - Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $2,535 422172 City Yard
Building 2 Maintenance
Shop Buildings Building Entrance - Door 1
CALIFORNIA: Maneuvering clearance at the exterior side of the pull door with frontal approach is not level and clear. $3,125
422173 City Yard
Building 2 Maintenance
Shop Buildings Building Entrance - Door 1 The threshold at the accessible door is greater than ½" in height. $671 422174 City Yard
Building 2 Maintenance
Shop Buildings (Southeast
Entrance) Building Entrance - Door 1
CALIFORNIA: The maneuvering clearance at the entry door is not compliant. $2,188
422211 City Yard
Building 2 Maintenance
Shop Buildings Door 1
The door has less than 32" clear width and/or less than 80" head clearance. $22,750
422177 City Yard Building 3 Building Entrance - Door 1
CALIFORNIA: Maneuvering clearance at the exterior side of the pull door with frontal approach is not level and clear. $1,563
430009 Fire Station 4
Accessible Route From
Accessible Parking Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $3,000
430010 Fire Station 4
Accessible Route From
Accessible Parking Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $14,000

PHASE FOUR BARRIERS
263
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
430011 Fire Station 4 Accessible Parking Space Parking Space - Car 1 CALIFORNIA: The car stall slope is greater than 1:48 (2.08%). $7,875 430012 Fire Station 4 Accessible Parking Space Parking Space - Car 1 CALIFORNIA: The car parking stall markings are not compliant. $525 430013 Fire Station 4 Accessible Parking Space Parking Space - Car 1 CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
430014 Fire Station 4 Accessible Parking Space Parking Space - Car 1 CALIFORNIA: A car accessible stall and adjacent aisle are not provided. $6,250 430015 Fire Station 4
Accessible Route From
Accessible Parking Exterior Accessible Route 1
CALIFORNIA: The hazardous vehicular area does not have a detectable warning or the existing detectable warning is not compliant. $672 430016 Fire Station 4
Accessible Route From City
Sidewalk Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $9,000
430017 Fire Station 4
Accessible Route From City
Sidewalk Exterior Accessible Route 1
CALIFORNIA: The hazardous vehicular area does not have a detectable warning or the existing detectable warning is not compliant. $6,720 430019 Fire Station 4 Facility Entrance Building Entrance - Door 1 CALIFORNIA: Maneuvering clearance at the exterior side of the pull door with frontal approach is not level and clear. $1,563
429594 Fire Station 5
Accessible Route From City
Sidewalk Exterior Accessible Route 1
CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $4,000
429595 Fire Station 5 Facility Entrance Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $250
429596 Fire Station 5 Facility Entrance Building Entrance - Door 1 The threshold at the accessible door is greater than ½" in height. $224 429783 Fire Station 5 Break Room Exit Door Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
429646 Fire Station 5 Break Room Exit Door Exterior Accessible Route 1 CALIFORNIA: The exterior accessible route is less than 48" wide. $5,000 433820 Fire Station 5 Rear Parking Parking Space-Van 1 CALIFORNIA: A van space and adjacent van aisle are not provided. $1,050 421706 Fire Station 3 P1A Parking Space - Van 1 CALIFORNIA: The van aisle markings are not compliant. $525 421700 Fire Station 3 P1A Parking Space - Van 1 CALIFORNIA: The van aisle markings are not compliant. $525 421697 Fire Station 3 P1A Parking Space - Van 1 Compliant signage is not provided at the van space. $350 421698 Fire Station 3 P1A Parking Space - Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $7,875 264
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
421720 Fire Station 3 Front Entrance Building Entrance - Door 1 The maneuvering clearance at the accessible door is not level and clear. $1,563 421718 Fire Station 3 Rear Entrance Building Entrance - Door 1 The maneuvering clearance at the accessible door is not level and clear. $1,563 421716 Fire Station 3 Entrance Walkway Exterior Accessible Route 1 CALIFORNIA: The exterior accessible route has slopes in excess of maximum 1:20 (5%) running slope and/or maximum 1:48 (2.08)% cross slope. $2,750
421713 Fire Station 3 CR1 Curb Ramp 1 CALIFORNIA: The exterior curb ramp clear width is less than 48". $2,818 421714 Fire Station 3 CR1 Curb Ramp 1 CALIFORNIA: The curb ramp has non-compliant slopes. $2,818 421722 Fire Station 3 Front Entrance Building Entrance - Door 1 The pull side of the accessible door does not have the required maneuvering clearances. $1,563
421695 Fire Station 3 CR1 Curb Ramp 1 CALIFORNIA: The exterior curb ramp clear width is less than 48". $2,188 430020 Fire Station 4 Facility Entrance Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $0
430021 Fire Station 4 Facility Entrance Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 430022 Fire Station 4 Facility Entrance Door 1 The door has less than 32" clear width. $3,250 430023 Fire Station 4 Facility Entrance Door 1
The push side of the accessible door does not have the required maneuvering clearances. $250
430024 Fire Station 4 Office Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
430025 Fire Station 4 Office Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $625 430027 Fire Station 4 Office Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
430029 Fire Station 4 Kitchen Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $625 430030 Fire Station 4 Kitchen Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $625 265
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
430031 Fire Station 4 Kitchen Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $625 430032 Fire Station 4 Kitchen Exterior Door Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
430033 Fire Station 4 Kitchen Exterior Door Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $0 430034 Fire Station 4 Kitchen Exterior Door Door 1
The door does not have 80" minimum head clearance from finish floor, excluding door closer hinged bar and door stops which can be 78" minimum. $350
430035 Fire Station 4 Kitchen Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $125 430040 Fire Station 4
Door Near Office Leading
To Apparatus Floor Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
430041 Fire Station 4
Door Near Office Leading
To Apparatus Floor Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $0 430042 Fire Station 4
Door Near Office Leading
To Apparatus Floor Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
430044 Fire Station 4 Door Leading To Dorms Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
430045 Fire Station 4 Dorm Room Doors Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $0
430046 Fire Station 4 Dorm Room Doors Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $1,373 430049 Fire Station 4
Door Leading to Dorm
Room Suite Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
430050 Fire Station 4 Dorm Room Doors Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
430051 Fire Station 4
Door Near Dorms Leading
To Apparratus Door 1
The push side of the accessible door does not have the required maneuvering clearances. $1,563
266
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
430053 Fire Station 4
Door Near Dorms Leading
To Apparratus Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
430054 Fire Station 4
Door Near Dorms Leading
To Apparratus Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
430055 Fire Station 4
Door Near Dorms Leading
To Apparratus Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $0 421775 Fire Station 3 Lounge Exit Door Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
421776 Fire Station 3 Front Entrance Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 421777 Fire Station 3 Front Entrance Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
421749 Fire Station 3 Lounge Protruding Object 1
Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $250 421750 Fire Station 3 Lounge Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $733 421752 Fire Station 3 Lounge Exit Door Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
421754 Fire Station 3 Lounge Exit Door Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 421755 Fire Station 3 Garage Door Interior Door 1 CALIFORNIA: Maneuvering clearance at the door is not level and clear. $1,563 421770 Fire Station 3 Kitchen Interior Access Route 1 CALIFORNIA: The width of the aisle is not compliant. $1,170 421771 Fire Station 3 Office Garage Door Interior Door 1 CALIFORNIA: Maneuvering clearance at the door is not level and clear. $1,563 421773 Fire Station 3 Lounge Exit Door Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $366 429597 Fire Station 5 Office Vestibule Door Door 1
The push side of the accessible door does not have the required maneuvering clearances. $1,563
429598 Fire Station 5 Facility Entrance Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
267
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
429599 Fire Station 5 Facility Entrance Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $0 429602 Fire Station 5 Office Vestibule Door Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $0
429603 Fire Station 5 Office Vestibule Door Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 429606 Fire Station 5
Door Near Office Leading
To Apparatus Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
429608 Fire Station 5 Dorm Room 1 Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $366 429609 Fire Station 5 Dorm Room 2 Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
429610 Fire Station 5 Dorm Room Vestibule Protruding Object 1 Protruding objects in the 27" to 80" range above finished floor protrude more than 4" into the circulation path along the interior accessible route. $910 429613 Fire Station 5
Door Leading To
Apparatus Near Dorm
Room Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
429614 Fire Station 5
Door Leading To
Apparatus Near Dorm
Room Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $458
429615 Fire Station 5
Door Leading To
Apparatus Near Dorm
Room Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 429634 Fire Station 5 Door Room 3 Door 1
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
429637 Fire Station 5 Rear Entry Door Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $366 429638 Fire Station 5 Rear Entry Door Door 1
The opening force required to open the accessible, hinged, non-fire door is more than 5 pounds. $0
268
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
429639 Fire Station 5 Rear Entry Door Door 1
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $458 429640 Fire Station 5
Accessible Route From
Rear Entry Door Interior Access Route 1
The accessible route has vertical level changes in excess of ½" which are not ramped. $250
429645 Fire Station 5 Break Room Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $250 422160 City Yard Stair 1 (ST-1) Stairs 1
Steps do not have uniform and compliant riser heights and/or tread depths. $1,913
422953 City Yard Parking Lot 1 Parking Space-Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $700
422954 City Yard Parking Lot 2 Parking Space-Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $350
422955 City Yard Parking Lot 3 Parking Space - Van 1 CALIFORNIA: A van space and adjacent van aisle are not provided. $1,050 422956 City Yard Parking Lot 3 Parking Space-Car 1
CALIFORNIA: Signage is not provided at the standard accessible space, or the existing signage is not compliant. $350
422151 City Yard Parking Lot 1 Parking Space - Car 1 CALIFORNIA: A car accessible stall and adjacent aisle are not provided. $2,100 422152 City Yard
Parking Lot 1 Stall P1-A &
P1-B Parking Space - Van 1
CALIFORNIA: Signage is not provided at the van accessible space, or the existing signage is not compliant. $700
422153 City Yard
Parking Lot 1 Stall P1-A &
P1-B Parking Space - Van 1 CALIFORNIA: The van parking stall slope is greater than 1:48 (2.08%). $15,750 422154 City Yard
Parking Lot 1 Stall P1-A &
P1-B Parking Space - Van 1 CALIFORNIA: The van parking aisle slope is greater than 1:48 (2.08%). $6,250 422155 City Yard
Parking Lot 1 Stall P1-A &
P1-B Parking Space - Van 1 CALIFORNIA: The van aisle markings are not compliant. $525 422156 City Yard
Parking Lot 1 Stall P1-A &
P1-B Parking Space - Van 1 CALIFORNIA: The van parking stall markings are not compliant. $1,050 422157 City Yard Curb Ramp 1 (CR-1) Curb Ramp 1
CALIFORNIA: The parallel curb ramp is not compliant, or is required but not provided. $2,188
422175 City Yard Ramp 1 (R-1) Ramp 1 CALIFORNIA: The exterior ramp is less than 48" wide. $6,165 269
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
422167 City Yard Parking Lot 3 Parking Space - Van 1 CALIFORNIA: A van space and adjacent van aisle are not provided. $1,050 422168 City Yard Parking Lot 3 Parking Space - Car 1 CALIFORNIA: A car accessible stall and adjacent aisle are not provided. $1,050 422161 City Yard Parking Lot 2 Parking Space - Van 1 CALIFORNIA: A van space and adjacent van aisle are not provided. $1,050 422184 City Yard Throughout Buildings Door 1 CALIFORNIA: The hardware at the accessible door is not compliant. $9,523 422185 City Yard Throughout Buildings Controls And Dispensers 1 The height of controls throughout the common area are not compliant. $4,000 422188 City Yard
Building 1
Conference/Training Room Assembly Area 2 An assistive listening system is required, but not provided. $625 422193 City Yard Building 1 Kitchenette Sink 2
The accessible sink is not installed with the front of the higher of the rim or counter surface 34" maximum above finished floor. $900 422203 City Yard
Building 1 Women's
Restroom Protruding Object 2
The restroom circulation path is not free of objects protruding more than 4" from wall in the space between 27" and 80" height above finish floor. $250 422179 City Yard
Building 1 Public Entrance
Lobby Counter 2
The sales or service counter does not have an accessible portion with maximum 36" height surface above finish floor or ground. $2,256 422182 City Yard
Building 1 North Entrance
Lobby Counter 2
The sales or service counter does not have an accessible portion with maximum 36" height surface above finish floor or ground. $2,256 422186 City Yard Building 1 Vending Machine 2
The vending machines have operable parts which are not within reach range. $4,068
422176 City Yard Building 3 Building Entrance - Door 2 The bottom of the entry door vision light is higher than 43". $3,250 421723 Fire Station 3 Front Entrance Reach Range 2
Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $500 430026 Fire Station 4 Office Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $116 430028 Fire Station 4 Kitchen Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 430047 Fire Station 4 Dorm Room Doors Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $465 270
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
430048 Fire Station 4 Dorm Room Doors Door 2 The bottom of the door vision light is higher than 43" and less than 66". $6,500 430052 Fire Station 4
Door Near Dorms Leading
To Apparratus Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $116 430060 Fire Station 4 Men's Multi-User
Restroom/BathroomUnisex 2 The slope of the floor surface is greater than 2% cross or 5% running $1,066 430076 Fire Station 4 Single User Unisex Protruding Object 2 The restroom circulation path is not free of objects protruding more than 4" from wall in the space between 27" and 80" height above finish floor. $250 421766 Fire Station 3 Kitchen Sink Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 421727 Fire Station 3
Dorm Room 2, Dorm
Room 1, Kitchen, RR1,
Equipment Room, Lounge Door 2
CALIFORNIA: The surface of the swinging door within 10" of the finish floor or ground for the full width of the door on the push side is not smooth. $10,000
421729 Fire Station 3
Dorm Room 1,
kitchen,RR1, Equipment
Room, Lounge Door 2 The bottom of the door vision light is higher than 43" and less than 66". $22,750 421731 Fire Station 3 Entire Facility Reach Range 2
Items requiring an unobstructed side reach motion are higher than 48" maximum and/or lower than 15" minimum height above finish floor. $7,500 421747 Fire Station 3 Entire Facility Reach Range 2 The bottom of the door vision light is higher than 43" and less than 66". $2,500 421764 Fire Station 3 Kitchen Counter
Kitchen - Counter -
Residential And EmployeeOnly 2 The height of the counter is greater than 34". $2,483 421772 Fire Station 3 Lounge Exit Door Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $125 429600 Fire Station 5 Facility Entrance Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $250 271
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
429604 Fire Station 5 Office Vestibule Door Door 2 The bottom of the door vision light is higher than 43" and less than 66". $3,250 429605 Fire Station 5
Door Near Office Leading
To Apparatus Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $250 429612 Fire Station 5
Door Leading To
Apparatus Near Dorm
Room Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $250 429617 Fire Station 5 Locker Room South Door Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $250 429620 Fire Station 5
Unisex Multi-User
Restroom
Restroom/Bathroom -
Door 2
The swinging door does not have a smooth surface within 10" of the ground measured vertically on the push side extending the full width of the door. $250
429633 Fire Station 5 Door Room 3 Door 2
The surface of the swinging door within 10 inches of the finish floor or ground for the full width of the door on the push side is not smooth. $250 429641 Fire Station 5 Break Room Sink 2
The sink rim is higher than 34", and does not have knee and toe clearance (does not apply to mop basins, utility sinks, or bar sinks). $900 429644 Fire Station 5 Break Room Reach Range 2
Items requiring an unobstructed forward reach motion are higher than 48" maximum or lower than 15" minimum height above finish floor. $500 422237 City Yard
Motor Vehicle
Transportation Unisex
Restroom Protruding Object 2
The restroom circulation path is not free of objects protruding more than 4" from wall in the space between 27" and 80" height above finish floor. $500 422166 City Yard Picnic Area 1 (PA-1) Picnic Table 2
The picnic table does not allow a clear space for forward wheelchair approach with knee and toe clearance. $1,625
422183 City Yard Throughout Buildings Signage 2
The interior signage does not have compliant visual and tactile characters, with raised or indented characters or symbols. $1,788
422180 City Yard Throughout Buildings Signage 2
Tactile means of egress signage is not provided at the latch side of the door. (Applies to designated egress stairways, exit doors, areas of refuge) $756 272
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
422189 City Yard Building 1 Kitchen Sink 3
CALIFORNIA: The sink does not have the required clear floor space of minimum 30" by minimum 48" for a forward approach with knee and toe clearance. $3,750
422195 City Yard Building 1
Drinking Fountain/Water
Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $0 422196 City Yard Building 1
Drinking Fountain/Water
Cooler 3
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $6,799 422197 City Yard Building 1 Men's Restroom
Restroom/Bathroom -
Signage 3
CALIFORNIA: The men's restroom does not have compliant signage at the door. $138
422198 City Yard
Building 1 Women's
Restroom
Restroom/Bathroom -
Signage 3
CALIFORNIA: The women's restroom does not have compliant signage at the door. $138
422199 City Yard
Building 1 Men & Women
Restroom
Restroom/Bathroom -
Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $915 422200 City Yard
Building 1 Men & Women
Restroom
Restroom/Bathroom -
Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $3,125
422201 City Yard
Building 1 Men & Women
Restroom Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $1,250 422202 City Yard
Building 1 Women's
Restroom Controls And Dispensers 3 Controls on dispensers are not compliant. $250 422204 City Yard
Building 1 Men & Women
Restroom
Restroom/Bathroom -
Lavatory 3 Pipes are not insulated. $163
422205 City Yard
Building 1 Women's
Restroom
Restroom/Bathroom -
Mirror 3
The mirror is mounted higher than 35" above finish floor to the bottom of the reflective surface, where it is not installed above a lavatory or counter. $250
422206 City Yard
Building 1 Men & Women
Restroom
Restroom/Bathroom -
Toilet Stall 3 A wheelchair stall is not provided in a multi-user restroom. $6,875 422207 City Yard Building 1 Men's Restroom
Restroom/BathroomUrinal 3CALIFORNIA- Less than the required number of accessible urinals are provided. $1,169
273
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
422208 City Yard Building 1 Men's Restroom
Restroom/Bathroom -
Locker 3 The locker area does not have accessible lockers. $413 422210 City Yard
Building 2 Unisex
Restroom Restroom/Bathroom 3 The entire restroom is not compliant due to limited room dimensions. $15,000 422212 City Yard
Building 2 Unisex
Restroom Signage 3
CALIFORNIA: The unisex restroom does not have compliant signage at the door. $138
430036 Fire Station 4 Kitchen Interior Access Route 3 CALIFORNIA: A compliant dining table is not provided. $1,625 430056 Fire Station 4 Men's Multi-User
Restroom/Bathroom -
Signage 3
The restroom does not have compliant signage at the door with the International Symbol of Accessibility, raised characters, and Braille. $69 430057 Fire Station 4 Men's Multi-User
Restroom/Bathroom -
Signage 3
CALIFORNIA: The men's restroom does not have compliant signage at the door. $138
430058 Fire Station 4 Men's Multi-User
Restroom/Bathroom -
Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
430059 Fire Station 4 Men's Multi-User
Restroom/Bathroom -
Toilet Stall 3 A wheelchair stall is not provided in a multi-user restroom. $3,438 430061 Fire Station 4 Men's Multi-User
Restroom/Bathroom -
Urinal 3 The urinal dimensions are not compliant. $1,169 430063 Fire Station 4 Men's Multi-User
Restroom/Bathroom -
Coat Hook 3 The coat hook is not within an allowable reach range. $144 430064 Fire Station 4 Men's Multi-User Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $116 430065 Fire Station 4 Men's Multi-User
Restroom/Bathroom -
Lavatory 3
CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900
430066 Fire Station 4 Men's Multi-User
Restroom/Bathroom -
Transfer Shower Stall 3 The transfer shower is not compliant. $4,550 430068 Fire Station 4 Single User Unisex
Restroom/Bathroom -
Signage 3
CALIFORNIA: The unisex restroom does not have compliant signage at the door. $138
430069 Fire Station 4 Single User Unisex
Restroom/Bathroom -
Door 3
The force required to open the interior, hinged, non-fire door is more than 5 pounds. $458
274
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
430070 Fire Station 4 Single User Unisex
Restroom/Bathroom -
Door 3
The accessible door with door closer has a sweep period of less than 5 seconds from 90 degrees to a position 12 degrees from latch. $0 430071 Fire Station 4 Single User Unisex
Restroom/Bathroom -
Door 3 The door has less than 32" clear width $250
430072 Fire Station 4 Single User Unisex
Restroom/Bathroom -
Door 3 CALIFORNIA: The hardware at the accessible door is not compliant. $366 430073 Fire Station 4 Single User Unisex
Restroom/Bathroom -
Water Closet 3
CALIFORNIA- The water closet does not have the required clear floor space. $1,375
430074 Fire Station 4 Single User Unisex
Restroom/Bathroom -
Door 3
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
430075 Fire Station 4 Single User Unisex
Restroom/Bathroom -
Door 3 CALIFORNIA: The hardware at the accessible door is not compliant. $366 430077 Fire Station 4 Single User Unisex Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $116 430078 Fire Station 4 Single User Unisex
Restroom/Bathroom -
Coat Hook 3 The coat hook is not within an allowable reach range. $144 430079 Fire Station 4 Single User Unisex
Restroom/Bathroom -
Transfer Shower Stall 3 The transfer shower is not exactly 36" by 36". $2,750 430081 Fire Station 4 Single User Unisex
Restroom/Bathroom -
Transfer Shower Stall 3 A transfer seat is provided but is not compliant. $756 430082 Fire Station 4 Single User Unisex
Restroom/Bathroom -
Lavatory 3
CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900
421767 Fire Station 3 Kitchen Sink Sink 3
CALIFORNIA: The sink does not have the required clear floor space of minimum 30" by minimum 48" for a forward approach with knee and toe clearance. $3,750
421733 Fire Station 3 RR1
Restroom/Bathroom -
Door 3 The door has less than 32" clear width. $1,405
421734 Fire Station 3 RR1
Restroom/Bathroom -
Urinal 3 The urinal dimensions are not compliant. $1,169 275
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
421736 Fire Station 3 RR1 Restroom/Bathroom 3 The urinal dimensions are not compliant. $1,169 421738 Fire Station 3 RR1
Restroom/Bathroom -
Lavatory 3
CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900
421740 Fire Station 3 RR1
Restroom/Bathroom -
Lavatory 3
The lavatory is mounted higher than 34" to the higher of the rim or counter. $900
421742 Fire Station 3 RR1 Controls And Dispensers 3
The lavatory is mounted higher than 34" to the higher of the rim or counter. $900
421743 Fire Station 3 RR1
Restroom/Bathroom-RollIn Shower Stall 3 CALIFORNIA: The roll-in shower stall is not compliant. $8,438 421745 Fire Station 3 Locker Room
Locker and Dressing
Rooms 3 The locker room does not have a compliant bench. $986 421761 Fire Station 3 Lounge
Drinking Fountain/Water
Cooler 3 CALIFORNIA: The minimum number of drinking fountains is not provided. $5,439 429616 Fire Station 5 Locker Room
Locker and Dressing
Rooms 3 The locker room does not have accessible lockers. $413 429621 Fire Station 5
Unisex Multi-User
Restroom
Restroom/Bathroom -
Signage 3
CALIFORNIA: The unisex restroom does not have compliant signage at the door. $138
429622 Fire Station 5
Unisex Multi-User
Restroom
Restroom/Bathroom -
Signage 3
The restroom does not have compliant signage at the door with the International Symbol of Accessibility, raised characters, and Braille. $69 429623 Fire Station 5
Unisex Multi-User
Restroom
Restroom/Bathroom -
Lavatory 3
CALIFORNIA: The lavatory does not have the required knee and toe clearance. $900
429624 Fire Station 5
Unisex Multi-User
Restroom Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $500 429625 Fire Station 5
Unisex Multi-User
Restroom Controls And Dispensers 3 The height of controls are not compliant. $250 429626 Fire Station 5
Unisex Multi-User
Restroom Controls And Dispensers 3 The height of controls are not compliant. $500 276
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
429627 Fire Station 5
Unisex Multi-User
Restroom
Restroom/Bathroom -
Mirror 3
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $250 429628 Fire Station 5
Unisex Multi-User
Restroom
Restroom/Bathroom -
Toilet Stall 3 A wheelchair stall is not provided in a multi-user restroom. $3,438 429629 Fire Station 5
Unisex Multi-User
Restroom
Restroom/Bathroom -
Urinal 3 The urinal dimensions are not compliant. $1,169 429630 Fire Station 5
Unisex Multi-User
Restroom
Restroom/Bathroom -
Transfer Shower Stall 3 The transfer shower is not compliant. $4,550 429631 Fire Station 5
Unisex Multi-User
Restroom
Restroom/Bathroom -
Door 3 CALIFORNIA: The hardware at the accessible door is not compliant. $366 422235 City Yard
Motor Vehicle
Transportation Unisex
Restroom Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $250 422236 City Yard
Motor Vehicle
Transportation Unisex
Restroom
Restroom/Bathroom -
Lavatory 3 Pipes are not insulated. $81
422238 City Yard
Motor Vehicle
Transportation Unisex
Restroom Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $0 422239 City Yard
Motor Vehicle
Transportation Unisex
Restroom Controls And Dispensers 3 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $0 422164 City Yard Drinking Fountain 1 (DF-1)
Drinking Fountain/Water
Cooler 3
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $10,000 422190 City Yard Building 1 Kitchen
Kitchen Appliance
Controls 4
Appliance controls cannot be operated with one hand, require tight grasping, pinching, or twisting of the wrist, or require more than 5 pounds force to operate. $0
277
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
422191 City Yard Building 1 Kitchen
KitchenRange/Cooktop/Oven 4 The location of the controls requires reaching across burners. $949 422194 City Yard Building 1
Drinking Fountain/Water
Cooler 4
The location of the spout of the wheelchair height drinking fountain is not compliant. $3,132
421711 Fire Station 3 P1A Parking Space - General 4
CALIFORNIA: The parking facility does not have facility entrance/ accessible parking signage indicating that accessible parking violators will be towed, or the existing signage is not compliant. $350 421725 Fire Station 3 Front Closed Entrance Signage 4
Directional signage indicating the accessible route from accessible parking to the facility is not provided, where existing routes are both accessible and non-accessible. $350
430018 Fire Station 4 Typical light switches Controls And Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $6,875
430043 Fire Station 4
Typical Rooms With No
Tactile Room Identification Signage 4
Signage identifying the name of a permanent indoor or outdoor space does not have raised lettering and/or visual characters. $690 421757 Fire Station 3 Lounge
Drinking Fountain/Water
Cooler 4 The controls at the accessible drinking fountain are not compliant. $3,132 421759 Fire Station 3 Lounge
Drinking Fountain/Water
Cooler 4 Knee and toe clearance is not provided at the lower level fountain. $1,225 429647 Fire Station 5 Break Room Controls And Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $625
429601 Fire Station 5 Office Controls And Dispensers 4
CALIFORNIA: The location of electrical controls and outlets are not compliant. $625
429607 Fire Station 5 Refrigerator Vestibule Controls And Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $625
429611 Fire Station 5 Dorm Room Vestibule Controls And Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $625
429619 Fire Station 5 Locker Room Controls And Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $625
278
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
429632 Fire Station 5
Unisex Multi-User
Restroom Controls And Dispensers 4
CALIFORNIA: The location of electrical controls and outlets are not compliant. $625
429635 Fire Station 5 Door Room 3 Controls And Dispensers 4 CALIFORNIA: The location of electrical controls and outlets are not compliant. $625
422165 City Yard Drinking Fountain 1 (DF-1)
Drinking Fountain/Water
Cooler 4 The minimum number and types of drinking fountains are not provided. $4,698 422170 City Yard Parking Lot 3 Parking Space - General 4 CALIFORNIA: The parking facility does not have facility entrance/ accessible parking signage indicating that accessible parking violators will be towed, or the existing signage is not compliant. $350 422187 City Yard Throughout Buildings Controls And Dispensers 4 Controls and/or dispensers are not within an allowable reach range. $16,250 422159 City Yard
Building 1 Equipment
Room Doors Building Entrance - Door 5 CALIFORNIA: The hardware at the accessible door is not compliant. $1,690 422162 City Yard Building 1 Entrance Doors Building Entrance - Door 5 The bottom of the entry door vision light is higher than 43". $6,500 422163 City Yard Building 1 Entrance Doors Building Entrance - Door 5 CALIFORNIA: Maneuvering clearance at the exterior side of the pull door with frontal approach is not level and clear. $4,688
422213 City Yard
Building 1 Employee Men's
Restroom
Restroom/Bathroom -
Signage 5
CALIFORNIA: The men's restroom does not have compliant signage at the door. $138
422214 City Yard
Building 1 Employee
Women Restroom
Restroom/Bathroom -
Signage 5
CALIFORNIA: The women's restroom does not have compliant signage at the door. $138
422215 City Yard
Building 1 Employee Men's
Restroom
Drinking Fountain/Water
Cooler 5
The minimum number of drinking fountains is not provided. If the minimum number is provided, two levels or a hi-lo are not provided. If more than 2 are provided, less than 50% are high or less than 50% are low. $4,698
422216 City Yard
Building 1 Employee Men's
Restroom
Drinking Fountain/Water
Cooler 5
CALIFORNIA: The drinking fountain is not located completely within alcoves, positioned completely between wing walls, or otherwise positioned so as not to encroach into pedestrian ways. $6,799 422217 City Yard
Building 1 Employee Men's
Restroom
Restroom/BathroomUrinal 5CALIFORNIA- Less than the required number of accessible urinals are provided. $1,169
279
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
422218 City Yard
Building 1 Employee Men
& Women Restroom Controls And Dispensers 5 CALIFORNIA: Dispensers in restrooms are not located maximum 40" AFF. $1,500 422219 City Yard
Building 1 Employee Men
& Women Restroom
Restroom/Bathroom -
Mirror 5
The mirror is mounted higher than 40" above finish floor to the bottom of the reflective surface, where it is installed above a lavatory or counter. $500 422220 City Yard
Building 1 Employee Men
& Women Restroom
Restroom/Bathroom -
Lavatory 5
CALIFORNIA: The lavatory does not have the required knee and toe clearance. $1,800
422221 City Yard
Building 1 Employee Men
& Women Restroom
Restroom/Bathroom -
Toilet Stall 5 A wheelchair stall is not provided in a multi-user restroom. $6,875 422222 City Yard
Building 1 Employee Men
Restroom
Restroom/Bathroom -
Ambulatory Stall 5
The ambulatory stall size is not compliant, or an ambulatory stall is not provided. $900
422223 City Yard
Building 1 Employee Men
Restroom
Restroom/Bathroom -
Locker 5 The locker area does not have accessible lockers. $2,064 422224 City Yard
Building 1 Employee Men
Restroom
Restroom/Bathroom -
Locker 5 The locker area does not have a compliant bench. $986 422225 City Yard
Building 1 Employee Men
Restroom
Restroom/Bathroom-RollIn Shower Stall 5 CALIFORNIA: The roll-in shower stall is not compliant. $2,813 422226 City Yard
Building 1 Employee
Women Restroom
Restroom/Bathroom -
Locker 5 The locker area does not have accessible lockers. $413 422227 City Yard
Building 1 Employee
Women Restroom
Restroom/Bathroom -
Locker 5 The locker area does not have a compliant bench. $986 422228 City Yard
Building 1 Employee
Women Restroom
Restroom/Bathroom -
Roll - In Shower Stall 5 CALIFORNIA: The roll-in shower stall is not compliant. $2,813 422229 City Yard
Building 1 Employee
Women Restroom
Restroom/Bathroom -
Door 5
The pull side of the accessible door does not have the required maneuvering clearances. $1,563
422230 City Yard
Building 1 Employee Men
Restroom
Restroom/Bathroom -
Locker 5 The locker area does not have a compliant bench. $986 422231 City Yard
Building 1 Employee
Women Restroom Building Entrance - Door 5
CALIFORNIA: The maneuvering clearance at the entry door is not compliant. $2,188
280
ATTACHMENT NO. 2
Id Facility Location Description Category
Barrier
Priority Detail Estimate

PHASE FOUR BARRIERS
422232 City Yard
Building 1 Employee Men
Restroom Building Entrance - Door 5
CALIFORNIA: Maneuvering clearance at the exterior side of the pull door with frontal approach is not level and clear. $1,563
422233 City Yard
Building 1 Employee Men
Restroom
Restroom/Bathroom -
Door 5 CALIFORNIA: The hardware at the accessible door is not compliant. $366 422158 City Yard Gate 1 & 2 (G-1 & G-2) Gate 5 The gate does not have a smooth surface within 10" of the ground. $400 422169 City Yard Parking Lot 3 Parking Space - General 5 CALIFORNIA: The number of accessible electric vehicle charging station stalls is not compliant. $525
Total Barriers: 257, Total Cost: $509,704
281
ATTACHMENT NO. 2
AGENDA ITEM NO. 9

AGENDA STAFF REPORT
City of West Covina | Office of the City Manager
DATE: July 15, 2025
TO: Mayor and City Council
FROM: Milan Mrakich, Acting City Manager
SUBJECT: CONSIDERATION OF AUTHORIZATION TO PURCHASE VEHICLES FROM PEORIA FORD
RECOMMENDATION:

It is recommended that the City Council authorize the Acting City Manager to issue a purchase order in the amount of $279,620.20, for the purchase of street-sweeping Public Safety vehicles.

BACKGROUND:

The City of West Covina provides street sweeping services for cleaning approximately 463 curb miles of its streets through an agreement with a third-party vendor. Street sweeping is a public service that cleans our community, focuses on trash and debris, and assists with the compliance of water and air quality regulations.

At the November 7, 2023 and December 5, 2023 City Council meetings, the Council considered the City's options regarding the City's street sweeping program. On December 5, 2023, the Council approved changing street sweeping from bi-weekly to weekly, including four-hour windows for parking restrictions.

At the October 15, 2024 City Council meeting, the City Council approved the purchase and installation of street sweeping signage along every street where the restriction is in place in accordance with California Vehicle Code Section 22507.6. This included all streets that do not currently have another restriction such as no stopping or no stopping anytime.

DISCUSSION:

To effectively implement a comprehensive parking restriction and enforcement program, the acquisition of new Public Safety vehicles is necessary. These vehicles, four 2025 F150s and two 2025 Police Interceptors, will also support compliance with NPDES requirements by enabling more efficient monitoring and enforcement of regulations related to stormwater runoff, illegal discharges, and environmental code violations.

On June 5, 2025, the City released a Request for Bids for the vehicles. On June 19, 2025, the City received and opened three (3) bid proposals for the Public Safety vehicles. The bid results are shown in the table below:

Bidder Bid Amount Bid Details
Performance Ford $175,887.32 Four (4) 2024 F-150s
Winner Chevrolet $195,104.64 Four (4) 2026 Silverados
Peoria Ford $279,620.20
Four (4) 2025 F-150s and
Two (2) 2025 Police
Interceptors
Following the bid opening, the three (3) bid proposals were reviewed for completeness and accuracy.

The bid proposal from Peoria Ford provided all the required documents, and Peoria Ford was deemed the responsive bidder. The anticipated turnaround time for these vehicles is 30 days.

While the vehicles are primarily intended for street sweeping enforcement, they may also be used to support other NPDES-related activities as needed, including emergency response to major stormwater runoff events, provided such use aligns with Measure W funding requirements. Vehicles purchased utilizing Measure W funds are restricted to street sweeping enforcement functions, maintaining compliance with NPDES requirements, and responding to force majeure events. They may not be used by other departments or for unrelated purposes, in accordance with Measure W funding limitations.

LEGAL REVIEW:

The City Attorney's Office has reviewed the staff report.

OPTIONS:

The City Council has the following options:

1. Approve staff's recommendation; or

2. Provide alternative direction
Prepared by: Robert Ortega, CIP Project Manager
Additional Approval: Jo-Anne Burns, Deputy Community Development Director Additional Approval: Roxanne E. Lerma, Assistant City Manager Fiscal Impact
FISCAL IMPACT:

The recommendation allows the City Manager to procure vehicles for any purpose. However, the immediate need is for code enforcement vehicles to be used for street sweeping enforcement.

The original FY 2024-25 budget for Project No. C25015 (Street Sweeping Signs & Equip.) was $1,200,000 and is funded by Fund 197 (Measure W). In October 2024, City Council Approved the Signage Installation Contract ($403,759) and the purchase of signage and Mounting Equipment ($734,993). This left a balance of $61,248 to be used for the purchase of new Public Safety vehicles.

After reviewing other program activities under Measure W, staff proposes to reallocate funds to the Street Sweeping Signs & Equip. Project from recently adopted Projects C26005 City Hall Campus Improvements Design $250,000 and C26012-Street Sweeping Materials $75,000. The projects will be defunded and the new project budget for C25015 Street Sweeping Signs will be $1,461,000. Below is the new project budget. The balance will be used for unfitting the vehicles.

C25015 Street Sweeping Signs & Equip. Amount
Revised Budget $1,461,000
Signage Installation Contract with Contingency -403,759 Signage and Mounting Equipment -734,993
Four Public Safety Trucks -179,741.60
Two Public Safety SUV's -99,878.60
Project Balance 42,627.80
Attachments
Attachment No. 1 - Performance Ford Bid
Attachment No. 2 - Winner Chevrolet Bid
Attachment No. 3 - Peoria Ford Bid
CITY COUNCIL GOALS & OBJECTIVES: A Well-Planned Community Enhance City Image and Effectiveness
DATE

PERFORMANCE FORD
QUOTE
2000 E GARVEY A VE WEST COVINA 91791
05/13/2025

CITY OF WEST COVINA
1444 W GARVEY AVE S
WEST COVINA CA,91791
YEAR
MAKE

MODEL SC

INCLUDING BODY AND LIFT

SALES PRICE

SALES TAX

TIRE FEE AND DOC
TOTAL QUOTE ea.
2024
FORD
F150
$ 39988.00
$ 3898.83
$ 85.00
$ 43971.83
If you should have any questions regarding this Invoice please contact Manny Hernandez-Fleet Manager ATTACHMENT NO.1
Winner Chevrolet DATE June 17, 2025
7220 Fawn Way To: City of West Covina
Sacramento, Ca 95823 1444 W Garvey Ave S
(916) 509-8597 West Covina, Ca 91790
Prepared by: David Brewer
Comments or special instructions: Vehicle build and options are in additional pages.

AMOUNT
$ 44,350.00
$ 44,350.00
DOC Fee $ 85.00
Taxable Subtotal: $ 44,435.00

9.750% $ 4,332.41
Tire Fee: $8.75
Total: 48,776.16 $
$ 195,104.64
If you have any questions, contact David Brewer at 916-509-8597 or email at [email protected]
2026 Silverado 1500 CC10753
(4) Keys/Fobs in total
No Delivery Charge (included in bid price):

Subtotal
Total for (4):

CA Tire Fee: $1.75 / Per Tire
Tax Rate(Subject to change):

Description
THANK YOU FOR YOUR BUSINESS!
ATTACHMENT NO.2
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Data Version: 25726. Data Updated: Jun 15, 2025 6:43:00 PM PDT.

Jun 16, 2025 Page 1
Note:Photo may not represent exact vehicle or selected equipment. [Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck Winner Chevrolet / Elk Grove Auto Group
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25726. Data Updated: Jun 15, 2025 6:43:00 PM PDT.

Jun 16, 2025 Page 2
Table of Contents
• Vehicle Image
• Dealership Information
• Window Sticker
• Selected Model and Options
• Standard Equipment
• Weight Rating
• Technical Specifications
Winner Chevrolet / Elk Grove Auto Group
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25726. Data Updated: Jun 15, 2025 6:43:00 PM PDT.

Jun 16, 2025 Page 3
Winner Chevrolet / Elk Grove Auto Group
Prepared By:

Winner Chevrolet / Elk Grove Auto Group
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25726. Data Updated: Jun 15, 2025 6:43:00 PM PDT.

Jun 16, 2025 Page 4
Window Sticker

SUMMARY
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck Interior:Jet Black, Vinyl seat trim
Exterior 1:Summit White
Exterior 2:No color has been selected.

Engine, TurboMax
Transmission, 8-speed automatic, electronically controlled

OPTIONS

CODE MODEL MSRP
CC10753 [Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck
W/A

OPTIONS
1WT Work Truck Preferred Equipment Group W/A
5H1 Key equipment, two additional key fobs. W/A
AZ3 Seats, front 40/20/40 split-bench W/A
CGN Chevytec spray-on bedliner, Black W/A
CTT Hitch Guidance Inc.

G80 Auto-locking rear differential W/A
GAZ Summit White W/A
GU6 Rear axle, 3.42 ratio W/A
H2G Jet Black, Vinyl seat trim W/A
IOR Audio system, Chevrolet Infotainment 3 system W/A
L3B Engine, TurboMax W/A
MFC Transmission, 8-speed automatic, electronically controlled W/A QBN Tires, 255/70R17 all-season, blackwall W/A
QBR Tire, spare 255/70R17 all-season, blackwall W/A
RD6 Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel W/A VK3 License plate kit, front W/A
VQ2 Fleet Processing Option W/A
VQK LPO, Molded splash guards, Black W/A
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Jun 16, 2025 Page 5
YF5 Emissions, California state requirements W/A
Z82 Trailering Package W/A

SUBTOTAL W/A
Adjustments Total W/A
Destination Charge W/A

TOTAL PRICE W/A

FUEL ECONOMY
Est City:18 (2025) MPG
Est Highway:21 (2025) MPG
Est Highway Cruising Range:504.00 mi
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25726. Data Updated: Jun 15, 2025 6:43:00 PM PDT.

Jun 16, 2025 Page 6
Selected Model and Options
MODEL

CODE MODEL
CC10753 2026 Chevrolet Silverado 1500 2WD Double Cab 147" Work Truck COLORS

CODE DESCRIPTION
GAZ Summit White

EMISSIONS

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
YF5 Emissions, California state requirements 0.00 lbs 0.00 lbs ENGINE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
L3B Engine, TurboMax (310 hp [231 kW] @ 5600 rpm, 430 lb-ft of torque [583 Nm] @ 3000 rpm) (STD) (Not available with (Z71) Z71 Off-Road Package, (VYU) Snow Plow Prep Package or (ZW9) pickup bed delete.)

0.00 lbs 0.00 lbs

TRANSMISSION

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
MFC Transmission, 8-speed automatic, electronically controlled with overdrive and tow/haul mode. Includes Cruise Grade Braking and Powertrain Grade Braking (STD) (Included and only available with (L3B) TurboMax engine. Requires (AZ3) front 40/20/40 split-bench seats.)

0.00 lbs 0.00 lbs
AXLE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
GU6 Rear axle, 3.42 ratio 0.00 lbs 0.00 lbs
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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PREFERRED EQUIPMENT GROUP

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
1WT Work Truck Preferred Equipment Group includes standard equipment

0.00 lbs 0.00 lbs
WHEELS

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
RD6 Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel (STD)

0.00 lbs 0.00 lbs
TIRES

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
QBN Tires, 255/70R17 all-season, blackwall (STD) 0.00 lbs 0.00 lbs

SPARE TIRE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
QBR Tire, spare 255/70R17 all-season, blackwall (STD) (Included with (QBN) 255/70R17 all-season, blackwall tires.)

0.00 lbs 0.00 lbs
PAINT

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
GAZ Summit White 0.00 lbs 0.00 lbs

SEAT TYPE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
AZ3 Seats, front 40/20/40 split-bench with covered armrest storage and under-seat storage (lockable) (STD)

0.00 lbs 0.00 lbs

SEAT TRIM

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
H2G Jet Black, Vinyl seat trim 0.00 lbs 0.00 lbs
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Jun 16, 2025 Page 8
RADIO

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
IOR Audio system, Chevrolet Infotainment 3 system 7" diagonal HD color touchscreen, AM/FM stereo, Bluetooth audio streaming for 2 active devices, voice command pass-through to phone, Wireless Apple CarPlay and Wireless Android Auto compatibility (STD)

0.00 lbs 0.00 lbs

ADDITIONAL EQUIPMENT - PACKAGE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Z82 Trailering Package includes trailer hitch, 7-pin and 4-pin connectors and (CTT) Hitch Guidance (With (L84) 5.3L EcoTec3 V8 engine requires (G80) locking differential. Included with (PEB) WT Value Package.)

0.00 lbs 0.00 lbs

ADDITIONAL EQUIPMENT - MECHANICAL

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
G80 Auto-locking rear differential (Required with (L84) 5.3L EcoTec3 V8 engine when (Z82) Trailering Package is ordered. Included with (Z71) Z71 Off-Road Package or (9C1) Police Pursuit Package.)

0.00 lbs 0.00 lbs

ADDITIONAL EQUIPMENT - EXTERIOR

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
CGN Chevytec spray-on bedliner, Black (does not include spray-on liner on tailgate due to Black composite inner panel) (Not available with (ZW9) pickup bed delete. Double Cab and Crew Cab models are available with Ship Thru codes (VCO), (VDT), (VYC) or (VYS).

Crew Cab and Regular Cab models are available with Ship Thru codes (A6T), (TW3), (VI1), (VDJ), (VKZ), (VUH) or (WEZ). Crew Cab models are available with Ship Thru code (TFA).)

0.00 lbs 0.00 lbs
VK3 License plate kit, front (will be shipped to orders with ship-to states that require front license plate)

0.00 lbs 0.00 lbs

ADDITIONAL EQUIPMENT - SAFETY-INTERIOR

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
CTT Hitch Guidance dynamic single line to aid in trailer alignment for hitching (Included and only available with (Z82) Trailering Package.)

0.00 lbs 0.00 lbs
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Jun 16, 2025 Page 9

ADDITIONAL EQUIPMENT - INTERIOR

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
5H1 Key equipment, two additional key fobs. Provides two additional spare key fobs for a total of (4). NOTE: programming of key fobs is at customer's expense. (Requires (SAF) spare tire lock. Not available with SEO (5Z4) spare wheel, carrier and lock delete or (AMF) Remote keyless entry package.)

0.00 lbs 0.00 lbs

ADDITIONAL EQUIPMENT - LPO

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
VQK LPO, Molded splash guards, Black (dealer-installed) 0.00 lbs 0.00 lbs

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
VQ2 Fleet Processing Option 0.00 lbs 0.00 lbs
Options Total 0.00 lbs 0.00 lbs
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Jun 16, 2025 Page 10
Standard Equipment
Package
Chevy Safety Assist includes (UHY) Automatic Emergency Braking, (UKJ) Front Pedestrian Braking, (UHX) Lane Keep Assist with Lane Departure Warning, (UE4) Following Distance Indicator, (UEU) Forward Collision Alert and (TQ5) IntelliBeam
Mechanical
Durabed, pickup bed
Engine, TurboMax (310 hp [231 kW] @ 5600 rpm, 430 lb-ft of torque [583 Nm] @ 3000 rpm) (STD) (Not available with (Z71) Z71 Off-Road Package, (VYU) Snow Plow Prep Package or (ZW9) pickup bed delete.) Transmission, 8-speed automatic, electronically controlled with overdrive and tow/haul mode. Includes Cruise Grade Braking and Powertrain Grade Braking (STD) (Included and only available with (L3B) TurboMax engine.

Requires (AZ3) front 40/20/40 split-bench seats.)
GVWR, 6800 lbs. (3084 kg) (Requires 2WD Crew Cab, Double Cab or Regular Cab Long Bed model with (L3B) TurboMax engine. Requires 2WD Double Cab or Regular Cab Long Bed model and (L84) 5.3L EcoTec3 V8 engine.)
Rear axle, 3.42 ratio
Push Button Start
Automatic Stop/Start (Not available with (5W4) Special Services Package, (9C1) Police Pursuit Package or (FHS) E85 FlexFuel capability.)
Rear wheel drive
Battery, heavy-duty 730 cold-cranking amps/80 Amp-hr, maintenance-free with rundown protection and retained accessory power
Alternator, 220 amps (Included with (L3B) TurboMax engine, (VYU) Snow Plow Prep Package, (5W4) Special Service Package or (9C1) Police Pursuit Package.)
Recovery hooks, front, frame-mounted, Black
Frame, fully-boxed, hydroformed front section
Suspension Package, Standard
Steering, Electric Power Steering (EPS) assist, rack-and-pinion Brakes, 4-wheel antilock, 4-wheel disc with DURALIFE rotors Brake lining wear indicator
Capless Fuel Fill
Exhaust, single outlet
Exterior
Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel (STD) Tires, 255/70R17 all-season, blackwall (STD)
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Jun 16, 2025 Page 11
Exterior
Tire, spare 255/70R17 all-season, blackwall (STD) (Included with (QBN) 255/70R17 all-season, blackwall tires.) Wheel, 17" x 8" (43.2 cm x 20.3 cm) full-size, steel spare Tire carrier lock, keyed cylinder lock that utilizes same key as ignition and door Bumpers, front, Black (semi-gloss)
Bumpers, rear, Black (semi-gloss)
CornerStep, rear bumper
Cargo tie downs (12), fixed rated at 500 lbs per corner Headlamps, halogen reflector with halogen Daytime Running Lamps IntelliBeam, automatic high beam on/off
Lamps, cargo area, cab mounted integrated with center high mount stop lamp, with switch in bank on left side of steering wheel (incandescent on Regular Cab models, LED on Crew Cab and Double Cab models) Taillamps with incandescent tail, stop and reverse lights Mirrors, outside manual, Black (Standard on Crew Cab and Double Cab models only. Not available on Regular Cab models.)
Glass, solar absorbing, tinted
Door handles, Black
Tailgate and bed rail protection cap, top
Tailgate, standard
Tailgate, locking utilizes same key as ignition and door (Removed when (QT5) EZ Lift power lock and release tailgate is ordered.)
Tailgate, gate function manual, no EZ Lift
Entertainment
Audio system, Chevrolet Infotainment 3 system 7" diagonal HD color touchscreen, AM/FM stereo, Bluetooth audio streaming for 2 active devices, voice command pass-through to phone, Wireless Apple CarPlay and Wireless Android Auto compatibility (STD)
Sirius XM, delete (Can be upgraded to (U2K) SiriusXM.)
Audio system feature, 6-speaker system (Requires Crew Cab or Double Cab model.) Wireless phone projection for Apple CarPlay and Android Auto Bluetooth for phone, connectivity to vehicle infotainment system Wi-Fi Hotspot capable (Terms and limitations apply. See onstar.com or dealer for details.) Interior
Seats, front 40/20/40 split-bench with covered armrest storage and under-seat storage (lockable) (STD) Seat trim, Vinyl
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Interior
Seat adjuster, driver 4-way manual
Seat adjuster, passenger 4-way manual
Seat, rear 60/40 folding bench (folds up), 3-passenger (includes child seat top tether anchor) (Requires Crew Cab or Double Cab model.)
Floor covering, rubberized-vinyl (Not available with LPO floor liners.) Steering wheel, urethane
Steering column, Tilt-Wheel, manual with wheel locking security feature Steering column lock, electrical
Instrument cluster, 6-gauge cluster featuring speedometer, fuel level, engine temperature, tachometer, voltage and oil pressure
Driver Information Center, 3.5" diagonal monochromatic display Exterior Temperature Display located in radio display
Compass located in instrument cluster
Window, power front, drivers express up/down
Window, power front, passenger express down
Windows, power rear, express down (Not available with Regular Cab models.) Door locks, power
Remote Keyless Entry, with 2 transmitters
Cruise control, electronic with set and resume speed, steering wheel-mounted Power outlet, front auxiliary, 12-volt
USB Ports, 2, Charge/Data ports located on instrument panel Air conditioning, single-zone manual
Air vents, rear, heating/cooling (Not available on Regular Cab models.) Mirror, inside rearview, manual tilt
Assist handles front A-pillar mounted for driver and passenger, rear B-pillar mounted Safety-Mechanical
Automatic Emergency Braking
Front Pedestrian Braking
StabiliTrak, stability control system with Proactive Roll Avoidance and traction control, includes electronic trailer sway control and hill start assist
Safety-Exterior
Daytime Running Lamps with automatic exterior lamp control Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Jun 16, 2025 Page 13
Safety-Interior
Airbags, Dual-stage frontal airbags for driver and front outboard passenger; Seat-mounted side-impact airbags for driver and front outboard passenger; Head-curtain airbags for front and rear outboard seating positions; Includes front outboard Passenger Sensing System for frontal outboard passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) OnStar services capable (See onstar.com for details and limitations. Services vary by model. Service plan required.)
OnStar Basics (OnStar Fleet Basics for Fleet) Drive confidently with core OnStar services including remote commands, built-in voice assistance, real-time traffic and navigation, and Automatic Crash Response to help if you're in need. (Requires (UE1) OnStar. OnStar Basics includes remote commands, Navigation, Voice Assistance, and Automatic Crash Response, for eligible vehicles with compatible software. OnStar Basics is standard for 8 years; OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.) HD Rear Vision Camera
Lane Keep Assist with Lane Departure Warning
Following Distance Indicator
Forward Collision Alert
Rear Seat Reminder (Requires Crew Cab or Double Cab model.) Rear Seat Belt Indicator (Requires Crew Cab or Double Cab model.) Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in-vehicle report card gives you information on driving habits and helps you to continue to coach your new driver
Buckle to Drive prevents vehicle from being shifted out of Park until driver seat belt is fastened; times out after 20 seconds and encourages seat belt use, can be turned on and off in Settings menu Tire Pressure Monitoring System, auto learn includes Tire Fill Alert (does not apply to spare tire) Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

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Jun 16, 2025 Page 14

WARRANTY
Warranty Note: <<< Preliminary 2026 Warranty >>>
Basic Years: 3
Basic Miles/km: 36,000
Drivetrain Years: 5
Drivetrain Miles/km: 60,000
Drivetrain Note: Silverado TurboMax<sup>TM</sup> engines, 3.0L & 6.0L Duramax® Turbo-Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles Corrosion Years (Rust-Through): 6
Corrosion Years: 3
Corrosion Miles/km (Rust-Through): 100,000
Corrosion Miles/km: 36,000
Roadside Assistance Years: 5
Roadside Assistance Miles/km: 60,000
Roadside Assistance Note: Silverado TurboMax<sup>TM</sup> engines, 3.0L & 6.0L Duramax® Turbo-Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles Maintenance Note: First Visit: 12 Months/12,000 Miles
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25726. Data Updated: Jun 15, 2025 6:43:00 PM PDT.

Jun 16, 2025 Page 15
Weight Ratings

WEIGHT RATINGS
Front Gross Axle Weight Rating: 3700 lbs
Rear Gross Axle Weight Rating: 3800 lbs
Gross Vehicle Weight Rating: 6800.00 lbs
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25726. Data Updated: Jun 15, 2025 6:43:00 PM PDT.

Jun 16, 2025 Page 16
Technical Specifications
Powertrain
Transmission
Drivetrain Rear Wheel Drive Trans Order Code MFC
Trans Type 8 Trans Description Cont. Automatic
Trans Description Cont. Again N/A First Gear Ratio (:1) 4.56 Second Gear Ratio (:1) 2.97 Third Gear Ratio (:1) 2.08
Fourth Gear Ratio (:1) 1.69 Fifth Gear Ratio (:1) 1.27
Sixth Gear Ratio (:1) 1.00 Reverse Ratio (:1) 3.82
Clutch Size N/A Trans Power Take Off N/A
Final Drive Axle Ratio (:1) N/A Transfer Case Model N/A Transfer Case Gear Ratio (:1), High N/A Transfer Case Gear Ratio (:1), Low N/A Transfer Case Power Take Off N/A Seventh Gear Ratio (:1) 0.85 Eighth Gear Ratio (:1) 0.65
Mileage
EPA Fuel Economy Est - Hwy 21 (2025) MPG Cruising Range - City 432.00 mi EPA Fuel Economy Est - City 18 (2025) MPG Fuel Economy Est-Combined 19 (2025) MPG Cruising Range - Hwy 504.00 mi Estimated Battery Range N/A Engine
Engine Order Code L3B Engine Type Turbocharged
Gas I4
Displacement 2.7L/166 Fuel System Direct Injection
SAE Net Horsepower @ RPM 310 @ 5600 SAE Net Torque @ RPM 430 @ 3000 Engine Oil Cooler N/A
Electrical
Cold Cranking Amps @ 0° F (Primary) 730 Cold Cranking Amps @ 0° F (2nd) N/A Cold Cranking Amps @ 0° F (3rd) N/A Maximum Alternator Capacity (amps) 220 Cooling System
Total Cooling System Capacity N/A
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25726. Data Updated: Jun 15, 2025 6:43:00 PM PDT.

Jun 16, 2025 Page 17
Vehicle
Emissions
Tons/yr of CO2 Emissions @ 15K mi/year 9.2 (2025) EPA Greenhouse Gas Score 4 (2025) Chassis
Weight Information
Standard Weight - Front 0.00 lbs Standard Weight - Rear 0.00 lbs Base Curb Weight N/A Gross Axle Wt Rating - Front 3700 lbs Gross Axle Wt Rating - Rear 3800 lbs Curb Weight - Front 2682 lbs Curb Weight - Rear 1912 lbs Option Weight - Front 0.00 lbs Option Weight - Rear 0.00 lbs Reserve Axle Capacity - Front 1018.00 lbs Reserve Axle Capacity - Rear 1888.00 lbs As Spec'd Curb Weight 4594.00 lbs As Spec'd Payload 2206.00 lbs Maximum Payload Capacity 2206.00 lbs Gross Combined Wt Rating 14500 lbs Gross Axle Weight Rating 7500.00 lbs Curb Weight 4594.00 lbs Reserve Axle Capacity 2906.00 lbs Total Option Weight 0.00 lbs Payload Weight Front 0 lbs Payload Weight Rear 0 lbs Gross Vehicle Weight Rating 6800.00 lbs Trailering
Dead Weight Hitch - Max Trailer Wt. 5000 lbs Dead Weight Hitch - Max Tongue Wt. 500 lbs Wt Distributing Hitch - Max Trailer Wt. 9300 lbs Wt Distributing Hitch - Max Tongue Wt. 930 lbs Fifth Wheel Hitch - Max Trailer Wt. 9200 lbs Fifth Wheel Hitch - Max Tongue Wt. 2300 lbs Maximum Trailering Capacity 9700 lbs
Frame
Frame Type Box Ladder Sect Modulus Rails Only N/A
Frame RBM N/A Frame Strength N/A
Frame Thickness N/A
Suspension
Suspension Type - Front Independent coilover-shockSuspension Type - Rear Solid Axle Spring Capacity - Front N/A Spring Capacity - Rear N/A
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25726. Data Updated: Jun 15, 2025 6:43:00 PM PDT.

Jun 16, 2025 Page 18
Chassis
Suspension
Axle Type - Front N/A Axle Type - Rear N/A
Axle Capacity - Front N/A Axle Capacity - Rear N/A
Axle Ratio (:1) - Front N/A Axle Ratio (:1) - Rear 3.42 Shock Absorber Diameter - Front N/A Shock Absorber Diameter - Rear N/A Stabilizer Bar Diameter - Front 1.30 in Stabilizer Bar Diameter - Rear N/A Tires
Front Tire Order Code QBN Rear Tire Order Code QBN
Spare Tire Order Code QBR Front Tire Size 255/70R17
Rear Tire Size 255/70R17 Spare Tire Size 255/70R17
Front Tire Capacity N/A Rear Tire Capacity N/A
Spare Tire Capacity N/A Revolutions/Mile @ 45 mph - Front N/A Revolutions/Mile @ 45 mph - Rear N/A Revolutions/Mile @ 45 mph - Spare N/A Wheels
Front Wheel Size 17 x 8 in Rear Wheel Size 17 x 8 in
Spare Wheel Size 17 x 8 in Front Wheel Material Steel
Rear Wheel Material Steel Spare Wheel Material Steel
Steering
Steering Type Electric Rack &
Pinion
Steering Ratio (:1), Overall N/A
Steering Ratio (:1), On Center N/A Steering Ratio (:1), At Lock N/A Turning Diameter - Curb to Curb 46.3 ft Turning Diameter - Wall to Wall N/A Brakes
Brake Type Pwr Brake ABS System 4-Wheel
Brake ABS System (Second Line) N/A Disc - Front (Yes or ) Yes Disc - Rear (Yes or ) Yes Front Brake Rotor Diam x Thickness 13 x 1.18 in Rear Brake Rotor Diam x Thickness 13.6 x 0.79 in Drum - Rear (Yes or ) N/A Rear Drum Diam x Width N/A
Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Silverado 1500 (CC10753) 2WD Double Cab 147" Work Truck ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25726. Data Updated: Jun 15, 2025 6:43:00 PM PDT.

Jun 16, 2025 Page 19
Chassis
Fuel Tank
Fuel Tank Capacity, Approx 24 gal Aux Fuel Tank Capacity, Approx N/A Fuel Tank Location N/A Aux Fuel Tank Location N/A
Dimensions
Interior Dimensions
Passenger Capacity 6 Front Head Room 43.03 in
Front Leg Room 44.53 in Front Shoulder Room 66.02 in
Front Hip Room 61.18 in Second Head Room 39.88 in
Second Leg Room 35.24 in Second Shoulder Room 64.88 in
Second Hip Room 60.24 in
Exterior Dimensions
Wheelbase 147.4 in Length, Overall w/o rear bumper N/A
Length, Overall w/rear bumper N/A Length, Overall 231.88 in Width, Max w/o mirrors 81.24 in Height, Overall 75.6 in Overhang, Front N/A Overhang, Rear w/o bumper N/A
Front Bumper to Back of Cab N/A Cab to Axle N/A
Cab to End of Frame N/A Ground to Top of Load Floor N/A Ground to Top of Frame N/A Frame Width, Rear N/A
Ground Clearance, Front 7.87 in Ground Clearance, Rear 7.87 in Body Length 0.00 ft Cab to Body N/A
Cargo Area Dimensions
Cargo Box Length @ Floor 79.44 in Cargo Box Width @ Top, Rear N/A Cargo Box Width @ Floor 71.4 in Cargo Box Width @ Wheelhousings 50.63 in Cargo Box (Area) Height 22.4 in Tailgate Width N/A
Cargo Volume 71.7 ft³ Ext'd Cab Cargo Volume N/A
PFVT MOTORS, LLC. Quote
9130 West Bell Road Date
Valid Until
Contract
PO
Lead Time
City of West Covina 1444 W. Garvey Avenue S 1444 W. Garvey Avenue S Jazmin Hernandez Room 308 Room 308
(626) 939-8705 West Covina, CA 91790 West Covina
[email protected]
Ford FIN: QC627
POLICE INTERCEPTOR SG A23475
2025 UTILITY AWD EXTERIOR
119" WHEELBASE OXFORD WHITE

3.3L TI-VCT V6 ENGINE INTERIOR
10-SPEED AUTO TRANSMISSION EBONY CLOTH FRT/VINYL REAR

EXTERIOR
18" H.D.STEEL WHEELS
255/60R18 A/S BSW

POLICE TIRES

CLASS III HITCH RECEIVER

DUAL EXHAUST SYSTEM

DUAL POWER MIRRORS
FULL SIZE 18" SPARE W/TPMS

HEADLAMPS - AUTO, LED

LOW/HIGH INCLUDES FRONT

HOUSING (W/ LED WIG-WAG)

KEY LOCKS (DR/PASS/LFTGT)
PRIVACY GLASS 2ND/3RD ROW

INTERIOR
35/30/35 SPLIT VINYL REAR

A/C W/AUTOMATIC CLIMATE

CONTROL, DUAL ZONE

BLACK VINYL FLOOR COVERING

CERTIFIED SPEEDOMETER

CLOTH BUCKET FRONT SEATS

CONSOLE MOUNTING PLATE

ENGINE HOUR / IDLE METER

HTD SANITIZATION SOLUTION

RED/WHITE TASK LIGHTING

PWR DR/PASS SEAT W/LUMBAR

SEATBACK INTRUSION PLATES

TILT/TELESCOPING STEERING
WHL W/ 4 CONFIGURABLE

LATCHING SWITCHES

UNIVERSAL TOP TRAY

FUNCTIONAL
AM/FM/MP3/BLUETOOTH & USB

COLUMN MOUNTED SHIFTER

ENGINE OIL COOLER

FULL-TIME ALL WHEEL DRIVE
SYSTEM

HEAVY DUTY SUSPENSION
HEAVY-DUTY 80-AMP BATTERY

INTERIOR TRUNK/LIFTGATE

RELEASE
POLICE BRAKES: 4 WHL DISC

W/ ABS & TRACTION CONTROL

POWER STEERING W/EPAS

REAR VIEW CAMERA

TRANSMISSION OIL COOLER
TRANSMISSION-10-SPEED AUTO

SAFETY/SECURITY
75 MPH REAR-CRASH TESTED
ADVANCETRAC™ WITH RSC®

AIRBAGS - FRONT AND SIDE

AIRBAGS - SAFETY CANOPY

SOS POST CRASH ALERT SYS

TIRE PRESSURE MONITOR SYS WARRANTY
3 YR/36K MILE BUMPER-TOBUMPER WARRANTY
5 YR/100K MILE POWERTRAIN

CARE EXTENDED SERVICE PLAN
(ZERO DEDUCTIBLE)

INCLUDED ON THIS VEHICLE
EQUIPMENT GROUP 500A

OPTIONAL EQUIPMENT/OTHER
.FM STEREO

3.3L TI-VCT V6 ENGINE - 2,330.00
10-SPEED AUTO TRANSMISSION NO CHARGE
50 STATE EMISSIONS NO CHARGE

FRONT LICENSE PLATE BRACKET NO CHARGE
Phase 2 discount applied 9.39%
Ford Destination & Delivery
Arizona sales tax exempt with out of state delivery
Shipping from Auburn, WA to West Covina, CA, 1,120 miles Vehicle registration applied
Unit(s) in stock and ready for delivery
Stock #'s SGA23475, SGA30602
Above information is not an invoice and only an estimate of services/goods described above. Quote subject to change.

Please confirm your acceptance of this quote by signing this document, and returning your PO.
6/25/2025
6/30/2025
CTR059322 - AZ STATE
In stock
$47,185.00
$1,595.00
Subtotal $44,349.57
Sales Tax 9.75% $4,324.08
Tire Tax 5 $11.65
Extended Warranty $0.00
Flooring $0.00
Freight / Delivery $1,000.00
Docs & Registration $254.00
Total Per Unit $49,939.30
Quantity of Units 2
If you have any questions concerning this quote, contact Wesley Boswell Peoria, AZ 85382
Wesley Boswell
Government Account Team
Direct: 480-696-5930
Customer: Invoice Address: Delivery Address:

Customer unit number Description Line Total
($4,430.43)
Special Notes and Instructions
PO Total $99,878.60
Signature
Print Name
Date Terms: Net 30
Thank you for your business!
ATTACHMENT NO.3
9130 W Bell Road, Peoria AZ 85382
480-696-5930 - [email protected]
PFVT MOTORS, LLC. Quote
9130 West Bell Road Date
Valid Until
Contract
PO
Lead Time
City of West Covina 1444 W. Garvey Avenue S 1444 W. Garvey Avenue S Jazmin Hernandez Room 308 Room 308
(626) 939-8705 West Covina, CA 91790 West Covina
[email protected]
Ford FIN: QC627
F150 4X2 SUPERCAB STX - 145$45015
145 INCH WHEELBASE$0
TOTAL BASE VEHICLE$45015
OXFORD WHITE$0
STX CLOTH 40/CON/40$0
BLACK$0
EQUIPMENT GROUP 200B$0
.STX SERIES$0
.18" GLOSS BLACK WHEELS$0
.EXTENDED RANGE 36GAL FUEL TANK$0

2.7L V6 ECOBOOST$0
ELEC TEN-SPEED AUTO TRANS$0
.265/60R18 BSW ALL-SEASON$0

3.55 RATIO REGULAR AXLE$0
6365# GVWR PACKAGE$0
FORD FLEET SPECIAL ADJUSTMENT$0
JOB #2 ORDER$0
FRONT LICENSE PLATE BRACKET$0
50 STATE EMISSIONS$0
FLOOR LINER - TRAY STYLE$200
BEDLINER-TOUGHBED SPRAYIN*ACCY$625
SPECIAL DEALER ACCOUNT ADJUSTM$0
SPECIAL FLEET ACCOUNT CREDIT$0
FUEL CHARGE$0
NET INVOICE FLEET OPTION (B4A)$0
PRICED DORA$0
ADVERTISING ASSESSMENT$0
DESTINATION & DELIVERY$2195
DIO_Kit- ICE Mudflap$300
TOTAL DIO OPTS$300
Phase 1 discount applied 12.65%
Add: 2 Additional keys 4 total
Ford Destination & Delivery
Arizona tax exempt with out of state delivery
Shipping to West Covina, CA 359 miles
Unit(s) will be ordered once approved
Vehicle Registration not included
6/18/2025
6/23/2025
CTR059322 - AZ STATE
2-4 Months
2025-18 2025 F-150 (X2K) - 4x2 STX SuperCab MSRP $43,140.00 $368.00
$2,195.00
Subtotal $40,245.79
Sales Tax 9.75% $3,923.96
Tire Tax 5 $11.65
Extended Warranty $0.00
Flooring $0.00
Freight / Delivery $500.00
Docs & Registration $254.00
Total Per Unit $44,935.40
Quantity of Units 4
If you have any questions concerning this quote, contact Wesley Boswell 9130 W Bell Road, Peoria AZ 85382
480-696-5930 - [email protected]
Peoria, AZ 85382
Wesley Boswell
Government Account Team
Direct: 480-696-5930
Customer: Invoice Address: Delivery Address:

Customer unit number Description Line Total
-$5,457.21
Special Notes and Instructions
PO Total $179,741.60
Signature
Print Name
Date
Thank you for your business!
ATTACHEMENT.3
AGENDA ITEM NO. 10

SUBMISSION OF AN APPLICATION FOR THE LAND AND WATER CONSERVATION

FUND FOR THE DEL NORTE PARK IMPROVEMENTS PROJECT
RECOMMENDATION:

It is recommended that the City Council adopt the following resolution:

RESOLUTION NO. 2025-56 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST

COVINA, CALIFORNIA, APPROVING THE APPLICATION FOR THE LAND AND WATER

CONSERVATION FUND FOR THE DEL NORTE PARK IMPROVEMENTS PROJECT BACKGROUND:

On February 14, 1963, President Kennedy’s Administration proposed legislation to establish a “Land and Water Conservation Fund” to assist states in planning, acquisition, and development of recreation lands.

With bipartisan support, President Johnson signed it into law on September 3, 1964, as Public Law 88-578. The National Park Service administers the Land and Water Conservation Fund (LWCF) program at the federal level. Funds allocated to California are administered by the California Department of Parks and Recreation.

LWCF grants provide federal funding for the acquisition or development of land to create new outdoor recreation opportunities for the health and wellness of Californians. Since 1965, over 1,000 parks throughout California have been created or improved with LWCF assistance. When an LWCF project is completed, the land within the approved LWCF Boundary Map is placed under federal protection, preserving the public’s outdoor recreational use of the site in perpetuity for the benefit of our nation’s future generations.

DISCUSSION:

The State is currently accepting applications for LWCF funding through August 5, 2025. There is an estimated $35 million in LWCF funding available for eligible agencies in California. Each agency may apply for up to $6 million. The LWCF grant provides funding for two types of projects – acquisition or development.

The City of West Covina is proposing to submit an application for a development project to improve Del Norte Park. Under the development application, projects must develop recreation features for outdoor recreation, intended for outdoor recreational opportunities for the health and wellness of Californians. The development application also allows funding for major support amenities, such as parking lots, lighting development application also allows funding for major support amenities, such as parking lots, lighting and landscaping.

The Del Norte Park Improvements project is a strong candidate for the LWCF program as it aligns with many of the grant criteria, goals, and objectives. Public engagement activities conducted as part of the Parks Master Plan development allowed the community to identify their preferred improvements for Del Norte Park.

The proposed scope of work to improve Del Norte Park includes expanding the dog park and separating it into three (3) sections, replacing existing fencing with new predator-resistant fencing including coyote rollers, installing new security gates, installing new concrete paving, and installing new equipment and facilities such as pet waste stations, drinking fountains, benches, trash receptacles, dog play amenities, and area lighting. The proposed improvements also include upgrading the restroom facilities with new toilets, sinks, and hand dryers, constructing ADA improvements, and installing new exterior materials including the roof, fascia boards, and roof eaves.

As part of the application, the City must submit a resolution adopted by its governing body which approves the filing of an application and designates an authorized representative to conduct all negotiations and execute and submit all program documents. The proposed resolution designates the City Manager or the Acting City Manager as the City's agent.

LEGAL REVIEW:

The City Attorney's Office has reviewed the resolution and approved it as to form.

OPTIONS:

The City Council has the following options:

1. Approve Staff's recommendation; or

2. Provide alternative direction.

Prepared by: Jo-Anne Burns, Deputy Community Development Director Additional Approval: Roxanne E. Lerma, Assistant City Manager Fiscal Impact
FISCAL IMPACT:

There is a 50% minimum match requirement for the total project cost. The City will utilize funding from its Measure A account to meet the 50% match requirement. The City must be able to cover 100% of the project cost prior to receiving reimbursement from the LWCF program. If application is approved, staff will come forward with a budget amendment to recognize revenue and potential increased expenditures for the CIP project in Measure A (Fund 236).

Attachments
Attachment No. 1 - Resolution No. 2025-56
Attachment No. 2 - Draft Application
CITY COUNCIL GOALS & OBJECTIVES: A Creative and Active Community A Well-Planned Community
Enhance City Image and Effectiveness
An Accessible Community
ATTACHMENT NO. 1
RESOLUTION NO. 2025-56

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WEST COVINA, CALIFORNIA, APPROVING THE

APPLICATION FOR THE LAND AND WATER

CONSERVATION FUND FOR THE DEL NORTE PARK

IMPROVEMENTS PROJECT
The City Council of the City of West Covina hereby finds and declares as follows:

WHEREAS, the Congress under Public Law 88-578 has authorized the establishment of a federal Land and Water Conservation Fund Grant-In-Aid program, providing matching funds to the State of California and its political subdivisions for acquiring lands and developing facilities for public outdoor recreation purposes; and WHEREAS, the California Department of Parks and Recreation is responsible for administration of the program in the State, setting up necessary rules and procedures governing applications by local agencies under the program; and WHEREAS, the applicant certifies by resolution the approval of the application and the availability of eligible matching funds prior to submission of the application to the State.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The City Council approves the filing of an application for Land and Water Conservation Fund assistance for the proposed Del Norte Park Improvements Project.

SECTION 2. The City Council certifies that the City of West Covina has reviewed, understands, and agrees to the General Provisions contained in the contract shown in the Grant Administration Guide.

SECTION 3. The City Council agrees to abide by 54 U.S.C. §200305(f)(3) which requires, “No property acquired or developed with assistance under this section shall, without the approval of the Secretary, be converted to other than public outdoor recreation use. The Secretary shall approve a conversion only if the Secretary finds it to be in accordance with the then-existing comprehensive statewide outdoor recreation plan and only on such conditions as the Secretary considers necessary to ensure the substitution of other recreation properties of at least equal fair market value and of reasonably equivalent usefulness and location.”
SECTION 4. The City Council certifies that the City of West Covina has matching funds from eligible source(s) and can finance 100 percent of the project, which up to half may be reimbursed.

SECTION 5. The City Council agrees to comply with all applicable federal, state and local laws, ordinances, rules, regulations and guidelines.

SECTION 6. The City Council appoints the City Manager or the Acting City Manager as agent of the City of West Covina to conduct all negotiations and execute and submit all documents, including, but not limited to, applications, contracts, amendments, payment requests, and compliance with all applicable current state and federal laws which may be necessary for the completion of the aforementioned project.

SECTION 7. The City Clerk shall certify to the adoption of this resolution and shall enter the same in the book of original resolutions and it shall become effective immediately.

APPROVED AND ADOPTED this 15th day of July, 2025.

Tony Wu
Mayor

APPROVED AS TO FORM ATTEST
Thomas P. Duarte Monique S. De La Rosa
City Attorney Deputy City Clerk
I, MONIQUE S. DE LA ROSA, DEPUTY CITY CLERK of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2025-56 as duly adopted by the City Council of the City of West Covina at a regular meeting thereof held on the 15th day of July, 2025, by the following vote of the City Council:

AYES:

NOES:

ABSENT:

ABSTAIN:

Monique S. De La Rosa
Deputy City Clerk

California Natural Resources Agency
Department of Parks and Recreation
Land and Water Conservation Fund Application Form
Project Name: County:

Total Project Cost: Minimum Grant Request:

Total Pre-Award Planning Costs: Maximum Grant Request:

Project Site Address:

Project Site Latitude and Longitude: Nearest Cross Streets:

Grant Applicant (Entity):

Grant Applicant Mailing Address:

Authorized Representative (as shown in the Resolution)
Name: Title:

Email: Phone:

Day-to-Day Contact (if different from the Authorized Representative) Name: Title:

Email: Phone:

Type of Project: Acres to be Acquired:

Total Site Acreage Currently
Under LWCF Protection:

Total Acreage to be Placed
Under LWCF Protection:

GRANT SCOPE: I represent and warrant that this APPLICATION describes the intended use of the requested GRANT to complete the RECREATION FEATURES and MAJOR SUPPORT AMENITIES proposed through the PROJECT. I agree with the APPLICATION and procedural requirements described in the Application Guide and GRANT ADMINISTRATION GUIDE. I declare under penalty of perjury, under the laws of the State of California, that the information contained in this APPLICATION PACKET, including required attachments, is accurate.

Signature of the Authorized Representative (as shown in the Resolution) Date Print Name Title
ATTACHMENT NO.2
LWCF Draft Narrative
1 Project Summary
Provide a brief summary of the proposed project scope. List the recreation features and major support amenities that are proposed for the grant plus match.

The proposed scope of work to improve Del Norte Park includes expanding the dog park and separating it into three (3) sections, replacing existing fencing with new predator resistant fencing including coyote rollers, installing new security gates, installing new concrete paving, and installing new equipment and facilities such as pet waste stations, drinking fountains, benches, trash receptacles, dog play amenities, and area lighting. The proposed improvements also include upgrading the restroom facilities with new toilets, sinks, and hand dryers, constructing ADA improvements, and installing new exterior materials including the roof, fascia boards, and roof eaves.

Recreation Features include: dog parks and fixed features; open space; and recreational trails.

Major Support Amenities include: restroom building; and lighting.

Explain how this project meets SCORP priorities. Cite and explain which SCORP and LWCF priorities will be met by this project.

2. Multi-Use Parks Designed for All Age Groups
Del Norte Park offers passive and active recreational spaces for youth, adults, and seniors to enjoy together. Renovating the dog park and creating ADA-compliant walking paths creates a multigenerational gathering space where grandparents can engage meaningfully with their grandchildren in a safe, family-friendly setting.

3. Health Design Goals
Community engagement activities conducted in 2022 and 2025 provided feedback which shaped the design of this project. Community members requested improvements be made to the dog park and walking paths so that they could experience the health benefits associated with walking, playing, and socializing outdoors.

4. Safety and Beautification
The proposed dog park renovation with new play equipment and waste receptacles, benches, fence replacement, area lighting, and restroom improvements will enhance the park’s appearance. The proposed lighting will support longer hours of use. The proposed fence replacement, security gate, coyote rollers, and area lighting will improve safety for park visitors and their pets. All of these elements will make Del Norte Park more welcoming for visitors of all ages and abilities.

5. Preservation
Del Norte Park is not currently under protection. Through the LWCF, when the Del Norte Park Improvements project is completed, the land within the approved LWCF boundary map will be placed under federal protection, thus preserving the public’s outdoor recreational use of the site in perpetuity for the benefit of West Covina’s and the nation’s future generations.

LWCF Draft Narrative
2 Unmet Need
Why is this DEVELOPMENT a high priority PROJECT to serve the region, city-wide public, or neighborhood residents (based on the type of PARK and the SCORP/LWCF priorities described in the Project Summary)?
The proposed development at Del Norte Park is a high-priority project for the City of West Covina and surrounding communities because it meaningfully addresses multiple SCORP priorities and urgent local needs through a multi-use, multi-generational park design. As one of the only parks in the city to offer adjacent recreation zones—youth sports fields, a playground, walking paths, and a dedicated dog park—the Del Norte site is uniquely positioned to serve as an inclusive, community-centered hub. Renovating the dog park area, upgrading the restrooms for ADA accessibility, and increasing lighting for safe, extended use directly supports the SCORP goals of promoting healthy lifestyles, expanding park access for all Californians, and encouraging meaningful, multi-generational use of public space.

This project aligns with the SCORP focus on "Multi-Use Parks Designed for All Age Groups" by offering spaces for youth, adults, seniors, and families to engage in recreation simultaneously. A typical scene might include a grandparent supervising a toddler at the playground, while parents walk the dog in the gated dog park, and an older child practices with their sports league nearby— all within view of one another and with safe access to improved facilities. This holistic, accessible layout reflects intentional health-forward design and responds directly to feedback from local users who requested more lighting and ADA upgrades.

Renovating the dog park at Del Norte Park is a high priority project because it is the only public, off-leash dog park in the City of West Covina. As such, it serves the citywide public and neighborhood residents. The 2016 Los Angeles Countywide Park Needs Assessment reported every amenity within Del Norte Park to be in fair condition. Over the past 9 years, the condition of Del Norte Park’s amenities has continued to decline and approach poor condition, especially the dog park which suffers from extensive daily wear and tear. The Assessment also identified replacing/adding restrooms at Del Norte Park to be the 3rd top prioritized project for the City of West Covina. The proposed project will directly address these high priority concerns.

The urgency of this project is underscored by data from the Los Angeles County Department of Public Health. According to the Los Angeles County Health Survey (2015), 28% of West Covina adults age 18 and older are obese, 10% are diagnosed with diabetes, and 6% are diagnosed with depression. These rates highlight the critical role accessible parks play in reducing sedentary lifestyles, managing chronic health conditions, and supporting mental health through outdoor activity, routine, and community engagement.

If this proposed DEVELOPMENT is not completed in the next five years, what effect will the continued lack of this proposed recreational opportunity(s) have on the region, city-wide public, or neighborhood residents?
If development is delayed or not completed within the next five years, the lack of improved, accessible recreational amenities will continue to have a negative impact on the physical and mental health of residents, especially in underserved or park-poor areas. The dog park is a rare active recreation site that reduces social isolation, encourages daily physical activity, and provides LWCF Draft Narrative
3 therapeutic benefits—particularly for veterans, at-risk youth, individuals with service animals, and older adults. Del Norte Park’s proximity to neighboring jurisdictions such as Baldwin Park, La Puente, and Irwindale extends its value regionally, and enhances economic activity through league enrollment, nearby businesses, and higher property values.

Without these improvements, West Covina risks missing a critical opportunity to reduce chronic health disparities and strengthen community ties in an area where park acreage per capita is already below recommended thresholds. If the proposed development is not completed in the next five years, the condition of the dog park, restroom, walking path, and other amenities will continue to decline from fair to poor condition. This decline could result in the amenities becoming unusable by the citywide public, neighborhood residents, and the larger region. As amenities and the dog park become unusable, the park becomes unwelcoming, and the community is less inclined to visit. Moreover, a lack of safe and well-lit facilities may diminish public perception of the park as a secure and family-friendly space, reducing usage and undermining the City’s goals of inclusion, community wellness, and long-term sustainability.

Del Norte Park’s proposed development is not just about upgrading one area—it is about enhancing quality of life, supporting public health, and safeguarding 9.2 acres of open space under permanent LWCF protection for current and future generations.

Type of Project
Identify the type of project: Development to improve an existing park New Acreage Placed Under LWCF Protection
Number of acres to be placed under new LWCF Protection: 9.2 acres Park Deficient or Economically Disadvantaged Area
Park Access Tool – Percentage of residents that live further than a half mile from a park: 22% Project is in a City or County that has more than the state average of 21% of its residents living further than a half mile from a park (Park Access Tool).

Population Served
How will this project serve older adults? List the specific recreation elements designed to serve this group.

Del Norte Park in West Covina is poised to become a vibrant, inclusive community space through a series of planned improvements that thoughtfully incorporate the needs of older adults. These enhancements aim not only to improve accessibility, but to create a welcoming, dignified environment where older residents can thrive physically, socially, and emotionally. Constructing smooth, ADA-compliant walking paths to wind throughout the park will offer gentle, safe routes for walking, light exercise, and nature appreciation. Installing shaded seating areas will provide comfortable rest stops along these paths, inviting opportunities for conversation, peoplewatching, or quiet reflection under the trees. Constructing ADA-compliant restrooms will ensure that all visitors, regardless of age and mobility, can access the park's full amenities with ease and LWCF Draft Narrative
4 confidence. Upgrading area lighting will improve safety and visibility for all visitors, especially those with aging vision.

The renovation of the park presents opportunities for age-friendly recreation such as senior walking clubs, low-impact group fitness, and even casual or competitive games—offering a renewed sense of purpose and vitality for older adults seeking active lifestyles. Renovating and expanding the dog park to include separate areas based on dog size will create a safer, calmer environment for older adults who typically have smaller dogs. After the renovations, older adults will have less concern for potentially being jumped on and knocked down by excited large dogs.

Upgrading the dog park also creates a multigenerational gathering space where grandparents can engage meaningfully with their grandchildren in a safe, family-friendly setting.

Moreover, these thoughtful upgrades will allow the City of West Covina to host specialized events that cater directly to older adults. Programming such as “Senior Mornings in the Park,” “Pet Meetups for Seniors,” chair yoga classes, or seasonal walking tours can help reduce social isolation and promote community belonging. The proposed improvements are more than just physical upgrades—they represent a commitment to the health, connection, and joy of West Covina’s older adult population, ensuring Del Norte Park becomes a place where residents of all ages feel valued, engaged, and empowered.

How will this project serve at risk youth? List the specific recreation elements designed to serve this group.

The proposed improvements to Del Norte Park in West Covina are designed to enhance accessibility, safety, and recreational opportunities for the community, with a focus on supporting the needs of at-risk youth.

Upgrades to the dog park, including the separation of areas for large and small dogs, improved walking paths, and new shaded seating areas, will create a safer, more welcoming environment for youth and families. These spaces offer opportunities for supervised outdoor time and petrelated programming, which can be especially impactful for at-risk youth in developing empathy, responsibility, and community connection. Constructing ADA-compliant restrooms and accessible paths throughout the park will ensure all visitors can safely participate in recreational activities.

Installing dog play equipment in the dog park will create vibrant, modern spaces that encourage active play between at-risk youth and their pets, helping to foster creativity, coordination, and positive peer interaction among younger children and adolescents.

The proposed improvements will also allow the City of West Covina to host special events specifically designed for at-risk youth, such as youth sports clinics, mentoring meetups, wellness walks, and community-building events like “Youth Field Day” or “Play in the Dog Park” programs.

Together, the upgrades at Del Norte Park will create a safe, inclusive, and engaging environment that encourages positive youth development through recreation, community involvement, and consistent access to quality outdoor spaces.

LWCF Draft Narrative
5 How will this project serve persons with disabilities? List the specific recreation elements designed to serve this group.

Del Norte Park in West Covina is set to become a more inclusive and accessible space through a series of thoughtful improvements that prioritize the needs of individuals with disabilities. Central to the plan is the integration of ADA-compliant restrooms and a network of accessible walking paths, which will ensure that all visitors can comfortably navigate and enjoy the park. The redesigned dog park, with separate areas for large and small dogs, will feature smooth surfaces and shaded seating areas that make it easier and safer for people with mobility challenges to participate and observe. Upgrading area lighting will improve safety and visibility for all visitors, especially those navigating mobility challenges.

The upgrades go beyond basic compliance—they aim to create meaningful recreational experiences. Installation of new dog play equipment will be designed to accommodate adaptive and inclusive play, expanding participation opportunities for those who may not have previously been able to engage in traditional dog play programs.

These enhancements open the door for West Covina to host a variety of inclusive community events. Sensory-friendly mornings, adaptive sports clinics, and accessible dog park socials are just a few examples of how the improved park can serve as a gathering place that celebrates diversity and promotes recreation for everyone, regardless of ability. With these changes, Del Norte Park will become more than just a recreational space—it will stand as a welcoming, inclusive destination for the entire community.

Public Input
Describe the process that led to the development of this proposal and how the public was involved within the last 5 years.

Over the past five years, the proposal to enhance Del Norte Park has been carefully shaped through an inclusive and multi-layered community engagement process, deeply rooted in the voices, priorities, and lived experiences of West Covina residents. Recognizing the park’s significance as a cornerstone of neighborhood life, the City undertook a proactive approach to gather meaningful public input—not simply to check a box, but to ensure the vision for Del Norte Park reflects the true needs and aspirations of its community.

In 2022, the City of West Covina launched a bilingual outreach campaign as part of its broader “Green Streets and Park Improvements” initiative, specifically spotlighting Del Norte Park.

Engagement activities were intentionally embedded in popular community events—such as family movie nights, youth soccer tournaments, and the city’s Halloween carnival—ensuring that input was captured from a diverse cross-section of the community, including families, older adults, dog owners, and youth. Attendees were invited to share their thoughts through interactive displays, comment cards, and live idea boards, resulting in a wealth of feedback that informed the direction of the proposal.

Building on this foundation, the City’s 2025 Parks and Recreation Master Plan development process brought a more structured phase of public input. Facilitated by RJM Design Group, this process included multiple in-person community workshops, digital surveys, and design LWCF Draft Narrative
6 charrettes—giving residents the opportunity to engage in real-time dialogue about park features, accessibility improvements, and priorities for recreation spaces. Key themes that emerged—such as ADA-compliant pathways and restrooms, modernized ball fields, upgraded playground equipment, and a safer, more inclusive dog park—became central components of the proposed improvements. Importantly, the planning team made extra effort to remove barriers to participation, offering bilingual materials (English and Spanish) and both online and in-person feedback options.

Additionally, earlier insights from the 2016 Los Angeles Countywide Park Needs Assessment were revisited and reaffirmed. That report had already highlighted Del Norte Park as a location in need of enhanced recreational infrastructure, citing requests for improved restrooms, walking paths, and inclusive facilities. By integrating those long-standing priorities with the more recent, detailed input gathered since 2020, the City ensured that the final proposal reflects both consistency over time and responsiveness to current needs.

This layered, sustained, and inclusive engagement strategy has done more than guide a capital improvement plan—it has created a shared vision. The public was not just consulted; they were collaborators in shaping a park that will better serve their families, neighbors, and future generations. This thorough and recent engagement process fully meets and exceeds the expectations outlined under the LWCF’s “Public Input” selection criterion.

West Covina City CouncilJuly 15, 2025

West Covina City Council
July 15, 2025