Yountville City Council
January 3, 2023

1 Public Works/Utility Operations Division Sep 20, 2013 8:20 AM 2 Public Works/Utility Operations Division Sep 19, 2013 7:43 AM 3 Finance Department Sep 18, 2013 3:07 PM
4 Planning and Building Sep 16, 2013 10:31 AM
5 Public Works / Administration and Engineerng Sep 14, 2013 3:52 PM 6 Parks and Recreation Sep 13, 2013 2:09 PM
7 Public Works Municipal Operations Sep 13, 2013 12:07 PM 8 Parks and Recreation Sep 13, 2013 11:53 AM
9 Parks and Recreation Sep 13, 2013 11:40 AM
10 Town Manager's Office Sep 12, 2013 12:24 PM
11 Planning and Building Department Sep 11, 2013 3:06 PM 12 Town Clerk Sep 11, 2013 1:16 PM
13 Administration Sep 11, 2013 9:24 AM
45 of 63

1 Wastewater Treatment - Wastewater generated by residences and businesses located in Town is treated and either discharged to the Napa River or reused for irrigation by a golf course and several vineyards at various locations.

Wastewater Collection - Wastewater is conveyed by gravity through a piping network to the pump station and is then pumped to the Wastewater Treatment Plant. Recycled Water Distribution System - After the wastewater goes through the treatment process, it is reused for irrigation purposes during the dry season as mentioned above. Fats, Oils and Grease (FOG) Program - Utility Operations Staff conducts periodic inspections of restaurants throughout Town to educate facility staff on the importance of keeping FOG out of the wastewater collection system.

Sep 20, 2013 8:20 AM
2 Water/Wastewater Treatment - .55 Million Gallon per Day (MGD) Trickling Filter Solids Contact Wastewater Treatment Facility. Wastewater Collection - Wastewater generated by residents and businesses in Yountville is collected in pipelines and conveyed to the wastewater treatment plant for treatment and discharge to Napa River or utilized by recycled water customers during the dry season. Recycled Water Distribution - Treated wastewater is used for irrigation of golf course and several vineyards at various locations. Fats, Oils and Grease Program - Program was implemented to inform restaurants and Town residents about the effects of fats, oils and grease on the sewer collection system and how to keep those products out of the system.

Sep 19, 2013 7:43 AM
3 The Finance Department is responsible for the financial management and oversight of all Town funds, providing centralized accounting and administrative support services to all departments, and providing service and information to the public. Primary responsibilities include: -Develop and monitor the Town’s budget -Coordinate annual financial audit and other audits as required -Prepare the Town’s CAFR (Comprehensive Annual Financial Report) -Management oversight & coordination of training on the Town’s financial software -Preparation of monthly financial reports and other various management reports and analysis -Manage the Town’s cash & investments -Monitor OPEB Trust Fund investment activity and coordinate actuarial valuation studies -Advise Town Manager regarding debt financing and ensure compliance with debt covenants -Oversee general ledger and reconciliation of accounts -Grants management & reporting - Process & approve payroll and accounts payable -Oversee purchasing process - Maintain & update the Town’s Master Fee Schedule -Utility billing and other revenue collections -Administration of the transient occupancy tax and business license ordinances -Collections & accounting for the Town’s Napa Valley Tourism Improvement District assessment -Provide administrative support to Town Manager on special projects
Sep 18, 2013 3:07 PM
4 Planning and building services including planning permit processing, design review, building plan check and building inspection.

Sep 16, 2013 10:31 AM
5 1. Capital Improvement Program to plan, design and construct building, park, drainage, streets, water and wastewater projects 2. Stormwater Management Program to review development projects, detect illicit discharges, and educate public 3. Urban Forest Management Program in Municipal Operations Division (MOD) to prevent tree limbs from causing damage. 4. Playground Inspection Program in MOD to keep playground equipment safe 5. Sidewalk Management Program in MOD to repair and replace sidewalks to reduce the risk of trip and fall claims. 6. Sewer System Management Program in Utility Operations Division Sep 14, 2013 3:52 PM
46 of 63

(UOD) to prevent and respond to sewer collection system backups. 7. Floodplain Management Program to ensure building are built in compliance with National Flood Insurance regulations. 8. Pavement Management Program to assess Town streets and construct the most cost effective treatments. 9. Water Conservation Program with MOD to educate the public and take enforcement action if necessary during a drought. 10. Integrated Pest Management Program to use the least harmful herbicides on Town property and inform public about use.
6 General Recreation clases and activities. Not aquatics. Sep 13, 2013 2:09 PM 7 Water Department Streets Parks Facilites Sep 13, 2013 12:07 PM 8 Rental of the Community Center venues for different ypes of events. Sep 13, 2013 11:53 AM 9 Rental of Community Center venue space for all types of events. Sep 13, 2013 11:40 AM 10 Oversight of all town operations. Sep 12, 2013 12:24 PM 11 The Town of Yountville Planning and Building Department is responsible for providing planning, building, and code enforcement services.

Sep 11, 2013 3:06 PM
12 The following information is related to Town Clerk and from our website. Town Council Meetings and Agenda Preparation The Town Clerk is responsible for attending all Council meetings. The Town Clerk prepares the legislative Agenda, verifies legal notices have been posted or published, and completes the necessary arrangements to ensure an effective meeting. The Town Clerk is entrusted with the responsibility of recording the decisions of the Town Council which constitute the building blocks of our representative government. Town Clerk as the Election Official The Town Clerk administers Federal, State and Local procedures through which local government representatives are selected.

The Clerk assists candidates in meeting their legal responsibilities before, during and after an election. From election pre-planning to certification of election results and filing of final campaign disclosure documents, the Town Clerk manages the elections process which forms the foundation of our democratic system of government. Maintaining the Legislative Record The Town Clerk oversees another legislative process which is the preservation and protection of the public record. By statute, the Town Clerk is required to maintain an index of the Minutes, Ordinances and Resolutions adopted by the legislative body. The Town Clerk also ensures that other municipal records are readily accessible to the public. The public records maintained by the Town Clerk provide the historical record of the Town of Yountville. Boards and Commissions The Town Clerk also oversees the recruitment process for the local Boards and Commissions which are voluntary positions and advisory to the Town Council.

The Town Council recognizes there is a vast and largely untapped reservoir of talent that exists among the citizenry and is responsible for appointing representatives to various local and countywide advisory Boards and Commissions. The Town Clerk is responsible for preparing and posting vacancy notices, receiving applications, coordinating the interview and appointment process, and administering the oath of office to individuals appointed to the Town’s Boards and Commissions. The Town Clerk maintains a Local Appointment List which contains the names and terms of office of individuals serving on the various local Boards and Commissions. May act as Public Sep 11, 2013 1:16 PM
47 of 63

Information Officer when Town is operating as Emergency Operation Center (EOC) during a disaster.
13 Human Resources - Recruitments, manage health benefits, personnel issues, etc. Risk Management- work with Town's safety committee, PARSAC Manage Town's IT contract employee and oversight of implementation of IT. Assist Town Manager with various projects as assigned.

Sep 11, 2013 9:24 AM

1 09/20/2013 Sep 20, 2013 8:20 AM
2 09/19/2013 Sep 19, 2013 7:43 AM
3 09/18/2013 Sep 18, 2013 3:07 PM
4 09/16/2013 Sep 16, 2013 10:31 AM
5 09/14/2013 Sep 14, 2013 3:52 PM
6 09/12/2013 Sep 13, 2013 2:09 PM
7 09/13/2013 Sep 13, 2013 12:07 PM
8 09/13/2013 Sep 13, 2013 11:53 AM
9 09/13/2013 Sep 13, 2013 11:40 AM
10 09/12/2013 Sep 12, 2013 12:24 PM
11 09/11/2013 Sep 11, 2013 3:06 PM
12 09/11/2013 Sep 11, 2013 1:16 PM
13 09/11/2013 Sep 11, 2013 9:24 AM

personal computers?
1 Occasionally at the front counter to sign up for utility bill pay. Sep 18, 2013 3:24 PM 2 on a very limited basis, such as online bill payment or at parks & recreation for registration or if no other copy facilities available in town, but town staff assists and the public is not just given access to the equipment.

Sep 12, 2013 12:25 PM
3 In the future, we may provide a computer in the lobby or at front counter to Sep 11, 2013 1:16 PM 48 of 63

personal computers?
enable people to do research.

For example, is microfiche provided on a lowered counter or a kiosk is located in an accessible workstation. 1 Currently computer is at a "stand up" counter Sep 18, 2013 3:25 PM 2 staff would have to assist. Sep 12, 2013 12:26 PM

provided to assist persons with disabilities?
1 on request Sep 12, 2013 12:26 PM

of the following?
For example, your department offers a volunteer program to the public that would require an individual to meet specific physical fitness standards such as lifting 40 lbs o... 1 This would need to be discussed with Human Resources and Administrative Staff.

Sep 20, 2013 8:25 AM
2 This would have to be discussed amongst administrative staff. As a Utility Operator or Operator in Training, there would be specific physical, mental attributes that would be necessary to perform these duties.

Sep 19, 2013 7:50 AM
3 Performance only related to performance of the professional task. Sep 16, 2013 11:58 AM 4 volunteers are evaluated on what they are able to do, we do not have strict eligibility requirements or one size fits all volunteer standard.

Sep 12, 2013 12:30 PM
5 I would assume our standards have been reviewed by Town Attorney/HR/Town Manager/PARSAC.

Sep 11, 2013 1:27 PM
6 There are certain postions which require a specified amount of lifting, standing, squatting etc. We do our best to make special accomodations when necessary.

Sep 11, 2013 9:27 AM
49 of 63

disabilities? For example, allowing someone to bring a personal attendant with them to a recreation class or moving an event to an accessible location?
1 Generally sites comply but we would ensure meeting sites were accessible if they were not.

Sep 16, 2013 11:58 AM
2 For most programs, participants can bring an attendant at no additional charge.

We also ensure our programs are always in accessible locations, make changes to the program to assist etc. The only time we would charge more for an aide is if there is an entry fee or something that we need to cover for that person and generally, we only require that if they are accompanying another adult.

Sep 16, 2013 8:21 AM
3 on a case by case basis as requested Sep 12, 2013 12:30 PM 4 Town Hall leaves back door open during Town Council meetings in order to provide access to ADA restroom. Town purchased ADA compliant podiume for Town Council Chambers out of ADA CIP Budget.

Sep 11, 2013 1:27 PM

1 Changes are discussed with Department Head, a new document is created or a previous version is modified using "track changes". The modified version is reviewed by Department Head and changes are incorporated into new document.

Sep 20, 2013 8:25 AM
2 Discussions are held with Department Head and then a "tracked cghnages" version is submitted for review. If further comments are made by Department Head, they are included and the new SOP replaces the old version.

Sep 19, 2013 7:50 AM
3 more of an informal practice, may be part of our seek assistance from staff if you need help approach.

Sep 12, 2013 12:30 PM
4 In general, if we are made aware of a need Town staff would work together with Town Manager to find solution.

Sep 11, 2013 1:27 PM
5 Generally direction from the Town Manager Sep 11, 2013 9:27 AM

1 Have never received an accessibility request. Sep 18, 2013 3:29 PM 2 In the four years that I have been with the Town, there have not been any requests, but there is a form from the last ADA Transition Plan Update available at the counter at Town Hall and in my desk.

Sep 14, 2013 3:55 PM
50 of 63

1 As noted above, unless the aide is accompanying an adult and we need to cover the ticket cost.

Sep 16, 2013 8:21 AM

with disabilities such as the a Center for Independent Living or Senior Citizen's advocacy group? 1 Area Agency on Aging Sep 16, 2013 11:58 AM
2 various senior groups in Napa County (Samantha has more detailed list). Likely could be expanded.

Sep 12, 2013 12:30 PM
3 We have worked with interpreters for communication with one deaf employee Sep 11, 2013 9:27 AM

blind or signal dogs for the hearing impaired?
1 service animals are allowed Sep 12, 2013 12:30 PM

1 Non-descrimination language is included in agreements and construction bid documents
Sep 14, 2013 3:57 PM
2 Job Application, Town Council Agenda Sep 11, 2013 9:30 AM

posted in all departments in a location that maximizes public exposure? 1 may need to evaluate if up to date and current and clearly posted in all required locations.

Sep 12, 2013 12:48 PM
51 of 63

1 Report to Human Resources/Management Analyst Sep 20, 2013 8:26 AM 2 Report to Human Resources/ Mangement Analyst Sep 19, 2013 7:53 AM 3 Would refer to Town Manager. Sep 18, 2013 3:50 PM
4 I know we have a procedure but it could be outdated and in need of review. We have the PARSAC template with a complaint form, log, etc. but I would bet few know, or how to find.

Sep 12, 2013 12:48 PM
5 However, I would refer to Town Manager and then to our PARSAC Self Insured to determine how to handle if it were to become a Claim Against Town.

Sep 11, 2013 1:30 PM

complaint?
1 same as above, we have a procedure but awareness is limited. Sep 12, 2013 12:48 PM

1 bi-monthly newsletter mailed with utility bills; budget, CAFR Sep 18, 2013 3:52 PM 2 Bid documents, Notices to Contractors, media releases, program information handouts, studies, reports, environmental documents, encroachment permit applications, sidewalk repair notices, "door hangers" of things like water shut offs, "No Parking" signs, traffic control signage, notices of herbicide spraying, CIP Budget
Sep 14, 2013 4:04 PM

1 Some by Public Works and some by Town Clerk Sep 14, 2013 4:06 PM

(check all that apply):
1 Depends on the need Sep 17, 2013 10:44 AM
2 During an Election, the Secretary of State provides audio tapes and large print Sep 11, 2013 1:34 PM 52 of 63

(check all that apply):
voter information pamphlet material.

demonstrations/webinars for the public or make audiovisual presentations to the public? 1 powerpoint presentations during budget workshops Sep 18, 2013 4:37 PM 2 most council, parks & rec, and ZDRB meetings Sep 12, 2013 12:49 PM

department to the public accessible to individuals with disabilities? Please check all that apply. 1 Have never been asked for alternative format. Sep 18, 2013 4:39 PM 2 upon request Sep 17, 2013 10:46 AM
3 We have also hired an interpreter for the deaf when requested. Sep 16, 2013 8:23 AM 4 Third BOX check box doesn't make sense. Have not received a request and would work with staff to provide alternative.

Sep 11, 2013 1:38 PM

1 N/A Sep 18, 2013 4:39 PM
2 Powerpoint Sep 17, 2013 10:46 AM
3 Film, powerpoint Sep 16, 2013 8:23 AM
4 televised meetings, web-streaming only at this time Sep 12, 2013 12:50 PM 5 PowerPoint presentations that are aired on Channel 28 and Town webpage. Sep 11, 2013 3:08 PM 6 Video Agenda, Webstreaming of Town Council Meetings, and Channel 28 PEG Station
Sep 11, 2013 1:38 PM
53 of 63

disabilities in your audiovisual presentations?
1 no people presented, numbers & graphs Sep 18, 2013 4:39 PM 2 When present Sep 17, 2013 10:46 AM
3 depends on participant in the meetings Sep 12, 2013 12:50 PM

1 integrated part of Town website Sep 18, 2013 4:39 PM
2 townofyountville.com Sep 17, 2013 10:47 AM
3 Dept. web pages a part of Town's web site Sep 14, 2013 4:07 PM 4 Town wide web-site only Sep 12, 2013 12:50 PM
5 http://townofyountville.com/index.aspx?page=89 Sep 11, 2013 3:08 PM 6 Town Clerk webpage is part of overall Town website. Sep 11, 2013 1:38 PM

1 Information about Town Council Meetings, what to do in Yountville, details about each department, employment opportunities, information in regards to current and future projects and programs. Budget and Capital Improvement Program information.

Sep 20, 2013 8:30 AM
2 General department info and forms Sep 17, 2013 10:48 AM 3 Calendar, list of program and activities, registration live on site Sep 16, 2013 8:24 AM 4 Information about programs, studies, projects and forms Sep 14, 2013 4:11 PM 5 Forms, Specifications, Maps Sep 13, 2013 12:11 PM
6 General information, documents and forms, building inspector information, sustainability efforts, notices of pending action, and information on the Zoning and Design Reivew Board.

Sep 11, 2013 3:09 PM

bathrooms, assistive listening devices, etc.) where programs or services are offered? 1 Not specifically. Sep 16, 2013 8:24 AM
54 of 63

bathrooms, assistive listening devices, etc.) where programs or services are offered?

1 Not that I have been made aware of. Sep 18, 2013 4:41 PM 2 Over a Year Ago received our first telephone call from hearing impaired person and worked with TTY translator/communicator.

Sep 11, 2013 1:43 PM

1 I don't know the number, as the Town was called, but did look up information on the web after the call to learn more.

Sep 11, 2013 1:43 PM

1 parks and recreation staff has a deaf employee. HR and Parks & Rec staff have used relay service as well as signer.

Sep 12, 2013 12:52 PM
2 We have one hearing impaired person in Parks and Recreation and I do not know if this individual uses the California Relay Service Sep 11, 2013 1:43 PM

number is listed?
1 I need the number. Sep 11, 2013 1:43 PM

a person with a hearing or speech disability?
1 on the job training as referenced above Sep 12, 2013 12:52 PM 55 of 63

1 Staff are the "front office" of Town Hall Sep 18, 2013 4:43 PM 2 Contact about programs and projects Sep 14, 2013 4:15 PM

obligations and policies that enable persons with disabilities to participate in programs or activities? 1 The Utility Operations Division does not usually provide programs or activities that involve the public but, this could be looked into.

Sep 20, 2013 8:34 AM
2 Accomodate people in a professional manner and ask for help if needed. Sep 18, 2013 4:43 PM 3 Administrative training Sep 17, 2013 10:50 AM
4 We discuss it as requests come in and also as an overview as needed. Sep 16, 2013 8:25 AM 5 I not informed staff Sep 14, 2013 4:15 PM
6 We dont. Sep 13, 2013 12:13 PM
7 Yes Sep 12, 2013 12:53 PM
8 We dont. Sep 11, 2013 3:10 PM
9 Town has non-discrimination policies/rules. Training video Sep 11, 2013 1:49 PM 10 Face to face conversation, e-mail Sep 11, 2013 9:34 AM

1 overview of ADA policies, customer service expectations. Training can be improved.

Sep 12, 2013 12:53 PM
2 I believe we have had some training at a quarterly ALL STAFF meetings Sep 11, 2013 1:49 PM 56 of 63

1 No Sep 20, 2013 8:34 AM
2 No Sep 17, 2013 10:50 AM
3 We have used paper and pen or texting devices such as phones. Sep 16, 2013 8:25 AM 4 No Sep 14, 2013 4:15 PM
5 no Sep 13, 2013 12:13 PM
6 No Sep 11, 2013 3:10 PM
7 Sheriff/CalFire - All staff when operating under EOC during disaster. Sep 11, 2013 1:49 PM

training in American Sign Language (ASL) or other means of communicating with people who have hearing impairments?
1 front counter staff Sep 12, 2013 12:53 PM
2 Everyone could use some tips to better communicate. Although I think with texting, typing, etc. those would be appropriate alternatives to comminicate with those who have hearing impairments.

Sep 11, 2013 1:49 PM

or be admitted to any department program? For example exams, testing for level of ability, age requirements, etc. 1 Only with bus trips we may limit to amount of people who can come on the bus in a wheelchair just due to safety constraints of the bus company.

Sep 16, 2013 8:26 AM

or written and/or oral tests (including level of skill or achievement, or other factor being tested) in the admissions process?
1 Relevant past experience and education for serving on the ZDRB Sep 17, 2013 11:05 AM

submission of other admissions criteria such as certificates?). 1 Forms from Town Clerk Sep 17, 2013 11:05 AM
57 of 63

submission of other admissions criteria such as certificates?).

1 Meetings are held during preparation of environmental documents, preliminary designs and to discuss things like right-of-way acquisition Sep 14, 2013 4:19 PM

for meetings, interviews, and conferences?
1 Preferably, 10 days Sep 17, 2013 11:06 AM
2 48 hours Sep 12, 2013 12:55 PM
3 We have not had a request and if we did we would do our best to accommodate. Sep 11, 2013 1:51 PM

participate effectively in meetings, conferences, and hearings via assistive listening devices or other means? 1 devices need updating I believe Sep 12, 2013 12:55 PM 2 Yes. In Town Council Chambers. Not sure about alternate meeting locations. Sep 11, 2013 1:51 PM 3 accomodate upon request Sep 11, 2013 9:35 AM

participate in your programs?
1 depends on program Sep 12, 2013 12:55 PM
2 We have the Yountville Trolley which is available for Public use within Town limits. Travel provided through Parks & Rec for some of our Excursions Sep 11, 2013 1:55 PM

1 We ask on the registration form is they have a special need or circumstance. Sep 16, 2013 8:28 AM 58 of 63

disabilities?
1 We contract with a bus company and hire a lift bus when needed. We also have the local trolley for in town transportation and it is accessible as well.

Sep 16, 2013 8:28 AM
2 Trolley is equipped to load wheelchairs. Sep 11, 2013 1:55 PM

1 Tours are given upon request of the Wastewater Treatment Plant Sep 20, 2013 8:37 AM 2 Tour of wastewater treatment plant Sep 14, 2013 4:20 PM 3 very limited, school tours, media tours, business and community and public tours. Town Hall, Comunity Center, parks facilities, and public works corp yard.

Very infrequent tours.

Sep 12, 2013 3:36 PM
4 Town Clerk - No Tours - might have tour on trolley for a Council Meeting item, but generally no.

Sep 11, 2013 1:56 PM

1 Not formally but we would if the request was made. Sep 16, 2013 8:30 AM

disabilities?
1 We have a deaf staff member and can hire a interpreter if needed. We also plan ahead depending on the kind of trip it is.

Sep 16, 2013 8:30 AM

disabilities?
1 We ensure we plan ahead and know the physical requirements of the trip ie: a lot Sep 16, 2013 8:30 AM 59 of 63

disabilities?
of walking or stairs etc.. Whenever possible we accomodate the needs of the participant.

disabilities?
1 This hasnt come up but we would figure it out. Possibly assigning a staff person to assist this person if needed.

Sep 16, 2013 8:30 AM

1 Playground Euipment and regulations Sep 13, 2013 12:15 PM 2 independent contractors provide parks & recreation programming, public outreach and education, etc.

Sep 12, 2013 3:37 PM
3 Consultants to update the Housing Element of the General Plan and other GP Elements.

Sep 11, 2013 3:12 PM
4 Not in Town Clerk Dept. Sep 11, 2013 1:57 PM

with disabilities in programs or activities operated on behalf of your department? 1 We discuss with our contractors and also include them in the process as requests come up.

Sep 16, 2013 8:31 AM

1 Although we don't formally notify the participant, staff is trained to do a front to back sweep of the building if an emergency occurs to ensure everyone is out.

Sep 16, 2013 8:34 AM
2 Public Works assists Sheriff and Calfire with evacuations. The WARN system will send out a phone call to people in the affected area, such as floodplain Sep 14, 2013 4:25 PM
60 of 63

1 We have emergency procedure and routes posted in visible locations. Staff is trained to do a front to back sweep of the building in an emergency to ensure everyone is out. We also have printed signs in a red folder in both lobbies with signs that say "Emergency, please follow me to the exit" in the event we do have a deaf participant.

Sep 16, 2013 8:34 AM

1 Again, we have posted emergency exits. As above staff are trained to sweep the building.

Sep 16, 2013 8:34 AM

1 Same as above. Sep 16, 2013 8:34 AM
61 of 63

the activity for which it is used. (Note: Facilities leased or otherwise used from another person/organization should also be included).
1 Town Hall - Town Coucil Meetings, water/utility billing Community Hall/Center - Parks and Recreation activities/programs Post Office - Sending and recieving mail
Sep 20, 2013 8:43 AM
2 Finance Department business is conducted at Town Hall. Sep 18, 2013 4:46 PM 3 Town Hall Council Chambers - Council and ZDRB meetings. Town Hall Meeting Rooms for meetings. Community Center as backup to Council Chambers.

Sep 17, 2013 11:10 AM
4 Yountville Community Center- Recreational activities, sports, classes, meetings, events, rentals. In the Community Center we have the Generations Room (Gym or large meeting space), the Art Room, Reading Room, Founders Room and Heritage Room. Yountville Elementary School Room 12- After School and Summer Camp Programs. Occasionally we use the Yountville Community Church if we have scheduling issues but that isn't very common.

Sep 16, 2013 8:37 AM
5 Town Hall, Community Hall, Town parks, and Wastewater Treatment Program Sep 14, 2013 4:26 PM 6 n/a Sep 13, 2013 12:16 PM
7 Town Hall Community Center Post Office (owned by Town) after school program at YES offsite Public Works Corporation Yard Yountville Community Park Veterans Memorial Park & bocce courts Vineyard View Park & tennis courts Van de Leur Park Bike paths walking paths Toyan Terrace and tot lot Forrester Park and walking paths
Sep 12, 2013 3:41 PM
8 Front counter for providing information to the public. Conference rooms for meetings with applicants and others. Town Council Chambers for ZDRB meetings.

Sep 11, 2013 3:12 PM
9 Town Hall is used for Town Council, ZDRB and Parks & Recreation Advisory Commission meetings. We utilize the Community Center/Community Hall as an alternative meeting space for those meetings listed above. When the Town is operating under EOC (Emergency Operations Center), we would be located in the truck bay at the CalFire Staion on Solano Avenue. This location will likely change once the Town Hall Seismic Retrofit project is complete.

Sep 11, 2013 2:02 PM
10 Town Hall - Town Council meetings Community Hall - Town Council meetings Sep 11, 2013 9:37 AM 62 of 63

1 We have requests for accomodating wheelchairs on our trips. We have also had requests to offer interpreting at events and some classes for deaf participants.

Sep 16, 2013 8:37 AM
2 pedestrian accessibility throughout town, involve veterans more, expanded use of our public transit
Sep 12, 2013 3:41 PM
3 We had a past request to fix the accesibility to the entrance of Town Hall for Council Meetings and the Town subsequently added the new ramp access at front entrance of Town Hall. We purchased an ADA podium for all meetings held in Town Council Chambers.

Sep 11, 2013 2:02 PM

property such as a park or Town building?
1 Yountville Days - Parade and festivities at Yountville Community Park. Several events such as "Wellness Fair" "Kids Day" are held at the Community Center.

Parkks and Recreation Staff could elaborate.

Sep 20, 2013 8:46 AM
2 All events... Community wide large events, movie nights, holiday events, etc.. Sep 16, 2013 8:37 AM 3 Public Works supports the special events permitted and organized by Parks & Recreation Dept. There is Yountville Days Parade and Festival, the Chamber of Commerce has several events on Town streets, there are six bike rides on Town streets per year, and there are private parties at parks and facilities.

Sep 14, 2013 4:29 PM
4 most likely covered by Sam Holland. Sep 12, 2013 3:41 PM 5 During the Election Season, we may host a Candidate's Forum and or Election Night Central (for the public and candidates to mingle and watch elction on our PEG Station) at Town Hall in Council Chambers. We have also in the past used Town Hall for a Voter Assistance Center, but that has been relocated to the Community Center facility due to limited space at Town Hall Sep 11, 2013 2:04 PM
6 Employee Appreciation luncheons Sep 11, 2013 9:37 AM

participation of individuals with disabilities in these special events or private events held on public property? 1 Internally, its easier because we train our staff on accomodating requests. We also have language in our special event permitting process that tells individuals that they must follow all state/federal laws and have verbal and at times written communication regarding setting their events up to accomodate and not block participation or access.

Sep 16, 2013 8:39 AM
63 of 63

Do you have any accessibility questions for us? Please use this box below for any other questions or comments.

When you are done with the survey, please click on the "done" button. Once you click on the "done"... 1 I would like to formalize our process for ensuring families are giving us the information we need to best serve their child. We have an increased number of kids with needs in our camp and after school programs and at times, I am shocked by how parents "forget" or don't include us in the discussions or their childrens needs. For example, a child that has a severe allergy but they don't provide us with an epi-pen but they provide one to the school. Or children who have severe behavioral issues.

Sep 16, 2013 8:40 AM
2 Based on our introductory meeting held 9-10, there are improvements that can definately be made to Agendas with appropriate ADA 711 # and I would also like to add information to our website (my Town Clerk page). I would also like more information on whether or not we should purchase a portable Hearing Impaired Listening Device. Need to know more about what accessibility features are available for public meetings and costs in order to budget and plan for. Looking forward to more training on Accessibility and how we can improve what we are already doing.

Sep 11, 2013 2:09 PM
Appendices
Appendix B: Public Meeting Minutes
Date: October 9, 2013
To: Kevin Scott, Town of Yountville
From: Tim Gilbert, MIG
Subject: Meeting Minutes
Town of Yountville Community Meeting #1
October 3, 2013
Facilitator: Tim Gilbert, MIG
City Staff Steve Rogers, Kevin Scott
Contractors: Kim Blackseth, Ian Blakey, Yuri Jewett, Ashley Tomerlin Public Attendees: Joe Bauer, Anna Fanning, Rich Poliak, Eva Poliak, Sharon O’Neil, Kathy Ainsworth, Charles Ainsworth, Manuel Mojado, Sharon Stevsaas, Karen O., Tom Thrower, Bonny Thrower, Bruce Donsker, Denise Hughes, Elizabeth Glenn Bottari, Karla Yates Reyff, Carrie Hays, Ranndy Pina, Billie Hewitt, Kimberly Cook, Steve Cook, Carole Rose, Lori Baver, Bill McKinstry, Carol McKinstry, Nancy Gifford, Steve Allen, Laura Pilch, Doyaline Marchbanks, and Mary Cammarota
Agenda
Session I: Americans with Disabilities Act - Self Evaluation and Transition Plan (SETP), background
Session II: Washington Park Focus Group – Goals, neighborhood perspective I: MIG ADA Self Evaluation and Transition Plan (SETP) Power Point Presentation II: Discussion

1. What are the next steps/timeline for SETP?
Plan due in January

2. What does the ADA mandate for timeframes?
The ADA does not dictate timelines, it was established by the Town of Yountville. The community could request more time for public review. There was a general consensus in the audience that this would be desirable.

3. Where is Yountville in relation to other California cities on publishing a SETP? (Steve Rogers): Town of Yountville does have an SETP that was put together in the early 1990s and has been revised since. The current SETP will be an update mandated by Town Council and will re-survey and prioritize the barriers located throughout the Town of Yountville for the Capital Improvement Program. The SETP helps the Town defend itself from lawsuits. The SETP is not a 1-year plan, it is a 7-10 year horizon. There will be another revision in 7-10 years. The Town hopes to address the barriers identified but cannot guarantee it. The list of barriers becomes part of the Capital Improvement Program; projects are prioritized on where program money can be sourced and work opportunities. The Town of Yountville would rather spend money to be proactive in addressing barriers than defending itself against lawsuits and paying out legal fees.

Public comment: Have the Town use the prioritization process to identify higher use areas where more people are over lower use areas. Focus on tourist sites.

Privatization of implementation.

4. Does the SETP establish a timeline for fixing barriers? The Town establishes the timeline for addressing barriers.

5. Are there Federal/State funds to help pay for the SETP? (Steve Rogers): No. The SETP can be a tool used in grant applications. Grants usually have conditions attached to their awards requiring things be brought up to standard.

There is no pot of money in Sacramento or Washington DC. The Town will apply for grants. Two success stories I’ve witnessed where the courts looked at towns actively addressing barrier improvements and the court decision fell in favor of the town. I would like funds to go towards work and improvements.

III: Washington Park
Facilitated conversation to discuss status and goals to improve conditions in the Washington Park neighborhood.

Discussion

1. What are the next steps with decision making process? How are the voices/input going to be weighed?
ANS (Steve Rogers): The Town will evaluate options/constraints. The focus of this discussion is not to foist a decision onto Washington Park. Some people have raised different priorities: parking, walking, aesthetics. The goal tonight is not to identify pros/cons, costs, legal ramifications- those will be shared with the public. Some options will better address a solution. The SETP will identify barriers but Washington Park will not be fixed by January. There are competing interests and time will help weigh options. 2-On 2-Off option is a violation of California code: it’s parking on a sidewalk. There are people who want safe sidewalks.
(Public Comment): Old Town has same problem- no sidewalks (Steve Rogers): Old Town has no obligation to provide new ADA accessibility because no improvements have been made to trigger them.

2. A solution that works with the existing condition: 2-way traffic, parking, shared pedestrian-traffic way. Something that works within current framework.

3. (Tom Thrower): Has a brother who uses a chair, has a niece with special needs. Is sensitive to current condition and has retained a consultant to make suggestions.

Read code from State of California and CalTrans defining sidewalks and necessary cross slopes.

4. Don’t want sidewalks. Do nothing.

5. Want a safe dedicated path for pedestrians, people in walkers.

6. Lowering speed limit.

7. (Kathy Ainsworth): Feels Washington Park already has a sidewalk.

8. (Elizabeth Bottari): Town wants to mitigate legal potential but community doesn’t want change. What is the Town’s consensus? What is the Town Master Plan and Capital Improvement Program?

9. Yes, keep same but wants to address ADA needs and support the ADA community.

Provide certain access points. No yellow bumps and not everywhere. Strategic places.

Making neighborhood program viewed in its entirety accessible.

10. If parking bays are turned to sidewalks, then people wouldn’t be able to do 2-On 2- Off. Wants to keep parking bays and provide pedestrian access.

11. Lower every slope/threshold/drive of private properties to street level. Would accommodate both law and access in neighborhood.

12. Keep parking bays. Husband had a stroke, used a chair and a walker, the bevel was not an issue.

13. Maintain visibility. No street parking. Kids are playing in the street. Keep parking in parking bays.

14. Concerned “grind down” of raised asphalt would be cost prohibitive.

Consultant Concept Plan
Fill in crown of road to be level with raised walkways and driveways entire length of street. Still needs to be engineered. Similar to Old Town with asphalt continuous the length of the street.

Responses:

1. Cut off beveled edge and put in rolled curb.

2. Couldn’t just make a few curb cuts because path of travel would not be continuous and would become more complicated.

3. Original development had CC&R requiring people to park cars in driveways and garages. Just lower driveways to lessen bevel impact.

4. Better lighting.

5. Layering more asphalt would ease transitions.

6. The community does not have CC&Rs, they were not enacted within the required time frame.

7. There are 9 ways to get into the neighborhood- isn’t that enough?

8. To limit access points to those 9 would designate the raised asphalt as a sidewalk.

9. (Kim Blackseth): Concept Plan made a lot of assumptions, needs legal review and was meant to be a talking point to spark discussion.

10. Safety at night – bevels are hard to see and dangerous at night.

11. Color delineation where parking is.

12. (Steve Rogers): There have been access requests and complaints. Original plan used a DG surface and owners complained. Alterations were allowed and the legal question is if that action was a trigger? What do you consider a parking bay:8’ 4’ 0’?

13. What is the action for legal analysis? How is the trigger event being evaluated?

14. Discussion and requests are taken into consideration and may be added to the Capital Improvement Program.

15. Why would one or two requests supersede the desires of the mass? Because there have been safety concerns raised.

16. Why is ‘No Action’ not a legally viable option?
It opens the Town up to legal action.

17. Privatization of Washington Park Streets?

18. Maintain pretty and rural look. When asphalt went in the street resembled San Mateo. Maintain rural character. No striping, less concrete and asphalt.

19. (Steve Rogers): The SETP will identify barriers and by that time legal analysis should be complete to help inform the decisions but it will not dictate the solution for Washington Park. Town will assess viability of options.

Follow-up: Transition Plan Power Point presentation will be available online.

Transcribed Attendance List
Attendee Email/Address Phone Number
Joe Bauer [email protected] 707-363-4561
Anna Fanning [email protected]
Rich Poliak [email protected]
Eva Poliak [email protected]
Sharon O’Neil [email protected]
Kathy Ainsworth and Charles Ainsworth [email protected] Manuel Mojado 11 Foxglove Lane 707-287-1165
Sharon Stevsaas 1 Stags View Lane 944-5676
Karen O. 10 Jasmine Street 707-944-9674
Tom Thrower and Bonny Thrower [email protected]
Bruce Donsker [email protected]
Denise Hughes [email protected]
Elizabeth Glenn Bottari [email protected] Karla Yates Reyff - 9445671
Carrie Hays [email protected]
Ranndy Pina [email protected]
Billie Hewitt [email protected] 707-235-1828
Kimberly Cook [email protected] 944-9431
Steve Cook [email protected] 944-9431
Carole Rose [email protected] 944-8628
Lori Baver [email protected] 707-363-4561
Bill McKinstry and Carol McKinstry [email protected] 945-0559 Nancy Gifford and Steve Allen [email protected] 944-9077 Laura Pilch [email protected] 707-948-6078
Doyaline Marchbanks [email protected] 707-483-0628
Mary Cammarota - 707-945-0303
Yountville ADA Self-Evaluation and Transition Plan June 2015 Town of Yountville
ADA Self-Evaluation and Transition Plan
Yountville ADA Self-Evaluation and Transition Plan June 2015 The Americans with Disabilities Act
• The Americans with
Disabilities Act (ADA)
is a civil rights law
that mandates equal
opportunity for
individuals with
disabilities.

Yountville ADA Self-Evaluation and Transition Plan June 2015 The ADA
Title I: Employment
Title II: Public Transportation
and State and Local
Government Services
Title III: Places of Public
Accommodations
Title IV: Telecommunications
Title V: Miscellaneous
Yountville ADA Self-Evaluation and Transition Plan June 2015 Equality in Access
The primary
responsibility of public
agencies with regard to
the ADA is to provide
equal access to

PROGRAMS, SERVICES,
& ACTIVITIES
Yountville ADA Self-Evaluation and Transition Plan June 2015 Title II Requirements

1. Complete a Self-Evaluation of
programs and policies

2. Develop an ADA Complaint
Procedure

3. Designate a person who is
responsible for overseeing Title II
compliance;

4. Identify potential barriers in Town
facilities; and

5. Develop a Transition Plan if the
Self-Evaluation identifies any
structural modifications necessary
for compliance
Yountville ADA Self-Evaluation and Transition Plan June 2015 Policy and Program Evaluation
• Reviewed Town
policies
• Reviewed programs
and activities
• Analyzed policies,
programs, and
activities
Yountville ADA Self-Evaluation and Transition Plan June 2015 Policy Modifications
• Policy: “A permit is required
to place an obstruction in,
on, or over the public rightof-way”
• Modification/ clarification:

Add language that prohibits
protruding or overhanging
objects in pedestrian areas
Yountville ADA Self-Evaluation and Transition Plan June 2015 Customer Services
• Modify practices when needed and
requested
• Provide accessible facilities or relocate
activities to accessible locations
• Provide accessible equipment and tools
for staff and the public
Yountville ADA Self-Evaluation and Transition Plan June 2015 Outreach and Printed Information
• Provide notices of non-discrimination on
materials
• Provide alternative formats upon request
• Inform the public that assistance is available
• Handle requests on an individual basis
Yountville ADA Self-Evaluation and Transition Plan June 2015 Public Meetings
• Schedule meetings in
accessible locations.
• Make reasonable
modifications so people can
participate.
• Display a notice on meeting
announcements and
agendas about requesting
assistance.

Yountville ADA Self-Evaluation and Transition Plan June 2015 Services in Existing Facilities
Options:

1. Make alterations to the facility

2. Provide the same Town service in
another accessible location

3. Provide auxiliary aides or services to
assist the individual
Yountville ADA Self-Evaluation and Transition Plan June 2015 Building and Construction Practices
• New construction
and alterations
must be accessible
• California state
codes and the
Federal ADA
guidelines must be
followed
Yountville ADA Self-Evaluation and Transition Plan June 2015 Facility Survey and Reports
• Identified physical barriers in public areas.
• Described a barrier removal solution for
accessibility improvements.
• Established planning level cost estimates
for improvements.

Yountville ADA Self-Evaluation and Transition Plan June 2015 Facility Survey Report
Yountville ADA Self-Evaluation and Transition Plan June 2015 Facility Survey Report Reference Map
Yountville ADA Self-Evaluation and Transition Plan June 2015 Prioritization of Barriers Town-wide
• Level of Public Use
• Geographic Distribution
• Citizen Rights and Responsibilities
• Location of Unique Program
• Identified Complaints
Criteria for prioritizing access improvements
Town-wide:

Yountville ADA Self-Evaluation and Transition Plan June 2015 Prioritization of Barriers within Facilities

1. Building entrance and primary path of travel

2. Barrier removal items that provide access to
program use areas

3. Amenities

4. Areas and elements not required to be
modified
Criteria for prioritizing access improvements
within a facility:

Yountville ADA Self-Evaluation and Transition Plan June 2015 ADA Transition Plan Schedule
Yountville ADA Self-Evaluation and Transition Plan June 2015 Pedestrian Rights-of-Way
The Town conducted a
survey of pedestrian ROW
facilities including
sidewalks and curb ramps
Yountville ADA Self-Evaluation and Transition Plan June 2015 Discussion
Appendices
Appendix C: Sample Citizen Request Form

Appendices
Appendix D: Pedestrian Rights-of-Way Reports and Maps

Appendices
Appendix D: Pedestrian Rights-of-Way Report Cost Estimates Location Name Cost Estimate
Adams Street and Lande Way $23,540
Finnell Road $41,210
Heritage Way $55,300
Mulberry Street $148,280
Stags View Lane $35,270
Vista Court $177,550
Washington Street $140,435
Yount Street $76,590
Yount Street and Yountville Cross Road $24,860
Total $723,035
Yountville Pedestrian Rights-of-Way
Adams Street and Lande Way
Yountville CA
Yount Street
Adams Street
Lande Way
N
4-6
4-7
3-7
3-6
3-8
4-8
4-9
4-10
4-11
4-12
3-5
3-4
4-5
3-1
4-4
4-2
4-1
4-3
3-2
3-3
Adams Street and Lande Way - PROW
3 - 1 Curb Ramp Priority:

Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Install, replace or modify curb ramp $2,500
Notes: Running slope is 9.6% on one run. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
3 - 2 Curb Ramp Priority:

Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Install, replace or modify curb ramp $2,500
Notes: Running slope is 15.7% at rolled curb on curb ramp. (8.33% max.) State: 1127B.5.3
Federal: 405.2
3 - 3 Curb Ramp Priority:

Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 4 Curb Ramp Priority:

Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Provide level landing $1,000
Notes: 3% cross slope at level landing of parallel ramp.

State: 1127B.5.3
Federal: 406.2
3 - 5 Curb Ramp Priority:

Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
11/27/2013 Adams Street and Lande Way - PROW Page 1
Adams Street and Lande Way - PROW
3 - 6 Curb Ramp Priority:

Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Provide level landing $1,000
Notes: 4% cross slope at level landing of parallel ramp.

State: 1127B.5.3
Federal: 406.2
3 - 7 Curb Ramp Priority:

Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 8 Curb Ramp Priority:

Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
4 - 1 Walk Priority:

Regrade surface $600
Notes: Up to 3.5% cross slope for 15 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 2 Walk Priority:

Regrade surface $160
Notes: Up to 6.9% cross slope for 41". at driveway (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 3 Walk Priority:

Regrade surface $3,000
Notes: Up to 3.3% cross slope for 75 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Adams Street and Lande Way - PROW Page 2
Adams Street and Lande Way - PROW
4 - 4 Walk Priority:

Regrade surface $1,280
Notes: Up to 3.5% cross slope for 32 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 5 Walk Priority:

Regrade surface $400
Notes: Up to 3.5% cross slope for 10 lf. at walkway (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 6 Walk Priority:

Repair surface $150
Notes: Up to 1.5” change in level at stop sign footing.

State: 1124B.2
Federal: 303.2, 303.3
4 - 7 Walk Priority:

Repair surface $150
Notes: Up to 5” change in level at utility cover.

State: 1124B.2
Federal: 303.2, 303.3
4 - 8 Walk Priority:

Regrade surface $400
Notes: Up to 4% cross slope for 10 lf. at hydrant (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 9 Walk Priority:

Regrade surface $2,800
Notes: Up to 3.7% cross slope for 70 lf. from drain cover to hydrant. (2% max.) State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Adams Street and Lande Way - PROW Page 3
Adams Street and Lande Way - PROW
4 - 10 Walk Priority:

Regrade surface $0
Notes: Up to 2.4% cross slope at top and 9.9% cross slope near vault covers. (2% max.) State: 1133B.7.1.3
Federal: 403.3
Widen walk $1,000
Notes: Walk reduced to 32" wide for 32" at vault covers.

State: 1133B.7.1
Federal: -
4 - 11 Walk Priority:

Regrade surface $200
Notes: Up to 2.5% cross slope at tree for 5 lf.(2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 12 Walk Priority:

Regrade surface $400
Notes: Up to 5% cross slope for 10 lf. at drain (2% max.) State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Adams Street and Lande Way - PROW Page 4
Yountville Pedestrian Rights-of-Way
Finnell Road
Yountville CA
Yount Street N
Town Limit
4-9
4-8
4-7
4-6
5-1
4-5
4-4
3-2
3-1
4-3
4-2
16-1
Finnell Road - PROW
3 - 1 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Running slope is 9%. (8.33% max.) Flared sides have slopes 12.8% and 12.4%. (10% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Repair surface $0
Notes: .5" lip at bottom of ramp.

State: 1127B.5.3
Federal: 405.4
Provide level landing $0
Notes: Level landing at top of ramp is 3.4% (2% max.)
State: 1127B.5.4
Federal: -
3 - 2 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Running slope is 9.4%. (8.33% max.) Flared sides have slopes 11.5% and 14%. (10% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Provide surface texturing $0
Notes: No grooved border provided.

State: 1127B.5.6
Federal: -
4 - 1 Walk Priority:

Regrade surface $1,600
Notes: Up to 2.8% cross slope for 40 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Finnell Road - PROW Page 1
Finnell Road - PROW
4 - 2 Walk Priority:

Regrade surface $600
Notes: Up to 4.2% cross slope for 15 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
Repair surface $150
Notes: Two 2" changes in level at expansion joints near trees.

State: 1124B.2
Federal: 303.2, 303.3
4 - 3 Walk Priority:

Regrade surface $10,000
Notes: Up to 4.1% cross slope for 250 lf. (2% max.) Up to 6.5% cross slope near pine tree.

State: 1133B.7.1.3
Federal: 403.3
Repair surface $150
Notes: 2" change in level at expansion joint near trees.

State: 1124B.2
Federal: 303.2, 303.3
4 - 4 Walk Priority:

Regrade surface $400
Notes: Up to 4% cross slope near hydrant for 10 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 5 Walk Priority:

Regrade surface $3,400
Notes: Up to 3.4% cross slope across drive for 85 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 6 Walk Priority:

Regrade surface $400
Notes: Up to 4.1% cross slope at tree. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
Repair surface $150
Notes: 1" change in level at expansion joint.

State: 1124B.2
Federal: 303.2, 303.3
11/27/2013 Finnell Road - PROW Page 2
Finnell Road - PROW
4 - 7 Walk Priority:

Regrade surface $3,680
Notes: Up to 3.4% cross slope for 92 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 8 Walk Priority:

Regrade surface $3,000
Notes: Up to 3.4% cross slope at trees for 75 lf. from drive. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 9 Walk Priority:

Regrade surface $1,680
Notes: Up to 3.6% cross slope for 42 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
5 - 1 Ramp Priority:

Install warning curb $0
Notes: No wheel guide provided.

State: 1133B.5.6
Federal: 405.9
Install or modify handrails $7,500
Provide accessible handrails with extensions. Existing handrail has 4" diameter. (1.25"-1.5" allowable range)
Notes:

State: 1133B.5.5.1
Federal: 505.10.1
16 - 1 Built-in Elements Priority:

Increase or provide maneuvering or clear floor area $2,000 Notes: No companion seating provided.

State: -
Federal: 903.2
Provide accessible fixed bench $1,500
Notes: Top of bench seat is 15.5” above finished floor. (17”-19” allowable range) State: -
Federal: 903.5
11/27/2013 Finnell Road - PROW Page 3
Yountville Pedestrian Rights-of-Way
Heritage Way
Yountville CA
N
Town Limit
3-1
4-2
4-3
3-2
4-4
4-1
Heritage Way - PROW
3 - 1 Curb Ramp Priority:

Provide detectable warning strip $1,000
Notes: Grey detectable warning does not contrast with adjacent surface.

State: 1127B.5.7
Federal: -
3 - 2 Curb Ramp Priority:

Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Provide surface texturing $1,000
Notes: Grooved border is 4" wide. (12" required)
State: 1127B.5.6
Federal: -
4 - 1 Walk Priority:

Install warning curb $1,500

5.5” drop off at edge of metal grate across gutter (6” high warning curb required for drop offs greater than 4")
Notes:

State: 1133B.8.1
Federal: -
4 - 2 Walk Priority:

Regrade surface $14,000
Notes: Up to 4.3% cross slope for 350 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 3 Walk Priority:

Regrade surface $36,000
Up to 4.8% cross slope for 900 lf. with locations up to 6.9% cross slope (2% max.) It was noted there were sections with cross slopes less than the 2% max. but these were for stretches no further than 10 lf.

Notes:

State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Heritage Way - PROW Page 1
Heritage Way - PROW
4 - 4 Walk Priority:

Regrade surface $800
Notes: Up to 3.3% cross slope for 20 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
Repair surface $0
Notes: Cracked flags across driveway.

State: 1124B.2
Federal: 303.2, 303.3
11/27/2013 Heritage Way - PROW Page 2
Yountville Pedestrian Rights-of-Way
Mulberry and Larkspur
Yountville CA
N
Heather Street
Washington Street
Town Limit
4-1
4-13
4-2
4-3
4-18
4-4
4-5
4-19
4-6
3-2
3-10
4-7
4-8
4-9
4-10
3-4
3-5
4-15
4-14
3-7
3-6
4-11
4-12
3-8
3-12
4-22
4-21
3-3
3-11
3-1
4-16
4-17
3-9
Mulberry Street - PROW
Exterior
3 - 1 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Notes: Running slope is 10.1%. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
Provide level landing $0
Level landing at top is 33.5" deep. (48” x 48” space required) 16.2% gutter slope, no level landing provided at bottom of ramp. (5% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 406.2
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Repair surface $0
Overgrown grass in joints creates uneven surface with changes in level exceeding 1".

Notes:

State: 1127B.5.3
Federal: 405.4
11/27/2013 Exterior Page 1
Mulberry Street - PROW
Mulberry Street - PROW
Exterior
3 - 2 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Notes: Running slope is 11.4%. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
Provide level landing $0
Level landing at top is 46" deep. (48” x 48” space required) 6.4% gutter slope, no level landing provided at bottom of ramp. (5% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 406.2
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Repair surface $0
Notes: .5" change in level at joint.

State: 1127B.5.3
Federal: 405.4
Provide a firm, stable and slip resistant surface $0
Notes: Standing water and leaf accumlation was noted at bottom of ramp.

State: 1124B.1
Federal: 302.01
3 - 3 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Notes: Running slope is 8.9%. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
Provide level landing $0
Notes: Level landing at top is 46" deep. (48” x 48” space required) State: 1127B.5.4
Federal: -
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
11/27/2013 Exterior Page 2
Mulberry Street - PROW
Mulberry Street - PROW
Exterior
3 - 4 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Running slope is 11.5%. (8.33% max.) Flared sides have slopes 10.2% and 12.5%. (10% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide level landing $0
Notes: Level landing at top of ramp is 2.4% (2% max.)
State: 1127B.5.4
Federal: -
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 5 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Notes: Running slope is 9%. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
Provide level landing $0
Level landing at top is 47" deep and has 2.3% cross slope . (48” x 48” space required)
Notes:

State: 1127B.5.4
Federal: -
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
11/27/2013 Exterior Page 3
Mulberry Street - PROW
Mulberry Street - PROW
Exterior
3 - 6 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Notes: Running slope is 11.1%. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
Provide level landing $0
Notes: Level landing at top of ramp is 3.5% (2% max.)
State: 1127B.5.4
Federal: -
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 7 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Notes: Running slope is 8.6%. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
Provide level landing $0
Notes: Level landing at top of ramp is 3.3% (2% max.)
State: 1127B.5.4
Federal: -
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
11/27/2013 Exterior Page 4
Mulberry Street - PROW
Mulberry Street - PROW
Exterior
3 - 8 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Notes: Running slope is 9.9%. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
Provide level landing $0
Notes: Level landing at top is 47" deep and has 4% cross slope . (48” x 48” space required) State: 1127B.5.4
Federal: -
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 9 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Notes: Running slope is 8.5%. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
Provide level landing $0
Notes: Level landing at top is 30" deep. (48” x 48” space required) State: 1127B.5.4
Federal: -
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 10 Curb Ramp Priority:

Provide level landing $1,000
Level landing at top is 47" deep and has a 2.9% cross slope . (48” x 48” space required)
Notes:

State: 1127B.5.4
Federal: -
Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
11/27/2013 Exterior Page 5
Mulberry Street - PROW
Mulberry Street - PROW
Exterior
3 - 11 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Running slope is 9.4%. (8.33% max.) Flared side has slope up to 10.5%. (10% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide level landing $0
Level landing at top is 45" deep and has a 3.6% cross slope. (48” x 48” space required)
Notes:

State: 1127B.5.4
Federal: -
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 12 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Notes: Running slope is 9.6%. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
Provide level landing $0
Level landing at top is 47" deep and has a 3% cross slope. (48” x 48” space required)
Notes:

State: 1127B.5.4
Federal: -
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
4 - 1 Walk Priority:

Widen walk $700
Notes: Walk is 46” wide for 70 lf and is reduced to 36" wide for 10 lf. (48” min.) State: 1133B.7.1
Federal: -
11/27/2013 Exterior Page 6
Mulberry Street - PROW
Mulberry Street - PROW
Exterior
4 - 2 Walk Priority:

Regrade surface $2,000
Notes: Up to 2.7% cross slope for 50 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 3 Walk Priority:

Regrade surface $1,200
Notes: Up to 3.3% cross slope for30 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 4 Walk Priority:

Regrade surface $7,000
Notes: Up to 4.9% cross slope for 175 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 5 Walk Priority:

Regrade surface $2,000
Notes: Up to 3.3% cross slope for 50 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 6 Walk Priority:

Regrade surface $600
Notes: Up to 3.1% cross slope for 15 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 7 Walk Priority:

Regrade surface $1,120
Notes: Up to 2.8% cross slope for 28 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 8 Walk Priority:

Regrade surface $12,800
Notes: Up to 7.1% cross slope for 320 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
11/27/2013 Exterior Page 7
Mulberry Street - PROW
Mulberry Street - PROW
Exterior
4 - 9 Walk Priority:

Regrade surface $1,600
Notes: Up to 3.4% cross slope for 40 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 10 Walk Priority:

Regrade surface $7,200
Notes: Up to 4.2% cross slope for 180 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 11 Walk Priority:

Regrade surface $28,400
Notes: Up to 7% cross slope for 710 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 12 Walk Priority:

Regrade surface $4,000
Notes: Up to 3.3% cross slope for 100 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 13 Walk Priority:

Regrade surface $5,600
Notes: Up to 3.7% cross slope for 140 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 14 Walk Priority:

Regrade surface $3,000
Notes: Up to 3.2% cross slope for 75 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 15 Walk Priority:

Regrade surface $1,360
Notes: Up to 2.9% cross slope for 34 lf. across creek (2% max.) State: 1133B.7.3
Federal: 403.3
11/27/2013 Exterior Page 8
Mulberry Street - PROW
Mulberry Street - PROW
Exterior
4 - 16 Walk Priority:

Regrade surface $12,800
Notes: Up to 4.9% cross slope for 320 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 17 Walk Priority:

Regrade surface $1,600
Notes: Up to 3.7% cross slope for 40 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 18 Walk Priority:

Regrade surface $6,400
Notes: Up to 4.4% cross slope for 160 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 19 Walk Priority:

Regrade surface $2,400
Notes: Up to 4.1% cross slope for 60 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 20 Walk Priority:

Regrade surface $2,000
Notes: Up to 3.1% cross slope for 50 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 21 Walk Priority:

Regrade surface $12,000
Notes: Up to 6% cross slope for 300 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
4 - 22 Walk Priority:

Regrade surface $3,000
Notes: Up to 3.8% cross slope for 75 lf. (2% max.)
State: 1133B.7.3
Federal: 403.3
11/27/2013 Exterior Page 9
Mulberry Street - PROW
Mulberry Street - PROW
General Note
4 - 1 Walk Priority:

Repair surface $0
Patched surfaces and inconsistent concrete pours have exasperated flag deflections, changes in level, and excessive cross slopes around entire neighborhood. Many of these changes in level have been marked for addressing.

Notes:

State: 1124B.2
Federal: 303.2, 303.3
4 - 2 Walk Priority:

Widen walk $0
Cars parked in driveways and overgrown vegetation reduce walk to less than 36" wide and in a few locations completely obstruct the pedestrian right of way.

Notes:

State: 1133B.7.1
Federal: -
4 - 3 Walk Priority:

Regrade surface $0
It was noted as a general condition on Larkspur Street that while driveways tended to have cross slopes less than 2%, sidewalks between driveways typically exceeded the maximum allowed 2% cross slope.

Notes:

State: 1133B.7.3
Federal: 403.3
4 - 4 Walk Priority:

Regrade surface $0
It was noted as a general condition on Mulberry Street that while sidwalks tended to have cross slopes less than 2%, the driveways typically exceeded the maximum allowed 2% cross slope.

Notes:

State: 1133B.7.3
Federal: 403.3
11/27/2013 General Note Page 10
Mulberry Street - PROW
Yountville Pedestrian Rights-of-Way
Stags View Lane
Yountville CA
N
Yountville Crossroad 4-1
3-1
4-2
4-3
Stags View Lane - PROW
3 - 1 Curb Ramp Priority:

Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Repair surface $150
Notes: .75" lip at bottom of ramp. 1" change in level at concrete/asphalt joint at top of ramp.

State: 1127B.5.3
Federal: 405.4
Provide surface texturing $1,000
Notes: Grooved border is 9" wide. (12" min.)
State: 1127B.5.6
Federal: -
Provide level landing $1,000
Notes: Level landing at top of ramp is 2.7% (2% max.)
State: 1127B.5.4
Federal: -
4 - 1 Walk Priority:

Repair surface $4,800
Notes: Deteriorated asphalt surface 120 lf.

State: 1124B.2
Federal: 303.2, 303.3
Regrade surface $0
Notes: Up to 8% cross slope near tree. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 2 Walk Priority:

Repair surface $23,600
Deteriorated asphalt surface 590 lf. Up to 2.5" changes in level with up to 1.5" gaps at concrete driveway/asphalt walk joints, 8 driveways.

Notes:

State: 1124B.2
Federal: 303.2, 303.3
Regrade surface $0
Notes: Up to 3.8% cross slope for 590 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Stags View Lane - PROW Page 1
Stags View Lane - PROW
4 - 3 Walk Priority:

Regrade surface $3,720
Notes: Up to 2.8% cross slope for 93 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Stags View Lane - PROW Page 2
Yountville Pedestrian Rights-of-Way
Vista Court
Yountville CA
N
Finnell Road
16-1
3-7
4-8
4-9
16-2
4-5
3-6
4-4
4-3
4-2
3-3
3-2
3-1
4-6
4-7
4-1
3-4,3-5
4-10
Vista Court - PROW
3 - 1 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Running slope is 9.2%. (8.33% max.) Flared side has slope up to 11.5%. (10% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Repair surface $0
Notes: .75" lip at bottom of ramp.

State: 1127B.5.3
Federal: 405.4
3 - 2 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Running slope is 9.7%. (8.33% max.) Flared sides have slopes 13.8% and 15.5%. (10% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Repair surface $0
Notes: .75" lip at bottom of ramp.

State: 1127B.5.3
Federal: 405.4
3 - 3 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Ramp is 36” wide. (48” min.) Running slope is 10.6%. (8.33% max.) Flared sides have slopes 14.7% and 13.5%. (10% max.)
Notes:

State: 1127B.5.2, 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
11/27/2013 Vista Court - PROW Page 1
Vista Court - PROW
3 - 4 Curb Ramp Priority:

Repair surface $150
Notes: .5" lip at bottom of ramp.

State: 1127B.5.3
Federal: 405.4
3 - 5 Curb Ramp Priority:

Repair surface $150
Notes: .5" lip at bottom of ramp.

State: 1127B.5.3
Federal: 405.4
3 - 6 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Running slope is 13.4%. (8.33% max.) Flared sides have slopes 13.4% and 14.1%. (10% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Repair surface $0
Notes: .5" lip at bottom of ramp.

State: 1127B.5.3
Federal: 405.4
Provide level landing $0
Notes: Level landing at top of ramp is 3.4% (2% max.)
State: 1127B.5.4
Federal: -
11/27/2013 Vista Court - PROW Page 2
Vista Court - PROW
3 - 7 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Running slope is 9.2%. (8.33% max.) Flared side has slope up to 11.4%. (10% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Repair surface $0
Notes: 1" lip at bottom of ramp.

State: 1127B.5.3
Federal: 405.4
Provide level landing $0
Notes: Level landing at top of ramp is 3.2% (2% max.)
State: 1127B.5.4
Federal: -
4 - 1 Walk Priority:

Regrade surface $20,000
Notes: 2.1%-5.5% cross slope for 500 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 2 Walk Priority:

Regrade surface $2,800
Notes: 2.1%-3.4% cross slope for 70 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 3 Walk Priority:

Regrade surface $6,000
Notes: 2.1%-5.5% cross slope for 150 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Vista Court - PROW Page 3
Vista Court - PROW
4 - 4 Walk Priority:

Regrade surface $4,000
Notes: 2.1%-3.5% cross slope for 100 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 5 Walk Priority:

Regrade surface $1,600
Notes: 2.1%-3.2% cross slope for 40 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 6 Walk Priority:

Regrade surface $2,000
Notes: 2.1%-4.4% cross slope for 50 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
Repair surface $150
Notes: Cracked utility cover.

State: 1124B.2
Federal: 303.2, 303.3
4 - 7 Walk Priority:

Regrade surface $3,000
Notes: 2.1%-4% cross slope, and up to 7% cross slope near tree, for 75 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 8 Walk Priority:

Regrade surface $52,800
Notes: 2.1%-6.5% cross slope for 1,320 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
Repair surface $0
Changes in level and 1" wide gaps at expansion joints, typical. Grind and fill where needed.

Notes:

State: 1124B.2
Federal: 303.2, 303.3
11/27/2013 Vista Court - PROW Page 4
Vista Court - PROW
4 - 9 Walk Priority:

Regrade surface $64,000
Notes: 2.1%-6% cross slope for 1600 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 10 Walk Priority:

Regrade surface $4,400
Notes: 3.6%-8% cross slope for 110 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
16 - 1 Built-in Elements Priority:

Increase or provide maneuvering or clear floor area $2,000 Notes: No companion seating provided.

State: -
Federal: 903.2
16 - 2 Built-in Elements Priority:

Increase or provide maneuvering or clear floor area $2,000 Notes: No companion seating provided.

State: -
Federal: 903.2
11/27/2013 Vista Court - PROW Page 5
Yountville Pedestrian Rights-of-Way
Washington Street - Section 1
Madison Street to Webber Avenue, Yountville CA
N
Madison Street
Webber Avenue
4-2
4-3
3-1
5-1
4-4
3-4
3-5
4-1
3-2
3-3
Washington Street - PROW
Exterior 1
3 - 1 Curb Ramp Priority:

Provide level landing $1,000
Notes: Level landing at top of ramp is 5% (2% max.)
State: 1127B.5.4
Federal: -
Provide detectable warning strip $1,000
Grey detectable warning plate is not of a contrasting color with adjacent concrete walk.

Notes:

State: 1127B.5.7
Federal: -
3 - 2 Curb Ramp Priority:

Provide level landing $1,000
Notes: Level landing at top of ramp is 3.5% (2% max.)
State: 1127B.5.4
Federal: -
3 - 3 Curb Ramp Priority:

Provide level landing $1,000
Notes: Level landing at top of ramp is 3.2% (2% max.)
State: 1127B.5.4
Federal: -
3 - 4 Curb Ramp Priority:

Provide or relocate crossing or curb markings $2,500
Notes: No curb ramp provided.

State: 1127B.5
Federal: 406.1
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
11/27/2013 Exterior 1 Madison Street to Webber Avenue Page 1 Washington Street - PROW
Washington Street - PROW
Exterior 1
3 - 5 Curb Ramp Priority:

Provide or relocate crossing or curb markings $2,500
Notes: No curb ramp provided.

State: 1127B.5
Federal: 406.1
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Install, replace or modify curb ramp $0
Notes: Running slope of surface is 10.1%. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
4 - 1 Walk Priority:

Repair surface $4,000
2” change in level at end of concrete walk. Deteriorated asphalt surface 100 lf. between concrete sidewalks.

Notes:

State: 1124B.2
Federal: 303.2, 303.3
Regrade surface $0
Notes: Running slope exceeds 5% max. slope allowed.

State: 1133B.7.3
Federal: 403.3
4 - 2 Walk Priority:

Regrade surface $3,600
Notes: 2.1%-3.4% cross slope for 90 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 3 Walk Priority:

Widen walk $150
Notes: Overgrown vegetation. Path of travel reduced to 36" for 4 lf. Maintenance needed.

State: 1133B.7.1
Federal: -
11/27/2013 Exterior 1 Madison Street to Webber Avenue Page 2 Washington Street - PROW
Washington Street - PROW
Exterior 1
4 - 4 Walk Priority:

Regrade surface $13,440
Notes: 3.9% cross slope for 336 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
Repair surface $0
Notes: Deteriorated asphalt surface 336 lf.

State: 1124B.2
Federal: 303.2, 303.3
5 - 1 Ramp Priority:

Install warning curb $0
Notes: No wheel guide provided.

State: 1133B.5.6
Federal: 405.9
Install or modify handrails $10,500
Provide accessible handrails with extensions, 40 lf. ramp. Existing handrail has 4" diameter. (1.25"-1.5" allowable range)
Notes:

State: 1133B.5.5.1
Federal: 505.10.1
Repair surface $150
Notes: 1" wide gaps at joints. Spaces up to 1" between wood slats, maintenance needed.

State: 1133B.7.4
Federal: 405.4
11/27/2013 Exterior 1 Madison Street to Webber Avenue Page 3 Washington Street - PROW
Yountville Pedestrian Rights-of-Way
Washington Street - Section 2
Webber Avenue to Mulberry Street, Yountville CA
N
Webber Avenue
Mulberry Street
4-1
3-2
3-5 3-3
3-6
3-8
3-9
4-7
3-4
4-8
3-7
3-10
4-6,7-1
4-2
4-3
4-5
4-4
3-1
Washington Street - PROW
Exterior 2
3 - 1 Curb Ramp Priority:

Provide level landing $1,000
Notes: Shared level landing runs for 12". (48” x 48” space min.) State: 1127B.5.4
Federal: -
3 - 2 Curb Ramp Priority:

Provide surface texturing $1,000
Notes: No grooved border provided.

State: 1127B.5.6
Federal: -
3 - 3 Curb Ramp Priority:

Provide level landing $1,000
Notes: Shared level landing has 2.9% slope. (2% max.)
State: 1127B.5.4
Federal: -
3 - 4 Curb Ramp Priority:

Provide level landing $1,000
Notes: 5.8% gutter slope, no level landing provided at bottom of ramp. (5% max.) State: 1127B.5.3
Federal: 406.2
3 - 5 Curb Ramp Priority:

Provide surface texturing $1,000
Notes: No grooved border provided.

State: 1127B.5.6
Federal: -
3 - 6 Curb Ramp Priority:

Provide surface texturing $1,000
Notes: No grooved border provided.

State: 1127B.5.6
Federal: -
11/27/2013 Exterior 2 Webber Avenue to Mulberry Street Page 4 Washington Street - PROW
Washington Street - PROW
Exterior 2
3 - 7 Curb Ramp Priority:

Provide detectable warning strip $0
Notes: Detectable warning plate is 24" deep. (36" deep min.) State: 1127B.5.7, IR11B-4
Federal: -
Install, replace or modify curb ramp $2,500
Notes: Flared side has slope up to 15.2%. (10% max.)
State: 1127B.5.3, 1127B.5.4
Federal: 406.3
3 - 8 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Running slope is 9.9%. (8.33% max.) Flared sides have slopes 12% and 14%. (10% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide level landing $0
Level landing at top of ramp is 2.3% (2% max.) Level landing at bottom of ramp is

6.7% (5% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 406.2
3 - 9 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Notes: Running slope is 10.4%. (8.33% max.) Flared side has slope 10.7%. (10% max.) State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide level landing $0
Notes: Level landing at top of ramp is 2.5% (2% max.)
State: 1127B.5.4
Federal: -
11/27/2013 Exterior 2 Webber Avenue to Mulberry Street Page 5 Washington Street - PROW
Washington Street - PROW
Exterior 2
3 - 10 Curb Ramp Priority:

Provide detectable warning strip $0
Notes: Detectable warning plate is 24" deep. (36" deep min.) State: 1127B.5.7, IR11B-4
Federal: -
Install, replace or modify curb ramp $2,500
Notes: Flared sides have slopes 11.4% and 10.5%. (10% max.) State: 1127B.5.3, 1127B.5.4
Federal: 406.3
Provide level landing $0
Notes: 6.4% gutter slope, no level landing provided at bottom of ramp. (5% max.) State: 1127B.5.3
Federal: 406.2
4 - 1 Walk Priority:

Repair surface $12,600
Notes: Deteriorated asphalt surface 315 lf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 2 Walk Priority:

Regrade surface $2,240
Notes: Up to 2.6% cross slope at bus stop for 56 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 3 Walk Priority:

Repair surface $3,870
Notes: Deteriorated asphalt surface 129 lf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 4 Walk Priority:

Regrade surface $6,000
Notes: Running slopes exceed 5% max. slope allowed, 150 lf.

State: 1133B.7.3
Federal: 403.3
11/27/2013 Exterior 2 Webber Avenue to Mulberry Street Page 6 Washington Street - PROW
Washington Street - PROW
Exterior 2
4 - 5 Walk Priority:

Repair surface $6,880
Notes: Deteriorated asphalt surface, 172 lf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 6 Walk Priority:

Regrade surface $400
Notes: 2.5% cross slope at sculpture for 10 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 7 Walk Priority:

Regrade surface $400
Notes: 2.9% cross slope at metal vault cover. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 8 Walk Priority:

Regrade surface $640
Notes: Up to 3.4% cross slope at bus stop for 16 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
7 - 1 Hazard Priority:

Remove overhanging or protruding objects $1,000
"Can't Stop Sculpture". Sculpture parts protrude up to 30” from core at 42” above floor. (Objects may not protrude more than 4” into walkways when mounted between 27”-80” above floor)
Notes:

State: 1133B.8.6
Federal: 307.2
11/27/2013 Exterior 2 Webber Avenue to Mulberry Street Page 7 Washington Street - PROW
Yountville Pedestrian Rights-of-Way
Washington Street - Section 3
Mulberry Street to Champagne Drive, Yountville CA
N
Mulberry Street
Champagne Drive
4-1
4-2
4-3
4-4
3-1
3-2
4-6
4-7
3-3
4-8
16-1
4-10
3-5
4-11
16-3
33-1
4-5
4-9
16-2
3-4
3-6
4-12
4-13
4-14
Washington Street - PROW
Exterior 3
3 - 1 Curb Ramp Priority:

Provide level landing $1,000
Level landing at top of ramp is 2.7% (2% max.) Level landing is 36" deep due to boxwood hedge. (48” x 48” space required)
Notes:

State: 1127B.5.4
Federal: -
3 - 2 Curb Ramp Priority:

Provide level landing $1,000
Level landing at top of ramp is 3.8% (2% max.) 7.9% gutter slope, no level landing provided at bottom of ramp. (5% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 406.2
3 - 3 Curb Ramp Priority:

Provide level landing $0
Notes: Level landing at top of ramp is 2.8% (2% max.)
State: 1127B.5.4
Federal: -
Install, replace or modify curb ramp $2,500
Notes: Flared sides have slopes 14% and 16.4%. (10% max.) State: 1127B.5.3, 1127B.5.4
Federal: 406.3
3 - 4 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Running slope is 8.7%. (8.33% max.) Flared side has slope up to 12.3%. (10% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide level landing $0
Notes: 7.2% gutter slope, no level landing provided at bottom of ramp. (5% max.) State: 1127B.5.3
Federal: 406.2
3 - 5 Curb Ramp Priority:

Provide level landing $1,000
Level landing at top of ramp is 3.3% (2% max.) 5.4% gutter slope, no level landing provided at bottom of ramp. (5% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 406.2
11/27/2013 Exterior 3 Mulberry Street to Champagne Drive Page 8 Washington Street - PROW
Washington Street - PROW
Exterior 3
3 - 6 Curb Ramp Priority:

Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
4 - 1 Walk Priority:

Regrade surface $600
Notes: Up to 3.4% cross slope at bus stop for 15 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 2 Walk Priority:

Regrade surface $2,000
Notes: Up to 3.9% cross slope at tree for 50 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 3 Walk Priority:

Regrade surface $6,800
Notes: Up to 3.8% cross slope at post box for 170 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 4 Walk Priority:

Regrade surface $240
Notes: Up to 5.4% cross slope at tree for 6 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 5 Walk Priority:

Regrade surface $960
Notes: Up to 2.6% cross slope near drive for 24 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 6 Walk Priority:

Regrade surface $600
Notes: Up to 2.6% cross slope for 15 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Exterior 3 Mulberry Street to Champagne Drive Page 9 Washington Street - PROW
Washington Street - PROW
Exterior 3
4 - 7 Walk Priority:

Regrade surface $840
Notes: Up to 2.6% cross slope at tree for 21 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 8 Walk Priority:

Regrade surface $2,800
Notes: Up to 2.3% cross slope at bus stop for 70 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 9 Walk Priority:

Regrade surface $1,600
Notes: Up to 4.3% cross slope for 40 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 10 Walk Priority:

Repair surface $150
Notes: Two 1" gaps at bridges ends.

State: 1124B.2
Federal: 303.2, 303.3
4 - 11 Walk Priority:

Regrade surface $4,400
Notes: Up to 3% cross slope for 110 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 12 Walk Priority:

Regrade surface $1,600
Notes: Up to 2.5% cross slope for 40 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 13 Walk Priority:

Regrade surface $600
Notes: Up to 3% cross slope at hydrant for 15 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Exterior 3 Mulberry Street to Champagne Drive Page 10 Washington Street - PROW
Washington Street - PROW
Exterior 3
4 - 14 Walk Priority:

Regrade surface $6,800
Notes: Up to 3.4% cross slope for 170 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
16 - 1 Built-in Elements Priority:

Provide accessible fixed bench $1,500
Notes: Top of bench seat is 15.75" above finished floor. (17”-19” allowable range) State: -
Federal: 903.5
Increase or provide maneuvering or clear floor area $2,000 Notes: No companion seating provided.

State: -
Federal: 903.2
16 - 2 Built-in Elements Priority:

Provide accessible fixed bench $1,500
Notes: Top of bench seat is 15.75" above finished floor. (17”-19” allowable range) State: -
Federal: 903.5
Increase or provide maneuvering or clear floor area $2,000 Notes: No companion seating provided.

State: -
Federal: 903.2
16 - 3 Built-in Elements Priority:

Provide accessible fixed bench $1,500
Notes: Top of bench seat is 15.75" above finished floor. (17”-19” allowable range) State: -
Federal: 903.5
Increase or provide maneuvering or clear floor area $2,000 Notes: No companion seating provided.

State: -
Federal: 903.2
33 - 1 Outdoor Constructed Features Priority:

Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
11/27/2013 Exterior 3 Mulberry Street to Champagne Drive Page 11 Washington Street - PROW
Yountville Pedestrian Rights-of-Way
Yount Street - Section 1
Adams Street to Webber Avenue, Yountville CA
N
Adams Street
Webber Avenue
3-1
4-8
4-9
4-10
4-14
4-11
4-12
4-13
4-15
3-6
4-1
3-2
3-3
4-2
4-3
4-4
4-5
3-4
4-6
4-7
3-5
Yount Street - PROW
Exterior 1
3 - 1 Curb Ramp Priority:

Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 2 Curb Ramp Priority:

Provide level landing $150
Notes: Overgrown vegetation. Level landing is 30" deep. (48"x48" min.) State: 1127B.5.4
Federal: -
3 - 3 Curb Ramp Priority:

Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 4 Curb Ramp Priority:

Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Provide level landing $1,000
Level landing at top of ramp is 2.9% (2% max.) 6.8% gutter slope, no level landing provided at bottom of ramp. (5% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 406.2
3 - 5 Curb Ramp Priority:

Provide surface texturing $1,000
Notes: No grooved border provided.

State: 1127B.5.6
Federal: -
11/27/2013 Exterior 1 Adams Street to Webber Avenue Page 1 Yount Street - PROW
Yount Street - PROW
Exterior 1
3 - 6 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Running slope is 8.9%. (8.33% max.) Flared sides have slopes 15.8% and 11.6%. (10% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Provide surface texturing $0
Notes: No grooved border provided.

State: 1127B.5.6
Federal: -
4 - 1 Walk Priority:

Regrade surface $800
Notes: Up to 3.6% cross slope for 20 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 2 Walk Priority:

Regrade surface $800
Notes: Up to 2.6% cross slope for 20 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 3 Walk Priority:

Regrade surface $1,600
Notes: Up to 3.3% cross slope for 40 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 4 Walk Priority:

Regrade surface $1,600
Notes: Up to 2.5% cross slope for 40 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Exterior 1 Adams Street to Webber Avenue Page 2 Yount Street - PROW
Yount Street - PROW
Exterior 1
4 - 5 Walk Priority:

Regrade surface $800
Notes: Up to 2.6% cross slope for 20 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 6 Walk Priority:

Regrade surface $1,000
Notes: Up to 2.3% cross slope across drive.. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 7 Walk Priority:

Regrade surface $1,000
Notes: Up to 9.7% cross slope at slumped concrete at edge of walk. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 8 Walk Priority:

Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1133B.8.5
Federal: -
Regrade surface $1,000
Notes: Running slope of walk is 6.3% for 5 lf. (5% max.) State: 1133B.7.3
Federal: 403.3
4 - 9 Walk Priority:

Regrade surface $800
Notes: Up to 2.4% cross slope for 20 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Exterior 1 Adams Street to Webber Avenue Page 3 Yount Street - PROW
Yount Street - PROW
Exterior 1
4 - 10 Walk Priority:

Regrade surface $1,600
Notes: Up to 5.8% cross slope across bridge for 40 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
Repair surface $150
Notes: Fill 1" gap at bridge/sidewalk expansion joint, 4 lf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 11 Walk Priority:

Regrade surface $1,600
Notes: Up to 3.1% cross slope across bridge for 40 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
Repair surface $150
Notes: Fill 1" gap at bridge/sidewalk expansion joint, 4 lf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 12 Walk Priority:

Repair surface $150
Notes: 1.5" gap at utility cover.

State: 1124B.2
Federal: 303.2, 303.3
4 - 13 Walk Priority:

Regrade surface $6,000
Notes: 2.7% cross slope and up to 5.2% cross slope under treets for 150 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 14 Walk Priority:

Regrade surface $4,000
Notes: Up to 4.9% cross slope for 100 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Exterior 1 Adams Street to Webber Avenue Page 4 Yount Street - PROW
Yount Street - PROW
Exterior 1
4 - 15 Walk Priority:

Regrade surface $1,040
Notes: Up to 4.3% cross slope across drive for 26 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Exterior 1 Adams Street to Webber Avenue Page 5 Yount Street - PROW
Yountville Pedestrian Rights-of-Way
Yount Street - Section 2
Webber Avenue to Washington Street, Yountville CA
N
Webber Ave
Finnell Rd
3-1
3-5
4-10
4-11
4-13
4-2
4-5
3-2
3-4
4-7
4-1
4-3
4-4
3-3
3-3
4-12
4-6
4-8
4-9
Yount Street - PROW
Exterior 2
3 - 1 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Notes: Running slope is9.1%. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Provide surface texturing $0
Notes: No grooved border provided.

State: 1127B.5.6
Federal: -
3 - 2 Curb Ramp Priority:

Provide surface texturing $1,000
Notes: No grooved border provided.

State: 1127B.5.6
Federal: -
3 - 3 Curb Ramp Priority:

Provide surface texturing $1,000
Notes: No grooved border provided.

State: 1127B.5.6
Federal: -
3 - 4 Curb Ramp Priority:

Provide surface texturing $1,000
Notes: No grooved border provided.

State: 1127B.5.6
Federal: -
11/27/2013 Exterior 2 Webber Avenue to Washington Street Page 6 Yount Street - PROW
Yount Street - PROW
Exterior 2
3 - 5 Curb Ramp Priority:

Provide surface texturing $0
Notes: No grooved border provided.

State: 1127B.5.6
Federal: -
Install, replace or modify curb ramp $2,500
Notes: Built-up curb ramp projects into street.

State: 1127B.5.1
Federal: 406.6
Repair surface $0
Notes: Replace broken grate cover.

State: 1127B.5.3
Federal: 405.4
3 - 6 Curb Ramp Priority:

Provide level landing $1,000
Notes: Cracked flag at top of ramp obstructs level landing.

State: 1127B.5.4
Federal: -
4 - 1 Walk Priority:

Regrade surface $4,200
Notes: Up to 3.4% cross slope for 105 lf. between drives. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 2 Walk Priority:

Regrade surface $4,000
Notes: Up to 4.9% cross slope for 100 lf. between drives. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 3 Walk Priority:

Regrade surface $960
Notes: Up to 3.2% cross slope for 24 lf. at drive. (2% max.) State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Exterior 2 Webber Avenue to Washington Street Page 7 Yount Street - PROW
Yount Street - PROW
Exterior 2
4 - 4 Walk Priority:

Regrade surface $760
Notes: Up to 2.5% cross slope for 19 lf. before drive. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 5 Walk Priority:

Regrade surface $4,400
Notes: Up to 4.9% cross slope for 110 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 6 Walk Priority:

Repair surface $150
Notes: .75" gap at driveway expansion joint.

State: 1124B.2
Federal: 303.2, 303.3
4 - 7 Walk Priority:

Regrade surface $8,800
Notes: Up to 3.5% cross slope for 220 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
4 - 8 Walk Priority:

Repair surface $150
Notes: Deteriorated concrete edge at previously ground joint at tree.

State: 1124B.2
Federal: 303.2, 303.3
4 - 9 Walk Priority:

Repair surface $150
Notes: .75" gap at driveway expansion joint.

State: 1124B.2
Federal: 303.2, 303.3
4 - 10 Walk Priority:

Regrade surface $800
Notes: Up to 7.7% cross slope across drive for 20 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Exterior 2 Webber Avenue to Washington Street Page 8 Yount Street - PROW
Yount Street - PROW
Exterior 2
4 - 11 Walk Priority:

Regrade surface $1,800
Notes: Up to 3% cross slope for 45 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
Repair surface $0
Notes: Deteriorated concrete surface at utility covers.

State: 1124B.2
Federal: 303.2, 303.3
4 - 12 Walk Priority:

Regrade surface $1,080
Notes: Up to 3.1% cross slope across drive for 27 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 13 Walk Priority:

Regrade surface $7,600
Notes: Up to 3.2% cross slope for 190 lf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
11/27/2013 Exterior 2 Webber Avenue to Washington Street Page 9 Yount Street - PROW
Yountville Pedestrian Rights-of-Way
Yount Street and Yountville Crossroad
Adams Street to Webber Avenue, Yountville CA
N
4-5
4-4
4-3
4-2
3-1
4-1
Yount Street and Yountville Cross Road - PROW
3 - 1 Curb Ramp Priority:

Install, replace or modify curb ramp $2,500
Notes: Running slope is 10.9%. (8.33% max.) Flared side has slope up to 14%. (10% max.) State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Repair surface $0
Notes: 1.5” change in level at gutter concrete/asphalt joint.

State: 1127B.5.3
Federal: 405.4
4 - 1 Walk Priority:

Repair surface $3,400
Notes: Deteriorated asphalt surface 85 lf.

State: 1124B.2
Federal: 303.2, 303.3
Regrade surface $0
Notes: Up to 7% cross slope. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
Widen walk $0
Notes: Walk runs between 43”-48" wide. (48” min.)
State: 1133B.7.1
Federal: -
4 - 2 Walk Priority:

Repair surface $13,000
Notes: Deteriorated asphalt surface 325 lf.

State: 1124B.2
Federal: 303.2, 303.3
Regrade surface $0
Notes: Up to 6% cross slope. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
Widen walk $0
Notes: Walk runs between 41”-48" wide. (48” min.)
State: 1133B.7.1
Federal: -
11/27/2013 Yount Street and Yountville Cross Road - PROW Page 1 Yount Street and Yountville Cross Road - PROW
4 - 3 Walk Priority:

Repair surface $2,920
Notes: Deteriorated asphalt surface 73 lf.

State: 1124B.2
Federal: 303.2, 303.3
Regrade surface $0
Notes: Up to 4% cross slope. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
Widen walk $0
Notes: Walk runs between 39”-48" wide. (48” min.)
State: 1133B.7.1
Federal: -
4 - 4 Walk Priority:

Regrade surface $800
Notes: Up to 3% cross slope across drive for 20 lf. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 5 Walk Priority:

Repair surface $2,240
Notes: Deteriorated asphalt surface 56 lf.

State: 1124B.2
Federal: 303.2, 303.3
Regrade surface $0
Notes: Up to 3.3% cross slope. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
Widen walk $0
Notes: Walk runs between 45”-48" wide. (48” min.)
State: 1133B.7.1
Federal: -
11/27/2013 Yount Street and Yountville Cross Road - PROW Page 2 Division of Local Assistance - Office Bulletin DLA-OB 14-02 – ADA Requirements for Curb Ramps Office of Policy Development and Quality Assurance Issued – March 17, 2014

Filename: DLA-OB 14-02 2014-03-17 ADA.docx Prepared by: RValluvan Expires – Upon Issuance of LPP
ADA Requirements for Curb Ramps
I. BACKGROUND
Title II of the Americans with Disabilities Act (ADA) of 1990 requires that public entities, including state and local governments, ensure that persons with disabilities have access to the pedestrian routes in the public right of way. An important part of this requirement is the obligation whenever streets, roadways, or highways are altered to provide curb ramps where street level pedestrian walkways cross curbs. This requirement is intended to ensure the accessibility and usability of the pedestrian walkway for persons with disabilities.

The United States Department of Justice (DOJ) and the Federal Highway Administration (FHWA) released a joint technical assistance guidance (Technical Assistance) in June 2013 clarifying ADA Title II requirements to provide curb ramps when streets, roads, or highways are altered through certain types of resurfacing treatments. This Technical Assistance (http://www.fhwa.dot.gov/civilrights/programs/doj_fhwa_ta.cfm) applies to all State and local government projects (not just Federal-aid projects). The Technical Assistance provides clarification and addresses past inconsistency of interpretation by FHWA pertaining to a specific type of roadway treatment being considered maintenance (not requiring the installation or upgrade of curb ramps) or alteration (requiring the installation or upgrade of curb ramps) when there is a pedestrian walkway with a prepared surface for pedestrian use and a curb, elevation, or other barrier between the street and the walkway.

II. POLICY
Certain types of resurfacing treatments shall be considered an alteration that triggers the requirement to add curb ramps if it involves work on a street or roadway spanning from one intersection to another, and includes overlays of additional material to the road surface, with or without milling. Crosswalks constitute distinct elements of the right-of-way intended to facilitate pedestrian traffic. Regardless of whether there is curb-to-curb resurfacing of the street or roadway in general, resurfacing of a crosswalk also requires the provision of curb ramps at that crosswalk.

The following roadway treatments shall be considered an alteration:
 Open-graded Surface Course
 Cape Seals
 Mill & Fill / Mill & Overlay
 Hot In-Place Recycling
 Microsurfacing / Thin Lift Overlay
 Addition of New Layer of Asphalt
 Asphalt and Concrete Rehabilitation and Reconstruction  New Construction
Treatments that serve solely to seal and protect the road surface, improve friction, and control splash and spray shall be considered maintenance because they do not significantly affect the public’s access to or usability of the road. The following types of treatments shall be considered maintenance:
 Crack Filling and Sealing
 Surface Sealing
 Chip Seals
 Slurry Seals
Division of Local Assistance - Office Bulletin DLA-OB 14-02 – ADA Requirements for Curb Ramps Office of Policy Development and Quality Assurance Issued – March 17, 2014

Filename: DLA-OB 14-02 2014-03-17 ADA.docx Prepared by: RValluvan  Fog Seals
 Scrub Sealing
 Joint Crack Seals
 Joint Repairs
 Dowel Bar Retrofit
 Spot High-Friction Treatments
 Diamond Grinding
 Pavement Patching
In some cases, the combination of several maintenance treatments occurring at or near the same time may qualify as an alteration and would trigger the obligation to provide curb ramps.

A glossary of terms in the Technical Assistance can be found at:
http://www.ada.gov/doj-fhwa-ta-glossary.htm.

III. PROCEDURE
Diligent efforts should be made to comply with this clarification and the Local Agencies need to ensure their internal programs and guidance conform to this guidance. Implementation of this guidance should incorporate the following:
 For all resurfacing projects that are scheduled to go out to bid for construction prior to July 1, 2014: Projects may be completed as initially scoped without incorporating the clarification provided in the Technical Assistance. Within the project limits, any curb ramp improvements that are not scoped into the project and do not comply with the 1991 or current ADA standards will need to be listed in the local agency’s transition plan.  For all resurfacing projects that will go out to bid for construction on or after July 1, 2014: Alteration projects identified per the clarification provided in the Technical Assistance guidance must incorporate required curb ramps. Any existing nonconforming curb ramps within the project limits must be upgraded to comply with the current ADA Standards.
 Indefinite Delivery/Indefinite Quantity (“on-call”) contracts: Contracts must be immediately modified so future task orders reflect this clarification.

IV. APPLICABILITY/IMPACTS
This Office Bulletin applies to all transportation projects regardless of funding source. There may be environmental and right of way impacts.

Recommended: ___________________________________________ __________________________ Rajalingam Valluvan, Assistant Process Review Date
Engineer
Approved: ___________________________________________ __________________________ Henry Wells, Acting Office Chief Date
Original Signed By
Original Signed By 3/17/2014
3/17/2014

Appendices
Appendix E: Town of Yountville PROW Details and Recommendations

to Graham Wadsworth, Public Works Director
from Ashley Tomerlin
re Town of Yountville – Standard Drawings
date 11/8/2013

Dear Graham,
As part of the Self-Evaluation and Transition Plan, MIG reviewed the Town of Yountville’s Standard Drawings for the pedestrian rights-of-way. Below please find our comments on the Town of Yountville’s Standard Drawings.

ST 1: Street Section
 It is recommended to add language to the dimensions within the typical detached sidewalk for a “2% maximum” cross slope.

ST 2: Pedestrian Ramp
 It is recommended on the Plan to relocate flared side slope arrows to be near the curb line to better show where the measurement is to be taken. It is also necessary to change the note for the 12.5% maximum slope to 10% maximum slope for flared sides. (Federal 406.3 and State 1127B.5.3 & 4).
 It is recommended to add a note and dimension at the gutter on Section A-A to prescribe a 5% maximum slope for 4’-0”.
 It is recommended to remove Note 2 – Ramp shall be located at the center of the curb return – and replace with language prescribing directional curb ramps.

ST 3: Driveway Approach
 It is recommended to add the word maximum after the “Slope ¼” per 1’” measurement for sidewalk cross slopes.

ST 3: Alternative Driveway Approach
 It is recommended to add the word maximum after the “Slope ¼” per 1’” measurement for sidewalk cross slopes.

Appendices
Appendix F: Facility Reports
Yountville Town Hall 6550 Yount Street
Yountville Community Hall 6516 Yount Street
Yountville Community Center 6516 Yount Street
United States Post Office Building 6516 Yount Street
Forrester Park Redwood Drive
Heather Street Open Space 5 Heather Street
Hopper Creek Path Oak Circle to Finnell Street
Hopper Creek Path Town Limit to Mission Street
Oak Circle Open Space Between 1931-1999 Oak Circle
Three Weir Park Forrester Lane
Toyon Tot Lot Larkspur Street
Van de Leur Park Washington Street at Jefferson
Veterans Park Washington Street at California
Vineyard Park Oak Circle
Washington Park Mid-block Trail Jasmine Street to Redwood Dr Wayside Stop Solano Avenue at California
Yountville Park Washington Street at Jackson
1-1
1-2
Yountville Facilities Survey
Yountville Community Center and Library Exterior
6516 Yount Street, Yountville CA
N
Community Center and Library
Exterior
1 - 1 Parking Area Priority:1
Install van parking sign $250
Notes: No sign designating a “Van Accessible” stall provided.

State: -
Federal: 208.2.4
Install sign $250
Notes: Signs are mounted at 77.5” above ground. (80” min. above ground) State: 1129B.4
Federal: -
Provide or modify accessible spaces $500
Notes: Accessible space is not stiped in blue.

State: 1129B.4
Federal: -
1 - 2 Parking Area Priority:1
Provide or modify accessible spaces $45
3 accessible spaces provided for the 87 parking stalls. (4 Required) Consider removing "Post Office Parking Only" signs, necessary parking would be provided.

Accessible space is not striped in blue.

Notes:

State: 1129B.1, 1129B.4
Federal: -
Regrade surface $2,875
Notes: Slopes of parking spaces are up to 2.7%. (2% max.) State: 1129B.3.4
Federal: -
Provide or modify accessible access aisles $210
Notes: Access aisle is not hatched entire length of stall.

State: 1129B.3
Federal: -
11/27/2013 Exterior Page 1
Community Center and Library

 

 




 












 
 













 



10-1
8-1
8-3
19-1
8-7,19-2
8-10
8-9
8-6
8-14
8-13 8-12
8-4
7-1 8-11
8-15
8-5
8-8
8-2
Yountville Facilities Survey
Yountville Community Center and Library
6516 Yount Street, Yountville CA
N
Community Center and Library
Floor 1
7 - 1 Hazard Priority:1
Remove overhanging or protruding objects $125
Defibrillator protrudes 6.5” from wall at 51.5” above floor. (Objects may not protrude more than 4” into walkways when mounted between 27”-80” above floor) Notes:

State: 1133B.8.6
Federal: 307.2
8 - 1 Door/Gate Priority:1
Adjust door closer $100
Notes: 7.5 lbs. operating effort for door. (5 lbs. max.) State: 1133B.2.5
Federal: 404.2.9
Install or modify permanent room signs $250
Notes: No Braille and tactile exit sign provided.

State: -
Federal: 1011.3
8 - 2 Door/Gate Priority:1
Adjust door closer $100
Notes: 9 lbs. operating effort for door. (5 lbs. max.)
State: 1133B.2.5
Federal: 404.2.9
8 - 3 Door/Gate Priority:1
Adjust door closer $100
Notes: 11 lbs. operating effort for door. (5 lbs. max.) State: 1133B.2.5
Federal: 404.2.9
Install or modify permanent room signs $250
Notes: No Braille and tactile exit sign provided.

State: -
Federal: 1011.3
8 - 4 Door/Gate Priority:2
Install or modify permanent room signs $250
Notes: No Braille and tactile permanent room sign provided for "Teen Room".

State: -
Federal: 216.2
11/27/2013 Floor 1 Page 2
Community Center and Library
Community Center and Library
Floor 1
8 - 5 Door/Gate Priority:2
Install or modify permanent room signs $250
Notes: No Braille and tactile permanent room sign provided for "Generations Room".

State: -
Federal: 216.2
Adjust door closer $100
Notes: 7 lbs. operating effort for door. (5 lbs. max.)
State: 1133B.2.5
Federal: 404.2.9
8 - 6 Door/Gate Priority:2
Install or modify permanent room signs $250
Notes: No Braille and tactile permanent room sign provided for "Generations Room".

State: -
Federal: 216.2
Adjust door closer $100
Notes: 7 lbs. operating effort for door. (5 lbs. max.)
State: 1133B.2.5
Federal: 404.2.9
8 - 7 Door/Gate Priority:2
Adjust door closer $100
Notes: 7 lbs. operating effort for door. (5 lbs. max.)
State: 1133B.2.5
Federal: 404.2.9
8 - 8 Door/Gate Priority:2
Install or modify permanent room signs $250
No Braille and tactile permanent room sign provided for "Parks and Recreation Office".

Notes:

State: -
Federal: 216.2
8 - 9 Door/Gate Priority:2
Install or modify permanent room signs $250
Notes: No Braille and tactile permanent room sign provided for "Reading Room".

State: -
Federal: 216.2
11/27/2013 Floor 1 Page 3
Community Center and Library
Community Center and Library
Floor 1
8 - 10 Door/Gate Priority:2
Install or modify permanent room signs $250
Notes: No Braille and tactile permanent room sign provided for "Art Room".

State: -
Federal: 216.2
8 - 11 Door/Gate Priority:2
Install or modify permanent room signs $250
Notes: No Braille and tactile permanent room sign provided for "Library".

State: -
Federal: 216.2
8 - 12 Door/Gate Priority:1
Install or modify permanent room signs $250
Notes: No Braille and tactile exit sign provided.

State: -
Federal: 1011.3
8 - 13 Door/Gate Priority:1
Install or modify permanent room signs $250
Notes: No Braille and tactile exit sign provided.

State: -
Federal: 1011.3
8 - 14 Door/Gate Priority:1
Install or modify permanent room signs $250
Notes: No Braille and tactile exit sign provided.

State: -
Federal: 1011.3
Adjust door closer $100
Notes: 6 lbs. operating effort for door. (5 lbs. max.)
State: 1133B.2.5
Federal: 404.2.9
8 - 15 Door/Gate Priority:1
Install or modify permanent room signs $250
Notes: No Braille and tactile exit sign provided.

State: -
Federal: 1011.3
11/27/2013 Floor 1 Page 4
Community Center and Library
Community Center and Library
Floor 1
10 - 1 Drinking Fountain Priority:3
Adjust water stream $100
Notes: Operating force for control is 11 lbs (5 lbs. max) State: 1117B.6.4
Federal: 309
19 - 1 Multiple User Restroom Priority:2
Replace or reposition dispensers or mirrors $150
Notes: Paper towel dispenser located at 46" above floor (40" max.) State: 1115B.8.3
Federal: -
Replace or reposition fixtures $1,500
Notes: The centerline of the toilet is 18.5" from the wall adjacent to grab bars. (18" req.) State: 1115B.4.1
Federal: 604.2
Reposition toilet flush controls $1,000
Notes: Flush control is not located on wide side of fixture.

State: 1115B.4.1.5
Federal: 604.6
11/27/2013 Floor 1 Page 5
Community Center and Library
Community Center and Library
Floor 1
19 - 2 Multiple User Restroom Priority:2
Replace or reposition dispensers or mirrors $150
Notes: Paper towel dispenser located at 46" above floor (40" max.) State: 1115B.8.3
Federal: -
Replace or reposition fixtures $1,500
Notes: The centerline of the toilet is 19" from the wall adjacent to grab bars. (18" req.) State: 1115B.4.1
Federal: 604.2
Reposition toilet flush controls $1,000
Notes: Flush control is not located on wide side of fixture.

State: 1115B.4.1.5
Federal: 604.6
Increase or provide maneuvering or clear floor area $2,000 The space under the lavatory bowl is 26" above the ground at 8" from the front of the apron. (27" min.)
Notes:

State: 1115B.4.3.2
Federal: -
Widen corridor $125
Corridor is 40.5” wide due to sanitary napkin machine mounted on wall (44” min.) Relocate sanitary napkin machine.

Notes:

State: 1115B.4.1.4.5, 1133B.3.1, 1133B.3.2
Federal: -
11/27/2013 Floor 1 Page 6
Community Center and Library
6-1
5-1
8-3,19-2
10-1
8-2,19-1
8-1
8-8
8-6
8-7
8-13
8-9
8-15
8-11
8-10
20-1
25-1
8-12
6-2
10-2
8-5
8-4
8-14
8-17,19-4
8-16,19-3
5-2
Yountville Facilities Survey
Yountville Community Hall
6516 Yount Street, Yountville CA
N
Community Hall
Exterior
5 - 1 Ramp Priority:1
Install or modify handrails $3,750
Handrail is mounted 31" above the ground surface. Bottom extension is provided, but is not parallel to the ground surface. Approx. 15 ft.

Notes:

State: 1133B.5.5.1
Federal: 505.10.1, 505.4
5 - 2 Ramp Priority:1
Install or modify handrails $6,250
Handrail is provided on one side of the ramp only (both sides required). It is mounted 33-1/2" above the ground. (34-48" req.) Approx. 25 ft.

Notes:

State: 1133B.5.5.1
Federal: 405.8, 505.4
6 - 1 Stairway Priority:6
Install or modify handrails $750
Notes: Handrails are located 32" above the ground (34-38" req.) State: 1133B.4.2.1
Federal: 505.4
Install tread striping $60
Notes: Indicator stripes are not provided on risers. 4 risers.

State: 1133B.4.4
Federal: -
6 - 2 Stairway Priority:6
Install tread striping $60
Notes: Indicator stripes are not provided on risers. 4 risers.

State: 1133B.4.4
Federal: -
8 - 16 Door/Gate Priority:2
Provide additional strike edge clearance $5,000
Strike edge clearance on the swing side of the door is 14-1/4" due to mounted trash receptacle. (18" min.)
Notes:

State: 1133B.2.4.2
Federal: 404.2.4.1
Adjust door closer $100
Notes: Operating effort is 12 lbs. (5lbs max.)
State: 1133B.2.5.1
Federal: -
11/27/2013 Exterior Page 1
Community Hall
Community Hall
Exterior
8 - 17 Door/Gate Priority:2
Provide additional strike edge clearance $5,000
Strike edge clearance on the swing side of the door is 14-3/4" due to mounted trash receptacle. (18" min.)
Notes:

State: 1133B.2.4.2
Federal: 404.2.4.1
Adjust door closer $100
Notes: Operating effort is 13.5 lbs. (5lbs max.)
State: 1133B.2.5.1
Federal: -
10 - 2 Drinking Fountain Priority:3
Replace or reposition drinking fountain $5,000
Notes: Fountain was not operational at time of survey.

State: 1117B.1.1, 1117B.1.2
Federal: 211.2, 602.7
11/27/2013 Exterior Page 2
Community Hall
Community Hall
Exterior
19 - 3 Multiple User Restroom Priority:2
Replace or reposition dispensers or mirrors $150
Notes: Paper towel dispenser mounted 49-1/2" AFF (40" max.) State: 1115B.8.3
Federal: -
Increase or provide maneuvering or clear floor area $2,000 Notes: Knee space under lavatory is 25-3/4" (27" min.)
State: 1115B.4.3.2
Federal: -
Provide or replace stall door hardware $250
Notes: Loop shape handle is provided on one side of the compartment door (both required).

State: 1115B.3.1.4
Federal: 604.8.1.2
Reposition controls and outlets $2,000
Notes: Light switch is located 50" AFF (48" max.)
State: 1117B.6
Federal: 308.1, 308.3
Reposition toilet flush controls $1,000
Notes: Flush control is located on the narrow side of the water closet.

State: 1115B.4.1.5
Federal: 604.6
Install sign $375
California sign is not provided. Federal sign is not mounted to the latch side of the door.

Notes:

State: 1115B.6
Federal: 703
11/27/2013 Exterior Page 3
Community Hall
Community Hall
Exterior
19 - 4 Multiple User Restroom Priority:2
Replace or reposition dispensers or mirrors $150
Notes: Paper towel dispenser mounted 49-1/2" AFF. Seat cover is 54" AFF. (40" max.) State: 1115B.8.3
Federal: -
Increase or provide maneuvering or clear floor area $2,000 Notes: Knee space under lavatory is 25-3/4" (27" min.)
State: 1115B.4.3.2
Federal: -
Provide or replace stall door hardware $250
Loop shape handle is provided on one side of the compartment door (both required) and is not self-closing.

Notes:

State: 1115B.3.1.4
Federal: 604.8.1.2
Reposition toilet flush controls $1,000
Notes: Flush control is located on the narrow side of the water closet.

State: 1115B.4.1.5
Federal: 604.6
Install sign $375
California sign is not provided. Federal sign is not mounted to the latch side of the door.

Notes:

State: 1115B.6
Federal: 703
Replace or reposition urinal $3,000
Notes: Urinal is 26" to the lip (17" max.)
State: -
Federal: 605.2
Replace or reposition fixtures $1,500
Notes: Centerline of the water closet is 18-1/2" (18" req.) State: 1115B.4.1
Federal: 604.2
11/27/2013 Exterior Page 4
Community Hall
Community Hall
Floor 1
8 - 1 Door/Gate Priority:1
Install or modify permanent room signs $250
Notes: Braille and tactile EXIT sign is not provided.

State: -
Federal: 1011.3
8 - 2 Door/Gate Priority:2
Provide additional strike edge clearance $5,000
Womens Restroom. Strike edge clearance on the swing side of the door is 17-1/2" (18" min.)
Notes:

State: 1133B.2.4.2
Federal: 404.2.4.1
Adjust door closer $100
Notes: Operating effort is 9lbs. (5 lbs. max.)
State: 1133B.2.5
Federal: 404.2.9
8 - 3 Door/Gate Priority:2
Provide additional strike edge clearance $5,000
Mens Restroom. Strike edge clearance on the swing side of the door is 13" (18" min.)
Notes:

State: 1133B.2.4.2
Federal: 404.2.4.1
Adjust door closer $100
Notes: Operating effort is 9lbs. (5 lbs. max.)
State: 1133B.2.5
Federal: 404.2.9
8 - 4 Door/Gate Priority:2
Install or modify permanent room signs $250
A permanent room sign with Braille and tactile lettering for "Community Facilities Manager" is not provided.

Notes:

State: -
Federal: 216.2
8 - 5 Door/Gate Priority:2
Install or modify permanent room signs $250
A permanent room sign with Braille and tactile lettering for "Founders Room" is not provided.

Notes:

State: -
Federal: 216.2
11/27/2013 Floor 1 Page 5
Community Hall
Community Hall
Floor 1
8 - 6 Door/Gate Priority:2
Install or modify permanent room signs $250
A permanent room sign with Braille and tactile lettering for "Parks and Recreation Director" is not provided.

Notes:

State: -
Federal: 216.2
8 - 7 Door/Gate Priority:2
Provide additional strike edge clearance $5,000
Notes: Strike edge clearance on the swing side of the door is 18" (24" min.) State: 1133B.2.4.2
Federal: 404.2.4.1
Adjust door closer $100
Notes: Operating effort is 6lbs. (5 lbs. max.)
State: 1133B.2.5
Federal: 404.2.9
Install or modify permanent room signs $250
Notes: Braille and tactile EXIT sign is not provided.

State: -
Federal: 1011.3
8 - 8 Door/Gate Priority:2
Install or modify permanent room signs $250
A permanent room sign with Braille and tactile lettering for "Heritage Room" is not provided.

Notes:

State: -
Federal: 216.2
Provide or modify door kickplate $100
Notes: Door stop is mounted on the kickplate.

State: 1133B.2.6
Federal: 404.2.10
Replace or modify door threshold $250
Notes: Threshold is 1" (1/4" max)
State: 1133B.2.4.1
Federal: 404.2.5
11/27/2013 Floor 1 Page 6
Community Hall
Community Hall
Floor 1
8 - 9 Door/Gate Priority:2
Enlarge door opening $5,000
Notes: Door width is 27-1/2"
State: 1133B.2.2
Federal: 404.2.3
Adjust door closer $100
Notes: Operating effort is 10lbs (5lbs max.)
State: 1133B.2.5
Federal: 404.2.9
Provide or modify door kickplate $100
Notes: There is a door stop mounted to the kick plate.

State: 1133B.2.6
Federal: 404.2.10
8 - 10 Door/Gate Priority:2
Provide additional strike edge clearance $5,000
Notes: Latch side approach on swing side of the door is 45" (54" min.) State: 1133B.2.4.2
Federal: 404.2.4.1
Adjust door closer $100
Notes: Operating effort is 10.5lbs. (5 lbs. max.)
State: 1133B.2.5
Federal: 404.2.9
8 - 11 Door/Gate Priority:2
Install or modify permanent room signs $250
A permanent room sign with Braille and tactile lettering for "Reception Room" is not provided.

Notes:

State: -
Federal: 216.2
11/27/2013 Floor 1 Page 7
Community Hall
Community Hall
Floor 1
8 - 12 Door/Gate Priority:1
Install or modify permanent room signs $250
Notes: Braille and tactile EXIT sign is not provided.

State: -
Federal: 1011.3
Provide or modify door kickplate $100
Notes: Door stop is mounted on the kickplate.

State: 1133B.2.6
Federal: 404.2.10
Replace or modify door threshold $250
Notes: Threshold is 1-1/4" (1/4" max)
State: 1133B.2.4.1
Federal: 404.2.5
8 - 13 Door/Gate Priority:1
Install or modify permanent room signs $250
Notes: Braille and tactile EXIT sign is not provided.

State: -
Federal: 1011.3
Adjust door closer $100
Notes: Operating effort is 6 lbs (5lbs max.)
State: 1133B.2.5
Federal: 404.2.9
11/27/2013 Floor 1 Page 8
Community Hall
Community Hall
Floor 1
8 - 14 Door/Gate Priority:1
Install or modify permanent room signs $250
Notes: Braille and tactile EXIT sign is not provided.

State: -
Federal: 216.2
Provide or modify door kickplate $100
Notes: Door stop and panic hardware are mounted on the kickplate.

State: 1133B.2.6
Federal: 404.2.10
Adjust door closer $100
Notes: Operating effort is 6lbs (5lbs max.)
State: 1133B.2.5
Federal: 404.2.9
Enlarge door opening $5,000
Notes: Door height to closer is 78-1/2" (80" min.)
State: 1133B.2.2
Federal: -
8 - 15 Door/Gate Priority:2
Install or modify permanent room signs $250
A permanent room sign with Braille and tactile lettering for "Barbara's Kitchen" is not provided at the entryway.

Notes:

State: -
Federal: 216.2
10 - 1 Drinking Fountain Priority:3
Replace or reposition drinking fountain $5,000
Notes: Standing person fountain is not provided.

State: -
Federal: 602.7
11/27/2013 Floor 1 Page 9
Community Hall
Community Hall
Floor 1
19 - 1 Multiple User Restroom Priority:2
Install sign $250
Notes: State signage is not provided on the restroom door.

State: 1115B.6
Federal: -
Modify lavatory/counter clearances $2,500
Notes: Lavatory is 16-3/4" from the wall (18" min.)
State: 1115B.4.3
Federal: -
Replace or reposition dispensers or mirrors $150
Mirror is located 51-3/4" AFF. Sanitary napkin dispenser coin slot is located 64" AFF. Paper towel dispenser is located 50" AFF. Seat cover dispenser is located 43" AFF (40" max.)
Notes:

State: 1115B.8.1.1, 1115B.8.3
Federal: 603.3
Increase or provide maneuvering or clear floor area $2,000 The space under the lavatory bowl is 25" when measured 8" in from the front edge. (27" min.)
Notes:

State: 1115B.4.3.2
Federal: -
Modify stall partitions and doors $1,500
The width of the compartment is 57-3/4" (60" min.) Strike edge clearance on the swing side of the compartment door is 10-3/4" (18" min.) Notes:

State: 1115B.4.1.2
Federal: 604.8.1.1
Replace or modify grab bars $350
Notes: Side grab bar is 52-1/4" from the rear wall. (54" min.) State: -
Federal: 604.5.1
11/27/2013 Floor 1 Page 10
Community Hall
Community Hall
Floor 1
19 - 2 Multiple User Restroom Priority:2
Install sign $250
Notes: State signage is not provided on the restroom door.

State: 1115B.6
Federal: -
Replace or reposition dispensers or mirrors $150
Mirror is located 51-1/4" AFF. Soap dispenser iis located 54" AFF. Paper towel dispenser is located 51" AFF. Seat cover dispenser is located 42" AFF (40" max.) Notes:

State: 1115B.8.1.1, 1115B.8.3
Federal: 603.3
Increase or provide maneuvering or clear floor area $2,000 The space under the lavatory bowl is 25-3/4" when measured 8" in from the front edge. (27" min.)
Notes:

State: 1115B.4.3.2
Federal: -
Modify stall partitions and doors $1,500
Notes: The width of the compartment is 58-3/4" (60" min.) State: 1115B.3.1.4
Federal: -
Widen corridor $10,000
Notes: Corridor width is 40-1/2" between the sink and the urinal partition. (44" min.) State: 1115B.4.1.4.5, 1133B.3.1, 1133B.3.2
Federal: -
11/27/2013 Floor 1 Page 11
Community Hall
Community Hall
Floor 1
20 - 1 Single User Restroom Priority:2
Install sign $375
California signage is not provided. Federal signage is not located on the latch side of the door.

Notes:

State: 1115B.6
Federal: 703
Replace or reposition dispensers or mirrors $150
Mirror is located 54" AFF. PT is located 49" AFF. Seat cover is located 45" AFF. (40" max.)
Notes:

State: 1115B.8.1.2, 1115B.8.3
Federal: 603.3
Replace or modify grab bars $350
Notes: Total length of side grab bar is 53" (54" min.)
State: -
Federal: 604.5.1
Reposition clothing hooks $100
Notes: Coat hook is located 63" AFF (48" min.)
State: 1115B.4.3 #2
Federal: 4.19.2
Modify lavatory/counter clearances $2,500
Notes: Centerline of lavatory to waste dispenser mounted on wall is 9-1/2" (18" min.) State: 1115B.4.3
Federal: -
25 - 1 Kitchen Priority:2
Provide an accessible counter $5,000
Notes: Kitchen counters are mounted 35-1/2" AFF (34" max.) State: -
Federal: 804.3.2
Modify lavatory/counter clearances $2,500
Floor drain obstructs knee space under the kitchen sink. Sink depth is 7" (6-1/2" max.)
Notes:

State: 1117B.9
Federal: -
11/27/2013 Floor 1 Page 12
Community Hall
16-2
16-1
43-1
3-2
4-1 4-2
33-3
3-1
10-1
33-1
32-1
33-2
Yountville Facilities Survey
Forrester Park
Redwood Drive, Yountville CA
N
Forrester Park
3 - 1 Curb Ramp Priority:1
Provide level landing $1,000
Awkward transition with asphalt/concrete/brick at top of curb ramp. 4” asphalt surface has slope of 7.7% (2% max.)
Notes:

State: 1127B.5.4
Federal: -
3 - 2 Curb Ramp Priority:1
Install, replace or modify curb ramp $2,500
Notes: Flared sides have slopes 10.5% and 14.2%. (10% max.) State: 1127B.5.3, 1127B.5.4
Federal: 406.3
4 - 1 Walk Priority:1
Repair surface $150
Notes: 2" wide and 1" deep hole in walk near tree stump. Patch concrete.

State: 1124B.2
Federal: 303.2, 303.3
4 - 2 Walk Priority:1
Repair surface $150
Notes: 1” wide gap at concrete/asphalt joint.

State: 1124B.2
Federal: 303.2, 303.3
10 - 1 Drinking Fountain Priority:3
Increase or provide maneuvering or clear floor area $2,000 Notes: Clear floor space at drinking fountain is 32"x32". (30”x48” clear floor space required).

State: 1117B.1.2
Federal: 305, 306
Replace or reposition drinking fountain $5,000
Notes: No standing person fountain provided.

State: 1117B.1.1
Federal: 211.2
11/27/2013 Forrester Park Page 1
Forrester Park
16 - 1 Built-in Elements Priority:2
Provide an accessible path of travel $0
No path of travel to bench, granular surface is not firm and stable. Relocate bench to accessible surface.

Notes:

State: -
Federal: 206.2
Provide accessible fixed bench $1,500
Notes: Top of bench seat is 15” above finished floor. (17”-19” allowable range) State: -
Federal: 903.5
Increase or provide maneuvering or clear floor area $2,000 Notes: No companion seating provided.

State: -
Federal: 903.2
16 - 2 Built-in Elements Priority:2
Provide an accessible path of travel $0
No path of travel to bench, granular surface is not firm and stable. Relocate bench to accessible surface.

Notes:

State: -
Federal: 206.2
Provide accessible fixed bench $1,500
Notes: Top of bench seat is 15” above finished floor. (17”-19” allowable range) State: -
Federal: 903.5
Increase or provide maneuvering or clear floor area $2,000 Notes: No companion seating provided.

State: -
Federal: 903.2
32 - 1 Picnic Area Priority:2
Increase or provide maneuvering or clear floor area $2,000 Notes: Clear floor space at three sides of table is 29". (36" min. offset) State: -
Federal: AGODA 1011.2.1
33 - 1 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
11/27/2013 Forrester Park Page 2
Forrester Park
33 - 2 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
Provide an accessible path of travel $150
No accessible path of travel provided to waste receptacles. Relocate receptacles to be adjacent to paved walk.

Notes:

State: -
Federal: 206.2, AGODA 1011.2.1
33 - 3 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
Provide an accessible path of travel $150
Waste receptacles are located beyond reach range from path of travel. Relocate receptacles to be adjacent to paved walk.

Notes:

State: -
Federal: 206.2, AGODA 1011.2.1
43 - 1 Play Equipment Area Priority:2
Transfer Systems $100
Notes: Height of transfer platform is 21.5". (11"-18" allowable range) State: -
Federal: 1008.3.1.2
Provide play components $5,000
No ground level play component provided for the 7 elevated play components. (2 required)
Notes:

State: -
Federal: 240.2.1.2
11/27/2013 Forrester Park Page 3
4-1,16-1,33-1
4-2
Yountville Facilities Survey
Heather Street Open Space
5 Heather Street, Yountville CA
N
Heather Street Open Space
4 - 1 Walk Priority:1
Repair surface $250
Notes: .75" change in level at three way expansion joint, 25 sf.

State: 1124B.2
Federal: 303.2, 303.3
Regrade surface $0
Notes: Running slope of walk is 5.3%-7.8% for 10 lf. (5% max.) State: 1133B.7.3
Federal: 403.3
4 - 2 Walk Priority:1
Widen walk $100
Notes: Walk reduced to 45" wide for 40 lf
State: 1133B.7.1
Federal: -
16 - 1 Built-in Elements Priority:3
Increase or provide maneuvering or clear floor area $250 Notes: No companion seating provided.

State: -
Federal: 903.2
Provide accessible fixed bench $1,500
Notes: Top of bench seat is 14” above finished floor. (17”-19” allowable range) State: -
Federal: 903.5
33 - 1 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
11/27/2013 Heather Street Open Space Page 1

FINNELL ROAD

MULBERRY STREET

OAK CIRCLE
3-4
3-2
4-4
16-1,33-1
3-3
4-3
4-2
4-1
Yountville Facilities Survey
Hopper Creek Path
Oak Circle to Finnell Street, Yountville CA
N
Hopper Creek Path - Oak Circle to Finnell Street
3 - 1 Curb Ramp Priority:1
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Install, replace or modify curb ramp $2,500
Notes: No curb ramp provided.

State: 1127B.5.2
Federal: -
3 - 2 Curb Ramp Priority:1
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Install, replace or modify curb ramp $2,500
Notes: No curb ramp provided.

State: 1127B.5.2
Federal: -
3 - 3 Curb Ramp Priority:1
Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 4 Curb Ramp Priority:1
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Install, replace or modify curb ramp $2,500
Notes: Running slope is 10%. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
1/31/2014 Hopper Creek Path - Oak Circle to Finnell Street Page 1 Hopper Creek Path - Oak Circle to Finnell Street
4 - 1 Walk Priority:1
Regrade surface $0
Notes: Running slope exceeds 5% max. slope allowed.

State: 1133B.7.3
Federal: 403.3
Repair surface $600
Notes: Deteriorated asphalt surface 30 lf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 2 Walk Priority:1
Regrade surface $0
Notes: Running slope exceeds 5% max. slope allowed.

State: 1133B.7.3
Federal: 403.3
Repair surface $600
Notes: Deteriorated asphalt surface 30 lf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 3 Walk Priority:1
Repair surface $440
Notes: Deteriorated asphalt surface 22 lf.

State: 1124B.2
Federal: 303.2, 303.3
Regrade surface $0
Notes: Running slope of walk is 8.6% for 22 lf. (5% max.) State: 1133B.7.3
Federal: 403.3
4 - 4 Walk Priority:1
Install warning curb $1,500
10” drop off at edge of walk near bridge, 5 lf. (4” max. drop off/6” high warning curb required)
Notes:

State: 1133B.8.1
Federal: -
Repair surface $750
Deteriorated asphalt surface 10 lf. On west side of bridge. 1"+ gaps across wood bridge.

Notes:

State: 1124B.2
Federal: 303.2, 303.3
1/31/2014 Hopper Creek Path - Oak Circle to Finnell Street Page 2 Hopper Creek Path - Oak Circle to Finnell Street
16 - 1 Built-in Elements Priority:3
Increase or provide maneuvering or clear floor area $250 Notes: No companion seating provided.

State: -
Federal: 903.2
33 - 1 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
1/31/2014 Hopper Creek Path - Oak Circle to Finnell Street Page 3

MISSION STREET

TOWN LIMIT

CHAMPAGNE DRIVE
4-1, 4-2
4-3
4-4
33-1
3-3
3-1, 3-2
4-5
4-6
4-7
4-8
Yountville Facilities Survey
Hopper Creek Path
Town Limit to Mission Street, Yountville CA
N
Hopper Creek Path - Town Limit to Mission Street
3 - 1 Curb Ramp Priority:1
Provide detectable warning strip $1,000
Notes: No detectable warning provided at street crossing.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 2 Curb Ramp Priority:1
Provide detectable warning strip $1,000
Notes: No detectable warning provided at street crossing.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 3 Curb Ramp Priority:1
Provide or relocate crossing or curb markings $2,500
Notes: No curb ramp or blended transition provided at street crossing.

State: 1127B.5
Federal: 406.1
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
4 - 1 Walk Priority:1
Repair surface $0
General Note: Deteriorated asphalt surface due to tree roots along length of pathway.

Notes:

State: 1124B.2
Federal: 303.2, 303.3
4 - 2 Walk Priority:1
Install warning curb $0
General Note: Drop-offs from walkway exceeding the maximum 4" allowed were found to be common along the pathway. Landscape maintenance suggested.

Notes:

State: 1133B.8.1
Federal: -
4 - 3 Walk Priority:1
Install warning curb $1,500
12” drop off at edge of walk near fountain, 6 lf. (4” max. drop off/6” high warning curb required)
Notes:

State: 1133B.8.1
Federal: -
1/31/2014 Hopper Creek Path - Town Limit to Mission Street Page 1 Hopper Creek Path - Town Limit to Mission Street
4 - 4 Walk Priority:1
Install warning curb $1,500
8" Drop off at edge of walk near bridge (4” max. drop off/6” high warning curb required)
Notes:

State: 1133B.8.1
Federal: -
Repair surface $500
Notes: 1” gap at bridge/asphalt joint (.5" max.)
State: -
Federal: 302.3
4 - 5 Walk Priority:1
Repair surface $540
Notes: Deteriorated asphalt surface at east side of bridge, 108 sf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 6 Walk Priority:1
Repair surface $540
Notes: Deteriorated asphalt surface, 108 sf. Marked for addressing.

State: 1124B.2
Federal: 303.2, 303.3
4 - 7 Walk Priority:1
Repair surface $1,800
Notes: Deteriorated asphalt surface, 360 sf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 8 Walk Priority:1
Repair surface $1,500
Notes: Deteriorated asphalt surface, 300 sf.

State: 1124B.2
Federal: 303.2, 303.3
1/31/2014 Hopper Creek Path - Town Limit to Mission Street Page 2 Hopper Creek Path - Town Limit to Mission Street
33 - 1 Outdoor Constructed Features Priority:3
Modify operating mechanism $250
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
Provide an accessible path of travel $80
Notes: No path of travel provided, 4 lf.

State: -
Federal: 206.2, AGODA 1011.2.1
Increase or provide maneuvering or clear floor area $0
Notes: No clear floor space provided at trash receptacle .

State: 1117B.2.4
Federal: 305.7
1/31/2014 Hopper Creek Path - Town Limit to Mission Street Page 3 4-1
Yountville Facilities Survey
Oak Circle Open Space
1931-1999 Oak Circle, Yountville CA
N
Oak Circle Open Space
4 - 1 Walk Priority:6
Provide a firm, stable and slip resistant surface $2,200 Notes: Gravel walk surface is not firm nor stable, 110 lf.

State: -
Federal: 302.1
11/27/2013 Oak Circle Open Space Page 1
16-1
17-1
8-1
16-3
16-2
Yountville Facilities Survey
Yountville Post Offi ce
Yount Street, Yountville CA
N
Post Office
Exterior
16 - 1 Built-in Elements Priority:3
Provide accessible fixed bench $1,500
Notes: Bench seat is 11" deep. (20"-24" allowable range) State: -
Federal: 903.3
Increase or provide maneuvering or clear floor area $250 Notes: No companion seating provided.

State: -
Federal: 903.2
16 - 2 Built-in Elements Priority:3
Provide accessible fixed bench $1,500
Notes: Bench seat is 11" deep. (20"-24" allowable range) State: -
Federal: 903.3
Increase or provide maneuvering or clear floor area $250 Notes: No companion seating provided.

State: -
Federal: 903.2
11/27/2013 Exterior Page 1
Post Office
Post Office
Floor 1
8 - 1 Door/Gate Priority:1
Adjust door closer $100
Notes: 6 lbs. operating effort for door. (5 lbs. max.)
State: 1133B.2.5
Federal: 404.2.9
Install or modify permanent room signs $250
Notes: No Braille and tactile exit sign provided.

State: -
Federal: 1011.3
Provide additional strike edge clearance $5,000
Strike-edge clearances on push side of door is 0” due to wall thickness, offset of

9.5". (12" min.)
Notes:

State: 1133B.2.4.2
Federal: -
16 - 3 Built-in Elements Priority:2
Provide an accessible counter $5,000
Notes: No accessible counter provided. Counter height is 36". (28"-34" allowable range) State: 1122B.4
Federal: -
17 - 1 Corridor / Aisle Priority:2
Reposition controls and outlets $2,000
Mail slot is 53.5” above finished floor. (allowable reach range is 15”-48” above finished floor)
Notes:

State: 1117B.6, 1118B.5
Federal: 308.1, 308.2, 308.3
11/27/2013 Floor 1 Page 2
Post Office
16-3
33-2
3-2
4-4
4-5
4-3
4-7
16-2,33-1
4-2
4-1
3-1
16-1
4-6
Yountville Facilities Survey
Three Weir Park
Forrester Lane, Yountville CA
N
Three Weir Park
3 - 1 Curb Ramp Priority:1
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Install, replace or modify curb ramp $2,500
Flared side has slope up to 11.3%. (10% max.) Running slope is 10.4% at bottom of ramp. (8.33% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
3 - 2 Curb Ramp Priority:1
Install, replace or modify curb ramp $2,500
Flared sides have slopes 15.2% and 18%. (10% max.) Running slope is 9.6% at bottom of ramp. (8.33% max.)
Notes:

State: 1127B.5.3, 1127B.5.4
Federal: 405.2, 406.3
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Provide surface texturing $0
Notes: No grooved border provided.

State: 1127B.5.6
Federal: -
4 - 1 Walk Priority:1
Regrade surface $600

4.5% cross slope for 30 lf. (2% max.) Running slope of walk is 6.7%-9.3% for 30 lf. (5% max.)
Notes:

State: 1133B.7.1.3, 1133B.7.3
Federal: 403.3
4 - 2 Walk Priority:1
Repair surface $125
Notes: 1.5" gap with 1” change in level at bridge/asphalt joint.

State: 1124B.2
Federal: 303.2, 303.3
11/27/2013 Three Weir Park Page 1
Three Weir Park
4 - 3 Walk Priority:6
Repair surface $500
Notes: Up to 1" gaps across path of bridge.

State: 1124B.2
Federal: 303.2, 303.3
4 - 4 Walk Priority:1
Repair surface $125
Notes: 2" wide, 1.5" deep change in level at utility cover.

State: 1124B.2
Federal: 303.2, 303.3
4 - 5 Walk Priority:1
Regrade surface $1,000
Notes: Running slope of walk up to 9.2% for 50 lf. (5% max.) State: 1133B.7.3
Federal: 403.3
4 - 6 Walk Priority:1
Install warning curb $1,500
Notes: 6" change in level at side of walk. (4" max)
State: 1133B.8.1
Federal: -
Repair surface $250
Notes: 2" change in level at crack in pathway surface.

State: 1124B.2
Federal: 303.2, 303.3
4 - 7 Walk Priority:1
Install warning curb $1,500
Notes: 36" drop off at edge of walkway,12 lf. (30" max.) Handrail with wheel guide needed.

State: -
Federal: -
16 - 1 Built-in Elements Priority:3
Provide an accessible path of travel $250
Notes: No path of travel to bench.

State: -
Federal: 206.2
11/27/2013 Three Weir Park Page 2
Three Weir Park
16 - 2 Built-in Elements Priority:3
Increase or provide maneuvering or clear floor area $250 Notes: No companion seating provided.

State: -
Federal: 903.2
16 - 3 Built-in Elements Priority:3
Increase or provide maneuvering or clear floor area $60 Notes: No clear floor space provided at Mutt Mitt, 12 sf.

State: 1117B.2.4
Federal: 305.7
33 - 1 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
Increase or provide maneuvering or clear floor area $250 Notes: No clear floor space provided.

State: 1117B.2.4
Federal: 305.7
33 - 2 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
Increase or provide maneuvering or clear floor area $250 Notes: No clear floor space provided.

State: 1117B.2.4
Federal: 305.7
11/27/2013 Three Weir Park Page 3
32-1,33-1
16-1,16-2
Yountville Facilities Survey
Toyon Tot Lot
Larkspur Street at Heather Street, Yountville CA
N
Toyon Tot Lot
16 - 1 Built-in Elements Priority:3
Increase or provide maneuvering or clear floor area $250 Notes: No companion seating provided.

State: -
Federal: 903.2
16 - 2 Built-in Elements Priority:3
Increase or provide maneuvering or clear floor area $60 Notes: No clear floor space provided at Mutt Mitt.

State: 1117B.2.4
Federal: 305.7
32 - 1 Picnic Area Priority:2
Increase or provide maneuvering or clear floor area $100 Notes: Clear floor space of 36" offset from table is not provided.

State: -
Federal: AGODA 1011.2.1
33 - 1 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
11/27/2013 Toyon Tot Lot Page 1

FINNELL ROAD

MULBERRY STREET

OAK CIRCLE
3-4
3-2
4-4
16-1,33-1
3-3
4-3
4-2
4-1
Yountville Facilities Survey
Hopper Creek Path
Oak Circle to Finnell Street, Yountville CA
N
Hopper Creek Path - Oak Circle to Finnell Street
3 - 1 Curb Ramp Priority:1
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Install, replace or modify curb ramp $2,500
Notes: No curb ramp provided.

State: 1127B.5.2
Federal: -
3 - 2 Curb Ramp Priority:1
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Install, replace or modify curb ramp $2,500
Notes: No curb ramp provided.

State: 1127B.5.2
Federal: -
3 - 3 Curb Ramp Priority:1
Provide detectable warning strip $1,000
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 4 Curb Ramp Priority:1
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
Install, replace or modify curb ramp $2,500
Notes: Running slope is 10%. (8.33% max.)
State: 1127B.5.3
Federal: 405.2
1/31/2014 Hopper Creek Path - Oak Circle to Finnell Street Page 1 Hopper Creek Path - Oak Circle to Finnell Street
4 - 1 Walk Priority:1
Regrade surface $0
Notes: Running slope exceeds 5% max. slope allowed.

State: 1133B.7.3
Federal: 403.3
Repair surface $600
Notes: Deteriorated asphalt surface 30 lf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 2 Walk Priority:1
Regrade surface $0
Notes: Running slope exceeds 5% max. slope allowed.

State: 1133B.7.3
Federal: 403.3
Repair surface $600
Notes: Deteriorated asphalt surface 30 lf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 3 Walk Priority:1
Repair surface $440
Notes: Deteriorated asphalt surface 22 lf.

State: 1124B.2
Federal: 303.2, 303.3
Regrade surface $0
Notes: Running slope of walk is 8.6% for 22 lf. (5% max.) State: 1133B.7.3
Federal: 403.3
4 - 4 Walk Priority:1
Install warning curb $1,500
10” drop off at edge of walk near bridge, 5 lf. (4” max. drop off/6” high warning curb required)
Notes:

State: 1133B.8.1
Federal: -
Repair surface $750
Deteriorated asphalt surface 10 lf. On west side of bridge. 1"+ gaps across wood bridge.

Notes:

State: 1124B.2
Federal: 303.2, 303.3
1/31/2014 Hopper Creek Path - Oak Circle to Finnell Street Page 2 Hopper Creek Path - Oak Circle to Finnell Street
16 - 1 Built-in Elements Priority:3
Increase or provide maneuvering or clear floor area $250 Notes: No companion seating provided.

State: -
Federal: 903.2
33 - 1 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
1/31/2014 Hopper Creek Path - Oak Circle to Finnell Street Page 3

MISSION STREET

TOWN LIMIT

CHAMPAGNE DRIVE
4-1, 4-2
4-3
4-4
33-1
3-3
3-1, 3-2
4-5
4-6
4-7
4-8
Yountville Facilities Survey
Hopper Creek Path
Town Limit to Mission Street, Yountville CA
N
Hopper Creek Path - Town Limit to Mission Street
3 - 1 Curb Ramp Priority:1
Provide detectable warning strip $1,000
Notes: No detectable warning provided at street crossing.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 2 Curb Ramp Priority:1
Provide detectable warning strip $1,000
Notes: No detectable warning provided at street crossing.

State: 1127B.5.7, IR11B-4
Federal: -
3 - 3 Curb Ramp Priority:1
Provide or relocate crossing or curb markings $2,500
Notes: No curb ramp or blended transition provided at street crossing.

State: 1127B.5
Federal: 406.1
Provide detectable warning strip $0
Notes: No detectable warning provided.

State: 1127B.5.7, IR11B-4
Federal: -
4 - 1 Walk Priority:1
Repair surface $0
General Note: Deteriorated asphalt surface due to tree roots along length of pathway.

Notes:

State: 1124B.2
Federal: 303.2, 303.3
4 - 2 Walk Priority:1
Install warning curb $0
General Note: Drop-offs from walkway exceeding the maximum 4" allowed were found to be common along the pathway. Landscape maintenance suggested.

Notes:

State: 1133B.8.1
Federal: -
4 - 3 Walk Priority:1
Install warning curb $1,500
12” drop off at edge of walk near fountain, 6 lf. (4” max. drop off/6” high warning curb required)
Notes:

State: 1133B.8.1
Federal: -
1/31/2014 Hopper Creek Path - Town Limit to Mission Street Page 1 Hopper Creek Path - Town Limit to Mission Street
4 - 4 Walk Priority:1
Install warning curb $1,500
8" Drop off at edge of walk near bridge (4” max. drop off/6” high warning curb required)
Notes:

State: 1133B.8.1
Federal: -
Repair surface $500
Notes: 1” gap at bridge/asphalt joint (.5" max.)
State: -
Federal: 302.3
4 - 5 Walk Priority:1
Repair surface $540
Notes: Deteriorated asphalt surface at east side of bridge, 108 sf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 6 Walk Priority:1
Repair surface $540
Notes: Deteriorated asphalt surface, 108 sf. Marked for addressing.

State: 1124B.2
Federal: 303.2, 303.3
4 - 7 Walk Priority:1
Repair surface $1,800
Notes: Deteriorated asphalt surface, 360 sf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 8 Walk Priority:1
Repair surface $1,500
Notes: Deteriorated asphalt surface, 300 sf.

State: 1124B.2
Federal: 303.2, 303.3
1/31/2014 Hopper Creek Path - Town Limit to Mission Street Page 2 Hopper Creek Path - Town Limit to Mission Street
33 - 1 Outdoor Constructed Features Priority:3
Modify operating mechanism $250
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
Provide an accessible path of travel $80
Notes: No path of travel provided, 4 lf.

State: -
Federal: 206.2, AGODA 1011.2.1
Increase or provide maneuvering or clear floor area $0
Notes: No clear floor space provided at trash receptacle .

State: 1117B.2.4
Federal: 305.7
1/31/2014 Hopper Creek Path - Town Limit to Mission Street Page 3 4-1
10-1
32-2
16-1
33-1
3-2
3-1
16-2,33-2
4-3
16-3
8-1,20-1
8-2,20-2
33-3
32-1
3-3
4-2
Yountville Facilities Survey
Veteran’s Park
Washington Street at California Drive, Yountville CA
N
Veterans Park
3 - 1 Curb Ramp Priority:1
Provide surface texturing $1,000
Notes: No grooved border or contrasting surface provided.

State: 1127B.5.5, 1127B.5.6
Federal: -
Provide level landing $1,000
Notes: No level landing provided.

State: 1127B.5.4
Federal: -
3 - 2 Curb Ramp Priority:1
Provide level landing $1,000
Notes: 6% gutter slop, no level landing provided at bottom of ramp. (5% max.) State: 1127B.5.3
Federal: 406.2
3 - 3 Curb Ramp Priority:1
Provide level landing $1,000
Notes: 10% gutter slop, no level landing provided at bottom of ramp. (5% max.) State: 1127B.5.3
Federal: 406.2
4 - 1 Walk Priority:1
Repair surface $250
Notes: .5" change in level at expansion joint, 4 lf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 2 Walk Priority:1
Repair surface $250
Notes: .5" change in level at utility cover, 4 sf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 3 Walk Priority:1
Replace or reorient grate $1,500
Notes: .75" openings at grate in middle of plaza condition.

State: 1133B.7.2
Federal: 302.3
11/27/2013 Veterans Park Page 1
Veterans Park
8 - 1 Door/Gate Priority:2
Adjust door closer $100
Notes: 10 lbs. operating effort for door. (5 lbs. max.) State: 1133B.2.5
Federal: 404.2.9
Increase or provide maneuvering or clear floor area $2,000 Notes: Clear floor space and push side is sloped at 8.7%. (2% max.) State: 1133B.2.4.2
Federal: 404.2.4.1
8 - 2 Door/Gate Priority:2
Adjust door closer $100
Notes: 7 lbs. operating effort for door. (5 lbs. max.)
State: 1133B.2.5
Federal: 404.2.9
Increase or provide maneuvering or clear floor area $2,000 Notes: Clear floor space and push side is sloped at 6%. (2% max.) State: 1133B.2.4.2
Federal: 404.2.4.1
10 - 1 Drinking Fountain Priority:3
Provide wing walls or textured floor surface $1,500
Notes: No wing walls provided for fountain.

State: 1117B.1.3
Federal: 307
Adjust water stream $100
Notes: Operating force for control is 14 lbs (5 lbs. max) State: 1117B.6.4
Federal: 309
Replace or reposition drinking fountain $5,000
No accessible fountain provided. Bubbler height is 43". (36" max. for accessible fountain)
Notes:

State: 1115B.4.6 #4, 1117B.1.1
Federal: 211.2, 4.15.2
11/27/2013 Veterans Park Page 2
Veterans Park
16 - 1 Built-in Elements Priority:3
Provide accessible fixed bench $1,500
Notes: Top of bench seat is 15.5” above finished floor. (17”-19” allowable range) State: -
Federal: 903.5
Increase or provide maneuvering or clear floor area $250 Notes: No companion seating provided.

State: -
Federal: 903.2
16 - 2 Built-in Elements Priority:3
Provide accessible fixed bench $1,500
Notes: Top of bench seat is 16” above finished floor. (17”-19” allowable range) State: -
Federal: 903.5
16 - 3 Built-in Elements Priority:3
Provide accessible fixed bench $1,500
Notes: Top of bench seat is 16” above finished floor. (17”-19” allowable range) State: -
Federal: 903.5
Increase or provide maneuvering or clear floor area $250 Adjacent companion seating area sloped up to 3.6%. (2.0% max. level clear floor space area)
Notes:

State: -
Federal: 903.2
11/27/2013 Veterans Park Page 3
Veterans Park
20 - 1 Single User Restroom Priority:2
Install sign $375
No state required sign provided. Federal required sign mounted on door. (Federal sign to be centered at 60” above ground on latch side of door) Notes:

State: 1115B.6
Federal: 703
Replace or adjust water controls $500
Notes: Lavatory controls require grasping and twisting.

State: 1115B.4.1.3
Federal: 606.4
Increase or provide maneuvering or clear floor area $2,000 The space under the lavatory bowl is 26.5" above the ground at 8" from the front of the apron. (27" min.)
Notes:

State: 1115B.4.3.2
Federal: -
Replace or reposition fixtures $1,500
Notes: The centerline of the toilet is 18.5" from the wall adjacent to grab bars. (18" req.) State: 1115B.4.1
Federal: 604.2
Replace or reposition dispensers or mirrors $150
Seat cover dispenser located at 52" above floor (40" max.) Toilet paper is 22" in front of toilet. (7"-9" allowable range)
Notes:

State: 1115B.8.3, 1115B.8.4
Federal: 604.7
Replace or modify grab bars $350
Notes: No rear grab bar provided.

State: -
Federal: 604.5.1
11/27/2013 Veterans Park Page 4
Veterans Park
20 - 2 Single User Restroom Priority:2
Install sign $375
No state required sign provided. Federal required sign mounted on door. (Federal sign to be centered at 60” above ground on latch side of door) Notes:

State: 1115B.6
Federal: 703
Replace or reposition dispensers or mirrors $150
Seat cover dispenser located at 52" and soap dispenser is at 43" above floor (40" max.) Toilet paper is 18" in front of toilet. (7"-9" allowable range) Notes:

State: 1115B.8.3, 1115B.8.4
Federal: 604.7
Replace or reposition fixtures $1,500
Notes: The centerline of the toilet is 18.5" from the wall adjacent to grab bars. (18" req.) State: 1115B.4.1
Federal: 604.2
Replace or modify grab bars $350
Notes: Side grab bar extends 46" from rear wall. (54" min.) State: -
Federal: 604.5.1
Modify stall partitions and doors $1,500
Notes: Lavatory is 46" from side wall, 19" from toilet fixture State: 1115B.4.1.2.1
Federal: 604.3.1
32 - 1 Picnic Area Priority:2
Increase or provide maneuvering or clear floor area $100 Clear floor space of 36" offset from table is not provided. Existing offset ranges from 22"-25" for maneuvering space.

Notes:

State: -
Federal: AGODA 1011.2.1
Provide a firm, stable and slip resistant surface $5,000 Notes: .75" change in level from concrete pathway to decomposed granite surface.

State: -
Federal: AGODA 1011.2.2
32 - 2 Picnic Area Priority:2
Provide a firm, stable and slip resistant surface $5,000 Notes: .75" change in level from concrete pathway to decomposed granite surface.

State: -
Federal: AGODA 1011.2.2
11/27/2013 Veterans Park Page 5
Veterans Park
33 - 1 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
33 - 2 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
33 - 3 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
11/27/2013 Veterans Park Page 6
4-1,32-1
4-2,32-2
16-2
10-1,16-1,20-1
8-1
29-1
4-3
3-1
16-3,33-1
8-2
Yountville Facilities Survey
Vineyard Park
Oak Circle, Yountville CA
N
Vineyard Park
3 - 1 Curb Ramp Priority:1
Install, replace or modify curb ramp $2,500
Notes: Flared side has slope up to 15.6%. (10% max.)
State: 1127B.5.3, 1127B.5.4
Federal: 406.3
4 - 1 Walk Priority:1
Repair surface $2,000
Notes: Up to 1.5” change in level at concrete/decomposed granite joint for 20 lf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 2 Walk Priority:1
Repair surface $2,000
Notes: Up to 1.5” change in level at concrete/decomposed granite joint for 20 lf.

State: 1124B.2
Federal: 303.2, 303.3
4 - 3 Walk Priority:1
Install warning curb $1,500
16” drop off at edge of walk with a 2” high warning curb (4” max. drop off/6” high warning curb required)
Notes:

State: 1133B.8.1
Federal: -
8 - 1 Door/Gate Priority:2
Provide or modify door kickplate $100
Notes: No kickplate provided.

State: 1133B.2.6
Federal: 404.2.10
11/27/2013 Vineyard Park Page 1
Vineyard Park
8 - 2 Door/Gate Priority:2
Provide or modify door kickplate $100
Notes: No kickplate provided.

State: 1133B.2.6
Federal: 404.2.10
Provide additional strike edge clearance $5,000
Strike-edge clearance on swing side of door is 12”. (36” required for hinge-side approached door)
Notes:

State: 1133B.2.4.2
Federal: 404.2.4.1
Replace or adjust door hardware $300
Notes: Door hardware requires grasping and twisting.

State: 1133B.2.5.2
Federal: 309.4
10 - 1 Drinking Fountain Priority:3
Increase or provide maneuvering or clear floor area $2,000 No clear floor space provided. Centerline of bubbler is 7” from edge of pathway. (30”x48” clear floor space required). Reorient fountain.

Notes:

State: 1117B.1.2
Federal: 305, 306
16 - 1 Built-in Elements Priority:3
Reposition or replace fixtures $125
Notes: Mutt Mitt mounted at 62" above ground. (15"-48" allowable range) State: -
Federal: 308
16 - 2 Built-in Elements Priority:3
Provide accessible fixed bench $1,500
Notes: Top of bench seat is 15.5” above finished floor. (17”-19” allowable range) State: -
Federal: 903.5
16 - 3 Built-in Elements Priority:3
Provide accessible fixed bench $1,500
Notes: Top of bench seat is 16” above finished floor. (17”-19” allowable range) State: -
Federal: 903.5
11/27/2013 Vineyard Park Page 2
Vineyard Park
19 - 1 Multiple User Restroom Priority:4
Increase or provide maneuvering or clear floor area $2,000 The space under the lavatory bowl is 26.5" above the ground at 8" from the front of the apron. (27" min.)
Notes:

State: 1115B.4.3.2
Federal: -
Reposition controls and outlets $2,000
Notes: Light switch is located at 54.5” above floor. (15”-48” allowable range) State: 1117B.6
Federal: 308.2.2
Replace or reposition dispensers or mirrors $150
Seat cover dispenser located behind toilet fixture at 47" above floor, no clear floor space provided. (40" max.)
Notes:

State: 1115B.8.3
Federal: -
Replace or reposition urinal $3,000
Notes: Urinal lip is 17.5” above ground. (17” max.)
State: -
Federal: 605.2
Replace or adjust water controls $500
Notes: Lavatory water valve runs for 4 seconds. (10 second min.) State: 1115B.4.1.3
Federal: 606.4
Modify stall partitions and doors $1,500
Notes: Strike-edge clearance on the swing-side of stall door is 8.5”. (18” min.) State: 1115B.3.1.4
Federal: -
Provide or replace stall door hardware $250
Notes: Compartment door not self-closing.

State: 1115B.3.1.4
Federal: 604.8.1.2
29 - 1 Game and Sports Area Priority:1
Provide an accessible path of travel $240
Notes: No accessible path of travel provided, 6 lf.

State: -
Federal: 206.2.2
11/27/2013 Vineyard Park Page 3
Vineyard Park
32 - 1 Picnic Area Priority:2
Provide an accessible table $500
Notes: Knee clearance is 26.5" above ground. (27" min.) Raise table.

State: 1122B.3
Federal: -
32 - 2 Picnic Area Priority:2
Provide an accessible table $500
Notes: Knee clearance is 26.5" above ground. (27" min.) Raise table.

State: 1122B.3
Federal: -
33 - 1 Outdoor Constructed Features Priority:2
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
11/27/2013 Vineyard Park Page 4

JASMINE STREET

FOXGLOVE LANE

FOXGLOVE LANE

REDWOOD DRIVE
4-1
3-2
4-2
3-1
Yountville Facilities Survey
Washington Park Mid-block Trail
Jasmine Street to Redwood Drive, Yountville CA
N
Washington Park Midblock Trail
3 - 1 Curb Ramp Priority:1
Install, replace or modify curb ramp $2,500
Notes: Flared side has slope up to 11.2%. (10% max.)
State: 1127B.5.3, 1127B.5.4
Federal: 406.3
3 - 2 Curb Ramp Priority:1
Install, replace or modify curb ramp $2,500
Notes: Flared side has slope up to 10.8%. (10% max.)
State: 1127B.5.3, 1127B.5.4
Federal: 406.3
4 - 1 Walk Priority:6
Provide a firm, stable and slip resistant surface $3,600 Notes: Walk surface is not firm nor stable, 180 lf (Decomposed granite).

State: -
Federal: 302.1
4 - 2 Walk Priority:6
Provide a firm, stable and slip resistant surface $3,400 Notes: Walk surface is not firm nor stable, 170 lf (Decomposed granite).

State: -
Federal: 302.1
11/27/2013 Washington Park Midblock Trail Page 1
4-1
33-1
1-1
Yountville Facilities Survey
Wayside Stop
Solano Avenue at California Drive, Yountville CA
N
Wayside Stop
1 - 1 Parking Area Priority:1
Provide or modify accessible spaces $2,570
Notes: No accessible spaces provided.

State: 1129B.1
Federal: -
4 - 1 Walk Priority:1
Repair surface $0
Notes: 1.5” change in level at concrete/decomposed granite joint for 15 lf.

State: 1124B.2
Federal: 303.2, 303.3
33 - 1 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
11/27/2013 Wayside Stop Page 1
1-1
32-1
22-3
8-1,19-1,22-1
8-2,19-2,22-2
10-1
16-1
Yountville Facilities Survey
Yountville Community Pool
100 California Drive, Yountville CA
N
Yountville Community Pool
1 - 1 Parking Area Priority:1
Install sign $500
Notes: No additional signage stating “$250 Fine” provided.

State: 1129B.4
Federal: -
Install van parking sign $250
Notes: No sign designating a “Van Accessible” stall provided.

State: -
Federal: 208.2.4
Install sign for unauthorized parking $500
No sign posted providing information regarding vehicles towed for unauthorized use of accessible spaces.

Notes:

State: 1129B.4
Federal: -
Provide an accessible path of travel $500
Notes: Overhanging bumpers can obstruct path of travel. Provide two wheel stops.

State: 1129B.3.3
Federal: -
Provide or modify accessible spaces $500
Notes: Accessible spaces are not striped in blue.

State: 1129B.4
Federal: -
8 - 1 Door/Gate Priority:2
Adjust door closer $100
Notes: 16 lbs. operating effort for door. (5 lbs. max.) State: 1133B.2.5
Federal: 404.2.9
8 - 2 Door/Gate Priority:2
Adjust door closer $100
Notes: 20 lbs. operating effort for door. (5 lbs. max.) State: 1133B.2.5
Federal: 404.2.9
10 - 1 Drinking Fountain Priority:3
Provide wing walls or textured floor surface $1,500
Notes: No wing walls provided for fountain protruding 18" at 30" above ground.

State: 1117B.1.3
Federal: 307
11/27/2013 Yountville Community Pool Page 1
Yountville Community Pool
16 - 1 Built-in Elements Priority:2
Provide an accessible counter $5,000
Notes: No accessible counter provided. Counter height is 36". (28"-34" allowable range) State: 1122B.4
Federal: -
11/27/2013 Yountville Community Pool Page 2
Yountville Community Pool
19 - 1 Multiple User Restroom Priority:2
Install sign $500
Federal required sign mounted on door. (Federal sign to be centered at 60” above ground on latch side of door) No state required sign provided on door, it was provided on privacy wall. It is recommended to have state sign on both privacy wall and door.

Notes:

State: 1115B.6
Federal: 703
Modify stall partitions and doors $1,500
Notes: The stall is 54" wide. (60" min.)
State: 1115B.4.1.2
Federal: 604.8.1.1
Increase or provide maneuvering or clear floor area $2,000 The space under the lavatory bowl is 26.75" above the ground at 8" from the front of the apron due to floor mat. (27" min.)
Notes:

State: 1115B.4.3.2
Federal: -
Reposition toilet flush controls $1,000
Notes: Flush control is not located on wide side of fixture.

State: 1115B.4.1.5
Federal: 604.6
Replace toilet or adjust toilet seat height $1,000
Notes: Toilet seat height is 22" above floor. (17"-19" allowable range) State: 1115B.4.1.4
Federal: 604.4
Replace or modify grab bars $700
Grab bars centered at 36.5” above finished floor. (33” required). Side grab bar extends 53" from rear wall. (54" min.)
Notes:

State: 1115B.4.1.3
Federal: 604.5.1
Modify lavatory/counter clearances $2,500
Notes: Lavatory centerline is 17.5” from side wall. (18” min.) State: 1115B.4.3
Federal: -
11/27/2013 Yountville Community Pool Page 3
Yountville Community Pool
19 - 1 Multiple User Restroom Priority:2
Replace or reposition dispensers or mirrors $150
Toilet paper is 12" in front of toilet. (7"-9" allowable range) Paper towel dispenser located at 46.5" above floor (40" max.) Clear floor space at seat cover dispenser is

29.5". (30"x48" min.)
Notes:

State: 1115B.8.3, 1115B.8.4, 1118B.4
Federal: 305, 604.7
Replace or reposition urinal $3,000
Notes: Urinal lip is 18” above ground. (17” max.)
State: -
Federal: 605.2
Reposition clothing hooks $100
Clothing hooks on wall adjacent to accessible stall are 57" above finished floor. (48" max, 40" suggested.)
Notes:

State: 1118B.5
Federal: -
11/27/2013 Yountville Community Pool Page 4
Yountville Community Pool
19 - 2 Multiple User Restroom Priority:2
Install sign $500
Federal required sign mounted on door. (Federal sign to be centered at 60” above ground on latch side of door) No state required sign provided on door, it was provided on privacy wall. It is recommended to have state sign on both privacy wall and door.

Notes:

State: 1115B.6
Federal: 703
Modify stall partitions and doors $1,500
Notes: The stall is 55" wide. (60" min.)
State: 1115B.4.1.2
Federal: 604.8.1.1
Increase or provide maneuvering or clear floor area $2,000 The space under the lavatory bowl is 26.5" above the ground at 8" from the front of the apron due to floor mat. (27" min.)
Notes:

State: 1115B.4.3.2
Federal: -
Replace toilet or adjust toilet seat height $1,000
Notes: Toilet seat height is 22" above floor. (17"-19" allowable range) State: 1115B.4.1.4
Federal: 604.4
Replace or modify grab bars $700
Grab bars centered at 36.5” above finished floor. (33” required). Side grab bar extends 53.25" from rear wall. (54" min.)
Notes:

State: 1115B.4.1.3
Federal: 604.5.1
Replace or reposition dispensers or mirrors $150
Toilet paper is 12" in front of toilet. (7"-9" allowable range) Paper towel dispenser located at 46" and baby changer is located at 42" above floor (40" max.) Notes:

State: 1115B.8.3, 1115B.8.4
Federal: 604.7
Reposition clothing hooks $100
Clothing hooks on wall adjacent to accessible stall are 57" above finished floor. (48" max, 40" suggested.)
Notes:

State: 1118B.5
Federal: -
11/27/2013 Yountville Community Pool Page 5
Yountville Community Pool
22 - 1 Bathing Facility Priority:2
Provide an accessible shower $0
Notes: Showers not surveyed due to equipment storage. Folding shower seats oberserved.

State: -
Federal: -
22 - 2 Bathing Facility Priority:2
Provide an accessible shower $0
Notes: Showers not surveyed due to equipment storage. Folding shower seats oberserved.

State: -
Federal: -
22 - 3 Bathing Facility Priority:4
Provide an accessible shower $0
Notes: No clear floor space provided at outdoor showers. Indoor showers available.

State: 1115B.4.4
Federal: 4.21.2
31 - 1 Swimming Pool / Wading Pools / Spas (int. or ext. Priority:1 Provide an accessible swimming pool lift $0
Notes: Pool lift not surveyed as it had been dimantled for the season.

State: -
Federal: -
32 - 1 Picnic Area Priority:3
Provide an accessible table $0
Notes: No accessible table provided. Tables are not fixed.

State: -
Federal: AGODA 1011.4
11/27/2013 Yountville Community Pool Page 6
Yountville Corporation Yard
33 - 1 Outdoor Constructed Features Priority:

Provide an accessible path of travel $10,000
No accessible path of travel provided to waste receptacles or fire extinguisher due to rolled curb and 2” metal header.

Notes:

State: -
Federal: 206.2, AGODA 1011.2, AGODA 1011.2.1
Modify operating mechanism $250
Notes: Reach ranges at receptacles are 51"-54" above ground. (15"-48" allowable range) State: 309.3
Federal: AGODA 1011.3
11/27/2013 Yountville Corporation Yard Page 1
20-1
8-4
16-1
8-1
5-1
8-2
5-2
10-1
32-1
8-3
20-2
Yountville Facilities Survey
Yountville Elementary School Portable
6554 Yount Street, Yountville CA
N
Yountville Elementary School Portable
5 - 1 Ramp Priority:1
Regrade or replace ramp $2,000
Notes: Running slope of ramp is 9.2%. (8.33% max.) Ramp is 46” wide. (48” min) State: 1133B.5.2, 1133B.5.3
Federal: 405.2, 405.5
Provide level landing $0
A crack in the asphalt was observed at the bottom landing of the ramp.

Maintenance suggested.

Notes:

State: 1133B.5.4.1
Federal: 405.7
5 - 2 Ramp Priority:1
Regrade or replace ramp $2,000
Notes: Ramp is 46” wide. (48” min)
State: 1133B.5.2
Federal: 405.5
8 - 1 Door/Gate Priority:1
Provide additional strike edge clearance $0
Strike-edge clearance on push side of door is 3” due to moveable furniture. (18” min. required for interior door)
Notes:

State: 1133B.2.4.2
Federal: 404.2.4.1
Adjust door closer $100
Notes: 16 lbs. operating effort for door due to stiff panic hardware. (5 lbs. max.) State: 1133B.2.5
Federal: 404.2.9
Install or modify permanent room signs $250
Notes: No Braille and tactile exit sign provided.

State: -
Federal: 1011.3
Provide or modify door kickplate $100
Notes: Door stop located on kickplate.

State: 1133B.2.6
Federal: 404.2.10
11/27/2013 Yountville Elementary School Portable Page 1 Yountville Elementary School Portable
8 - 2 Door/Gate Priority:1
Provide additional strike edge clearance $0
Strike-edge clearance on push side of door is 3” due to moveable furniture. (18” min. required for interior door)
Notes:

State: 1133B.2.4.2
Federal: 404.2.4.1
Adjust door closer $100
Notes: 12 lbs. operating effort for door due to stiff panic hardware. (5 lbs. max.) State: 1133B.2.5
Federal: 404.2.9
Install or modify permanent room signs $250
Notes: No Braille and tactile exit sign provided.

State: -
Federal: 1011.3
Provide or modify door kickplate $100
Notes: Door stop located on kickplate.

State: 1133B.2.6
Federal: 404.2.10
8 - 3 Door/Gate Priority:2
Enlarge door opening $5,000
Notes: Height of clear opening is 79” above floor. (80” min.) State: 1133B.2.2
Federal: -
8 - 4 Door/Gate Priority:2
Enlarge door opening $5,000
Notes: Height of clear opening is 79” above floor. (80” min.) State: 1133B.2.2
Federal: -
10 - 1 Drinking Fountain Priority:3
Replace or reposition drinking fountain $0
Notes: No standing person fountain provided. Accessible fountain not operational.

State: 1117B.1.1
Federal: 211.2
11/27/2013 Yountville Elementary School Portable Page 2 Yountville Elementary School Portable
16 - 1 Built-in Elements Priority:3
Provide an accessible counter $5,000
Notes: No accessible counter provided. Counter height is 36.25". (28"-34" allowable range) State: 1122B.4
Federal: -
20 - 1 Single User Restroom Priority:2
Increase or provide maneuvering or clear floor area $0
Notes: Clear floor space limited to 54" wide due to moveable furniture. (60" min.) State: 1115B.3.2.2
Federal: 603.2.1
Replace or reposition fixtures $0
Need clarification on primary user group of restroom to determine appropriate code requirements to apply to survey.

Notes:

State: -
Federal: -
20 - 2 Single User Restroom Priority:2
Increase or provide maneuvering or clear floor area $2,000 Clear floor space limited to 53" wide due to moveable furniture. (60" min.) The space under the lavatory bowl is 24.5" above the ground at 8" from the front of the apron. (27" min.)
Notes:

State: 1115B.3.2.2 , 1115B.4.3.2
Federal: 603.2.1
Replace or modify grab bars $350
Notes: Side grab bar extends 53.25" from rear wall. (54" min.) State: -
Federal: 604.5.1
Replace or reposition fixtures $1,500
Notes: The centerline of the toilet is 19" from the wall adjacent. (16"-18" allowable range) State: 1115B.4.1
Federal: 604.2
Replace or reposition dispensers or mirrors $150
Reflective surface of mirror is at 40.5" above floor. (40" max.) Soap dispenser located at 41" , seat cover is at 48", and paper towel is at 44.5" above floor (40" max.) Seat cover dispenser located behind toilet fixture, no clear floor space provided.

Notes:

State: 1115B.8.1.1, 1115B.8.3, 1118B.4
Federal: 305, 603.3
11/27/2013 Yountville Elementary School Portable Page 3 Yountville Elementary School Portable
32 - 1 Picnic Area Priority:3
Provide an accessible table $2,500
Notes: No accessible table provided.

State: -
Federal: AGODA 1011.4
11/27/2013 Yountville Elementary School Portable Page 4 4-1
16-1
32-1,33-1
32-2,33-4
16-2
43-1
1-1
4-2
4-3
20-1
7-1,8-1,19-1
10-1,16-3
32-4
32-3,33-5
33-2,33-3
8-2,19-2
1-2,4-4
Yountville Facilities Survey
Yountville Park
Washington Street at Jackson Street, Yountville CA
N
Yountville Park
1 - 1 Parking Area Priority:6
Regrade surface $1,000
Slopes of parking spaces are up to 3.8%. Slopes of access aisles are 2.6%-5.2%. (2% max.)
Notes:

State: 1129B.3.4
Federal: -
Install sign $250
Notes: On-street Parking: No additional signage stating “$250 Fine” provided.

State: 1129B.4
Federal: -
Install van parking sign $250
Notes: No sign designating a “Van Accessible” stall provided.

State: -
Federal: 208.2.4
Provide or modify accessible spaces $500
Notes: Accessible space is 17’ long. (18’ min.)
State: 1129B.3
Federal: -
1 - 2 Parking Area Priority:6
Install sign $500
On-street Parking: No signs designating accessible stall provided. No additional signage stating “$250 Fine” provided.

Notes:

State: 1129B.4
Federal: -
Regrade surface $1,000
Notes: Slopes of parking spaces are up to 5.5%. (2% max.) State: 1129B.3.4
Federal: -
Provide or modify accessible access aisles $1,000
Notes: Access aisle is not outlined in blue.

State: 1129B.3
Federal: -
4 - 1 Walk Priority:1
Repair surface $50
Notes: .5" change in level at brick/asphalt joint across walk at entrance, 5 sf.

State: 1124B.2
Federal: 303.2, 303.3
11/27/2013 Yountville Park Page 1
Yountville Park
4 - 2 Walk Priority:1
Regrade surface $640
Notes: 4.4% cross slope for 16 lf. at tree roots. (2% max.) State: 1133B.7.1.3
Federal: 403.3
4 - 3 Walk Priority:1
Regrade surface $400
Notes: Running slope of walk is 5.6% for 10 lf. (5% max.) State: 1133B.7.3
Federal: 403.3
4 - 4 Walk Priority:1
Repair surface $250
Notes: .5" change in level at curb cut.

State: 1124B.2
Federal: 303.2, 303.3
Regrade surface $500
Notes: 2.5% cross slope for 100 sf. (2% max.)
State: 1133B.7.1.3
Federal: 403.3
7 - 1 Hazard Priority:2
Remove overhanging or protruding objects $125
Paper towel dispenser protrudes 6” from wall at 38” above floor. (Objects may not protrude more than 4” into walkways when mounted between 27”-80” above floor) Notes:

State: 1133B.8.6
Federal: 307.2
8 - 1 Door/Gate Priority:2
Adjust door closer $100
Notes: 8 lbs. operating effort for door. (5 lbs. max.)
State: 1133B.2.5
Federal: 404.2.9
8 - 2 Door/Gate Priority:2
Adjust door closer $100
Notes: 8 lbs. operating effort for door. (5 lbs. max.)
State: 1133B.2.5
Federal: 404.2.9
11/27/2013 Yountville Park Page 2
Yountville Park
10 - 1 Drinking Fountain Priority:3
Replace or reposition drinking fountain $5,000
Notes: No standing person fountain provided.

State: 1117B.1.1
Federal: 211.2
Provide wing walls or textured floor surface $1,500
Notes: No wing walls provided for fountain protruding 18" at 27.5" above ground.

State: 1117B.1.3
Federal: 307
16 - 1 Built-in Elements Priority:3
Increase or provide maneuvering or clear floor area $250 Notes: No companion seating provided.

State: -
Federal: 903.2
16 - 2 Built-in Elements Priority:3
Increase or provide maneuvering or clear floor area $250 Notes: No companion seating provided.

State: -
Federal: 903.2
16 - 3 Built-in Elements Priority:3
Reposition or replace fixtures $125
Notes: Mutt Mitt mounted at 50" above ground. (15"-48" allowable range) State: -
Federal: 308
11/27/2013 Yountville Park Page 3
Yountville Park
19 - 1 Multiple User Restroom Priority:2
Provide or replace stall door hardware $250
Notes: U-shaped looped hardware is not provided on exterior of compartment.

State: 1115B.3.1.4
Federal: 604.8.1.2
Replace or reposition dispensers or mirrors $150
Notes: Latch for baby changing station is located at 55.5" above ground. (40" max.) State: 1115B.8.3
Federal: -
Increase or provide maneuvering or clear floor area $2,000 The space under the lavatory bowl is 25" above the ground at 8" from the front of the apron. (27" min.)
Notes:

State: 1115B.4.3.2
Federal: -
11/27/2013 Yountville Park Page 4
Yountville Park
19 - 2 Multiple User Restroom Priority:2
Replace or modify grab bars $350
Notes: Grab bars centered at 33.5” above finished floor. (33” required).

State: 1115B.4.1.3
Federal: -
Provide or replace stall door hardware $250
Notes: U-shaped looped hardware is not provided on exterior of compartment.

State: 1115B.3.1.4
Federal: 604.8.1.2
Replace or reposition dispensers or mirrors $150
Latch for baby changing station is located at 55.5" above ground. (40" max.) Seat cover dispenser located behind toilet fixture, no clear floor space provided.

Notes:

State: 1115B.8.3, 1118B.4
Federal: 305
Increase or provide maneuvering or clear floor area $2,000 The space under the lavatory bowl is 24.5" above the ground at 8" from the front of the apron. (27" min.)
Notes:

State: 1115B.4.3.2
Federal: -
Replace or reposition urinal $3,000
Notes: Urinal lip is 20” above ground. (17” max.)
State: -
Federal: 605.2
Modify lavatory/counter clearances $2,500
Lavatory centerline is 15” from side wall. (18” min.) Lavatory apron is at 27.5" above ground. (29" min.)
Notes:

State: 1115B.4.3, 1115B.4.3.2
Federal: -
11/27/2013 Yountville Park Page 5
Yountville Park
20 - 1 Single User Restroom Priority:2
Install sign $375
No state required sign provided.Federal required sign mounted on door. (Federal sign to be centered at 60” above ground on latch side of door) Notes:

State: 1115B.6
Federal: 703
Modify lavatory/counter clearances $2,500
Notes: Lavatory centerline is 15” from side wall. (18” min.) State: 1115B.4.3
Federal: -
Replace or reposition dispensers or mirrors $150
Seat cover dispenser located at 48" above floor (40" max.) Seat cover located behind toilet, no clear floor space provided.

Notes:

State: 1115B.8.3, 1118B.4
Federal: 305
Replace or modify grab bars $700
Grab bars centered at 35.5” above finished floor. (33” required). Side grab bar extends 50.5" from rear wall. (54" min.) Rear grab bar extends 22.5" from toilet centerline on wide side. (24" min.)
Notes:

State: 1115B.4.1.3
Federal: 604.5.1
Increase or provide maneuvering or clear floor area $2,000 Notes: No turn around space provided.

State: 1115B.3.2.2
Federal: 603.2.1
32 - 1 Picnic Area Priority:2
Provide an accessible path of travel $0
Notes: No accessible path of travel provided, dirt surface.

State: -
Federal: 206.2
Provide an accessible table $500
Notes: Knee clearance is 26.5" above ground. (27" min.) Raise table.

State: 1122B.3
Federal: -
11/27/2013 Yountville Park Page 6
Yountville Park
32 - 2 Picnic Area Priority:6
Provide an accessible path of travel $0
Notes: No accessible path of travel provided, pea gravel surface is not firm nor stable.

State: -
Federal: 206.2
Provide an accessible table $2,500
Knee clearance is 26" above ground, (27" min.) 17" deep (19" min.) and 29" wide (30" min.)
Notes:

State: 1122B.3
Federal: -
32 - 3 Picnic Area Priority:6
Provide an accessible path of travel $0
Notes: No accessible path of travel provided, pea gravel surface is not firm nor stable.

State: -
Federal: 206.2
Provide an accessible table $500
Notes: Knee clearance is 26" above ground. (27" min.) Raise table.

State: 1122B.3
Federal: -
32 - 4 Picnic Area Priority:2
Provide an accessible table $2,500
Notes: Knee clearance is 13" deep (19" min.) and 29" wide (30" min.) State: 1122B.3
Federal: -
Increase or provide maneuvering or clear floor area $2,000 Notes: Clear floor space of 36" offset from table is not provided on all sides.

State: -
Federal: AGODA 1011.2.1
33 - 1 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
11/27/2013 Yountville Park Page 7
Yountville Park
33 - 2 Outdoor Constructed Features Priority:2
Replace or reposition picnic grill $750
Notes: Cooking surface of grill is at 35.5" above ground. (15"-34" allowable range) State: -
Federal: AGODA 1011.5.2
33 - 3 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
33 - 4 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
Replace or reposition picnic grill $750
Notes: Cooking surface of grill is at 35.5" above ground. (15"-34" allowable range) State: -
Federal: AGODA 1011.5.2
33 - 5 Outdoor Constructed Features Priority:3
Modify operating mechanism $75
Notes: Trash can lid requires reaching, grasping, and lifting. Modify lid.

State: 309.3
Federal: AGODA 1011.3
Replace or reposition picnic grill $750
Notes: Cooking surface of grill is at 38" above ground. (15"-34" allowable range) State: -
Federal: AGODA 1011.5.2
43 - 1 Play Equipment Area Priority:2
Transfer Systems $100
Notes: Height of transfer platform is 8.5". (11"-18" allowable range) Maintenance required.

State: -
Federal: 1008.3.1.2
Provide an accessible path of travel $100
Notes: Fibar sloped at 17.6% at curb cut. Maintenance required, redistribute fibar.

State: -
Federal: 302.00
11/27/2013 Yountville Park Page 8
Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 11B
Yountville Town Council Staff Report
DATE: January 3, 2023
TO: Mayor and Town Council
FROM: John Ferons, Public Works Director
PREPARED BY: John Ferons, Public Works Director
SUBJECT:

Informational Report Regarding the Town of Yountville’s Utility Division, Where the Water Flows and Goes along with Background Information about the Water and Wastewater Enterprises

DISCUSSION/BACKGROUND
With the new Town Council, the recent utility rate study and the on-going drought, Staff would like to provide an overview of the infrastructure and funding for two of the basic things that everyone uses every day, water, and wastewater. Most importantly in daily life, the water comes out when someone turns on the tap and the wastewater goes away when they flush the toilet. Additionally, when there is a fire, the water is always available in the fire hydrants in the streets and the fire sprinklers in people’s homes and local businesses. While most have come to take this for granted, it is important to pause and reflect on what it takes to make all of that happen in seemingly automatic fashion.

At the Town Council meeting staff will provide a presentation entitled “Where Yountville’s Water Flows and Goes.” That presentation will follow the flow of the Town’s Water Supply, Water Distribution System, Water Customers, Wastewater Collection System and Wastewater Treatment. It will also provide a brief summary of the funding sources for the above-described activities, the Water and Wastewater Enterprises.

ENVIRONMENTAL REVIEW
Not Applicable

FISCAL IMPACT
Is there a Fiscal Impact? No
Is it Currently Budgeted? N/A
Where is it Budgeted? N/A
Is it Mandatory or Discretionary? Discretionary
Is there a Staff Resource Impact? Nominal

STRATEGIC PLAN GOAL
Is item Identified in Strategic Plan? Yes
If yes, Identify Strategic Goal and Objective. Exceptional Town Services and Staff: The Town supports its talented staff who deliver high quality municipal programs and services while maintaining public infrastructure for the benefit of the community. Responsible Fiscal Policy: The Town maintains its fiscal health through policies designed to maximize economic opportunities, manage expenses, and ensure prudent reserves.

Briefly Explain Relationship to Strategic Plan Goal and Objective. Town staff deliver water and wastewater infrastructure to the Town on daily basis for the benefit of the community while maintaining proper fiscal health by operating that infrastructure with proper funding from the Town’s separate Water and Wastewater Enterprises.

RECOMMENDATION
Receive and File