ATTACHMENT J: Modifications to Altered Facilities

The chart below lists the facilities surveyed by the Department, the access issues identified during the survey, and the actions required to correct the access issues. Required actions are listed using an alphanumeric code. The key to the alphanumeric codes is provided in Attachment M to this Agreement.

In order to ensure that the following spaces and elements in the County's facilities in which alterations occurred after January 26, 1992, are readily accessible to and usable by persons with disabilities, the County will take the actions referenced by the alphanumeric code and described in detail in Attachment M to this Settlement Agreement within the time period specified below, which time period will begin to run on the effective date of this Agreement.

Item #

Access Issue

Required Action

Completion Date

1.

Courthouse and Addition, located at 101 East Main Street, Urbana, Illinois

1.1.

Parking Lot F:

1.1.1.

The parking lot is inaccessible because it has no designated van accessible parking space.

P5

6 months

1.1.2.

The designated accessible parking space closest to Main Street is inaccessible because the vertical sign is mounted too low, and the designated accessible parking space closest to Elm Street is inaccessible because it lacks vertical signage.

P3

6 months

1.1.3.

The designated accessible parking spaces are inaccessible because they have slopes of up to 4.8% and the access aisles have cross slopes of up to 4%.

P4

32 months

1.2.

Ramp near Main Entrance:

1.2.1.

The ramp is inaccessible because it has a slope of up to 9.9%.

R4

32 months

1.2.2.

The ramp is inaccessible because the handrails do not have 12 inch long extensions at the ends.

R2

6 months

1.3.

Drinking Fountains on First Floor near Toilet Rooms: The drinking fountains protrude into the walkway and are not detectable to blind persons using a cane.

AR7

6 months

1.4.

Women's Toilet Room with Stalls on First Floor:

1.4.1.

The door is inaccessible because it requires 16.5 pounds of force to open.

D3

3 months

1.4.2.

The paper towel dispenser and the air dryer protrude into the walkway and are not detectable to blind persons using a cane.

AR7

6 months

1.4.3.

The toilet is inaccessible because the centerline is 20 inches from the side wall.

TR7

6 months

1.4.4.

The coat hook is inaccessible because it is mounted 53 inches high.

TR3

3 months

1.4.5.

The toilet is inaccessible because the side grab bar is obstructed by the sanitary napkin receptacle.

TR15

3 months

1.5.

Men's Toilet Room with Stalls on First Floor:

1.5.1.

The door is inaccessible because it requires 16 pounds of force to open.

D3

3 months

1.5.2.

The paper towel dispenser and the air dryer protrude into the walkway and are not detectable to blind persons using a cane.

AR7

3 months

1.5.3.

The toilet is inaccessible because the centerline is 19 inches from the side wall.

TR7

32 months

1.5.4.

The coat hook is inaccessible because it is mounted 54 inches high.

TR3

3 months

1.6.

Public Phone on First Floor: The telephone is inaccessible because it is not hearing aid compatible, does not have a volume control mechanism, and does not have appropriate signage.

TT1

3 months

1.7.

Women's Toilet Room with Stalls in Jury Assembly Room:

1.7.1.

The door is inaccessible because it requires 16.5 pounds of force to open.

D3

3 months

1.7.2.

The paper towel dispenser and the air dryer protrude into the walkway and are not detectable to blind persons using a cane.

AR7

3 months

1.7.3.

The coat hook is inaccessible because it is mounted 54 inches high.

TR3

3 months

1.8.

Men's Toilet Room with Stalls in Jury Assembly Room:

1.8.1.

The door is inaccessible because it requires 16 pounds of force to open.

D3

3 months

1.8.2.

The paper towel dispenser and the air dryer protrude into the walkway and are not detectable to blind persons using a cane.

AR7

3 months

1.8.3.

The toilet is inaccessible because the centerline is 15.5 inches from the side wall.

TR7

32 months

1.8.4.

The coat hook is inaccessible because it is mounted 54 inches high.

TR3

3 months

1.9.

Elevators:

1.9.1.

The elevator on the left is inaccessible because there is only hoistway signage provided on one side.

E11

3 months

1.9.2.

The elevators are inaccessible because door reopening devices are effective for only 5 seconds.

E6

3 months

1.9.3.

The elevators are inaccessible because the emergency communication system requires tight grasping or pinching to access.

E7

3 months

1.10.

Women's Toilet Room with Stalls on Third Floor:

1.10.1.

The door is inaccessible because it requires 18 pounds of force to open.

D3

3 months

1.10.2.

The paper towel dispenser and the air dryer protrude into the walkway and are not detectable to blind persons using a cane.

AR7

3 months

1.10.3.

The coat hook is inaccessible because it is mounted 54 inches high.

TR3

3 months

1.10.4.

The toilet is inaccessible because the side grab bar is obstructed by the sanitary napkin receptacle.

TR15

3 months

1.11.

Men's Toilet Room with Stalls on Third Floor:

1.11.1.

The door is inaccessible because it requires 20 pounds of force to open.

D3

3 months

1.11.2.

The paper towel dispenser and the air dryer protrude into the walkway and are not detectable to blind persons using a cane.

AR7

3 months

1.11.3.

The coat hook is inaccessible because it is mounted 54 inches high.

TR3

3 months

1.12.

Courtroom A on Third Floor (Prototypical Large Courtroom Design):

1.12.1.

The door is inaccessible because it requires 17.5 pounds of force to open.

D3

3 months

1.12.2.

The courtroom is inaccessible because there is no signage informing the public of the availability of an assistive listening system.

AA3

3 months

1.12.3.

The ramp to the jury box is inaccessible because it is 34 inches wide, has a slope of 11.1%, and has no handrails.

R1

32 months

1.12.4.

The ramp from the jury box to the judge's bench is inaccessible because it is 34.5 inches wide and the path of travel is obstructed by the flag pole and furniture.

R1

32 months

1.12.5.

The ramp from the courtroom floor to the judge's bench is inaccessible because it is 34.5 inches wide and has no handrails.

R1

32 months

1.13.

Courtroom B on Third Floor (Prototypical Small Courtroom Design):

1.13.1.

The courtroom is inaccessible because there is no signage informing the public of the availability of an assistive listening system.

AA3

3 months

1.13.2.

The ramp to the judge's bench is inaccessible because it is 34 inches wide and has no handrails.

R1

32 months

1.13.3.

The ramp to the jury box is inaccessible because it is 35 inches wide and has no handrails.

R1

32 months

1.14.

Route from Elevator to Court Services and Probation: The route from the elevator to court services and probation is inaccessible because it has a slope of 8.4% and lacks handrails.

AR1

32 months

1.15.

Men's Single-User Toilet Room in Probation Office:

1.15.1.

The toilet is inaccessible because the rear grab bar is obstructed by the soap dispenser.

TR15

3 months

1.16.

Women's Toilet Room with Stalls on Second Floor:

1.16.1.

The door is inaccessible because it requires 17 pounds of force to open.

D3

3 months

1.16.2.

The air dryer protrudes into the walkway and is not detectable to blind persons using a cane.

AR7

3 months

1.16.3.

The coat hook is inaccessible because it is mounted 54 inches high.

TR3

3 months

1.16.4.

The toilet is inaccessible because the side grab bar is obstructed by the sanitary napkin receptacle.

TR15

3 months

1.17.

Men's Toilet Room with Stalls on Second Floor:

1.17.1.

The door is inaccessible because it requires 14 pounds of force to open.

D3

3 months

1.17.2.

The air dryer and paper towel dispenser protrude into the walkway and are not detectable to blind persons using a cane.

AR7

3 months

1.17.3.

The urinal is inaccessible because the rim is not elongated.

TR8

32 months

1.17.4.

The coat hook is inaccessible because it is mounted 52 inches high.

TR3

3 months

1.18.

Route from Elevators to State's Attorney's Office: The route from the elevators to the State's Attorney's office is inaccessible because it has a slope of 5.4% and lacks handrails.

AR1

32 months

1.19.

Route from the Elevators to the Law Library: The route from the elevators to the law library is inaccessible it has a slope of 6.7% and lacks handrails.

AR1

32 months

1.20.

Women's Single-User Toilet Room in Jury Room 240:

1.20.1.

This area is inaccessible because the paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane.

AR7

3 months

1.21.

Men's Single-User Toilet Room in Jury Room 240:

1.21.1.

This area is inaccessible because the paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane.

AR7

3 months

1.22.

Court Floor Holding Cells: There is no accessible cell provided.

PJ1

32 months

1.23.

Central Holding Cells on the First Floor: There is no accessible cell provided.

PJ1

32 months

2.

Champaign County Brookens Administrative Center, located at 1776 East Washington, Champaign, Illinois

2.1.

Parking Lot A:

2.1.1.

The parking lot is inaccessible because it has no designated van accessible parking space.

P5

6 months

2.1.2.

The designated accessible parking spaces are inaccessible because the vertical signs are mounted less than 60 inches.

P3

6 months

2.1.3.

The designated accessible parking spaces are inaccessible because they have running slopes of up to 4.6% and cross slopes of up to 3% and the access aisles have running slopes of up to 4.2% and cross slopes of up to 4%.

P4

32 months

2.2.

Parking Lot B: The parking lot, with a total of 34 parking spaces, has no designated accessible spaces provided. This lot requires 1 van accessible space and 1 standard accessible space.

P1

32 months

2.3.

Route from the Street to Parking Lot A:

2.3.1.

The route from the street to parking lot A is inaccessible because it has slopes of up to 5.8%.

AR1

32 months

2.3.2.

The curb ramp is inaccessible because it has a slope of 19.5%.

AR4

32 months

2.4.

Women's Toilet Room with Stalls in Pod 200: The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities.

TR1

32 months

2.5.

Men's Toilet Room with Stalls in Pod 200: The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities.

TR1

32 months

2.6.

Office and Conference Room Signage: The signage provided throughout the building is inaccessible because it is mounted 60 inches above the finished floor to the centerline of the sign, is not mounted on the wall adjacent to the latch side of the door, and does not have raised and Braille characters.

D15

6 months

2.7.

Mental Health Board Office: The door is inaccessible because it requires 11 pounds of force to open.

D3

3 months

2.8.

Supervisor of Assessments Office:

2.8.1.

The door is inaccessible because it requires 12 pounds of force to open.

D3

3 months

2.8.2.

The computer keyboard is inaccessible because it is on a table 35 inches high.

C2

3 months

2.9.

Route to County Auditor and County Recorder Offices: This area is inaccessible because the fire extinguisher protrudes into the walkway and is not detectable to blind persons using a cane.

AR7

6 months

2.10.

County Recorder's Office: The doors are inaccessible because one requires 8 pounds of force to open and the other requires 10 pounds of force to open.

D3

3 months

2.11.

County Auditor's Office: The door is inaccessible because it requires 9 pounds of force to open.

D3

3 months

2.12.

County Treasurer/Collector's Office: The door is inaccessible because it requires 11 pounds of force to open.

D3

3 months

2.13.

County Clerk's Office: The computer keyboard is inaccessible because it is on a table 36 inches high.

C2

9 months

2.14.

Route to Jennifer K. Putnam Meeting Room: This area is inaccessible because the fire extinguisher protrudes into the walkway and is not detectable to blind persons using a cane.

AR7

6 months

2.15.

Lyle Shields Meeting Room:

2.15.1.

The door is inaccessible because it requires 16 pounds of force to open.

D3

3 months

2.15.2.

The route is inaccessible because the path of travel to the dais is obstructed by loose furniture.

AR1

3 months

2.16.

LIHEAP Office: The door is inaccessible because it requires 9 pounds of force to open.

D3

3 months

2.17.

Regional Planning Commission Office: The door is inaccessible because it requires 10 pounds of force to open.

D3

3 months

2.18.

John Dimit Conference Room: The door is inaccessible because it requires 12 pounds of force to open.

D3

3 months

2.19.

Planning and Zoning Office: The door is inaccessible because it requires 11.5 pounds of force to open.

D3

3 months

2.20.

Women's Toilet Room with Stalls in Pod 100:

2.20.1.

The air dryer protrudes into the walkway and is not detectable to blind persons using a cane.

AR7

6 months

2.20.2.

The lavatory is inaccessible because it lacks adequate knee and toe clearance.

LS3

6 months

2.20.3.

The toilet is inaccessible because the side grab bar is mounted with the far end 49.5 inches from the rear wall.

TR17

3 months

2.20.4.

The toilet is inaccessible because the rear grab bar is 24 inches long.

TR14

3 months

2.21.

Men's Toilet Room with Stalls in Pod 100:

2.21.1.

No accessible mirror has been provided.

TR5

3 months

2.21.2.

The air dryer protrudes into the walkway and is not detectable to blind persons using a cane.

AR7

6 months

2.21.3.

The lavatory is inaccessible because it lacks adequate knee and toe clearance.

LS3

6 months

2.21.4.

The urinal is inaccessible because the rim is 24 inches high.

TR8

6 months

2.21.5.

The toilet is inaccessible because the top of the seat is 19.5 inches high.

TR9

3 months

2.21.6.

The toilet is inaccessible because the side grab bar is mounted with the far end 49 inches from the rear wall.

TR17

3 months

2.21.7.

The toilet is inaccessible because the rear grab bar is 24 inches long.

TR14

3 months

2.22.

Public Phone near Front Desk:

2.22.1.

The telephone is inaccessible because it is not hearing aid compatible, does not have a volume control mechanism, and does not have required signage.

TT1

3 months

2.22.2.

The telephone cubicle protrudes into the walkway and is not detectable to blind persons using a cane.

AR7

3 months

2.22.3.

The facility is inaccessible because, although a public telephone is provided on this floor, a TTY is not provided.

TT2

3 months

2.23.

Route to Urbana Park District Gymnasium: The ramp is inaccessible because it has a slope of up to 8.4%.

R4

32 months

2.24.

Men's Toilet Room with Stalls in Pod 400:

2.24.1.

No accessible mirror has been provided.

TR5

6 months

2.24.2.

The air dryer and hand sanitizer dispenser protrude into the walkway and are not detectable to blind persons using a cane.

AR7

6 months

2.24.3.

The urinal is inaccessible because the rim is 24 inches high.

TR8

6 months

2.24.4.

The toilet room is inaccessible because there is no standard accessible toilet compartment provided.

TR2

6 months

2.25.

Route to Gymnasium: The fire extinguisher protrudes into the walkway and is not detectable to blind persons using a cane.

AR7

6 months

2.26.

Women's Locker Room in Pod 400:

2.26.1.

The door is inaccessible because it requires 13.5 pounds of force to open.

D3

6 months

2.26.2.

The toilet is inaccessible because the side grab bar is mounted with the far end 50 inches from the rear wall.

TR17

6 months

2.26.3.

The transfer shower is inaccessible because the seat is 16 inches high.

B6

6 months

2.26.4.

The transfer shower is inaccessible because it has no grab bars.

B4

6 months

2.26.5.

The bench is inaccessible because it is 9 inches deep and it provides no back support.

LR2

6 months

2.27.

Men's Locker Room in Pod 400:

2.27.1.

The door is inaccessible because it requires 13 pounds of force to open.

D3

6 months

2.27.2.

The lavatory is inaccessible because the bottom of the lavatory apron is 27.5 inches high.

LS3

6 months

2.27.3.

The toilet is inaccessible because the side grab bar is mounted with the far end 46.5 inches from the rear wall.

TR17

6 months

2.27.4.

The transfer shower is inaccessible because it has no grab bars.

B4

6 months

2.27.5.

The bench is inaccessible because it is 9 inches deep and it provides no back support.

LR2

6 months

2.28.

Elevator in Pod 400:

2.28.1.

The existing elevator is inaccessible because the elevator, which is on the path of travel to the altered Child Support Enforcement Office, lacks a safety door edge in lieu of an automatic door reopening device required by 1991 Standards '' 4.1.6(3)(c)(i), 4.10.6.

See Access Issue

3 months

2.28.2.

The elevator is inaccessible because the hall call buttons are not raised or flush.

E3

6 months

2.28.3.

The elevator is inaccessible because there is no hoistway signage provided.

E11

6 months

2.28.4.

The elevator is inaccessible because the time from notification that a car is answering a call until the doors of that car start to close is less than 5 seconds.

E6

6 months

2.29.

Child Support Enforcement Alliance Office: The door is inaccessible because it requires 13 pounds of force to open.

D3

3 months

2.30.

Route from Parking Lot D to Pod 400 Entrance:

2.30.1.

The curb ramp is inaccessible because it has a slope of 10.1%.

AR4

32 months

2.31.

Parking Lot D:

2.31.1.

The parking lot, with a total of 106 parking spaces only has 4 designated accessible spaces, has no designated van accessible space, and only two of the designated accessible spaces have signage. This lot requires 1 van accessible space and 4 standard accessible spaces.

P1

6 months

2.32.

Parking Lot C:

2.32.1.

The parking lot is inaccessible because it has no van accessible parking space.

P5

6 months

2.32.2.

The designated accessible parking spaces are inaccessible because the vertical signs are mounted with the bottom of the sign less than 60 inches above the ground.

P3

6 months

3.

ILEAS Training Center, located at 1701 East Main Street, Champaign, Illinois

3.1.

Parking:

3.1.1.

The parking lot is inaccessible because it has no van accessible parking space.

P5

6 months

3.1.2.

The designated accessible parking spaces are inaccessible because the vertical signs are mounted with the bottom of the sign less than 60 inches above the ground.

P3

6 months

3.2.

Route from Parking to Entrance: The route from the parking lot to the entrance is inaccessible because it has a slope of up to 9.1%.

AR1

32 months

3.3.

Women's Toilet Room with Stalls:

3.3.1.

The door is inaccessible because it requires 19 pounds of force to open.

D3

3 months

3.3.2.

No accessible mirror has been provided.

TR5

3 months

3.3.3.

The paper towel dispenser is inaccessible because the controls require twisting of the wrist to operate.

CT2

3 months

3.3.4.

The coat hook is inaccessible because it is mounted 60 inches high.

TR3

3 months

3.4.

Men's Toilet Room with Stalls:

3.4.1.

The door is inaccessible because it requires 17 pounds of force to open.

D3

3 months

3.4.2.

No accessible mirror has been provided.

TR5

3 months

3.4.3.

The paper towel dispenser is inaccessible because the controls require twisting of the wrist to operate.

CT2

3 months

3.4.4.

The toilet is inaccessible because the centerline is 18.5 inches from the side wall.

TR7

32 months

3.4.5.

The coat hook is inaccessible because it is mounted 63 inches high.

TR3

3 months

4.

METCAD-EMA, located at 1905 East Main Street, Urbana, Illinois

4.1.

Parking:

4.1.1.

The parking lot is inaccessible because it has no van accessible parking space.

P5

6 months

4.1.2.

The designated accessible parking spaces are inaccessible because the vertical signs are mounted with the bottom of the sign less than 60 inches above the ground.

P3

6 months

4.2.

Route from Parking to Entrance: The route from the parking lot to the entrance is inaccessible because it has a slope of 6.8%.

AR1

32 months

5.

Champaign County Animal Shelter, located at 210 South Art Bartell Road, Urbana, Illinois

5.1.

Parking:

5.1.1.

The parking lot is inaccessible because it has no van accessible parking space.

P5

6 months

5.1.2.

The designated accessible parking spaces are inaccessible because the vertical signs are mounted with the bottom of the sign less than 60 inches above the ground.

P3

6 months

5.2.

Counter in Lobby: This area is inaccessible because the counter protrudes into the walkway and is not detectable to blind persons using a cane.

AR7

6 months

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