ATTACHMENT E: Program Access Modifications at Polling Places

The chart below lists the facilities surveyed and gives an alphanumeric code for the required remedial action. The key to these codes is found in Attachment M to this agreement.

Item #

Access Issue

Required Action

1.

French Village Fire Department

1.1.

Parking. The parking lot is inaccessible because there are no spaces reserved for persons with disabilities and no access aisles provided.

P3

2.

Collinsville High School

2.1.

Parking. The parking lot is inaccessible because there are no spaces reserved for persons with disabilities and no access aisles provided.

P3

3.

Caseyville Township Senior Center

3.1.

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

P3

4.

Hollywood Heights Fire Hall

4.1.

Parking. The parking lot is inaccessible because there are no spaces reserved for persons with disabilities and no access aisles provided.

P3

4.2.

Exterior Entrance. The door is inaccessible because knob hardware is used.

D1

5.

Special Children, Inc.

5.1.

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

P3

5.2.

Classroom 5 - Polling Room

5.2.a.

The door is inaccessible because knob hardware is used.

D1

5.2.b.

Although the facility contains an emergency alarm system, the alarm system is inaccessible because there are no visual alarms provided in Classroom 5.

AL1

6.

Catholic War Vets Post 370

6.1.

Parking. The parking lot is inaccessible because there are no accessible parking spaces located near the entrance to the Big Hall.

P5

6.2.

Route to Big Hall - Polling Room. The route is inaccessible because the gravel is not stable, firm, and slip resistant.

AR1

7.

Orchards Restaurant

7.1.

Parking. The parking reserved for persons with disabilities is inaccessible because it is not located on an accessible route to the accessible polling entrance.

P5

7.2.

Polling Room. The televisions protrude into the walkway and are not detectable to blind persons using a cane.

AR8

8.

Freeburg Township Hall

8.1.

Parking. The parking reserved for persons with disabilities is inaccessible because it lacks van accessible signage.

P6

8.2.

Polling Room

8.2.a.

The building does not have directional signage posted at inaccessible entrances and does not have the International Symbol of Accessibility posted at the accessible polling entrance.

D16

8.2.b.

The drinking fountain and counters protrude into the walkway and are not detectable to blind persons using a cane.

AR8

9.

King's Pointe Health Club

9.1.

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

P3

10.

Oliver C. Joseph Car Dealership

10.1.

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

P3

11.

H Edwards Equipment

11.1.

Parking. The parking lot is inaccessible because there are no spaces reserved for persons with disabilities and no access aisles provided.

P3

11.2.

Entrance. The door is inaccessible because there is a 1 inch high threshold.

D23

12.

Prairie Dupont Fire Protection District Building

12.1.

Parking. The parking lot is inaccessible because there are no spaces reserved for persons with disabilities and no access aisles provided.

P3

12.2.

Route to Side Entrance

12.2.a.

There is no accessible route from the back parking lot to the side entrance because the grass is not stable, firm, and slip resistant.

AR2

12.2.b.

The route is inaccessible because the underside of the exterior stairway poses an overhead hazzard.

AR7

12.3.

Side Entrance. The door is inaccessible because knob hardware is used.

D1

13.

St. Augustine Auditorium

13.1.

Parking. The parking lot is inaccessible because there are no spaces reserved for persons with disabilities and no access aisles provided.

P3

13.2.

Route to Auditorium Entrance

13.2.a.

The curb ramp is inaccessible because it has a slope of 23.6%, and the flared sides have a slope of 19.5%.

AR5

13.2.b.

The entrance ramp is inaccessible because it has a cross slope of 2.9% and the handrails do not have extensions at the bottom of the ramp.

R5

14.

St. Clair Country Club

14.1.

Parking. The parking reserved for persons with disabilities is inaccessible because it lacks vertical signage and none of the spaces is designated as van accessible.

P6

15.

Henry School Gym

15.1.

Parking. The parking reserved for persons with disabilities is inaccessible because the sign is mounted too low, there is no access aisle, and none of the spaces is designated as van accessible.

P3

16.

Dupo Village Hall

16.1.

Entrance

16.1.a.

The entrance ramp is inaccessible because handrails are not provided along the entire ramp, the ramp does not have edge protection, and there is no level landing at the top.

R5

16.1.b.

The door is inaccessible because there is a slope of 7.4% within the door's required maneuvering clearance.

D13

17.

Douglas Elementary School

17.1.

Designated Accessible Entrance

17.1.a. 

The alternate entrance is inaccessible because it is kept locked.

D14

17.1.b.

The entrance ramp is inaccessible because the handrails do not have extensions at the bottom and there is insufficient edge protection.

R5

18.

Salvation Army

18.1.

Parking. The parking reserved for persons with disabilities is inaccessible because it lacks van accessible signage and the signage provided is mounted too low.

P6

19.

Charles E. Nichols Community Center

19.1.

Parking. The parking reserved for persons with disabilities is inaccessible because one of the spaces lacks vertical signage, the signage provided is mounted too low, and there is no van accessible signage.

P6

19.2.

Entrance

19.2.a.

The entrance ramp is inaccessible because the handrails do not extend to the bottom of the ramp.

R2

19.2.b. 

The door is inaccessible because there is a 1 inch high threshold.

D22

20.

VFW Post

20.1.

Parking. The parking reserved for persons with disabilities is inaccessible because it lacks vertical signage, it has no access aisles, and one of the designated accessible spaces is only 88 inches wide.

P3

20.2.

Entrance. The door is inaccessible because there is a slope of 15.6% within the door's required maneuvering clearance.

D13

21.

Knights of Columbus

21.1.

Parking. The parking reserved for persons with disabilities is inaccessible because there is no van accessible parking space, and the access aisle is 57 inches wide.

P8

21.2.

Entrance. The door is inaccessible because knob hardware is used.

D1

22.

O'Fallon Township Building

22.1.

Parking. The parking reserved for persons with disabilities is inaccessible because one of the designated accessible spaces lacks vertical signage, and the signs provided are mounted too low.

P6

23.

Delores Moye Elementary School

23.1.

Parking. The parking reserved for persons with disabilities is inaccessible because it lacks vertical signage and there is no designated van accessible space.

P6

24.

O'Fallon Public Library

24.1.

Parking. The built-up curb ramps impermissibly extend into the required parking spaces' access aisles.

AR4

25.

J.E. Hinchcliffe School

25.1.

Parking. The parking reserved for persons with disabilities is inaccessible because one space lacks vertical signage, the other sign is too low, there is no van accessible space, and one of the spaces has a cross slope of 3.8%.

P3

25.2.

Route to Main Entrance

25.2.a.

The ramp from the parking lot is inaccessible because it has only one handrail, and the ends of the handrail are not rounded or returned.

R4

25.2.b.

The route to the entrance is inaccessible because there is a 2 inch step just before the door.

AR1

26.

Marie Schaefer School

26.1.

Parking. The parking reserved for persons with disabilities is inaccessible because it lacks vertical signage, and there are no access aisles.

P3

27.

St. Clair Village

27.1.

Parking. The parking reserved for persons with disabilities is inaccessible because there is no van accessible space, the sign is mounted too low, and the space and access aisle have slopes between 5.7% and 6.5%.

P3

27.2.

Route from Parking Lot to Front Entrance

27.2.a.

The curb ramp from the parking lot to the sidewalk is inaccessible because it has a slope of 14.8%, and the flared sides slope 27.1%.

AR5

27.2.b.

The built-up curb ramp from the sidewalk to the front entrance is inaccessible because the flared side slopes 29.7%.

AR5

 

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