ATTACHMENT I: Modifications to Newly Constructed Facilities

Please Note: Paragraph 52 of the Settlement Agreement requires that within three months of the effective date of this Agreement, the County provide signage as necessary to comply with 28 C.F.R. § 35.163(b), after having surveyed all facilities that are the subject of this Agreement for the purpose of identifying those that have multiple entrances not all of which are accessible.

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 County facilities for which construction was commenced 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 periods specified below, which time periods will begin to run on the effective date of this Agreement.

Item #

Access Issue

Required Action

Completion Date

1.

Highway Department, 40 North Water Works Drive, Belleville  

 

1.1.

Parking Lot. The parking lot, with a total of 29 parking spaces, is inaccessible because it does not have any spaces designated as accessible. This lot requires 1 van accessible space and 1 standard accessible spaces.

P3

6 months

1.2.

Entrance. The entrance ramp is inaccessible because it slopes up to 12% and lacks handrails.

R5

18 months

1.3.

Lunch Room

1.3.a.

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

AR8

6 months

1.3.b.

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

AR8

6 months

1.3.c.

The sink is inaccessible because the it does not provide knee space, it has twist-type knobs, and the counter is 36 inches high.

S2

6 months

1.3.d.

The vending machine is inaccessible because it is 58 inches high to the highest control.

TR5

6 months

1.4.

Locker Room

1.4.a.

No accessible locker room sign is provided.

TR18

6 months

1.4.b.

Although an audible alarm is provided in this facility, there is no visual alarm appliance.

TR21

6 months

1.4.c.

No accessible mirror has been provided.

TR14

6 months

1.4.d.

The seat cover dispenser is inaccessible because it is mounted with the controls 59 inches high.

TR5

6 months

1.4.e.

The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact.

TR12

12 months

1.4.f.

The urinal is inaccessible because the clear floor space is 29 inches wide and the flush control is 45 inches high.

TR20

12 months

1.4.g.

There is no accessible toilet stall provided.

ST15

12 months

1.4.h.

There is no accessible shower provided.

B8

12 months

1.4.i.

The benches are inaccessible because they are 9 inches wide and are not fixed to the wall.

LR1

12 months

1.4.j.

No accessible towel hook has been provided.

TR1

12 months

1.5.

Single-User Toilet Room near Supervisor's Office

1.5.a.

The toilet room sign is mounted on the door and has no raised or Braille characters.

TR18

6 months

1.5.b.

Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.

TR21

12 months

1.5.c.

No accessible coat hook or towel hook has been provided.

TR1

6 months

1.5.d.

No accessible mirror has been provided.

TR14

6 months

1.5.e.

The toilet seat cover dispenser is inaccessible because it is mounted with the controls 67 inches high.

TR5

6 months

1.5.f.

The side grab bar at the toilet is inaccessible because it is mounted 13 inches from the rear wall.

SU6

6 months

1.5.g.

There is no accessible shower provided.

B8

12 months

2.

MidAmerica Airport Terminal, 9768 Airport Boulevard, Mascoutah

2.1.

Parking Lot. The parking lot, with a total of 555 parking spaces, is inaccessible because there are only 11 spaces designated as accessible and there is no designated van accessible space. This lot requires 2 van accessible spaces and 10 standard accessible spaces.

P3

12 months

2.2.

Baby Changing Stations. The baby changing stations throughout the facility are inaccessible because they are placed in the designated accessible toilet stalls and they are mounted with the surface more than 34 inches high when the stations are open.

TR23

12 months

2.3.

St. Louis Sandwiches

2.3.a.

The dining counter is inaccessible because the lower counter is 38 inches high.

PD2

12 months

2.3.b.

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

AR8

12 months

2.4.

Men's Toilet Room - 1st Floor

2.4.a.

The toilet room sign is mounted with the centerline 64 inches high.

TR18

12 months

2.4.b.

The urinal is inaccessible because the rim is 17 inches high.

TR20

12 months

2.4.c.

The designated accessible toilet is inaccessible because the door is directly in front of the toilet.

ST18

12 months

2.4.d.

The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 47 inches from the rear wall.

ST19

12 months

2.5.

Women's Toilet Room - 1st Floor

2.5.a.

The toilet room sign is mounted with the centerline 64 inches high.

TR18

12 months

2.5.b.

Although there are 6 toilet stalls, there is no ambulatory stall provided.

ST1

12 months

2.5.c.

The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the waste can.

ST9

12 months

2.6.

Single-User Unisex Toilet Room - 1st Floor

2.6.a.

The toilet room sign is mounted with the centerline 64 inches high.

TR18

12 months

2.6.b.

The door is inaccessible because it does not open 90 degrees.

D25

12 months

2.6.c.

The door is inaccessible because it requires 10 pounds of force to open.

D2

12 months

2.6.d.

Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.

TR21

12 months

2.6.e.

The lavatory is inaccessible because the top of the rim or counter is 35 inches high.

TR11

12 months

2.6.f.

The toilet is inaccessible because its centerline is 16 inches from the side wall.

SU15

12 months

2.6.g.

The toilet paper dispenser is inaccessible because it is mounted 53 inches from the rear wall.

SU17

12 months

2.6.h.

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

SU3

12 months

2.7.

Elevator at Main Entrance. The elevator is inaccessible because the lobby hall call button is centered 41 inches high.

E3

12 months

2.8.

Women's Toilet Room - 2nd Floor, Gates 1 and 2

2.8.a.

The toilet room sign is mounted with the centerline 64 inches high.

TR18

12 months

2.8.b.

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

ST17

12 months

2.8.c.

No accessible coat hook has been provided.

TR1

12 months

2.9.

Men's Toilet Room - 2nd Floor, Gates 1 and 2

2.9.a.

The toilet room sign is mounted with the centerline 64 inches high.

TR18

12 months

2.9.b.

The toilet paper dispenser in the designated accessible stall is inaccessible because it is mounted 47 inches from the rear wall.

ST19

12 months

2.10.

Single-User Unisex Toilet Room - 2nd Floor, Gates 1 and 2

2.10.a. 

The toilet room sign is mounted with the centerline 64 inches high.

TR18

12 months

2.10.b. 

The door is inaccessible because it requires 10 pounds of force to open.

D2

12 months

2.10.c. 

Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.

TR21

12 months

2.10.d. 

The lavatory is inaccessible because the top of the rim or counter is 34 inches high.

TR11

12 months

2.10.e. 

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

AR8

12 months

2.10.f. 

The toilet is inaccessible because there is insufficient clear floor space provided.

SU16

12 months

2.10.g. 

The toilet paper dispenser is inaccessible because it is mounted 51 inches from the rear wall.

SU17

12 months

2.10.h. 

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

SU3

12 months

2.11.

Drinking Fountain - 2nd Floor, Gates 1 and 2. The higher drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane.

AR8

12 months

2.12.

Women's Toilet Room - 2nd Floor, Gates 3 and 4

2.12.a. 

The toilet room sign is mounted with the centerline 64 inches high.

TR18

12 months

2.12.b. 

The designated accessible toilet is inaccessible because its centerline is 17 inches from the side wall.

ST17

12 months

2.13.

Men's Toilet Room - 2nd Floor, Gates 3 and 4

2.13.a. 

The toilet room sign is mounted with the centerline 64 inches high.

TR18

12 months

2.13.b.

The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact.

TR12

12 months

2.13.c. 

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

AR8

12 months

2.13.d. 

The urinal is inaccessible because the rim is 17 inches high.

TR20

12 months

2.14.

Drinking Fountain - 2nd Floor, Gates 3 and 4. The higher drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane.

AR8

12 months

2.15.

Main Office

2.15.a. 

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

D2

12 months

2.15.b. 

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

AR8

12 months

3.

Grants Office Full Service Center, 601 James Thompson Boulevard, Building E, East St. Louis

3.1.

Parking Lot. The parking reserved for persons with disabilities is inaccessible because the vertical signs are mounted too low and it lacks appropriate van accessible signage.

P6

6 months

3.2.

Unisex Single-User Toilet Rooms near Resource Center. The side grab bar at each toilet is inaccessible because it is obstructed by the toilet paper dispenser.

SU7

6 months

3.3.

Women's Employee Toilet Room

3.3.a.

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

D2

6 months

3.3.b.

No accessible coat hook has been provided.

TR1

6 months

3.3.c.

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

AR8

6 months

3.3.d.

The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser.

ST8

6 months

3.3.e.

The sanitary napkin dispenser is inaccessible because the controls require twisting of the wrist to operate.

TR3

6 months

3.4.

Men's Employee Toilet Room

3.4.a.

The door is inaccessible because it requires 15 pounds of force to open.

D2

6 months

3.4.b.

No accessible coat hook has been provided.

TR1

6 months

3.4.c.

The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser.

ST8

6 months

3.5.

Employee Break Room. The sink is inaccessible because their is no knee space provided.

S2

6 months

4.

Juvenile Probation Office, 9002 Lebanon Road, Belleville

4.1.

Parking Lot

4.1.a.

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

P6

6 months

4.1.b.

The parking reserved for persons with disabilities is inaccessible because the space and access aisle have a slope of 6.6%.

P7

18 months

4.2.

Lobby

4.2.a.

The service button is inaccessible because it is mounted 56 inches high.

TR5

6 months

4.2.b.

The telephone is inaccessible because it is 57 inches high to the highest operable part.

TT1

6 months

4.2.c.

The vending machine is inaccessible because it is 59 inches high to the highest operable part.

TR5

6 months

4.3.

Single-User Unisex Staff Toilet Room in Lobby

4.3.a.

The sign is mounted on the door and has no raised or Braille characters.

TR18

6 months

4.3.b.

No accessible mirror has been provided.

TR14

6 months

4.3.c.

The toilet is inaccessible because the flush control is on the closed side.

SU1

6 months

4.3.d.

The toilet paper dispenser is inaccessible because it is mounted 41 inches from the rear wall.

SU17

6 months

4.3.e.

The side grab bar at the toilet is inaccessible because it is mounted with the far end 47 inches from the rear wall.

SU6

6 months

4.3.f.

The rear grab bar at the toilet is inaccessible because it is 30 inches long.

SU3

6 months

4.4.

Single-User Visitor Toilet Room in Lobby

4.4.a.

The sign is mounted on the door and has no raised or Braille characters.

TR18

6 months

4.4.b.

The toilet is inaccessible because the flush control is on the closed side.

SU1

6 months

4.4.c.

The side grab bar at the toilet is inaccessible because it is 36 inches long and it is mounted with the far end 41 inches from the rear wall.

SU6

6 months

4.4.d.

The rear grab bar at the toilet is inaccessible because it is 30 inches long.

SU3

6 months

5.

Air Cargo Terminal #1, 9768 Airport Boulevard, Mascoutah

5.1.

Parking Lot. The parking reserved for persons with disabilities is inaccessible because there is no sign designating a space as van accessible and the vertical signs are mounted too low.

P6

6 months

5.2.

Exterior Entrance Ramp. The ramp is inaccessible because it has a slope of up to 8.7%, the middle landing is 48 inches long, handrail extensions have not been provided, and the ends of the handrails are not rounded or returned.

R3

18 months

5.3.

Women's Single-User Toilet Room - North Side, 1st Floor

5.3.a.

The door is inaccessible because it requires 15 pounds of force to open.

D2

12 months

5.3.b.

The paper towel dispenser is inaccessible because it is mounted with the controls 55 inches high.

TR5

12 months

5.3.c.

The toilet is inaccessible because the top of the seat is 19 inches high.

SU18

12 months

5.3.d.

The toilet is inaccessible because its centerline is 17 inches from the side wall.

SU15

12 months

5.3.e.

The grab bars at the toilet are inaccessible because they are mounted 38 inches high.

SU11

12 months

5.4.

Men's Single-User Toilet Room - North Side, 1st Floor

5.4.a.

The door is inaccessible because it requires 15 pounds of force to open.

D2

12 months

5.4.b.

The paper towel dispenser is inaccessible because it is mounted with the controls 56 inches high.

TR5

12 months

5.4.c.

The toilet is inaccessible because its centerline is 16 inches from the side wall.

SU15

12 months

5.4.d.

The side grab bar at the toilet is inaccessible because it is mounted 36 inches high.

SU11

12 months

5.5.

Drinking Fountain - North Side, 1st Floor

5.5.a.

The drinking fountain is inaccessible because the controls require 8 pounds of force to operate.

DF2

6 months

5.5.b.

Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping.

DF3

6 months

5.6.

Men's Single-User Toilet Room - South Side, 1st Floor

5.6.a.

The door is inaccessible because it requires 15 pounds of force to open.

D2

6 months

5.6.b.

The toilet is inaccessible because its centerline is 16 inches from the side wall.

SU15

18 months

5.7.

Women's Single-User Toilet Room - South Side, 1st Floor

5.7.a.

The toilet room sign is mounted on the door.

TR18

6 months

5.7.b.

The door is inaccessible because it requires 15 pounds of force to open.

D2

6 months

5.7.c.

The toilet is inaccessible because its centerline is 17 inches from the side wall.

SU15

18 months

5.8.

Women's Toilet Room with Stalls - 2nd Floor

5.8.a.

The lavatory is inaccessible because the rim or counter is 34 inches high to the top.

TR11

18 months

5.8.b.

No accessible coat hook has been provided.

TR1

6 months

5.9.

Men's Toilet Room with Stalls - 2nd Floor

5.9.a.

The paper towel dispenser is inaccessible because it is mounted with the controls 55 inches high.

TR5

18 months

5.9.b.

No accessible coat hook has been provided.

TR1

6 months

5.9.c.

The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 36 inches high.

ST12

18 months

5.10.

Drinking Fountain - 2nd Floor. Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping.

DF3

6 months

6.

St. Ellen Mine Park, 200 St. Ellen Mine Road, O'Fallon

6.1.

Parking Lot. The parking reserved for persons with disabilities is inaccessible because the signs are mounted too low.

P6

6 months

6.2.

Women's Toilet Room with Stalls

6.2.a.

The toilet room sign is mounted on the door.

TR18

6 months

6.2.b.

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

ST17

12 months

6.2.c.

No accessible coat hook has been provided.

TR1

6 months

6.3.

Men's Toilet Room with Stalls

6.3.a.

The toilet room sign is mounted on the door.

TR18

6 months

6.3.b.

No accessible coat hook has been provided.

TR1

6 months

7.

U.S. Customs and Border Protection., 9768 Airport Blvd., Mascoutah

7.1.

Parking Lot

7.1.a.

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

P6

6 months

7.1.b.

The parking reserved for persons with disabilities is inaccessible because the parking space has a cross slope of 5.4% and the access aisle has a slope of 2.5% and a cross slope of 4.1%.

P7

24 months

7.2.

Exterior Entrance Ramp. The ramp is inaccessible because the landing at the change in direction is 44 inches wide, no accessible handrails are provided, and there is inadequate edge protection.

R3

24 months

7.3.

Women's Single-User Toilet Room in Main Lobby

7.3.a.

The toilet room sign is mounted with the centerline 54 inches high.

TR18

6 months

7.3.b.

The paper towel dispenser is inaccessible because it is mounted with the controls 55 inches high.

TR5

6 months

7.3.c.

The side grab bar at the toilet is inaccessible because it is 38 inches long and it is mounted 13 inches from the rear wall.

SU6

6 months

7.3.d.

The grab bars at the toilet are inaccessible because they are mounted between 32 and 32 inches high.

SU11

6 months

7.4.

Men's Single-User Toilet Room in Main Lobby

7.4.a.

The toilet room sign is mounted with the centerline 54 inches high.

TR18

6 months

7.4.b.

The paper towel dispenser is inaccessible because it is mounted with the controls 56 inches high.

TR5

6 months

7.4.c.

The toilet is inaccessible because the flush control is on the closed side.

SU1

6 months

7.4.d.

The side grab bar at the toilet is inaccessible because it is 40 inches long.

SU6

6 months

7.4.e.

The grab bars at the toilet are inaccessible because they are mounted between 32 and 32 inches high.

SU11

6 months

7.5.

Drinking Fountain. The high drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane.

AR8

6 months

8.

Maintenance Building, 9768 Airport Boulevard, Mascoutah

8.1.

Parking Lot

8.1.a.

The parking reserved for persons with disabilities is inaccessible because it lacks vertical signage.

P6

6 months

8.1.b.

The parking reserved for persons with disabilities is inaccessible because it has a slope of 4.4% and the access aisle has a slope of 3.2%.

P7

24 months

8.2.

Sidewalk to Entrance. The sidewalk is inaccessible because it has a slope of up to 9.1% and has no ramp features.

AR1

24 months

8.3.

Unisex Toilet Room with Stall near Main Entrance

8.3.a.

The toilet room sign is mounted on the door.

TR18

6 months

8.3.b.

No accessible coat hook has been provided.

TR1

6 months

8.3.c.

The soap dispenser is inaccessible because it is mounted with the controls 55 inches high.

TR5

6 months

8.3.d.

The paper towel dispenser is inaccessible because it is mounted with the controls 55 inches high.

TR5

6 months

8.3.e.

The toilet paper dispenser is inaccessible because it is mounted 40 inches from the rear wall.

ST19

6 months

8.3.f.

The toilet is inaccessible because there are no grab bars provided.

ST11

6 months

8.4.

Men's Locker Room

8.4.a.

The locker room sign is mounted on the door and has no raised or Braille characters.

TR18

6 months

8.4.b.

No accessible mirror has been provided.

TR14

6 months

8.4.c.

The lavatory is inaccessible because the top of the rim or counter is 34 inches high.

TR11

12 months

9.

ARFF Building, 9768 Airport Blvd, Mascoutah

9.1.

Single-User Toilet Room 130

9.1.a.

The toilet room sign is mounted on the hinge side of the door and has no raised or Braille characters.

TR18

6 months

9.1.b.

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

D2

6 months

9.1.c.

Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.

TR21

18 months

9.1.d.

The toilet paper dispenser is inaccessible because it is mounted 17 inches high and 48 inches from the rear wall.

SU17

12 months

9.1.e.

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

SU3

12 months

9.2.

Women's Locker Room, 1st Floor

9.2.a.

The locker room sign is not mounted 60 inches high and has no raised or Braille characters.

TR18

6 months

9.2.b.

Although an audible alarm is provided in this facility, there is no visual alarm appliance in the locker room.

TR21

18 months

9.2.c.

The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact.

TR12

6 months

9.2.d.

There is no accessible toilet stall provided.

ST15

18 months

9.2.e.

There is no accessible shower provided.

B8

18 months

9.2.f.

The bench is inaccessible because it is 9 inches deep and it is not attached to the wall.

LR1

18 months

9.2.g.

There is no accessible locker provided.

LR3

18 months

9.3.

Men's Locker Room, 1st Floor

9.3.a.

The locker room sign is not mounted 60 inches high and has no raised or Braille characters.

TR18

6 months

9.3.b.

Although an audible alarm is provided in this facility, there is no visual alarm appliance in the locker room.

TR21

18 months

9.3.c.

The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact.

TR12

6 months

9.3.d.

The urinal is inaccessible because the rim is 21 inches high and the flush control is 49 inches high.

TR20

6 months

9.3.e.

There is no accessible toilet stall provided.

ST15

18 months

9.3.f.

There is no accessible shower provided.

B8

18 months

9.3.g.

The bench is inaccessible because it is 9 inches deep and it is not attached to the wall.

LR1

18 months

9.3.h.

There is no accessible locker provided.

LR3

18 months

10.

Animal Adoption Center, 1250 South 11th Street, Belleville

10.1.

Parking Lot

10.1.a. 

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

P6

6 months

10.1.b.

The parking reserved for persons with disabilities is inaccessible because the space has a cross slope of 4.5% and the access aisle has a cross slope of 4.2%.

P7

12 months

10.1.c.

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

P5

12 months

10.2.

Single-User Unisex Lobby Toilet Room

10.2.a. 

No accessible mirror has been provided.

TR14

6 months

10.2.b. 

The lavatory is inaccessible because the top of the rim or counter is 34 inches high.

TR11

18 months

10.2.c. 

The toilet is inaccessible because its centerline is 16 inches from the side wall.

SU15

18 months

10.2.d. 

The toilet paper dispenser is inaccessible because it is mounted 46 inches from the rear wall.

SU17

18 months

10.2.e.

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

SU6

18 months

10.3.

Single-User Unisex Employee Toilet Room

10.3.a. 

No accessible mirror has been provided.

TR14

6 months

10.3.b. 

The lavatory is inaccessible because the top of the rim or counter is 34 inches high.

TR11

6 months

10.3.c. 

The toilet paper dispenser is inaccessible because it is mounted 46 inches from the rear wall.

SU17

18 months

10.3.d.

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

SU6

18 months

 

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