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City of College Station
ADA Self-Evaluation and
Transition Plan
City Council Meeting
October 22, 2015
Presentation Outline
• ADA Title II Requirements
• ADA Transition Plan Requirements
• Project Scope
• Self-Evaluation Overview
• Facility Improvements Cost Summary
• Next Steps
ADA Title II Requirements
• Requires local governments to:
– Develop a grievance procedure
– Designate someone to oversee Title II
compliance (ADA Coordinator) and make
person’s name and phone number available to
public
– Perform and retain a self-evaluation for 3 years
– Develop a Transition Plan if structural changes
are necessary for achieving program accessibility
– Disseminate information to the public informing
them of rights and protections afforded by ADA
ADA Title II Requirements
• Must ensure that individuals with disabilities
are not excluded from programs, services,
and activities (including pedestrian facilities)
• New construction and altered facilities must
be free of architectural and communication
barriers
• Does not require that an entire facility be
barrier free as long as access to individual
programs, activities, and services is provided
Transition Plan Requirements
• Transition Plan must contain the following
components:
– Designate an ADA Coordinator
– Develop / adopt Complaint / Grievance Process
– Develop / adopt design standards
– Provide notice to public about ADA requirements/
identify public involvement opportunities
– Identify barriers to access
• Identify Plan (time and budget) to remove barriers
• Monitor progress on implementation of Plan &
reevaluation of schedule
Project Scope
• Established internal ADA Liaison Committee
• Held Orientation Meeting
• Completed Self-Evaluation Process
– Reviewed programs, activities, services, and Boards &
Commissions
– Reviewed design standards
– Developed formal grievance policy and procedures
– Assessed facilities and infrastructure
• 3 Buildings
• 2 Parks
• 20 Signalized Intersections
• 3 miles of sidewalks corridors and associated curb ramps
Project Scope
• Developed Transition Plan
– Conducted public meetings to solicit input from the disability
community
– Documented public input
– Developed prioritized plan for barrier removal
– Established curb ramp schedule
– Developed formal documentation
• Conducted Staff Training
– Disability Awareness and ADA Overview
– Orientation for ADA Liaison Team
– Public Rights-of-Way joint training with City of Bryan staff
Self-Evaluation Overview
• Focus Group Meeting
– Meeting help on 1/21/15
– Attendees included representatives from local
disability organizations
• Public Meeting #1
– Meeting held on 5/5/15
• Public Meeting #2
– Meeting held on 9/28/15
Self-Evaluation Overview
• Public Input Process – Follow-up Items
– Evaluating the need for more Accessible
Pedestrian Signals (APS), especially around
Texas A&M University.
– Prioritizing the following locations for new
sidewalks requested:
• Tarrow Street/ E. 29th Street
• Gaps along Southwest Parkway near Wellborn Road
• Gaps on Munson Avenue
Self-Evaluation Overview
• Public Input Process – Follow-up Items
– Evaluating the following sidewalk locations
identified for ADA compliance in the next phase of
the plan:
• Harvey Mitchell Parkway near Welsh Avenue
• Anderson Street from George Bush Drive to Southwest
Parkway
• Wellborn Road
• Holik Street
Self-Evaluation Overview
• Public Input Process – Follow-up Items
– Educating staff on interpretive services the City
should provide for programs and services offered
such as Parks and Recreation programs and
police and fire interactions in the field.
– Evaluating the use of video phones in public
locations such as the library.
Self-Evaluation and
Summary of Findings
• Programs, Procedures, and Polices
– Staff training needed
– Make Staff aware of resources for auxiliary
aides and accommodations
– Include updated ADA notice on meeting
agendas
– Make available alternate formats of printed
information and inform Staff of how to get
them
– Include contact information for auxiliary aides
and accommodations for City programs
Self-Evaluation Overview
• Field Investigations
– Extensive photos of site investigations
– Detailed data collection forms
– Data management / GIS based system
Self-Evaluation Overview –
Buildings (3)
Self-Evaluation Overview –
Parks (2)
Self-Evaluation Overview –
Signalized Intersections (20)
Self-Evaluation Overview –
Sidewalks (3 miles)
Phase 1 Facility Improvements
Approximate Cost Summary
Facility Type
Estimated Cost of
Improvements
Buildings $82,000
Parks $723,000
Signalized Intersections $1,437,000
Sidewalk Corridors $1,115,000
City Total $3,357,000
Next Steps
• City Council approval and adoption
• Develop implementation schedule for
programs, policies, and infrastructure
improvements
• Identify funding for implementation and
evaluations
• Complete additional evaluation phases
Questions?
Self-Evaluation and
Summary of Findings
• Facility Compliance and Prioritization
– None of the evaluated facilities were fully
compliant
– Prioritization schedules developed for each
facility type
– Prioritization will aid in developing the
implementation schedule of projects
Self-Evaluation and
Summary of Findings
• Building Compliance
Feature Parking
Path of
Travel
Building
Entrance
Restrooms
Break
Room
Drinking
Fountains
Does Not Exist - - - - 1 0
Non-Compliant 2 4 0 14 1 0
Compliant 5 1 5 16 4 10
% Non-
Compliant
28.6% 80.0% 0.0% 46.7% 20.0% 0.0%
Self-Evaluation and
Summary of Findings
• Building Priority
Buildings High Medium Low
Municipal Court 23 0 0
Northgate Garage 8 1 0
Utility Customer Service 13 0 1
Total 44 1 1
Self-Evaluation and
Summary of Findings
• Park Compliance
Feature Parking
Path of
Travel
Assembly
Seating
Restrooms Picnic Areas Playgrounds
Non-Compliant 7 2 2 10 15 2
Compliant 0 0 0 0 3 1
% Non-
Compliant
100.0% 100.0% 100.0% 100.0% 83.3% 66.7%
Self-Evaluation and
Summary of Findings
• Park Priority
Parks High Medium Low
Stephen C. Beachy Park 34 20 6
Brian Bachmann Park 21 7 3
Total 55 27 9
Self-Evaluation and
Summary of Findings
• Signalized Intersection Compliance
– Most common curb ramp issues:
• No color contrast on ramps
• Excessive flare cross slopes
• Ponding in ramps, landings, or flares
• Obstructions in ramps, landings, or flares
Self-Evaluation and
Summary of Findings
Curb Ramp Issue
Number
Evaluated
Number
Non-Compliant
Percent
Non-Compliant
No color contrast 77 53 68.8%
Flare cross slope > 10% 46 29 63.0%
Ponding in ramp, landing, or flares 77 45 58.4%
Obstruction in ramp, landing, or flares 77 44 57.1%
Ramp cross slope > 2% 77 33 42.9%
No texture contrast 77 30 39.0%
No flush transition to roadway 77 29 37.7%
Ramp running slope > 8.3% 77 28 36.4%
Landing running slope > 2% 54 19 35.2%
Ramp counter slope > 5% 77 27 35.1%
Landing cross slope > 2% 54 16 29.6%
Ramp width < 48” 77 22 28.6%
Curbed sides < 90◦
31 8 25.8%
No landing 77 19 24.7%
No ramp where ramp is needed 98 17 17.3%
Ramp does not land in crosswalk 77 7 9.1%
No 48” crosswalk extension 61 5 8.2%
Traversable sides 31 2 6.5%
Self-Evaluation and
Summary of Findings
• Signalized Intersection Compliance (cont.)
– Most common pedestrian equipment issues:
• No clear floor spaces or no access to clear floor
spaces
• Excessive clear floor running and cross slopes
• Missing push buttons where push buttons are
needed
Self-Evaluation and
Summary of Findings
Push Button Issue
Number
Evaluated
Number
Non-Compliant
Percent
Non-Compliant
No clear floor space or no access 57 35 61.4%
Clear floor space running slope > 2% 22 13 59.1%
Clear floor space cross slope > 2% 22 12 54.5%
Missing push button where push button
is needed
138 53 38.4%
Push button offset from crosswalk > 5’ 57 17 29.8%
Missing pedestrian head where
pedestrian head is needed
138 28 20.3%
Push button orientation not parallel 57 10 17.5%
Push button height > 48” 57 8 14.0%
Push button offset from curb > 10’ 57 7 12.3%
Push button diameter not 2” 57 7 12.3%
Self-Evaluation and
Summary of Findings
• Signalized Intersections
Self-Evaluation and
Summary of Findings
Signalized Intersection
Priority
No. Signalized Intersections
1 (high) -
2 (high) 11
3 (high) -
4 (high) 1
5 (medium) 6
6 (medium) -
7 (medium) -
8 (medium) -
9 (low) -
10 (low) -
11 (low) 1
12 (low) -
13 (low) 1
Total 20
Self-Evaluation and
Summary of Findings
• Unsignalized Intersection Compliance
– Most common curb ramp issues:
• Excessive landing cross slopes
• Excessive ramp cross slopes
• Non compliant curbed sides
• No color contrast on ramps
Self-Evaluation and
Summary of Findings
Curb Ramp Issue
Number
Evaluated
Number
Non-Compliant
Percent
Non-Compliant
Landing cross slope > 2% 82 44 53.7%
Ramp cross slope > 2% 84 45 53.6%
Curbed sides < 90◦ 66 34 51.5%
No color contrast 84 38 45.2%
Ramp width < 48” 84 38 45.2%
Flare cross slope > 10% 18 8 44.4%
No flush transition to roadway 84 30 35.7%
Landing running slope > 2% 82 20 24.4%
No texture contrast 84 19 22.6%
Obstruction in ramp, landing, or flares 84 15 17.9%
Ponding in ramp, landing, or flares 84 15 17.9%
Ramp running slope > 8.3% 84 15 17.9%
Ramp counter slope > 5% 84 12 14.3%
No ramp where ramp is needed 115 5 4.3%
Ramp does not land in crosswalk 84 3 3.6%
No landing 84 2 2.4%
Traversable sides 66 1 1.5%
No 48” crosswalk extension 82 0 0.0%
Self-Evaluation and
Summary of Findings
• Unsignalized Intersection Priority
Self-Evaluation and
Summary of Findings
Unsignalized Intersection
Priority
No. Unsignalized
Intersections
1 (high) -
2 (high) 18
3 (high) -
4 (high) -
5 (medium) 11
6 (medium) -
7 (medium) -
8 (medium) -
9 (low) 7
10 (low) -
11 (low) -
12 (low) -
13 (low) 1
Total 37
Self-Evaluation and
Summary of Findings
• Sidewalk Corridor Compliance
– Most common sidewalk issues
• Excessive sidewalk cross slopes
• Vertical discontinuities causing excessive level
changes
• Excessive driveway and cross street cross slopes
• Permanent and temporary obstructions
Self-Evaluation and
Summary of Findings
Line Type
Length (miles) by Priority
1 (high) 2 (medium) 3 (low) Compliant Total
Sidewalk Line 0.56 0.78 0.09 0.75 2.18
Sidewalk Issues
(including missing
sidewalk)
0.26 0.04 - - 0.30
Driveways 0.10 0.04 0.05 0.02 0.22
Cross Streets - 0.02 0.09 0.21 0.31
Total 0.92 0.89 0.23 0.98 3.01
• Sidewalk Corridor Priority
Sample Issues –
Buildings/Parking
• Ramps constructed with cross slope
greater than 2%
• Vertical clearance reduced to less than 98”
at van accessible parking spaces
• Sidewalks with running slopes greater
than 5% and not constructed as ramps
Sample Issues – Parks
• Parking
– Accessible parking spaces do not meet
minimum size standards
– Excessive slopes at curb ramps serving
accessible parking spaces
• Non compliant concession counters
• No accessible restrooms at ball fields or
pool house
Sample Issues – Intersections
• Missing or non-compliant clear floor space
for pedestrian pushbuttons
• Missing color truncated domes on ramps
• Excessive flare cross slope
• Ponding in ramp, landing, or flares
Sample Pushbutton Issues
Non-compliant Pushbutton Clear Floor Space
Location: Northwest corner of Southwest Pkwy
and Glade St
Location: Northeast corner of Holleman Dr
and Dartmouth St
Sample Ramp Issues
Missing Color Truncated Domes
Location: Southeast corner of Holleman Dr and Anderson St
Sample Ramp Issues
Excessive Flare Cross Slope
Location: Southeast corner of Southwest Pkwy and Welsh Ave
Sample Ramp Issues
Ponding in Ramp, Landing, or Flares
Location: Southwest corner of Rock Prairie Rd and Welsh Ave
Sample Issues – Sidewalks
• Excessive cross slopes
• Vertical discontinuities that caused
excessive level changes
– Includes cracking, sinking, and heaving
• Excessive driveway and cross street cross
slopes
• Permanent and temporary obstructions
Sample Sidewalk Issues
Sinking and Excessive Cross Slope
Sample Sidewalk Issues
Heaving and Cracking
Sample Sidewalk Issues
Permanent Obstructions
Sample Sidewalk Issues
Temporary Obstruction

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ADA Self-Evaluation and Transition Plan

  • 1. City of College Station ADA Self-Evaluation and Transition Plan City Council Meeting October 22, 2015
  • 2. Presentation Outline • ADA Title II Requirements • ADA Transition Plan Requirements • Project Scope • Self-Evaluation Overview • Facility Improvements Cost Summary • Next Steps
  • 3. ADA Title II Requirements • Requires local governments to: – Develop a grievance procedure – Designate someone to oversee Title II compliance (ADA Coordinator) and make person’s name and phone number available to public – Perform and retain a self-evaluation for 3 years – Develop a Transition Plan if structural changes are necessary for achieving program accessibility – Disseminate information to the public informing them of rights and protections afforded by ADA
  • 4. ADA Title II Requirements • Must ensure that individuals with disabilities are not excluded from programs, services, and activities (including pedestrian facilities) • New construction and altered facilities must be free of architectural and communication barriers • Does not require that an entire facility be barrier free as long as access to individual programs, activities, and services is provided
  • 5. Transition Plan Requirements • Transition Plan must contain the following components: – Designate an ADA Coordinator – Develop / adopt Complaint / Grievance Process – Develop / adopt design standards – Provide notice to public about ADA requirements/ identify public involvement opportunities – Identify barriers to access • Identify Plan (time and budget) to remove barriers • Monitor progress on implementation of Plan & reevaluation of schedule
  • 6. Project Scope • Established internal ADA Liaison Committee • Held Orientation Meeting • Completed Self-Evaluation Process – Reviewed programs, activities, services, and Boards & Commissions – Reviewed design standards – Developed formal grievance policy and procedures – Assessed facilities and infrastructure • 3 Buildings • 2 Parks • 20 Signalized Intersections • 3 miles of sidewalks corridors and associated curb ramps
  • 7. Project Scope • Developed Transition Plan – Conducted public meetings to solicit input from the disability community – Documented public input – Developed prioritized plan for barrier removal – Established curb ramp schedule – Developed formal documentation • Conducted Staff Training – Disability Awareness and ADA Overview – Orientation for ADA Liaison Team – Public Rights-of-Way joint training with City of Bryan staff
  • 8. Self-Evaluation Overview • Focus Group Meeting – Meeting help on 1/21/15 – Attendees included representatives from local disability organizations • Public Meeting #1 – Meeting held on 5/5/15 • Public Meeting #2 – Meeting held on 9/28/15
  • 9. Self-Evaluation Overview • Public Input Process – Follow-up Items – Evaluating the need for more Accessible Pedestrian Signals (APS), especially around Texas A&M University. – Prioritizing the following locations for new sidewalks requested: • Tarrow Street/ E. 29th Street • Gaps along Southwest Parkway near Wellborn Road • Gaps on Munson Avenue
  • 10. Self-Evaluation Overview • Public Input Process – Follow-up Items – Evaluating the following sidewalk locations identified for ADA compliance in the next phase of the plan: • Harvey Mitchell Parkway near Welsh Avenue • Anderson Street from George Bush Drive to Southwest Parkway • Wellborn Road • Holik Street
  • 11. Self-Evaluation Overview • Public Input Process – Follow-up Items – Educating staff on interpretive services the City should provide for programs and services offered such as Parks and Recreation programs and police and fire interactions in the field. – Evaluating the use of video phones in public locations such as the library.
  • 12. Self-Evaluation and Summary of Findings • Programs, Procedures, and Polices – Staff training needed – Make Staff aware of resources for auxiliary aides and accommodations – Include updated ADA notice on meeting agendas – Make available alternate formats of printed information and inform Staff of how to get them – Include contact information for auxiliary aides and accommodations for City programs
  • 13. Self-Evaluation Overview • Field Investigations – Extensive photos of site investigations – Detailed data collection forms – Data management / GIS based system
  • 18. Phase 1 Facility Improvements Approximate Cost Summary Facility Type Estimated Cost of Improvements Buildings $82,000 Parks $723,000 Signalized Intersections $1,437,000 Sidewalk Corridors $1,115,000 City Total $3,357,000
  • 19. Next Steps • City Council approval and adoption • Develop implementation schedule for programs, policies, and infrastructure improvements • Identify funding for implementation and evaluations • Complete additional evaluation phases
  • 21. Self-Evaluation and Summary of Findings • Facility Compliance and Prioritization – None of the evaluated facilities were fully compliant – Prioritization schedules developed for each facility type – Prioritization will aid in developing the implementation schedule of projects
  • 22. Self-Evaluation and Summary of Findings • Building Compliance Feature Parking Path of Travel Building Entrance Restrooms Break Room Drinking Fountains Does Not Exist - - - - 1 0 Non-Compliant 2 4 0 14 1 0 Compliant 5 1 5 16 4 10 % Non- Compliant 28.6% 80.0% 0.0% 46.7% 20.0% 0.0%
  • 23. Self-Evaluation and Summary of Findings • Building Priority Buildings High Medium Low Municipal Court 23 0 0 Northgate Garage 8 1 0 Utility Customer Service 13 0 1 Total 44 1 1
  • 24. Self-Evaluation and Summary of Findings • Park Compliance Feature Parking Path of Travel Assembly Seating Restrooms Picnic Areas Playgrounds Non-Compliant 7 2 2 10 15 2 Compliant 0 0 0 0 3 1 % Non- Compliant 100.0% 100.0% 100.0% 100.0% 83.3% 66.7%
  • 25. Self-Evaluation and Summary of Findings • Park Priority Parks High Medium Low Stephen C. Beachy Park 34 20 6 Brian Bachmann Park 21 7 3 Total 55 27 9
  • 26. Self-Evaluation and Summary of Findings • Signalized Intersection Compliance – Most common curb ramp issues: • No color contrast on ramps • Excessive flare cross slopes • Ponding in ramps, landings, or flares • Obstructions in ramps, landings, or flares
  • 27. Self-Evaluation and Summary of Findings Curb Ramp Issue Number Evaluated Number Non-Compliant Percent Non-Compliant No color contrast 77 53 68.8% Flare cross slope > 10% 46 29 63.0% Ponding in ramp, landing, or flares 77 45 58.4% Obstruction in ramp, landing, or flares 77 44 57.1% Ramp cross slope > 2% 77 33 42.9% No texture contrast 77 30 39.0% No flush transition to roadway 77 29 37.7% Ramp running slope > 8.3% 77 28 36.4% Landing running slope > 2% 54 19 35.2% Ramp counter slope > 5% 77 27 35.1% Landing cross slope > 2% 54 16 29.6% Ramp width < 48” 77 22 28.6% Curbed sides < 90◦ 31 8 25.8% No landing 77 19 24.7% No ramp where ramp is needed 98 17 17.3% Ramp does not land in crosswalk 77 7 9.1% No 48” crosswalk extension 61 5 8.2% Traversable sides 31 2 6.5%
  • 28. Self-Evaluation and Summary of Findings • Signalized Intersection Compliance (cont.) – Most common pedestrian equipment issues: • No clear floor spaces or no access to clear floor spaces • Excessive clear floor running and cross slopes • Missing push buttons where push buttons are needed
  • 29. Self-Evaluation and Summary of Findings Push Button Issue Number Evaluated Number Non-Compliant Percent Non-Compliant No clear floor space or no access 57 35 61.4% Clear floor space running slope > 2% 22 13 59.1% Clear floor space cross slope > 2% 22 12 54.5% Missing push button where push button is needed 138 53 38.4% Push button offset from crosswalk > 5’ 57 17 29.8% Missing pedestrian head where pedestrian head is needed 138 28 20.3% Push button orientation not parallel 57 10 17.5% Push button height > 48” 57 8 14.0% Push button offset from curb > 10’ 57 7 12.3% Push button diameter not 2” 57 7 12.3%
  • 30. Self-Evaluation and Summary of Findings • Signalized Intersections
  • 31. Self-Evaluation and Summary of Findings Signalized Intersection Priority No. Signalized Intersections 1 (high) - 2 (high) 11 3 (high) - 4 (high) 1 5 (medium) 6 6 (medium) - 7 (medium) - 8 (medium) - 9 (low) - 10 (low) - 11 (low) 1 12 (low) - 13 (low) 1 Total 20
  • 32. Self-Evaluation and Summary of Findings • Unsignalized Intersection Compliance – Most common curb ramp issues: • Excessive landing cross slopes • Excessive ramp cross slopes • Non compliant curbed sides • No color contrast on ramps
  • 33. Self-Evaluation and Summary of Findings Curb Ramp Issue Number Evaluated Number Non-Compliant Percent Non-Compliant Landing cross slope > 2% 82 44 53.7% Ramp cross slope > 2% 84 45 53.6% Curbed sides < 90◦ 66 34 51.5% No color contrast 84 38 45.2% Ramp width < 48” 84 38 45.2% Flare cross slope > 10% 18 8 44.4% No flush transition to roadway 84 30 35.7% Landing running slope > 2% 82 20 24.4% No texture contrast 84 19 22.6% Obstruction in ramp, landing, or flares 84 15 17.9% Ponding in ramp, landing, or flares 84 15 17.9% Ramp running slope > 8.3% 84 15 17.9% Ramp counter slope > 5% 84 12 14.3% No ramp where ramp is needed 115 5 4.3% Ramp does not land in crosswalk 84 3 3.6% No landing 84 2 2.4% Traversable sides 66 1 1.5% No 48” crosswalk extension 82 0 0.0%
  • 34. Self-Evaluation and Summary of Findings • Unsignalized Intersection Priority
  • 35. Self-Evaluation and Summary of Findings Unsignalized Intersection Priority No. Unsignalized Intersections 1 (high) - 2 (high) 18 3 (high) - 4 (high) - 5 (medium) 11 6 (medium) - 7 (medium) - 8 (medium) - 9 (low) 7 10 (low) - 11 (low) - 12 (low) - 13 (low) 1 Total 37
  • 36. Self-Evaluation and Summary of Findings • Sidewalk Corridor Compliance – Most common sidewalk issues • Excessive sidewalk cross slopes • Vertical discontinuities causing excessive level changes • Excessive driveway and cross street cross slopes • Permanent and temporary obstructions
  • 37. Self-Evaluation and Summary of Findings Line Type Length (miles) by Priority 1 (high) 2 (medium) 3 (low) Compliant Total Sidewalk Line 0.56 0.78 0.09 0.75 2.18 Sidewalk Issues (including missing sidewalk) 0.26 0.04 - - 0.30 Driveways 0.10 0.04 0.05 0.02 0.22 Cross Streets - 0.02 0.09 0.21 0.31 Total 0.92 0.89 0.23 0.98 3.01 • Sidewalk Corridor Priority
  • 38. Sample Issues – Buildings/Parking • Ramps constructed with cross slope greater than 2% • Vertical clearance reduced to less than 98” at van accessible parking spaces • Sidewalks with running slopes greater than 5% and not constructed as ramps
  • 39. Sample Issues – Parks • Parking – Accessible parking spaces do not meet minimum size standards – Excessive slopes at curb ramps serving accessible parking spaces • Non compliant concession counters • No accessible restrooms at ball fields or pool house
  • 40. Sample Issues – Intersections • Missing or non-compliant clear floor space for pedestrian pushbuttons • Missing color truncated domes on ramps • Excessive flare cross slope • Ponding in ramp, landing, or flares
  • 41. Sample Pushbutton Issues Non-compliant Pushbutton Clear Floor Space Location: Northwest corner of Southwest Pkwy and Glade St Location: Northeast corner of Holleman Dr and Dartmouth St
  • 42. Sample Ramp Issues Missing Color Truncated Domes Location: Southeast corner of Holleman Dr and Anderson St
  • 43. Sample Ramp Issues Excessive Flare Cross Slope Location: Southeast corner of Southwest Pkwy and Welsh Ave
  • 44. Sample Ramp Issues Ponding in Ramp, Landing, or Flares Location: Southwest corner of Rock Prairie Rd and Welsh Ave
  • 45. Sample Issues – Sidewalks • Excessive cross slopes • Vertical discontinuities that caused excessive level changes – Includes cracking, sinking, and heaving • Excessive driveway and cross street cross slopes • Permanent and temporary obstructions
  • 46. Sample Sidewalk Issues Sinking and Excessive Cross Slope