Loading...
HomeMy WebLinkAboutContract 1617 DESIGN PROFESSIONAL SERVICES AGREEMENT This Agreement is made and entered into as of the Cam-i day of , 2015, by and between the City of Cathedral City, a municipal corporation (" ity") and DISABILITY ACCESS CONSULTANTS (DAC) ("Design Professional"): RECITALS A. Design Professional is specially trained, experienced and competent to perform the special services which will be required by this Agreement; and B. Design Professional possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement on the terms and conditions described herein. C. City desires to retain Design Professional to render professional services as set forth in this Agreement. SERVICES OF CONSULTANT 1. Scope of Services; Extra Work. A. Design Professional shall furnish the services described in the Scope of Services, attached hereto as Exhibit "A" and incorporated herein by this reference. Design Professional shall provide said services at the time, place, and in the manner specified in the Scope of Services. B. At any time during the term of this Agreement, City may request that Design Professional perform Extra Work. As used herein, Extra Work means any work that is determined by City to be necessary for the proper completion of the services, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Design Professional shall not perform, nor be compensated for, Extra Work without written authorization from City. Design Professional shall perform the Extra Work in the manner specified in the Scope of Services. 2. Familiarity with Work. A. Design Professional warrants that it has thoroughly investigated and considered the scope of services, has carefully considered how the services should be performed and fully understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. B. If the services involve work upon any site, Design Professional warrants that it has, or will, investigate the site and is or will be fully acquainted with the existing conditions, prior to commencement of services hereunder. Should the Design Professional discover any latent or unknown conditions that may materially affect the Page 1 Design Professional Services Agreement performance of the services hereunder, it shall immediately inform the City of such fact and shall not proceed without written instructions from the City except at its own risk. 3. Standard of Care. Services shall be performed by Design Professional in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised under similar conditions by members of Design Professional's profession currently practicing in California. By delivery of completed work, Design Professional certifies that the work conforms to the requirements of this contract and all applicable federal, state and local laws and the professional standard of care in California. Design Professional shall perform such services and duties in conformance to and consistent with that degree of care and skill consistent with the generally accepted professional standards prevailing at the time the work is performed. In addition, Design Professional represents that its work product does not infringe on any other copyrighted work. If Design Professional's work does infringe on any other copyrighted work, this constitutes willful misconduct under this Agreement. 4. Independent Evaluation. Design Professional is responsible for making an independent evaluation and judgment of all conditions affecting performance of the work, including without limitation site conditions, existing facilities, seismic, geologic, soils, hydrologic, geographic, climatic conditions, applicable federal, state and local laws and regulations, and all other contingencies or design considerations. Data calculations, opinions, reports, investigations, and other similar information provided by the City relating to site, local or other conditions is not warranted or guaranteed, either expressly or impliedly, by the City. 5. Licenses. A. Design Professional represents and warrants to City that it has all licenses, permits, qualifications, insurance and approvals of whatsoever nature, which is legally required to practice its profession as well as perform the services as set forth herein. B. Design Professional represents and warrants to City that it shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement, any licenses, permits, insurance and approvals which are legally required of Design Professional to practice its profession. C. Design Professional shall maintain a valid City business license. 6. Special Requirements. Additional terms and conditions of this Agreement, if any, which are made part hereof are set forth in the Special Requirements, attached hereto as Exhibit "B" and incorporated herein by this reference. In the event of a conflict Page 2 Design Professional Services Agreement between the provisions of the Special Requirements and any other provision of this Agreement, the Special Requirements shall govern. COMPENSATION 7. Contract Sum. Compensation to be paid to Design Professional shall be in accordance with the Schedule of Charges set forth in Exhibit "A", which is attached hereto and incorporated herein by reference. In no event shall Design Professional's compensation exceed Twenty Four Thousand Dollars and No Cents ($24,000.00) without additional written authorization from the City. 8. Payment. A. Design Professional shall submit monthly billings to City describing the work performed during the preceding month. Design Professional's bills shall include a brief description of the services performed, the date the services were performed, the number of hours spent and by whom, and a description of any reimbursable expenditures. B. City shall pay Design Professional no later than 30 days after approval of the monthly invoice by City staff. C. When payments made by City equal 90% of the maximum fee provided for in this Agreement, no further payments shall be made until City has accepted the final work under this Agreement. PERFORMANCE SCHEDULE 9. Time of Performance. The services of Design Professional are to commence upon execution of the Agreement, with work to be completed pursuant to the Schedule included in Exhibit "A" and is incorporated herein by this reference. 10. Time of Essence. Time is of the essence in the performance of this Agreement. COORDINATION OF WORK 11. Independent Design Professional. Neither the City nor any of its employees shall have any control over the manner, mode or means by which Design Professional, its agents or employees, perform the services required herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision or control of Design Professional's employees, servants, representatives or agents, or in fixing their number, compensation or hours of service. It is understood that Design Professional, in the performance of the work and services agreed to be performed, shall act as and be an independent consultant and shall not act as an agent Page 3 Design Professional Services Agreement or employee of the City. Design Professional shall obtain no rights to retirement benefits that accrue to City's employees, and it hereby expressly waives any claim it may have to any such rights. 12. Conflicts of Interest. A. Design Professional (including principals, associates and professional employees) covenants and represents that it does not now have any investment or interest in real property and shall not acquire any interest, direct or indirect, in the area covered by this Agreement or any other source of income, interest in real property or investment which would be affected in any manner or degree by the performance of Design Professional's services hereunder. Design Professional further covenants and represents that in the performance of its duties hereunder no person having any such interest shall perform any services under this Agreement. B. The City has determined that Design Professional is not a designated employee within the meaning of the Political Reform Act. 13. Assignment and Subcontracting. The parties recognize that a substantial inducement to City for entering into this Agreement is the professional reputation, experience and competence of Design Professional. Assignments of any or all rights, duties or obligations of the Design Professional under this Agreement will be permitted only with the express consent of the City. Design Professional shall not subcontract any portion of the work to be performed under this Agreement without the written authorization of the City. If City consents to such subcontract, Design Professional shall be fully responsible to City for all acts or omissions of the subcontractor. Nothing in this Agreement shall create any contractual relationship between City and subcontractor nor shall it create any obligation on the part of the City to pay or to see to the payment of any monies due to any such subcontractor other than as otherwise required by law. RECORDS AND REPORTS 14. Ownership of Documents. All plans, studies, documents and other writings prepared by and for Design Professional, its officers, employees and agents and subcontractors in the course of implementing this Agreement, except working notes and internal documents, shall become the property of the City upon payment to Design Professional for such work, and the City shall have the sole right to use such materials in its discretion without further compensation to Design Professional or to any other party. Design Professional shall, at their expense, provide such reports, plans, studies, documents and other writings to City upon written request. 15. Licensing of Intellectual Property. Page 4 Design Professional Services Agreement A. This Agreement creates a nonexclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Design Professional under this Agreement ("Documents and Data"). B. Design Professional shall require all subcontractors to agree in writing that City is granted a nonexclusive and perpetual license for any Documents and Data the subcontractor prepares under this Agreement. C. Design Professional represents and warrants that it has the legal right to license any and all Documents and Data it provides to the City under this Agreement. 16. Confidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents and Data either created by or provided to Design Professional in connection with the performance of this Agreement shall be held confidential by Design Professional. Design Professional shall not, without the prior written consent of City, use such materials for any purposes other than the performance of the services under this Agreement nor shall such materials be disclosed to any person or entity not connected with the performance of the services under this Agreement. Design Professional shall not use the City's name or insignia, photographs relating to project for which Design Professional's services are rendered, or any publicity pertaining to the Design Professional's services under this Agreement in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City. 17. Books and Records. A. Design Professional shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Design Professional to this Agreement. B. Design Professional shall maintain all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement. Page 5 Design Professional Services Agreement C. Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Manager, City Attorney, City Auditor or a designated representative of these officers. Copies of such documents shall be provided to the City for inspection at City Hall when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Design Professional's address indicated for receipt of notices in this Agreement. D. Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Design Professional's business, City may, by written request by any of the above-named officers, require that custody of the records be given to the City and that the records and documents be maintained in City Hall. Access to such records and documents shall be granted to any party authorized by Design Professional, Design Professional's representatives, or Design Professional's successor-in-interest. INSURANCES 18. Insurance Requirements. A. Policies. Design Professional, at its own cost and expense, shall procure and maintain, for the duration of the contract, the following insurance policies. 1. Workers Compensation Coverage. Design Professional shall maintain Workers Compensation Insurance and Employer's Liability Insurance for his/her employees in accordance with the laws of the State of California. In addition, Design Professional shall require each subcontractor to similarly maintain Workers Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non-renewal of all Workers Compensation policies must be received by the City at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Design Professional for City. 2. General Liability Coverage. Design Professional shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Page 6 Design Professional Services Agreement 3. Automobile Liability Coverage. Design Professional shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the Design Professional arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence. 4. Professional Liability Coverage. Design Professional shall maintain professional errors and omissions liability insurance for protection against claims alleging negligent acts, errors or omissions which may arise from Design Professional's operations under this Agreement, whether such operations by the Design Professional or by its employees, subcontractors, or sub consultants. The amount of this insurance shall not be less than one million dollars ($1,000,000) per occurrence. B. Endorsements. Each general liability and automobile liability insurance policy shall be with insurers possessing a Best's rating of no less than A:VII and shall be endorsed with the following specific language: 1. The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insured's with respect to liability arising out of work performed by or on behalf of the Design Professional, including materials, parts or equipment furnished in connection with such work or operations. 2. This policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self-insured retention the City may have shall be considered excess insurance only and shall not contribute with it. 3. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. 4. The insurer waives all rights of subrogation against the City, its elected or appointed officers, officials, employees or agents. 5. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its elected or appointed officers, officials, employees, agents or volunteers. Page 7 Design Professional Services Agreement 6. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days written notice has been received by the City. C. Deductibles and Self-Insured Retentions. Any deductibles or self- insured retentions must be declared to and approved by the City. At the City's option, Design Professional shall demonstrate financial capability for payment of such deductibles or self-insured retentions. D. Certificates of Insurance. Design Professional shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Certificates of such insurance shall be filed with the City on or before commencement of performance of this Agreement. Current certification of insurance shall be kept on file with the City at all times during the term of this Agreement. 19. Indemnity. To the fullest extent permitted by law, the Design Professional shall indemnify, defend (with independent counsel approved by the City) and hold harmless the City, and its directors, officers, and employees from and against all liabilities (including without limitation all claims, losses, damages, penalties, fines and judgments, associated investigation and administrative expenses, and defense costs, including but not limited to reasonable attorneys' fees, court costs and costs of alternative dispute resolution) regardless of nature or type that arise out of, pertain to, or relate to the negligence, reckless, or willful misconduct of the Design Professional or the acts or omissions of an employee, agent or subcontractor of the Design Professional. The provisions of this paragraph survive completion of the services or the termination of this contract. The provisions of this section are not limited by the provisions of section 18 relating to insurance. ENFORCEMENT OF AGREEMENT 20. Entire Agreement. This Agreement constitutes the complete and exclusive statement of Agreement between the City and Design Professional. All prior written and oral communications, including correspondence, drafts, memoranda, and representations, are superseded in total by this Agreement. 21. Waiver. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provisions under this Agreement. Payment by City under this Agreement shall not be deemed a waiver of defects, even if such defects were known to the City at the time of payment. 22. Rights and Remedies. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the Page 8 Design Professional Services Agreement parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 23. Controlling Law Venue. The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be held exclusively in a state court in the County of Riverside. 24. Litigation Expenses and Attorneys Fees. If either party to this Agreement commences any legal action against the other party arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and attorneys fees. 25. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. 26. Authority to Enter Agreement. Design Professional has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party. 27. Termination. City may terminate this Agreement immediately for cause. City may terminate this Agreement without cause upon fifteen days written notice of termination. Upon termination, Design Professional shall be entitled to compensation for services performed up to the effective date of termination. MISCELLANEOUS 28. Notices. Any notice required to be given under this Agreement shall be in writing and either served personally or sent prepaid, first class mail. Any such notice shall be addressed to the other party at the address set forth below. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. If to City: Charles P. McClendon City Manager City of Cathedral City 68-700 Avenida Lalo Guerrero Cathedral City, CA 92234 Page 9 Design Professional Services Agreement If to Consultant: Barbara Thorpe Project Manager/ Principal Disability Access Consultants 2243 Feather River Blvd. Oroville, CA 95965 29. Amendments. This Agreement may be modified or amended only by a written document executed by both Design Professional and City and approved as to form by the City Attorney. 30. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 31. Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. CITY OFFICERS AND EMPLOYEES 32. Non-liability of City Officers and Employees. No officer or employee of the City shall be personally liable to the Design Professional, or any successor in interest, in the event of any default or breach by the City or for any amount, which may become due to the Design Professional or to its successor, or for breach of any obligation of the terms of this Agreement. 33. Prohibited Interests. Design Professional maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Design Professional, to solicit or secure this Agreement. Further, Design Professional warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Design Professional, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. 34. Equal Opportunity Employment. Design professional represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of sex, marital status, race, color, religion, ancestry, natural origin, physical handicap, sexual orientation or domestic partnership status. Such nondiscrimination shall include, but not be limited to, all activities related to initial employment upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Page 10 Design Professional Services Agreement IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date first written above. CITY OF CATHEDRAL CITY ' j(A Charles P. McClendon, City Manager ATTEST '.ary F. Howe I, City Cler APPROVED AS TO CONTENT APPROVED AS TO FORM: :074,411 Pat Milos, Comm ity Development Director Charles R. Green, City Attorney Page 11 Design Professional Services Agreement DISABILITY CONSULTANTS DESIGN PROFESSIONAL: By: - Title: ?1. .‘ w e Business License #: /Ono /Lf 3 9 oea cd, Lc& Page 12 Design Professional Services Agreement EXHIBIT "A" SCOPE OF SERVICES (Included in February 25, 2015 Draft Proposal for Accessibility Services) Page 13 Design Professional Services Agreement EXHIBIT "B" SPECIAL REQUIREMENTS (None) Page 14 Design Professional Services Agreement CottkedrS City Cathedral City DRAFT Proposal for Accessibility Services (for Discussion Purposes) Americans with Disabilities Act (ADA) Self-evaluation and Transition Plan February 25, 2015 Disability Access Consultants 2243 Feather River Blvd Oroville, CA 95965 DAC DAC TABLE OF CONTENTS COVER LETTER III FIRM BACKGROUND 2 INNOVATIVE TOOLS,STRATEGIES AND BEST PRACTICES 4 PROJECT TEAM 4 OTHER QUALIFICATIONS AND STAFF CERTIFICATIONS 5 QUALIFICATIONS AND EXPERIENCE 6 REFERENCES 7 STATEMENT OF UNDERSTANDING AND SCOPE OF WORK 9 VALUE ADDED ITEMS TO ENHANCE THE PROJECT AT NO ADDITIONAL COST OR THAT PROVIDE A COST SAVINGS 10 SCOPE OF WORK 11 1. ADA Self-evaluation(Programmatic and Policy Review) 11 2. Facility Survey/Barrier Assessment 11 3. Comprehensive ADA Self Evaluation and Transition Plan 12 4. Public Participation and Outreach 12 6. Project Database and Mapping(Added Value at no Additional Cost) 12 PROJECT APPROACH 13 1. ORIENTATION/PROJECT MEETING AND CLARIFICATION OF PROJECT SCOPE,AND SCHEDULE 13 2. SELF-EVALUATION OF ALL CITY PROGRAMS,SERVICES,ACTIVITIES,EVENTS AND RELATED POLICIES,PROCEDURES AND PRACTICES14 3. SURVEY FACILITIES-ACCESS COMPLIANCE ASSESSMENT REPORTS AND SOFTWARE FOR TRANSITION PLANS 15 4. COMPLIANCE ASSESSMENT/TRANSITION PLAN REPORTS AND IMPLEMENTATION 18 SCHEDULE:SCOPE OF SERVICES SUMMARY BY ESTIMATED TIMELINES 19 COST 20 POSSIBLE COST SAVING OPTIONS 20 ADDITIONAL INFORMATION 21 APPENDIX SUPPLEMENTAL MATERIAL DAC Proposal to Cathedral City for Accessibility Services ii DAC COVER LETTER February 25,2015 To: Bill Simons, P.E. City Engineer Cathedral City Re: Infrastructure Assessment at Various Locations and Transition Plan Update Firm Information: Disability Access Consultants (DAC) 2243 Feather River Blvd,Oroville, California 95965 Project Manager: Barbara Thorpe, President bthorpe@dac-corp.com Phone: 1-800-743-7067 We appreciate the opportunity to submit our statement of qualifications and proposal for providing consultant services for an Americans with Disabilities Act (ADA) Self-Evaluation and Transition Plan for Cathedral City. DAC has extensive experience in the evaluation of program and facility accessibility and provides a full continuum of Americans with Disabilities Act (ADA) and accessibility services for public entities, such as the Cathedral City. Founded as a California corporation and woman owned business in 1998, DAC has provided services for the past 17 years to assist public entities to comply and implement accessibility requirements in accordance with the ADA,Title 24 of the California Building Code,Section 504 and related federal,state and local disability-related nondiscrimination laws and regulation. DAC has conducted over 14,000 building inspections, surveyed thousands of parks and playgrounds, surveyed thousands of miles of sidewalks and performed hundreds of programmatic reviews and self-evaluations to study the accessibility of programs, services, activities, events and related areas. DAC has a comprehensive understanding of applicable standards, regulations and requirements under Title II of the ADA, California Building Code and related state accessibility standards. DAC recently completed over 25 similar studies in the past few years and many more in prior years. DAC has completed similar surveys and projects for over 200 public entities with similar requirements in California. To provide for easy management of the transition plan and documentation of compliance efforts, DAC has developed web based software called DACTrak. DACTrak is a powerful tool to manage and update the transition plan, project costs and document progress. Custom reports can be printed in a variety of formats. This proposal is authorized by Barbara Thorpe, who is empowered to submit the bid, negotiate with the City, and authorized to sign a contract with the Cathedral City.There are no conflicts of interest. Respectfully submitted by Barbara Thorpe, President DAC Proposal to Cathedral City for Accessibility Services O1 DAC FIRM BACKGROUND Disability Access Consultants was founded as a woman owned California Corporation in 1998, DAC has provided services for the past 17 years to assist public entities to comply and implement accessibility requirements in accordance with the ADA,Title 24 of the California Building Code, Section 504 and related federal, state and local disability-related nondiscrimination laws and regulation. DAC has extensive experience in the evaluation of program and facility accessibility and provides a full continuum of Americans with Disabilities Act (ADA) and accessibility services for public entities, such as the Cathedral City. DAC has extensive knowledge and experience during the past 16 years with municipalities and public entities. Based on our experience and listening to the needs of our clients, DAC has developed tools to enhance ADA projects and streamline the scope of work in a cost effective manner. DACTrak provides an easy to use web based tool to manage the ADA project and document progress. DAC has conducted over 14,000 building inspections, surveyed thousands of parks and playgrounds, surveyed thousands of miles of sidewalk and performed hundreds of programmatic reviews and self- evaluations to study the accessibility of programs, services, activities, events and related areas. DAC staff includes certified playground safety inspectors to provide a value added service if requested by the City. As our founder, Barbara Thorpe, worked with a public entity for 19 years as the ADA Coordinator, 504 Coordinator, and Director of Planning and Compliance, she has extensive experience working with individuals with disabilities and organizations representing individuals with disabilities. In addition, she has collaborated with individuals with disabilities and organizations that represent individuals with disabilities in a facilitative manner that has benefited city governments during her work with other municipalities. Barbara and the DAC team members have demonstrated the ability to engage and interact with individuals and organizations to assist with the prioritization, long range planning and implementation of the ADA plan. DAC has a team of 12 staff, including two CASp certified inspectors, A dedicated to assisting public entities, such as the Cathedral City, with ADA compliance. DAC has a comprehensive understanding of applicable standards, regulations and requirement under Title II of the 4 ADA,California Building Code and related state accessibility standards. DAC recently completed similar studies for the City of Newport Beach, City of Cypress, City of La Quinta, City of Fountain Valley, the City of San Clemente, City of Del Mar, City of Grass Valley and Calaveras County and the City of Palm Springs. DAC was also awarded a project to train County of Shasta staff and City of Modesto staff to complete their own study using our DACTrak accessibility management program. DAC is currently working with Solano County, the City of Palos Robles Estates and City of Moreno Valley. DAC has extensive experience with similar public entity clients. DAC has a reputation to being responsive to the client's needs, providing on-time project completion within budgets. DAC has a proven track record for comprehensive experience in conducting ADA Self Evaluations and Transition Plans, implementation and related services. DAC was recently awarded a project for the Department of Transportation in Washington, D.C.to develop a pilot study for potential duplication of methodologies in other areas, using tools and standards for public rights-of-way accessibility reviews by means of a software program to update and manage the ADA public rights-of-way transition plan. DAC will be providing recommendations for best practices and technologies for the DOT. In addition, DAC was awarded an additional project with the Department of Transportation in Washington, D.C. to develop a model self-evaluation and transition plan for public rights-of-way to be replicated as a best practice in other areas. DAC Proposal to Cathedral City for Accessibility Services Page 2 of 21 DAC Other public entities for which DAC has provided similar services include Fair Oaks Recreation and Park District, Padre Dam Water District, Hayward Parks and Recreation, 15 California Fairs, 160 California public school districts, and several large Joint Power Authorities and insurance carriers for groups of public entities. DAC is currently assisting the Public Entity Risk Management Authority (PERMA) members, of which the Cathedral City belongs, to assist members with ADA compliance at a discounted rate. DAC has been assisting several Joint Power Authorities in Sacramento and El Dorado County since 2000 and currently provides updates, consultation, plan reviews and expert witness services. DAC has worked with public entities of all sizes, from one site to 506 sites. Members of the DAC team have also served as expert witnesses to assist public entities to defend their current practices and ADA plan. DAC has only served on the side to assist public entities to defend their practices and plan and has never assisted with litigation against a public entity. Our mission statement and philosophy embrace the enhancement and assistance to our clients to build an ADA accessibility plan while documenting previous and current compliance methods. Over the 17 years of serving our clients, DAC has demonstrated financial stability, staff stability and has a no claims insurance record. DAC provides a full continuum of professional services that include, but are not limited to: • Facility inspections • Self-evaluations for ADA and Section 504 of the Rehabilitation Act • Policy review and development • Transition plans • Public rights-of-way surveys • Consultation • Accessibility compliance intake and management software—DACTrak • DACTrak training to conduct your own inspections • Expert witness services • Plan reviews • ADA Plan implementation assistance and consultation • Outdoor developed and recreational areas(pools, parks,trails,camping areas) • NPSI playground safety inspections • ADA Playground inspections DAC utilizes the appropriate standard(s)for the inspection that may include, but is not limited to: • ADA 2010 Standards • California Building Code • ADA-ABA • UFAS • ANSI • Section 504 of the Rehabilitation Act • Outdoor developed and recreational standards • National Playground Safety Institute(NPSI)standards • PROWAG—Federal Public Rights-of-way Guidelines • Federal Highway Administration's Manual on Uniform Traffic Control Devices(MUTCD) Our firm stands out in the public entity arena due to proven performance in a wide range of services,from programmatic and policy reviews, facility inspections, transition plans, consultation, plan reviews and expert witness services. We excel at providing a comprehensive assessment of our clients' current status by preparing a study of all areas related to accessibility in different departments to document ongoing compliance. DAC Proposal to Cathedral City for Accessibility Services Page 3 of 21 DAC Innovative Tools,Strategies and Best Practices Based on experience and knowledge of the accessibility field and best practices, DAC continues to develop innovative methodologies, easy to use ADA management tools, and proven, successful strategies for evaluating programs, services, activities, events, facilities, parks and public rights-of-way. DACTrak was developed by DAC for the purpose of easy and useful importing and management of the accessibility data collected in the field. DACTrak is interactive web based software and is not an enhanced excel spread sheet. The ability to collect, compile, analyze and use report data in a practical format was one of the driving forces to develop the DACTrak intake and management software. Our DAC accessibility management software, DACTrak, provides our clients with a powerful management tool to document compliance, project costs, print custom reports and record progress. DACTrak is not an excel spreadsheet, but actual software that has been developed by our company to assist with the implementation and documentation of the City's ADA plan and provides photographs of as-is site conditions, which has proved to be valuable documentation. Findings and recommendations, in addition to other data are preloaded into the DACTrak software. As DAC owns and licenses the DACTrak software, we can make custom modifications for our clients. PROJECT TEAM Disability Access Consultants (DAC) has a dedicated team of twelve professionals with backgrounds in administrative leadership roles with public entities, construction and code enforcement. DAC is an equal opportunity employer and our team composition includes minority and veteran representation.The team has worked together on numerous ADA compliance projects with City governments and public entities. DAC works with several large JPA's and insurance pools to assist public entities with ADA compliance. City Contacts Cathedral City Barbara Thorpe Project Manager 1 11 1 Boga Jennie Grover Srikant Talasila CASp-152,ICC Director of Director of IT Facility Team Leader/ Operations Quality Control Candice Pursch Jeff Eubank Field Inspection Supervisors Field Inspectors(4-6) ` J The DAC team has a proven record to provide on-site services in a collaborative and efficient manner. DAC has experienced team members who have worked with public entities for successful and on time completion of numerous projects. Necessary staff members have ICC, NPSI, and CASp certification.A CASp certified Team Leader will be involved with the project and field evaluations. The project team is organized to provide a representation of skills needed to accomplish the project objectives. In addition, DAC Proposal to Cathedral City for Accessibility Services Page 4 of 21 DAC teams that have worked together previously will be assigned to the Cathedral City project. Following are descriptions of key team members'qualifications and their assigned roles. Barbara Thorpe,M.Ed.,LOT DAC Project Manager As DAC Project Manager, Barbara will coordinate activities and schedules and report to the Development Services Director or designee. Barbara will serve in the leadership role regarding the ADA Self-Evaluation of programs, services, activities and events along with the review of policies and procedures. Barbara brings twenty years of experience in public administration and providing services to individuals with disabilities to Disability Access Consultants. As an administrator in a public entity, Barbara provides unparalleled understanding of the application of the Americans with Disabilities Act and related legislation. In addition to assisting public entities with compliance with the ADA, Barbara has conducted compliance reviews for the Department of the Interior to audit for compliance with the ADA, Section 504 of the Rehabilitation Act and related civil rights laws and regulations. Barbara has served as an expert witness for the Department of Justice, Office of the Attorney General. Additionally, Barbara is a licensed occupational therapist. Barbara serves on the Division of State Architect Advisory Board and serves as the vice-chair for the DSA Access Compliance Committee. Barbara has worked on over 200 public entity projects that are similar to the Cathedral City. Michael Boga, B.A. Education,California Certified Access Specialist, ICC Accessibility, Usability and Plans Examiner Inspection Team Leader As manager of the production and the inspection team, Michael brings a unique blend of experience in the building industry along with his understanding of individuals with disabilities to the accessibility team. Michael is a certified accessibility specialist through the International Conference of Building Officials (ICC), certified in Accessibility, Usability and Plans examination and is California certified CASp inspector #152. Michael has completed the updated DSA courses regarding the 2010 California Building Code. Michael has provided numerous staff development sessions to public entities regarding accessibility requirements. If requested, Michael would provide training, assist with plan reviews and review new work completed for compliance, as requested. Mike has worked on over 260 projects that are similar to the Cathedral City. Srikant Talasila Director,Information Technology Srikant brings many years of experience with information technology and management information services from a large corporation. He has the ability to categorize and organize large volumes of information regarding public and school facilities into a manageable database. He provides training and consultation to our clients in the use of DACTrak. Srikant would work directly with Cathedral City staff to train and assist with the data entry and management of data. Jennie Grover Director of Operations Jennie draws on her experience in technical writing to provide leadership and management of the production and technical writing team, organizing the completion of technical reports, as well as managing production schedules,staff and timelines. Other Qualifications and Staff Certifications A qualification that makes DAC unique is the inclusion of Certified Playground Safety Inspectors on staff. Optional Activity/Optional Staff—Playground "Safety"Inspections DAC staff includes certified playground safety inspectors to provide a value added service if requested by the City. DAC has a team of 12 staff, including CASp certified inspectors, dedicated to assisting public entities,such as the Cathedral City,with ADA compliance. DAC Proposal to Cathedral City for Accessibility Services Page 5 of 21 DAC Certified Playground Inspectors Ernest Knight and Pat McLaughlin are CPSI's with more than 30 years of combined experience in playground layout, design, accessibility and inspection. Having completed more than 1000 playground inspections, their in-depth knowledge and experience as it relates to playground equipment and playground design will insure thorough and comprehensive reports on the current condition of the City play areas. Pat McLaughlin would be our project leader for the playground inspections and would be assisted by Ernest Knight or one of our other staff DACTrak Certified, CPSI's. Pat holds a current CPSI certificate and a California Contractors license. Mike Boga, Team Leader (CASp #152), is also a certified playground inspector for playground safety. Some Park Districts, such as the Desert Recreation District and the Fair Oaks Recreation and Park District have added playground safety inspections (in addition to ADA playground inspections)to their projects. QUALIFICATIONS AND EXPERIENCE The DAC team members proposed for the Cathedral City project have worked together on similar projects. A few projects are listed below. References and a description for the scope of work are provided for several of the following recent California projects: • City of Los Alamitos • City of Bakersfield • City of San Clemente • City of Fountain Valley • City of Modesto • City of La Quinta • City of Newport Beach • City of Claremont • City of Huntington Beach • City of Modesto • City of Manteca • City of Waterford • City of Grass Valley • City of Banning • City of Red Bluff • County of Tehama • County of Butte • Solano County • City of Palos Verdes Estates • City of Moreno Valley • City of Palm Springs • City of Cypress • City of Lincoln City • Calaveras County • Desert Recreation District • Fair Oaks Recreation and Park District • City of Glendale • City of Oroville • City of Clovis • County of Santa Clara • County of Shasta • Town of Paradise DAC Proposal to Cathedral City for Accessibility Services Page 6 of 21 DAC DACTrak Accessibility Management Software The accessibility management software is included at no cost to the City of a period of two years. If the City decides to continue with the use of the web based management software after the initial two years at no cost,a small licensure fee is charged for unlimited City users and includes the storage and maintenance of the City data. DAC also offers a volume discount if other JPA members are using the secure, web based DACTrak system. If the City decides not to continue to use the web based DACTrak Accessibility Management System to maintain, update and document compliance of the ADA plan, the data can be transferred to an excel spreadsheet or an alternate format. DAC has found that usable and easy to manage software (instead of excel spreadsheets)is imperative to maintaining and updating the ADA plan. Categories can be customized and findings organized as demonstrated in the screen shots of the DACTrak software included as an addendum to our proposal. DACTrak Reports reds suppat lest n[Iwitt City of La Quinta I• Project Portfolio for City of La Quinta City of Laquinta inters&'(lions Parks Sid.•walks !rails Buildings References The following are a few of the most recently completed references for scopes of work similar to the Cathedral City that include City and County Governments and Park Districts. Numerous additional references are available. County of Butte • DAC is currently working with the County to inspect County Grant Hunsicker facilities for compliance with the Americans with Disabilities Director of General Services Act and California Building Code. 2081 2"d Street • DAC is also performing a review of County policies, grievance Oroville,CA 95965-3413 procedures and public notices to evaluate their compliance Phone: (530)538-2511 with the ADA and suggest alternatives if necessary. Ghunicker @buttecounty•net • DAC is assisting the County in developing their updated transition plan. Thomas Cowles • DAC has provided training to County staff on ADA compliance, Capital Improvement Project methods for reasonable accommodations, and effective Manager 2081 2'Street communications with individuals with disabilities. Oroville,CA 95965-3413 Phone: (530)538-6055 TCowles@buttecountv.net DAC Proposal to Cathedral City for Accessibility Services Page 7 of 21 DAC County of Solano • DAC is currently performing ADA Accessibility surveys of Rosa Lane, PhD,AIA, LEED AP County facilities using the DACTrak Accessibility Management Associate County Architect software. Division of Architectural Services • DAC is also assisting the County to perform a Self-Evaluation 675 Texas Street, Suite 2500 of services, policies, programs and practices. Fairfield,CA 94533 • County staff will use DACTrak to update and implement their Phone: (707)784-7908 Transition Plan. rmlane@solanocountv.com City of Newport Beach • ADA Self-evaluation and transition plans of buildings, parks, Fong Tse intersections, roadways, sidewalks and public rights-of-way. Principal Civil Engineer The City was provided DACTrak Accessibility Management 3300 Newport Boulevard Software to manage the implementation of the plan, Newport Beach,CA 92663 document resources needed and document progress. Phone: (949)644-3321 FTSE@newportbeachca.gov County of Shasta • DAC is training County staff to use DACTrak to perform self- Thomas Forbish inspections of County facilities using the DACTrak Intake Facilities& Fleet Divisions Manager inspection software. Facilities& Fleet Services Division • The County is also using the DACTrak online management 1958 Placer Street software to update the County's transition and barrier Redding,CA 96001 removal plan. Phone: (530)225-5659 tforbish@co.shasta.ca.us City of La Quinta • ADA Self-evaluation and transition plans of buildings, parks, Terry Deeringer intersections, roadways, sidewalks and public rights-of-way. Human Resources/General Services The City was provided DACTrak Accessibility Management Manager Software to manage the implementation of the plan, 78495 Calle Tampico document resources needed and document progress. La Quinta,CA 92253 • The ADA Self-Evaluation of programs, services and activities to Phone: (760)777-7041 determine if any were discriminatory for individuals with Tdeeringer@la-quinta.org disabilities was completed by DAC. City of San Clemente • ADA Self-evaluation and transition plans of buildings, parks, Johanne Thordahl piers, beach areas, golf course, pools, beach concessions, Risk Mgmt.Analyst lifeguard areas,trails and public rights-of-way. 100 Avenida Presidio • The City was provided DACTrak Accessibility Management San Clemente,CA 82672 Software to manage the implementation of the plan, Phone: (949)361-8203 document resources needed and document progress. ThordahlJ @san-clemente.org • The ADA Self-Evaluation of programs, services and activities to determine if any were discriminatory for individuals with Sam Penrod disabilities was completed by DAC. Human Resources Manager • DAC also assisted with the resolution of two complaints. 100 Avenida Presidio San Clemente,CA 92672 Phone: (949)361-8313 PenrodS@san-clemente.org DAC Proposal to Cathedral City for Accessibility Services Page 8 of 21 DAC City of Fountain Valley • ADA Self-evaluation and transition plans of buildings, parks, Temo Galvez intersections, sidewalks and public rights-of-way.The City was Deputy City Engineer provided DACTrak Accessibility Management Software to 10200 Slater Avenue manage the implementation of the plan, document resources Fountain Valley,CA 92708 needed and document progress. Phone: (714)593-4517 • The ADA Self-Evaluation of programs,services and activities to Temo.galvez @fountainvalley.org determine if any were discriminatory for individuals with disabilities was completed by DAC. Fair Oaks Recreation and Park • DAC performed ADA inspections of all District parks, facilities District and playgrounds to identify elements that need modification Maureen Zamarripa to achieve compliance with the Americans with Disabilities District Administrator Act and CBC Title 24. 4150 Temescal Street • DAC also performed playground safety assessments to ensure Fair Oaks,CA 95628 the District's compliance with the California Playground Safety Phone: (916)966-1036 -ext. 13 Regulations. mzamarripa @fairoakspark.org City of Modesto • DAC trained City staff to use the DACTrak tablet to inspect Paul Liu selected City buildings Senior Planner • DAC staff inspected City Parks 1010 Tenth Street,Suite 300 • DAC assisted with the development of an ADA Self-evaluation Modesto,CA 95354 • DAC assisted the City with the public input process Phone: (209)577-5282 pliu @modestogov.com Disability Access Consultants has never been removed from a project or disqualified from proposing on a project. Subcontractors DAC does not use subcontractors, as DAC prefers team members that have direct accountability and training by DAC to provide a seamless project delivery and interaction with City staff. No Conflict of Interest DAC does not have any actual, apparent, potential, direct or indirect conflicts of interest that may exist with respect to the firm, management, or employees of the firm or other persons relative to the services to be provided for this project. In addition, DAC does not have any public or private clients doing business with the Cathedral City. STATEMENT OF UNDERSTANDING AND SCOPE OF WORK Disability Access Consultants (DAC) understands that the Cathedral City(City) is seeking a qualified firm to inspect, evaluate and prepare reports identifying the extent of construction-related and potential barriers in the City's programs,services, activities and special sponsored events. The inspections will identify barriers or potential barriers in accordance with applicable Federal and State accessibility standards and regulations. In addition, it is understood that DAC will assist the City in developing a schedule for barrier removal over time in a cost effective and realistic manner, using programmatic solutions where available. In order to successfully complete the project activities in a timely manner, DAC will work closely and collaboratively with the Cathedral City without imposing unnecessary interruptions or burdens to City staff. DAC Proposal to Cathedral City for Accessibility Services Page 9 of 21 DAC DAC has extensive knowledge and experience with all Federal and State regulations during the past 17 years in business, that includes, but is not limited to the ADA up to and including the current 2010 American's Disability Act Standards (ADAS), 28 Code of Federal Regulation (CFR) 35, Title 24 California Building Standards Code, Title II of the ADA, PROWAG, MUTCD, Section 504 and related Federal and State Standards and Regulations. Value Added Items to Enhance the Project at No Additional Cost or that Provide a Cost Savings In addition to the above understandings and confirmations, DAC has found through its experience of working with City and County Governments and Joint Power Authorities, such as PERMA, of which the Cathedral City is a member, that certain other items enhance the level of success and implementation of ADA Transition Plans and Self-Evaluations by public entities. As an additional value at no cost, DAC provides at least one photograph of each noncompliant accessible item or element, a record number for reference, estimated costs and other features to assist with the implementation of the Transition Plan. To provide for easy management of the transition plan and documentation of compliance efforts, DAC has developed web-based software called DACTrak. DACTrak is a powerful tool to manage and update the accessibility plan, project costs and document progress. Custom reports can be easily prepared, printed and saved in a variety of formats. Disability Access Consultants(DAC) includes the following additions at no additional cost: • Noncompliant findings and recommendations are included in the DACTrak software • One or more photographs of each noncompliant finding are included • Additional photographs can be viewed of the noncompliant item by one click • DACTrak provides a method to schedule and track the barrier removal • Documentation of progress and compliance using the progress reporting feature of DACTrak • Priorities can be established and further refined using DACTrak DACTrak provides for an organized input method that captures all of the information gathered from the site inspections with photographs for each noncompliant finding. In essence,all of the field information is captured in a web-based software package and provides for "green" data collection and avoids paper and pencil checklists and unorganized photographs. DACTrak can also be used on a tablet pc to add new facilities and update compliance assessments and transition plans. DAC has also found that having usable "software" and not just a database is very important to be able to easily manage and update the transition plan. Our extensive experience with clients needing to have an easy to manage and update plan was the catalyst for DAC to develop our DACTrak software for use by our clients. Thus,other critical issues include: • Software to update and manage your Transition Plan • The ability to document progress and barrier removal • The ability to print custom reports • The ability to update the plan "automatically"when codes change without re-inspecting sites • The ability to project costs • The ability to add or delete facilities DAC's collection of actual measurements of as-is conditions and GIS information for public rights-of-way is another value added item. The collection of an as-is condition is a valuable asset to allow the user to make an informed decision based on an actual measurement. For example, if a "yes" or "no" approach is utilized to indicate if an item is compliant,the user may not know what the actual level of noncompliance is and would not be able to set a priority or severity rating. If codes change,the information collected can be reprocess without the need to re-inspect, thus providing longevity of the plan and internal capacity of the City in a cost effective manner. DAC Proposal to Cathedral City for Accessibility Services Page 10 of 21 DAC SCOPE OF WORK The scope of work may include, but is not limited to: 1. ADA Self-evaluation(Programmatic and Policy Review) a) Assisting the City in developing the procedures, forms and postings needed to conduct a self- evaluation of the City's programs,services, activities and events; b) Conducting the self-evaluation of all relevant public facilities, programs, services, and activities,to include research,field data collection, and data analysis; c) Reviewing policies, procedures and practices to determine if any are discriminatory or potentially discriminatory; d) Meeting with the City to determine the best method to meet the Title II ADA requirement for opportunities for public input, DAC will present recommendations for input by the public; e) Compiling a draft and subsequently a final Self-evaluation for review by the City; 2. Facility Survey/Barrier Assessment a) Survey by DAC of buildings,sites, parks, recreational areas and public right-of-way; b) Surveys will identify all physical barriers(interior and exterior)that identify physical barriers in each site in accordance with Title 24 of the California Building Code and the ADA Standards (previously referred to as ADAAG); f) Developing a Transition Plan which will identify and prioritize current barriers, provide a schedule for barrier removal, as well as establish procedures for addressing future accessibility issues; g) Identification of potential risk management issues by the analysis of data and identification of risk management profiles; h) Providing photographs,findings, recommendations, code references,estimated costs, priority settings (in addition to prioritized report) in accessibility software, not just an excel spreadsheet,for accessibility management; i) Identification of actual as-is conditions with photographs (not just compliant or noncompliant notation); j) Providing management, monitoring, and web based tracking tools that will allow staff to manage current and future accessibility issues, update the deficiency status, and generate reports to show progress in meeting the Transition Plan requirements; k) Providing training for City staff as requested on general ADA compliance rules and regulations so they are knowledgeable and empowered to understand the accessibility requirements, and to prevent noncompliant work being performed and barriers being built. Training will also include project overview objectives to ensure that all new construction, alterations and additions meet current accessibility standards and that features will be maintained by building the internal capacity of the City, including policies to support the objectives of compliant new work and maintenance of accessible standards; I) Conducting a survey of City public right-of-ways to include but not limited to sidewalks, crosswalks, pathways, curb ramps for compliance with the ADA, PROWAG, CAMUTCD and other applicable standards and regulations; m) GIS locations will be provided in the DACTrak web based accessibility management software for all public right-of-way measurements; n) Conducting a field survey of existing ramps that will include GIS locations, condition data, coordinates, ramp type, slopes (running and cross),top landings, bottom landings, side flares, detectable warnings and related areas; o) Incorporated public right-of-way data and curb ramps into the overall ADA Transition Plan document; DAC Proposal to Cathedral City for Accessibility Services Page 11 of 21 DAC p) An inventory of the items identified as physical barriers will be incorporated into facility diagrams and/or into the DACTrak accessibility database management software system. 3. Comprehensive ADA Self Evaluation and Transition Plan a) DAC will develop, in collaboration with the City, a comprehensive ADA Self-Evaluation and Transition Plan for facilities, buildings, parks and the public right-of-way; b) The ADA requires a minimum of four items to be included in a transition plan. The four (4) requirements will be included in the City's plan, in addition to the items listed below: a. the noncompliant finding b. recommended method for barrier removal c. projected schedule for barrier removal d. the identity of the person that is responsible for the implementation of the plan c) The ADA Transition Plan prepared for the City will also include: a. Identification of the actual,as-is barrier b. Method of evaluation of the barrier c. Prioritization for removal of barriers d. Estimated costs e. Procedures,forms, methodology and technology for monitoring implementation of the plan f. Documentation of barrier removal g. Procedures,forms, methodology and technology for performing additional assessment of barriers(future sites or sites remodeled or the function changed) h. Development of Requests for Accommodation forms i. Standard drawing for remediation methods for the applicable remediation (federal or state-depending upon barrier) 4. Public Participation and Outreach a) As required by Title II of the ADA, DAC will lead the public participation and outreach program to assist the City to advise the public and stakeholders,solicit input into the City's plan, provide opportunity for interested persons and individuals to participate in the development of the plan; b) DAC will present recommendations to the City regarding the proposed methods to provide opportunities to the public and collaborate with the City to select the individual methods for public input that are most appropriate for the Cathedral City (on-line surveys, questionnaires, postings, notices, meetings,etc.); c) DAC will organize the format and procedures for a Project Workshop or workshops to inform the community and received public input; d) DAC will maintain a record of public input comments; e) DAC will participate and answer questions appropriate to the consultants or refer questions appropriate to the City; f) After receiving input from the City following a review of the draft plan, DAC will prepare and present a draft plan to the community 6. Project Database and Mapping(Added Value at no Additional Cost) DAC will provide the City with actual accessibility management software, not just electronic database of items contained in the Facility Survey Report. DAC has found that an electronic database does not provide the City with a tool containing integrated photographs needed to implement the plan, set priorities, make notes and print custom reports. If the City does not want to use the software,the data can be placed in an excel spreadsheet. DAC Proposal to Cathedral City for Accessibility Services Page 12 of 21 DAC DAC will provide the City with DACTrak, a web-based monitoring,tracking, and management system at project completion. DACTrak allows users to review and update progress in barrier removal, and to generate many different styles of reports to document progress. DACTrak contains one or more integrated photographs that are attached to the finding, eliminating the need to reference another area or report supplement. a) DAC will license DACTrak to the City for a period of two years at no cost to manage all of the field data collected, print custom reports, document progress, estimate costs and perform other management functions; b) Data collected will be the property of the City should the City decide for any reason not to continue to use the DACTrak accessibility intake and management software system; c) DACTrak will include and provide correlation with field data collected, reports,transition plans, drawings, code references, estimated costs and photographs for each noncompliant accessibility item or element; d) Reference maps for GIS information will be provided in addition to a linked mapping system for each item; e) DACTrak provides a description, location and record number for each barrier that allows the user to access the information and location; Project Approach Activities will include, but are not limited to the following: 1. Orientation/Project Meeting and Clarification of Project Scope, and Schedule DAC will conduct an initial project kick-off meeting with selected Cathedral City staff to establish roles and lines of communication, refine project goals, review the overall project schedule, schedule surveys of Cathedral City facilities and identify key Cathedral City personnel related to the project scope. Initial self-evaluation activities will be completed during this step. More specific activities will include: ❑ Information that is needed will be clarified at the initial orientation meeting. The initial meeting will also clarify proposed activities and provide a collaborative framework to discuss project strategies. DAC has found that at least one orientation meeting is needed to prepare a strategic project work plan for a coordinated and seamless effort. The project methodology is generally designed to develop a comprehensive plan without placing additional activities and impact upon Cathedral City staff. ❑ Barbara Thorpe of DAC will be designated as the project manager and policy and program analyst and will be the DAC contact for the project and serve as the point of contact for the Cathedral City. The CASp designated team member that will coordinate the inspection team during the facility reviews will be Mike Boga. Mike will be directly involved in the project and field evaluations. Other roles and responsibilities of key team members are indicated in the organizational chart and in the description of the roles and responsibilities. ❑ Barbara will meet with the designated Cathedral City officials to discuss the project scope, deliverables currently needed by the Cathedral City, deliverables that may be needed by the Cathedral City in the near future, discuss projected schedules and timelines, discuss cost saving methods, and review alternatives for compliance by the Cathedral City. DAC has some optional cost saving measures for consideration by the City, which include use of the DACTrak tablet to complete inspections or a portion of the inspections. Use of the DACTrak tablet by staff has also proved to be a valuable training activity. DAC Proposal to Cathedral City for Accessibility Services Page 13 of 21 DAC ❑ Specific methodologies and data collection will be clarified. Timelines and benchmarks will be developed. Operational and procedural requirements will be reviewed, such as coordination of schedules, name tags, project dates and other relevant information. DAC staff members wear DAC company shirts and have DAC identification badges. ❑ The initial orientation meeting should include an assessment of previous compliance activities and areas of current or potential litigation. The review of compliance activities and high priority areas will assist with the development of an overall project plan. The review and documentation of prior initiatives will also build a more defensible plan if the City is challenged by litigation. ❑ Project objectives will be clarified and elements that may be unique or of particular importance for the Cathedral City will be discussed. Items such as community input and staff needs will be confirmed. ❑ Hours of operation,schedules and Cathedral City activities by location will be discussed. ❑ The self-evaluation to review policies, procedures, practices and contracts, agreements and documents will be initiated. 2. Self-Evaluation of all City Programs, Services, Activities, Events and Related Policies, Procedures and Practices ❑ DAC will review all City policies, memos of understanding, administrative regulations and other policy and procedural related documents to identify if any are discriminatory or potentially discriminatory for individuals with disabilities. ❑ DAC will make recommendations to the City for consideration regarding potential revisions to policies and practices. ❑ DAC will collaborate with the City to " ° -_ - conduct the required public input o....yuor vs A.f...r.Y.yyq o.. _,t I Of . 5.r.1111.' wa,„u, process. DAC will meet and confirm the "'" methodology to be used to solicit 1 �""" ift public input. For example, DAC will , V6151 1111170 Loney/16 1 present a variety of surveys in addition , %OA aAUalAaa�w 1 VMAJOnra,[•'19fm NMI...AMA AAA5p.n to notices and postings. Based on the I 1 Paves Poked tAtreattltolo AAA al bawl individual needs of the City and the j ,,,.,RA d current assessment of possible or 3 1 .nAAM,artwnwiw.trnn l.AwsA. w►■m -KA 55A f WAIN*An MA \M!►.A ID current litigation, an individualized I I method will be recommended to the ! nA"t"'1 5,00"9"" .M..A.c«d►s4w7. City. Other methods may include staff w,,,,P„VOA Now., • •I,AI lt./ interviews. DAC attempts, whenever ( 2,a' ."wnA*AAA woe, u w ,..,,.,AU... ,.., possible,to minimize the impact to City ..m a,..".Ar staff and complete the requirement for ; Da - """"--°'""A Ppublic input in accordance with Title II "'""095* """""'""` P wA..+q� Aide Ken wrb�rawx• r....tiw`.°' of the ADA without rising to the level of "'''° increasing risk and liability for the City. w"""°"i" ❑ Recommendations will be made, as appropriate, regarding programmatic alternatives to physical barrier removal. ❑ DAC will prepare a draft Self-Evaluation summary document for the City to review. DAC Proposal to Cathedral City for Accessibility Services Page 14 of 21 DAC ❑ Following comments by the City, DAC will prepare a final ADA Self-Evaluation and describe recommendations for implementation. 3. Survey Facilities-Access Compliance Assessment Reports and Software for Transition Plans ❑ DAC will survey the facility locations established at the time of contracting or at the kick off meeting. Areas open to the public are required to be accessible. Areas that are staff only and do not have access by the public can be assessed and prioritized differently. ❑ As required by the ADA, the 2010 ADA Standards will be compared with state codes (Title 24 of the California Building Code) and the standard that provides the greater level of accessibility utilized. As DAC collects as-is field conditions and records all information, data can be reprocessed if codes change without conducting a re-inspection, thus resulting in a significant savings when codes change and the plan needs to be updated. Items and areas in the DAC site surveys may include, but are not limited to the following: • Parking • Parking garages • Curbs • Curb ramps • Entrances • Passenger Loading Zones • Crosswalks • Paths of Travel • Ramps • Handrails • Elevators • Platform Lifts • Stairs • Doors • Door hardware • Telecommunications Devices(TDD/TTY) • Signage-Permanent and Directional • Visual&Audible Communications and Alarms • Restrooms • Drinking Fountains • Common use areas • Employee break areas °' rv[ryyG P.ACAa^'. • Meeting and conference rooms • Locker Rooms i M ' hg_6i*DB�[��FAL • • Stadiums Y • Playgrounds and outdoor areas • Areas of Rescue Assistance `' 1 • Sidewalks • Intersections • Transit stops • Street Furniture • Trails • Recreational areas • Outdoor Developed Areas DAC Proposal to Cathedral City for Accessibility Services Page 15 of 21 DAC ❑ Assessments and reports will include a high degree of detail with photographs, code references, and cost estimates. The DACTrak software and reports will include additional specifics, such as as-built dimensions, progress reports, additional prioritizations, preset reporting features and other custom reports. Reports will be delivered in the format requested, and reports will also be available using DACTrak. The inclusion of photographs showing the as-is condition has proven to be valuable assistance to clients in the formulation of the decisions regarding barrier removal priorities. The DACTrak software provides an easy to use accessibility management platform that exceeds the ability to manage the plan by hard copies and binders. The assessment report of each facility will include cost estimates to correct deficiencies in accordance with the ADA,Title 24 of the California Building Code. ❑ Barriers are identified by building, floor, or location and given a unique identifier record number(UIN)to assist with navigation in the accessibility software and location of the finding and recommendation by area and site. Estimated applicable costs will be given by item and element in accordance with industry standards. Costs can be easily adjusted to adhere to any cost estimates the Cathedral City may utilize. ❑ Public Rights-of-Way: The review of public rights-of-way (PROW) is a requirement for ADA compliance. Based on our experience working with many City municipalities, some Cities complete their ADA compliance in phases. Some City municipalities divide ADA compliance to span budget years and may conduct the surveys of high use public buildings, facilities and parks as Phase 1, and subsequently complete the surveys of sidewalks, intersections, transit stops and other related accessibility items followed by low public use facilities and buildings. ❑ DAC currently provides geographical information (latitude and longitude) for each identified exterior barrier in the public right-of-way that can be incorporated into the City's Geographical Information System (GIS). If this optional item is selected by the City,there is no additional cost for the GIS service as it is incorporated into the DACTrak inspection and intake information collected in the field by the pc tablets used during the inspection of the public rights-of-way accessible items and elements. DAC incorporated the map-linked GIS feature based on the needs of many of our City and County clients. ❑ Public rights-of-way that have GIS information and photographs incorporated, include but are not limited to the following: Sidewalks • Width • Cross Slope • Running slope • Changes in elevation greater than 1/4 inch and changes in elevation that are not beveled up to% inch • Any obstructions in the sidewalk that obstruct or narrow the path of travel such as protruding objects and items that narrow the required width • Street furniture DAC Proposal to Cathedral City for Accessibility Services Page 16 of 21 DAC Intersections • Street furniture • Crosswalks • Pedestrian ramps-curb ramps;width,slope, side flares,grooved borders,truncated domes, alignment with the crosswalk • Accessible pedestrian signals • Traffic stop bars Adams Street Sidewalks - Exterior : Sidewalks, Hazards&Gratings East Side Of Adams Street From Avenue 47 To Highway 111 Change In Level 287 Feet North Of Avenue 47 @ 33.7073,-116.2860 Tripping Hazard Height Non Beveled S■ e■aiks,Hazards s Gratngs Tnpp■rg Hazard Height Non Beveled Finding Sidewalk has a tripping hazard that is higher than recommended value. On-Site Finding 0.50 inches Recommendation Make sure that the sidewalk has no tripping hazards. ' Recommended Up to 0.25 inches Costing Information(Estimated) Code Reference: Remove tripping hazards. $198 A .44 3 CA.11336 Record Number: 33590 2611 2307 2925 DAC uses a comprehensive approach to inspecting public rights-of-way (PROW). In order to conduct an assessment of all the requirements in the PROW, DAC conducts manual measurements of the field conditions and enters the information into our DACTrak pc tablet in the field. DAC has found that the use of automated equipment for running slopes on sidewalks, such as ultra-light profilers, do not provide an actual measurement, but only provide a chart showing ranges. In some cases, if a change in level is greater than /z inch, no actual quantifiable information is reported of how much greater or of the severity. In order to get the actual measurements for the sidewalks and intersections, the use of a "profiler" does not provide the measurements needed for items such as automated pedestrian signals and street furniture. ❑ Physical access problems that require structural solutions will be documented in the Compliance Assessment/Transition Plan. The proposed method for removal will be provided.The transition plan will identify physical barriers that may limit accessibility of the Cathedral City programs, services or activities for individuals with disabilities. The schedule for removal of barriers and appropriate timelines will be developed in consultation with the Cathedral City. ❑ Identified barriers and obstacles will be prioritized as discussed in the Scope of Work. Use of the DACTrak software will provide the Cathedral City with an additional tool to reprioritize items depending upon the unique and ongoing needs of the Cathedral City and public comments during the public input process. Public and nonpublic areas will be identified, if requested. Employee only areas, for example, as usually given a lower priority for barrier removal. DAC Proposal to Cathedral City for Accessibility Services Page 17 of 21 DAC ❑ Detailed findings, inspection intake records and digital photos are utilized during the intake process. Findings are incorporated into the transition/barrier removal plans. Information collected during the survey process is preloaded by DAC into our DACTrak accessibility management software. ❑ DAC team members from the Oroville,California office will conduct on-site inspections on our DACTrak pc tablets or slates and export the on-site field conditions for processing by our servers the same day of the inspection while located in Cathedral City.Thus,the draft report is ready the same day or at the end of the inspection of the particular site. Cost estimates are then refined by Michael Boga, Inspection Team Leader, in collaboration with the City. If the City has utilized particular cost estimates for standard nonaccessible items or elements, then the City's cost is entered into the DACTrak program. The on-site facility team leader conducts a quality assurance review and contacts the field inspector regarding any items in the report that may need further investigation. The on-site facility team leader completes any necessary edits and the final quality control editor is notified that the report is ready for the final edit. .% ,.,.w Tads aapMrt Facility:Boys&Girls Club I.. Parking-Exterior:Parking Lot,Panting Space Parking Off Of Park Avenue Left Accessible Space Parking Space Width Finding Parki •Lot,Parking Space:Parking Space Width The accessible parking space does not meet the minimum reouirements for width. On Site Finding: 98.00 inches Recommendation Re-stripe the accessible parking space. Recommended: At least 108.00 inches -, Costing Information Re-stripe existing parking space.$350.00 Citations ADA 4.6.3 CA 11298.4 : �•v of Priority 13 I Projected Date of Completion 4/12/2012 & Progress riot Started IT Actual Date of Completion J Resolution I I Actual Cost Send PC to ABC Contracting New Gemment ' Update Cancel 4. Compliance Assessment/Transition Plan Reports and Implementation ❑ The draft Transition will be submitted to City staff for review and approval. The final report will be presented to City staff and, if requested, a Q&A session or workshop will be held. ❑ Following approval by the City, DAC will present the transition plan and findings by demonstrating the use of the DACTrak Accessibility Management software program and providing a training session. DAC will prepare and print reports in the type and style requested by the City.The City will have use of the DACTrak software for a period of two years at no cost to update and manage their information and print progress reports and other custom report formats. ❑ The draft plan shall describe the methods that will be used to make the facilities accessible and outline a strategy over time. It is recommended that the schedule and timelines be developed by the Cathedral City in collaboration with DAC. It is not recommended that DAC unilaterally place dates in the plan that the Cathedral City may not approve, and DAC would not want to inadvertently commit the Cathedral City to dates that may be unrealistic or inappropriate. The projected schedule for barrier removal is required by the ADA for the DAC Proposal to Cathedral City for Accessibility Services Page 18 of 21 DAC development and implementation of the required transition plan. It is anticipated that the City would opt for a phased implementation plan with a timeline of a minimum of five years. ❑ Cost estimates will be provided when available for the specific item or element and can be easily be adjusted in the DACTrak software to utilize any specific costs adopted by the Cathedral City. ❑ The phased implementation plan is best developed in collaboration with the Cathedral City. DAC will recommend a prioritized plan that can be modified and updated by the City. ❑ It is not recommended, nor is it required that the ADA Self-Evaluation be approved by City Council. Projected dates that are incorporated into the plan may become problematic if the dates are not met. The plan is intended to be a working, ongoing plan that benefits from flexibility. SCHEDULE:SCOPE OF SERVICES SUMMARY BY ESTIMATED TIMELINES Based upon experience,a project milestone chart is provided in months. Scope of Service—Activity or Task 1 2 3 4 5 6 7 8 1. DAC Team Meeting with Cathedral City; kick-off meeting; survey methodologies,deliverables and schedule confirmation 2. Project planning,scheduling, procedures review 3. Review of policies, procedures and practices; analysis of existing plan 4. Collaboration and confirmation of public input process 5. Public input and community outreach , 6. Draft Self-Evaluation of services, policies, programs and practices 7. Field inspection data compiled (compiled on a daily basis and available for review throughout the inspection process) 8. Presentation to selected City staff(recommended that the review occur at several milestones, not only at the conclusion) 9. Solicit and record feedback from the City(several opportunities for 111111 feedback) 10. Appropriate public input integrated into the surveys for further prioritization 11. Incorporate and integrate the City's current public right-of-way plan as appropriate 12. Final Draft 13. Deliverables completed and presentation to the City Council III I DAC Proposal to Cathedral City for Accessibility Services Page 19 of 21 DAC COST DAC's fee is a total cost and includes all expenses. A. The total cost for item numbers 1, 2, 7-13 is$16,800. This would include the inspection of the City facilities and licensure of the DACTrak Accessibility Management Software, but would not include the review of policies and procedures and the public input process (# 3-6) indicated in blue. It is anticipated that DAC would assist a City staff member, at no additional charge, to conduct these activities to provide a cost savings to the City. DAC would provide the City contact with the notices, survey forms and proposed methods for public input. B. If the City chooses item numbers 1 to 13,the total cost for is$19,900. C. Depending on the number of miles of sidewalks inspected, inspections of the public rights-of-way are priced from $320 to $480 per mile and include sidewalks, curb ramps, street furniture, signalized intersections and crosswalks. Public right-of-way inspections can be completed in phases over multiple fiscal years if requested. Possible Cost Saving Options DAC has found that a combination of training in the classroom and in the field for practical, hands on application works best. DAC has trained several public entity clients to conduct their own inspections using the DACTrak tablet. The DACTrak tablet guides the user through the inspection and asks for specific measurements. If a measurement is not taken and added to the electronic intake sheet, the software prompts the user to add the required information and touch the camera icon to take one or more pictures of each item. Thus, the "smart technology" of the software improves the consistency and quality of the inspection and lends itself to users other than DAC inspectors for a cost savings. Reports are generated after completion of the field intake, offering a quick turnaround and report generation. The quick turnaround time and easy access of password protected data is valuable for public entities that need to fast track information and reports. The methodology also provides a cost effective process. DACTrak also provides the opportunity for Cathedral City staff to be trained to use the DACTrak intake tablet to capture field data, which can then be viewed by an off-site Cathedral City staff member accessing DACTrak.com. Photographs are automatically captured using the intake software and are easily viewed online. Several photos may be added for supporting documentation of each noncompliant finding. Additional photographs can be added for other areas that may or may not be related to accessibility. Reports can be accessed in multiple formats, depending upon the needs of the Cathedral City. Costs can easily be adjusted and maintained. DACTrak has seven preset priority findings. DAC will apply the state and federal recommended priority levels, but will also further customize the priority levels based upon the magnitude of impact and use by individuals with disabilities in public areas. Due to the severe shortfall of funding for Cathedral City and other City governments, DAC proposes alternatives to DAC completing the entire ADA transition plan. DAC has worked with numerous City and County governments and has provided individualized programs to meet their needs, sometimes in phases, to enhance compliance with the ADA within the constraints of their budgets. Several strategies that the Cathedral City might utilize include, but are not limited to: • DAC conducting accessibility surveys in phases, prioritizing the facility inspections for sites that have high public use or high use by individuals with disabilities • Using our DAC pc tablet,Cathedral City employees can conduct their own inspections DAC Proposal to Cathedral City for Accessibility Services Page 20 of 21 DAC • DAC conducts some of the inspections while Cathedral City employees follow and receive in field training • DAC completes all project components in additional phases over multiple budget years • Or a combination of the above alternatives The cost saving alternative of City staff using the DACTrak tablet to complete the public right-of-way inspections may be a viable alternative that will produce a cost savings. Additional Information Conflict of Interest Statement DAC does not have any financial, business or other relationship with the City that may have an impact upon the outcome of this contract and does not have any current clients that may have a financial interest in the outcome of this contract. Disability Access Consultants has no conflict of interest with the Cathedral City,any associates, representative,consultants, sub consultants,or others. DAC does not have any conditions that would affect our ability to perform the services described in our proposal. DAC does not have any previous, pending or current litigation. Our firm has not been debarred, suspended or declared ineligible to contract with any federal state or local public agency.The firm,owners or president is not in the Federal Excluded parties List System (EPLS) for Ineligible Professionals and Debarred Contractors. Insurance Coverage and Stability Disability Access Consultants carries all the necessary insurance coverage, such as general liability, automobile liability, worker's compensation and employer's liability, and professional errors and omissions malpractice liability insurance. DAC has a no claims record on all policies for our entire 17 years in business and does not have any pending, previous or current litigation. DAC has the financial, operational and staff stability to complete a quality and comprehensive project on time. DAC has no adverse conditions. Minority Utilization and Affirmative Action DAC is an equal opportunity employer and has recruited minorities and veterans. DAC's quality control team leader is a Vietnam veteran with a disability. Background Checks and Fingerprinting All employees of Disability Access Consultants have been fingerprinted and have background checks. DAC has FBI and DOJ fingerprint clearances on file for DAC staff. We have conducted studies for school districts, state and local governments, the Federal Government, Judicial Chambers and Correctional Institutions that require background checks. DAC has found that background checks are important especially in situations where inspection staff may be working near children, and are required in certain situations. Supplemental Materials Actual screen shots from the DACTrak accessibility management software from the City of La Quinta and the Fair Oaks Recreation and Park District are included as an appendix. DAC Proposal to Cathedral City for Accessibility Services Page 21 of 21 DAC APPENDIX Sample DACTrak Screen Shots and Information These samples are generated from the DACTrak Accessibility Management web-based software program. The following screen shots are recent examples of the DACTrak Management software prepared for several public entity clients. DACTrok Reports Toots Upon logging in to 'City of La Quinta �' 'Buildings the secure DACTrak website,you are able Buildings to choose the facility Project Information you would like to 75 495 a, ;2 11 view and manage. Faulty List These two screen Boys&Girls Club 19095 v, 6 shots are examples of City Of La Quinta Sports Complex 5r facility lists for two Civic Center 0' recent public entity Fire Station#10 transition plan 'Fire Station#93 (' -, projects. Quinta library 1;1 1 1. (A 1.2!.;. l.a Quinta Museum E `� La Quinta Senior Center L r 13 Q1.Larf, La Quinta YMCA Daycare New Fire Station(Fire Station#32) Polite Substation B. Public Works&Maintenance 78 1(0 A `2 Silver Rock Temporary Clubhouse Silverrock Maintenance Building - Fair Oaks Recreation and Parks District Project Information Address 4150 7emescal Street Fair Oaks,LA 115rz8 Stmt. Dine 1.8:2011 Facility List Arts&Crafts Building 7997 California tk7Ffi(re Fdu ( (A(Op, Bannister Park 3810 Dd"00,105 kxd rel.( Oaks CA 0(111 F+ Community Clubhouse i9,11',alFfcrnna er,: I AE[ (kik; C:A District Office 4150 i rmo cal 50 c Ot !a!I C k%,.CA`i5(01 Fair Oaks Park 11 549 F,ffl (,aka, 1101)0 :00 Farr(>.9k. (i1 Fair Oaks Preschool 50) I '.):1k5 CA'.) LLfF Little Phoenix Park I i ';'t,i-• i•. (ust McMillan Center 802'0 T ril;' Fauk Ru,id Miller Park :4250 :ma-,2t A1err,e DAC Proposal to Cathedral City for Accessibility Services Supplemental Materials DAC DACTrok T°°" After choosing a Text Report Bask Photo Report _. '- -- facility,you are City of Is Quinta -( Dual Plato Report (La Quinta Senior Center able to use Reports (Moto Summary Report Civic Center Sammary Report drop down menu Progress Report VieW N Photos to choose which Total Unit Cost Retort View Cover Pang Map Overlay report style to .,.. Text Report _..._.. view. You may Photo Report j atiii nlonnationt _ also choose to view multiple facilities in one report. I\I 1 Y } Ic+ty of La Quinta -) !Buildings 1.1 This screenshot is ILa Quanta Senior Center -I IM Locations.-1 an example of the -I All Categories None home page for a Basic Photo None Report. The sort All - Corrected InProgrtea Corrected Generate Report and filter panel In Progress Com•leted Not •••livable allows users to quickly run reports tad d9 _ that generate Accessibility Survey findings for specified locations or categories,or by progress, priority or resolution status. WI DAC Proposal to Cathedral City for Accessibility Services Supplemental Materials DAC I a Quints I ibrary Doors -Chamber Of Commerce : Door, Hardware These two screenshots Lan Between Li at & ChambelOf Conutler ce� are examples of a Push t:.«i 1. eri finding page in a Basic 1 intiing Photo Report. This sir.,„ .01 type of report shows trn-`,it-F ing 1 tMt lx.J!'._I� Recommendation the user the finding, with accompanying p..:nnnr•ut:tilt,.= in •o I. recommendation to Costing Into (Estimated) •4_1141E( 125 _:IoSer ire i e. _25 _.__ correct the non- compliant item,the associated photo,code reference(s),estimated Code Reference CA I I 5. ::I5A 4o4 cost to remove the barrier, and any progress that has been Progress added to update the Record N bet 9;`_=Y.., Progress Not N:.-,;. transition plan. Projected Pate ut,;s(i='u; At lual Date Actual Cost 40.OU Priority r +� Contractor Cumurents Ni t Ct;trn:,.nl La Quinta Museum Doors -Museum 1st Floor : Door,Hardware Archives 102 Level Finding The door opening force for this door is greater than allowed. On-Site Finding 8.00 pounds Recommendation Adjust the closer on the door to meet the door opening force requirements. Recommendation Up to 5.00 pounds Costing Info(Estimated) Adjust door closer pressure. $25 it tit Code Reference CA 11338.2.5,ADA 404 2.9 Progress Record Number 43936 Progress Not Started Resolution None Projected Date Actual Date Actual Cost $0.00 Priority Two Contractor Comments No Comments DAC Proposal to Cathedral City for Accessibility Services Supplemental Materials DAC Fair Oaks Park Path of Travel -Exterior : Path Of Travel,Walking Surfaces This screenshot is Path Of Travel At The Basketball Court an example of a Exterior Walkway finding page in a Walking Surface Slope Path of Travel,Walking Surfaces Walking Surface Slope Dual Photo Report. Finding There are slopes greater than allowed maximum slope on the primary This type of report path of travel. On-Site Finding 14.70 percent shows the user two findings per page, Recommendation Provide compliant sidewalk. with accompanying Recommended Up to 5.00 percent recommendations Costing Information(Estimated) Code Reference to correct the non- Install compliant pathway, $1,840 ADA 4.37.CO 1133573 compliant item,the associated photo, Record Number: 988033 Path of Travel -Exterior : Path Of Travel,Walking Surfaces code reference(s), and estimated cost Path Of Travel At The Entrance To The Horticultural Center to remove the Exterior Walkway barrier. Walking Surface Slope path Of Travel,Walking Surfaces Walking Surface Slope Finding ••.' There are slopes greater than allowed maximum slope on the primary path of travel. On-Site Finding 6.40 percent Nryh` Recommendation Provide compliant sidewalk. Pecommended Up to 5.00 percent Costing Information(Estimated) Code Reference Install compliant pathway. $1,840 ADA437.ca 1133873 Record Number: 9878873 DAC Proposal to Cathedral City for Accessibility Services Supplemental Materials DAC The Dual Photo and Basic Photo Reports may be exported to an Excel workbook for easy management of the transition plan data. The Excel workbook exports into a pre-formatted table with the filter function atop each data column. The report is a fully functioning Excel spreadsheet that may be sorted,filtered and manipulated by the user. The column for Picture identification numbers includes cells that are live links to the second tab of the workbook which contains report photos. Clicking the cell for a particular report finding will bring uo the associated picture on the Photos tab. III . ,., ..�. 022x- .e.. ar lt.r M** 1 1025✓ gee rnl...gr1 .r.a..ee...'Owm "' ..._�,.. ......... ..•. D,., «:p.e7W5tr i. .MO mn ..em.w., la no. 1_.4.11161c4.. 00.5.2 .wM.Sea.....a. 0......• 9 �^ I:I, .22.4n II,r. •2222 :,..,, ,.-.: , Al nn.. sews5 M200a.e.e0r 74....p00se0. 0 W 11.1 Mpt ...4.,.w III.4e. (Neel, fr...N....m e..m4. *1'011 ...,,...,�„ .,. .N 15..0.nal V 2.422 22.42 2222.K y.,.Atw1M04e.er W YJIi aM1 wm ,w rye. roams sMmr ws-De+.a... .. ., ,. ore n2 ew 2222; 222.4,..-.r, 5..11.10..... ......, t n..,.w.. 01 °� Ass 17165 w4 ...dn. IP•5w AA.. 0....004 2r...rce 020.•0...«.n..I.-. Is S. ., .......,5. ,„. 20.04. w1„.,r..4.,5..„I.a..•0+,noP•.0e t.„.q..^.0,e. 2002 .w.... .,....:e• 1st Moot s. , w*.ew 7...... M..4.1...4II 273 2.• ,,* M...�. 222 2.„ Dt .. ,_2 2 2 2 we ....'''' .... I <OIAn MMf ....4..'N. 1044w 4.....20* 44.....40.*0.em b. 02. MS`..A ...n 4• 222.4,: 22 .• ([w...*5..Nb ..M4* O0 o•0•*•.204wd , W!MM 1.1. N... w 440 ..0252 405.M1.1..G.a....e.r O.asa.• .. CA.O..M2.1.0„.(OA.. •... 7.04.2 a No .. n AM WSW .504 u■OU' 300l3n.AL cols .Ev3el - -.69:o _ .040 000401 Gnu tk17,7 4(1YU:.: DATA 45.SiA �O.0.afk�1 ,. - .91, a . ., .en I vn 'i e.. OA.. ....:.. ...2.422., v,.., ...-. .....x. 34 .0I. 2 F 6 v w 04 7 14 tt . .s, p - g is u .. N - al - Al,* ♦1 0 I..,w..ve..are.tktn often 0 ilf'AA:•...re .wren7.y 40 ab 7404.. A 3 C It ` 2 4 A 1 M + W ,.a rt.,et* nary 'A',At*I,e1*ma.M i(,tll.,ta.0 A'',11' 1 4 47H1 11737 Dons 010220, bailor. 1.2N 1 *1591 1 T,0 0,0,>•, 4st..A 2^.•.DaJKm"AA.:e1'•u^.r D.,n6Y/C.,14 } : C..u.4..Of Dan M.O.Ub(.43 6 41376 Oom Comm. C1.M•6el d Cohn nor NO Mr tr. 7 4104 M 11150 5004 ..nr.:00 h., fa,a.le D,,:n 0r l 0..w4,r ' � 7,' O 14.71 •71716 DOPE 1.t4.1er DOO*fO aMdM 0ON 44./Dl4..M9 i 9*1151 •11111 4.^n 1,1 1,, 'IA ,Center en[.D Caen Lon. ..to aae i(Ater .9 10 41780 11541 Dean 500000 14•1..I'Cnd2.O..Ileen.OW 0.N1 M//tow 11 a A. 11V. mt.,0. 1A1.1,7 u.�.r..., [ an... 17 471/7 .11131 00P1 (MMIM North Cr... 00.34./0x4" I7 AV, II., 0.4."•+16 :.'re, 14 4115 •11341 Doan 0.7000■ B.00en 110 twN. L$a11w 11sat a.,., ..tel., :, D.,n 841/00174417 In 47047 •110M Doan 1..41... 0P71N...oO0. FAO.M/DMw.M. 7 Dow.wewar. DOa a.rourwr Cavettit 1400007 a I)1155. 1141 tk.,., ■ ,....... , __......- U 44144 1110 DOO4 2144.0. 7070(44.7 MP. (2042 - p- 1 18 430:1 31,.40 04,un m�, .•42'.., IrtIA,0 .Av.v. • 64.4 4.73.04.0 llaw 4501. 1 • 30 40019 11410 4.4..00(02 wormer (.Nan.. 1NM00 iii 21*1*c_ d .esei.,r m, ,net... .t le tle. ..* l.1• ,Myu..tat•war, 0.7110 0 ,•':0.......el 720.0. i_ DAC Proposal to Cathedral City for Accessibility Services Supplemental Materials DAC DACTrok Reports boots Project Portfolio . 'City of La Quinta -' Project Home ulldings '1 r acidity 111oore striding s change Password Users can update *amts progress using the Prolrr i 1111111111.11111(1 1 **cent ftanaper ftotrt Progress Tailor Tools drop down Faaty List'._ Pri*Rytanaper menu. 11oys irk tarts t lob Record Manager City£.7f to CluiFlta spoils C.c, lplex allows each record r ivu r,-ut1-1 - to be updated l it,•4£.ite,i; ¢/11 individually. 1u 50.1111111 VI 1 a Q1/11itch 11111 try Global Progress 1 a(i11ir11.r M11s, 11111 Editor allows many records to be 1.1 Cj tririt.l 5c°ru11r f 1•nt.•r updated at once II.r ail nrlF.1 VM( A I).ry1.1n- with identical New lira`.I.1Innt (I ur 4£.1111111 *I)) - - information. I>1,hr a`+irirstatinu Public Wur ks Ri Mainii..vurrir.,. - Priority Manager Srdvar tt1.i k I,u111,>rary r hd,bl.us, allows many ....iv, no.k M.1in11 11.in1.-ttlliid1111q records to be updated at once with unique information. DACTrok Reports roofs Clients. IFair Oaks Recreation and Parks District -I;, ,)--t: IFair Oaks Recreation and Parks District -I r I fie,. I Fair Oaks Park -I .-. , - IAII Locations -I Categcrlei: IAII Categories -I Generate List Record Manager Name DeficiencyT ,e Location allows the user Accessible Parking Elemen- F'terir,t tO choose which Benches Near The Play Area F-1?-,,-2.- r Dior Community Garden Parking Lot EI 1 E record to update Continuing Path Of Travel From The Softball Fields To The Skate Park E:leme"''r E`r`'-t: individually. Curb Rama From The Accessible Space Near The Play Area En re'11 E "n Directional Signage From The Public Right Of Way I•-i i: E 1 Directional Signage To All Common Areas Flea--enr F rte icr Drinking Fountain At The Horticultural Cener E 1 E,',--1,,r Drinking Fountain Near The BBQ Area `1 r Drinking Fountain Near The Restrooms 1 r Drinking Fountain Near The Skate Park r r." n iOi Drinking Fountain Near The Softball Field Concession Stands Gates To The Community Garden e'0' r `'`t 1`` Hot Licultur al Center ,-' Left Curb Ramp From The Accessible Spaces Neat The.Skate Park Mens&Womens Restrooms `r - Mens Restroonr Mens Restroonr DAC Proposal to Cathedral City for Accessibility Services Supplemental Materials i DAC DACTrok Reports Tools 1 oft Once a record is Facility:Fair oaks Park chosen in Record Curb Ramps-Exterior:Curb Ramp Curb Ramp From The Accessible Space Near The Play Area Manager,the user No Detectable Warnings can set the priority, Finding Curb Ram, No Detectable Wanton The curb ramp does not provide a detectable warning surface which select the status of includes truncated domes. Not Found On Site Finding'. No progress,add Recommendation Provide compliant detectable warnings to surface. See Above projected and actual Recommended: Costing Information dates of completion Provide detectable warning to surface.$144.00 Citations and also document CA 11278.5.0 ADA 4,7.7 any notes regarding 4,,;; the record. of/ Pnonty (None .1 Projected Date of Completion A Progres (Not Started *1 Actual Date of Completion Resoluti•• I . 1 Actual Cost New Comment r ,.f, Drinking Fountains-Exterior:Drinking Fountains Drinking Fountain Near The Skate Park Clear Floor Space Slope Finding l rlr4'In.. I o4ntAinh clear I RS,'1.aro:+I .P tft U_:D Fp,v!',L-+x,IV4e-s I..,:_urtipl::a.. —.._.—_. :r +:ra I Irllln7 .:Sri r.wrron. Recommendation 0r . rr;vlde Cbmrltant C'ea-r nor SG3:4 at the Crinl rq tn,r:to r. ap:,mmenj-d ice,f:2 47 r•rce-,t Costing Information u, ,f∎I a, Citations r , ' ALiA 415.t. n This screen shot '- , !�: represents an example of a record with progress, updates and ,:1.4.:r,,;1. .,t-1, .,:_I.lLn-S:r;r■,l JI foie,f i,>2m..r,r comments added. Fr,nrlr.., , Piola-tar!flsro..-,frc-r.cr' r 6/1/2011 bt,gec> IG-:mr:oral -l A_lcdi L'U,t._d Ccr•D■<U v1 7!812011 burl Ito ri Itirr..✓,t✓!1 -I Ad,Ali.15r 565.33 tv,Y_rr..,mc,,t Slope corrected and verified to be cospi i ant by inspector e36 Repair brass area near fountain I Update Cancel DAC Proposal to Cathedral City for Accessibility Services Supplemental Materials DAC is Record Manager Record Manager gives an Administrator the most DACTrak RaPaed Tor& Sowed options to examine,manage and update the transition plan for the selected site. Facility:fa -+c Nano e,s_.1,a Zafoge aestivates-Visitors Center:autism.,Toilet C« - By clicking on the photo number,the trus Visitor Cooler*estrus Administrator can view more than one Toant Conl/nr6naat width t <n n m le dr.paement mpg, er= photo within the same screen. There 4 muff Cent 7C lC:r space n°t campeerner. Pettit pr Ste Todina a.. incites NWi(�. -a pa io en. aleic.srt cear floc ,<cer^.mendea' Al least 60.;.n^,ez Ce„k,P,a,„,a,t,a„ All comments saved using the Update [^nali accessible gal $490::0 command are shown under the finding. Cs8 1.1 All new comments that are added will also be listed in this area. af3 m re o u irel,o cede a c.mPl er:=u-i,ai.and*a.e the lode:con,art,ant accessrol<cane u_-. nen.n >-e._. _o a preted woTW Nore • >'•n!cacd Date nt,ornoena- � P•og.ess Nat Staled • ActuaV Cat<of,_on'rF,<=ion An Administrator is able to view Resolution lieu, Cost Cost findings related to the same element Nea l_mm<Rt by using the advance controls,also located under the tool bar at the top of the page. x Disability Access Consultants Powered By DACTrak _ r Record Manager A priority level of 1 through 7 can be ll! Reports Toot. Rapport assigned to the element. 3 of 3 ranlity:Sacramento National Wildlife Refuge Reach Ranges-Exterior,Check S'tattax:Reach Reeve r Element Merest Poba Of OPer tlow Cbecit Station Projected and actual dates of trap box Other completion are entered here. The Elseat Highest Poky Of Operation Hwang Reach Range,Element Highest Point Of Operenon: Administrator can also add the actual The highest point of operation for the element n not compliant. Element H -Point Of. rebon On Site Finding: 59.91 inches Race. cost of bringing the element into a Make sure that hat th Me highest point of operation a within the ,�,,,,,e,,,edy,,,�, compliance for budgeting and expense Recommended: 28.00-ar.00 inches Coss Inform on reporting. Readjust element height.$50.00 Clbtons ADA 309 ADA 308 ADA 902.8,2 of I Pronto e Protected Date u=pmplemR 6/6/2012 New Comments can be added here and Progress In Progress Actual Cate of Completion Resolution Actual Cost saved using the Update command. Staff to relocate when repannt1ng b.ulding an 2,112 2012 New Comment IUpdate Cancel 3 of 3 Disability Access Consultants Powered By DACTrak DAC Proposal to Cathedral City for Accessibility Services Supplemental Materials DAC DACTrok deports Tools This is an example of ,,,, .t- (Fair Oaks Recreation and Parks District I H .w !Fair Oaks Recreation and Parks District -I Global Progress Editor, 1:illl,,':I (Fair Oak Park I All Locations ,'•I where the user may Vellerdte Ll st naorlPaseenger Loading zones _ select many records to Projected Actual Location Element Description Finding Progress Completion Date Completion Date update at one time. In rxn , 1 d '33 31,1i I 1,31,331 , 1 ill,3 .i-:.,,1 tl ,,,t 11 �,,, ..,I this example,t e Yd:13 I, I nn category has been ,I1 t filtered to Passenger 1 Loading Zones using the f 6 1 s,1 I I I I J 1 1 �■- J■r i f ,� l ■r 1 I.I 1 r,r I 1 -1I t I I I:, 1 i gi , 3'r:■11 t ,U1 r3 IV,i Ilf ll 1■ 1 r10 3 O 111 I'>), 111 , Categories drop down t xt l 1 ,t I z.,I:,- 1,I.,-,t,l 1 ,n„m I I I,:I I I:, menu. ti,-,, If 0,1rOc tt r•i11 Ir 4 II t, :... i.. v� Gleat n l 1 J Clear None -1 I Not Started -I se DACTrak Sepals Took This is an example of Priority Manager,where (City of La Quinta -I !Buildings I-l the user may select ISilverrock Maintenance Building -I All Locations -1 (Sinks -I lie^e,ate,ist many records to update On Projected Actual coo with unique information Element ResponsrlMTity D Location -. - Finagig Site Priority Progress Resolution ComatetionCOmpletion Contractor from one screen. The Descnptwn Find) , Date Date - .1 user may select IN�a IIN„e -IINone -1 Icon -1 progress information from the drop down menus and enter dates for each line item. All Ice -II~° .11cee< -I INfoe -I information is updated with one click of the Submit button. In this example,the category has been filtered to Sinks using the SaDnvt Categories drop down menu. DAC Proposal to Cathedral City for Accessibility Services Supplemental Materials DAC When GPS information is recorded for the location of an outdoor finding, such as the sidewalk report below,a Map Overlay report is available to view on DACTrak. This report shows a map of the area where the survey was performed,and pinpoints the location of the finding. Clicking on the pinpoint brings up a screen showing the finding, recommendation to bring the item into compliance,a photo of the finding and the associated code references. 3 00 Cverley Report 4 o- - ...... .1. • 0 - pp • Pepe• Seery took. V• . R fa ,:6 SL ------- __.__ IcityotLaQulnta •I ISideoraRrs 1.1 IAshley Place •1 Ii AR L�oca—twos•I (AB Categones '�•I 1 Z 3 All Not Started Corrected Not Corrected ,Oh:r:,-re ks O' "- In Prowess Con•feted - Not AppIrcable t� . e ,t,-, t. t • , r --. lik li . .„., .„ - yy .t. ttgo a \ \ , irrs-0 eHy�} • _ illit - '. V t 7 r 1 whi . . —1 — ,, ' _ , ill I s' — r' DAC Proposal to Cathedral City for Accessibility Services Supplemental Materials