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HomeMy WebLinkAboutItem 07 ADA Self-Evaluation and Transition Plan AGENDA ITEM SUMMARY Meeting Date: 9/5/2017 Meeting Type: Regular Meeting Staff Contact/Dept.: Tom Mugleston Staff Phone No: 541-726-3724 Estimated Time: 10 Minutes S P R I N G F I E L D C I T Y C O U N C I L Council Goals: Foster an Environment that Values Diversity and Inclusion ITEM TITLE: ADA SELF-EVALUATION AND TRANSITION PLAN ACTION REQUESTED: Conduct a public hearing and move to approve/not approve the City’s Americans With Disabilities Act (ADA) Self-Evaluation and Transition Plan ISSUE STATEMENT: In accordance with state and federal law, the City is required to conduct an ADA self-evaluation to review the accessibility of their programs, services and activities. The law also requires that public entities with more than 50 employees develop a Transition Plan that sets forth the necessary steps for structural changes to facilities that are needed to make programs accessible. ATTACHMENTS: Attachment 1: Council Briefing Memo from June 12, 2017 Attachment 2: City of Springfield Americans with Disabilities Act (ADA) Self- Evaluation and Transition Plan Attachment 3: Public comment received regarding the City’s draft ADA Self-Evaluation and Transition Plan DISCUSSION/ FINANCIAL IMPACT: The City Council held a work session on June 12, 2017 to provide input on the City’s draft Americans with Disabilities Act Self-Evaluation and Transition Plan and to provide staff with feedback regarding the public outreach strategy for soliciting public comment on the plan. Following the work session, the draft was posted to the City’s website and made available for public comment through August 21. City staff held four open house events on August 14 and August 16 to solicit in-person feedback. Comments were received in writing from the Lane Independent Living Alliance; no other public comment was submitted. The draft ADA Self-Evaluation and Transition Plan has been revised to reflect the comments received and the Council’s input during the June 12 work session. City staff now recommend that the Council hold a public hearing on the final draft of the Americans with Disabilities Act Self-Evaluation and Transition Plan. If approved by Council following the public hearing, the final ADA Self-Evaluation and Transition Plan will be posted to the City’s website for at least the next three years. There is no financial impact to City to adopt the ADA Self-Evaluation and Transition Plan document; funding mechanisms for necessary ADA improvements are further discussed within the Transition Plan document. Attachment 1 Page 1 of 1 M E M O R A N D U M City of Springfield Date: August 31, 2017 To: Gino Grimaldi COUNCIL From: Tom Mugleston, Risk Manager Kristina Kraaz, Assistant City Attorney BRIEFING Subject: ADA Self-Evaluation & Transition Plan MEMORANDUM ISSUE: In accordance with state and federal law, the City is required to conduct an ADA self-evaluation to review the accessibility of their programs, services and activities. The ADA also requires public entities with more than 50 employees to develop a Transition Plan that sets forth the necessary structural changes to facilities needed to make programs, services, and facilities accessible. The purpose of this memorandum is to update the Council on the updated draft of the City’s ADA Self -Evaluation and Transition Plan and to provide information regarding finalizing the plan. BACKGROUND: In July 1992, the City of Springfield published its first self-evaluations and Transition Plan, and published a Final Report in 1995 detailing the progress made up to that point. Since 1995, the original plan and self-evaluations have become outdated as technologies, ADA law, and City programs and facilities have evolved. This Americans with Disabilities Act Self-Evaluation and Transition Plan updates, revises, and replaces the previously published Transition Plan documents. In 2014-2015, the City conducted a self-evaluation across all City departments to assess ADA compliance in access to City services, programs, and facilities. The results showed that all departments have made independent efforts to comply with the ADA, but that work had not been incorporated into a cohesive, city-wide policy. City staff subsequently incorporated the self-evaluation results into a draft ADA Self-Evaluation and Transition Plan. This draft was presented to Council for feedback at Work Session on March 23, 2015. Following Council feedback in March 2015, City staff completed a self-evaluation of City-owned buildings and incorporated those results into the draft Transition Plan. The draft Transition Plan also sets City priorities for making needed structural changes to City-owned buildings and facilities, including sidewalks. The ADA requires the City to inventory all non-compliant City sidewalks and curb ramps and develop a plan to bring them into compliance throught the Transition Plan. This draft Transition Plan includes the City Engineeer’s recommendation for conducting an inventory of the City’s sidewalks and curb ramps and identifies a preliminary plan to bring existing non-compliant curb ramps up to ADA standards. The ADA requires the City to make the ADA Self-Evaluation and Transition Plan available for public comment. The draft plan provides for the following public involvment process: a 30-day public comment period on the draft plan, two open houses hosted by the City, notice of the draft plan in local newspapers and posting on the City’s website, and inviting input from interested stakeholders. City staff will make any necessary revisions to the draft ADA Self-Evaluation and Transition Plan in response to public comment, and will present the final draft for Council adoption in Fall 2017. Following adoption of this plan, the City will conduct self-evaluation surveys approximately every 2-3 years with updates to the Transition Plan accordingly. RECOMMENDED ACTION: Provide recommendations and input regarding the City’s ADA Self-Evaluation Survey and Transition Plan, including the public involvment provisions of the plan. Attachment 2 Page 1 of 14 City of Springfield Americans with Disabilities Act Self-Evaluation and Transition Plan *DRAFT* August 24, 2017 Contents 1. Introduction .................................................................................................................. 2 1.1. ADA Background .................................................................................................. 2 1.2. ADA Coordinator ................................................................................................... 2 1.3. Requesting an Accommodation ............................................................................ 3 1.4. Filing an ADA Complaint ....................................................................................... 3 1.5. Self-Evaluation and Transition Plan Process ........................................................ 4 1.6. Public Outreach .................................................................................................... 5 2. Self-Evaluation of City Services, Programs, and Activities ........................................... 6 2.1. Customer Service (walk-in, telephone & letters/emails) ........................................ 6 2.2. Public Meetings/Hearings & Events ...................................................................... 7 2.3. Printed Materials ................................................................................................... 8 2.4. Website (www.springfield-or.gov) .......................................................................... 8 2.5. Contracting/Purchasing ......................................................................................... 8 2.6. Staff Training ........................................................................................................ 9 3. City Facilities ADA Transition Plan ..............................................................................11 3.1. Public Buildings and Facilities ..............................................................................11 3.2. City Streets, Sidewalks, and Curbs ......................................................................13 Attachment 2 Page 2 of 14 1. Introduction 1.1. ADA Background In enacting the Americans with Disabilities Act of 1990 (ADA), Congress intended to "provide a clear and comprehensive national mandate for the elimination of discrimination against individuals with disabilities.” The City of Springfield recognizes the importance of that mandate, and continually strives to achieve equal access for all its programs, services, activities, and facilities for persons with disabilities. The Americans with Disabilities Act Self-Evaluation and Transition Plan establishes the City’s ongoing commitment to that effort. The Rehabilitation Act of 1973 Section 504 of the Rehabilitation Act makes it illegal for the federal government, federal contractors, and any entity receiving federal financial assistance to discriminate on the basis of disability. Local governments that receive federal funds must ensure that persons with disabilities have equal access to any programs, services, or activities receiving federal financial assistance. Covered entities also are required to ensure that their employment practices do not discriminate on the basis of disability. The Americans with Disabilities Act of 1990 Signed into law in 1990, the ADA builds upon the foundation laid by Section 504 of the Rehabilitation Act. It uses as its model Section 504's definition of disability and then goes further, covering all state and local governments. The ADA has five separate titles; Title I and II are applicable to the City of Springfield. Title I prohibits discriminatory employment practices by public and private employers. Title II prohibits state and local governments from denying persons with disabilities the equal opportunity to participate in their services, programs, or activities, either directly or indirectly through contractual arrangements. 1.2. ADA Coordinator Title II of the ADA requires all state or local government entities with 50 or more employees to appoint a responsible person to coordinate the administrative requirements of ADA compliance and to respond to complaints filed by the public. The City of Springfield’s ADA Coordinator is responsible for coordinating with the City’s efforts to comply with Title I and Title II of the ADA, and for investigating any complaints regarding ADA violations. ADA complaints, requests for accommodation, and other ADA-related correspondence can be directed to the City ADA Coordinator: Tom Mugleston City of Springfield 225 Fifth St Springfield, OR 97477 Phone: 541 726 3724 Email: tmugleston@springfield-or.gov Attachment 2 Page 3 of 14 1.3. Requesting an Accommodation Under Title II of the ADA, all state and local governments are required to take steps to ensure that their communications with people with disabilities are as effective as communications with others. The City is required to make accommodations for persons with disabilities, except when providing an accommodation would fundamentally alter the nature of the service or program in question or would result in an undue financial and administrative burden. To request an accommodation, a person with a disability or their representative must submit a request for an accommodation. Other than a request for an interpreter for the hearing impaired at a public meeting, a request for an accommodation should be submitted at least 5 days prior to the date of the scheduled program, activity, or meeting for which the accommodation is requested to allow enough to time to fulfill the request. To arrange for services, contact the City Manager’s Office at 541-726-3700 or cmo@springfield-or.gov or the city ADA Coordinator Tom Mugleston at 541 726-3724 or tmugleston@springfield-or.gov. The following are some of the accommodations that may be made available upon request. Hearing Assistance/Sign Language Interpreters If you need a sign language interpreter or captioning to attend a meeting or public meeting, please contact the City Manager’s Office or the City ADA Coordinator (contact information provided above). For public meetings, an interpreter or open or real-time captioning will be provided for the hearing impaired with 48 hours’ notice prior to the meeting. Assistive listening systems are available for the hearing impaired in the Municipal Courtrooms and City Council Chambers. Alternate Formats Requests for City materials such as brochures, forms, newsletters, reports and plans to be put in alternate formats such as Braille, large print, or electronic form can be made through the ADA Coordinator or the applicable department. The City will respond to the request for an alternate format within 15 calendar days at no cost to the requestor. All requests for accommodations will be kept on file for at least three years. If another type of accommodation is requested or if further assistance is needed, please contact the ADA Coordinator (contact information can be found in section 1.2.). 1.4. Filing an ADA Complaint To better serve the public, the City of Springfield has instituted a formal ADA complaint procedure. The complaint procedure provides citizens with a means to file complaints alleging discrimination on the basis of disability in the City’s provision of services, activities, programs, and benefits, or in the City’s employment practices and policies. A copy of the City’s ADA Complaint Procedure is available at http://www.springfield-or.gov/accessibility.html. Complaints should be in writing and should contain specific information about the alleged discrimination including the name, address, and phone number of the complainant, as well as the location, date, and description of the alleged discrimination. Alternative means of Attachment 2 Page 4 of 14 filing complaints, such as personal interviews or a tape recording of the complaint, will be made available for persons with disabilities upon request. The complaint should be submitted to the City by the complainant or their designee as soon as possible but not later than 60 calendar days after the alleged discrimination occurred. The City has provided a complaint form, available at http://www.springfield- or.gov/accessibility.html, to assist persons with filing complaints. All complaints should be submitted to the City ADA Coordinator. The ADA Coordinator or another City representative will contact the complainant within 15 calendar days of receiving the complaint to schedule a meeting to discuss the complaint and possible resolutions. Within 15 calendar days of the meeting, the ADA Coordinator will respond to the complaint in writing, and where appropriate and requested, in a format accessible to the complainant. The written response will explain the position of the City and offer suggestions for substantive and feasible resolution of the complaint. If the complainant is not satisfied with the City ADA Coordinator’s decision, the person may appeal the decision to the City Manager within 15 calendar days of the date of the decision. The City’s formal complaint process is not exclusive. A person filing a complaint with the City may also file a complaint with other state or federal agencies or in court. Other agencies may have different time limits for filing complaints. All ADA complaints received by the City, responses by the City, and other records of resolution of the complaint shall be retained by the City of Springfield for a minimum period of 3 years from the date of the complaint. 1.5. Self-Evaluation and Transition Plan Process Title II of the ADA requires public entities with more than 50 employees to conduct self-evaluations to review the accessibility of their programs, services, and activities. The ADA also requires public entities with more than 50 employees to develop a Transition Plan that sets forth the necessary steps for and program changes or structural changes to facilities that are needed to make programs accessible. In July 1992, the City of Springfield published its first self-evaluations and Transition Plan, and published a Final Report in 1995 detailing the progress made up to that point. Since 1995, the original plan and self-evaluations have become outdated as technologies, ADA law, and City programs and facilities have evolved. This Americans with Disabilities Act Self-Evaluation and Transition Plan updates, revises, and replaces all other previously published Transition Plan documents. Every City department that provides a service, program, or activity to the public has completed a self-evaluation survey to identify any policies or practices that are inconsistent with the requirements of the ADA. The findings of the departmental self-evaluations and the recommendations for making all City services, programs, and activities accessible can be found in Section 2 of this plan. A copy of the City’s self-evaluation survey form can be found in the appendix to this plan. The City is also systematically reviewed the accessibility of buildings and other public facilities owned or operated by the city. The Transition Plan detailing the City’s plan to remove structural barriers to accessibility in its buildings and public facilities can be found in Section 3 of this plan. In addition, the City has undertaken a major effort to evaluate the accessibility of city Attachment 2 Page 5 of 14 streets, sidewalks, and curbs. The steps that the City has taken or will take to evaluate accessibility and remove barriers on city streets, sidewalks, and curbs is also found in Section 3. Going forward, the City will continue to periodically review the accessibility of its programs, activities, and services, by conducting departmental self-evaluations. Initially, The Americans with Disabilities Act Self-Evaluation and Transition Plan will be reviewed 18 months after being posted on the City’s website and revised as needed. It will then be reviewed every 3 to 5 years thereafter and updated to track City’s progress in making the needed changes to the accessibility of City services, programs, and activities and any structural changes to City facilities. 1.6. Public Outreach As required by the ADA, this The Americans with Disabilities Act Self-Evaluation and Transition Plan will remain posted on the City’s website for three years. Other ADA documents, including the City of Springfield’s American with Disabilities Notice and Nondiscrimination Notice, are available on the City’s website at http://www.springfield-or.gov/accessibility.html. Alternate forms of these documents will be made available for persons with disabilities as requested. An initial draft of this The Americans with Disabilities Act Self-Evaluation and Transition Plan was published by the City to provide an opportunity for public review and comment by interested persons, including those with disabilities or organizations representing individuals with disabilities. The City’s self-evaluation and input received during the public comment period will be retained as required by law. The City’s primary goals for conducting public outreach on the draft Self-Evaluation and Transition plan are to meet the requirement for public comment opportunity, to inform the public about the City’s plan and processes regarding removal of barriers to accessibility within the City of Springfield, and to obtain public comment to identify gaps in the proposed plan, including but not limited to the City’s priorities for accessibility upgrades and the ADA grievance process. The following is an overview of the City’s public outreach program for the initial draft of this Self-Evaluation and Transition Plan: Following a work session with the Springfield City Council, an initial draft of this The Americans with Disabilities Act Self-Evaluation and Transition Plan was published for public review on the City’s website on June 12, 2017. The City provided a 30-day public comment period from July 21 through August 21, 2017. Public comment was received by the City in writing through August 21. Comments received during this time will be retained by the City as required by law. The City of Springfield hosted four Open House events on August 14 and August 16, with the goal of best engaging the public, gathering public comment and address questions. The draft Self-Evaluation and Transition Plan was made available in alternate formats, including Braille and large print, upon request. Attachment 2 Page 6 of 14 After consideration of the public comments received, City staff has revised the draft Transition Plan as appropriate to address public comment received. City Council will formally adopt the final Transition Plan in Fall 2017. 2. Self-Evaluation of City Services, Programs, and Activities 2.1. Customer Service (walk-in, telephone & letters/emails) The City has done an excellent job addressing physical accessibility problems at its facilities identified in previous transition plans through renovation of existing facilities and relocation of key departments and services to compliant buildings. In addition, the City has fully embraced and encouraged use of electronic communications tools, like the Internet and email, to interact with and provide information to its customers. The following non-structural changes to City programs, services, and facilities will be implemented within the next calendar year: Provide at least one TTY text telephone per City facility. Publicize the City TTY number in all email signature blocks, letterhead, phone books or Web pages that include the City’s main information telephone number (541-________). For departments that use automated phone menu systems on their main, public line (i.e. press 1 for…), ensure there is an easy one-step way to bypass the message and reach a live person during regular business hours. If lack of staffing makes this impossible, ensure there are other ways for people to reach your staff (e.g. email addresses posted on your Department’s Web page, allow in-person drop-in visits, etc.). Publicize the state Relay service number used by the City (711) in all email signature blocks, letterhead, phone books or Web pages that include an individual employee or department’s regular voice telephone numbers. Ensure that pathways are clear of protruding or hanging objects and barriers such as tables, chairs, coat racks, easels, signs, equipment or boxes. Ensure that clear pathway is at least 36 inches wide. Ensure that all permanent directional and room identification signage use large fonts, high contrast colors, non-reflective materials, raised lettering and Braille translations where appropriate, and are clear of visual or physical obstructions. Install signage at any non-accessible entrance to a public facility with directions to the nearest accessible entrance. Include the following information beneath the signature line of every letter or email sent to a member of the public: To request other formats, please contact [department or division name here]. Voice: 541-____________ / TTY: _____________ / Relay: 711 Email: ______________@springfield-or.gov Attachment 2 Page 7 of 14 Alternately, when the City’s TTY and Relay numbers are already included elsewhere within the letter or email, the following tag line may be added: Please contact me to request this document or its attachments in another format, such as Braille, audio recordings or text-only documents. Whenever possible, ensure that documents sent to a customer as an attachment to an email are in an accessible format (i.e. a PDF that was created using Adobe Acrobat, NOT a document that was scanned electronically and converted to PDF or TIF). Post a notice of program and service accessibility flyer in the lobby or public reception area of each department or facility clearly stating the City’s intent to provide equal access to all services, programs and activities. A copy of the Notice is already posted to the City’s website and available at http://www.springfield-or.gov/accessibility.html. 2.2. Public Meetings/Hearings & Events The City works hard to ensure its public meetings, hearings and events are open and accessible to all citizens, regardless of disability. In addition, the City works directly with community event organizers to help ensure events using City streets, parks or other resources are compliant with the ADA. The following recommendations will be implemented within the next calendar year: Provide accommodations to people with disabilities as requested at all public meetings, hearings or other public events. This includes but is not limited to providing American Sign Language interpreters, open or real-time captioning, additional wheelchair seating and additional disabled parking spaces close to the entrance(s). Instructions about how to accommodate these requests should be provided to all employees, with reminders sent out at least annually. Clear doorways and primary paths of travel at a meeting or event location of obstructions or barriers, such as signs, boxes, chairs and electrical cords. Accessible pathways should be at least 36” wide. Locate and inventory all assistive listening devices/FM transmitters and create a system for making them available to all departments (e.g. Outlook calendar checkout system), and include step-by-step operating instructions for use with each device. Verify that devices are operational once per year or in advance of any requested use, and replace/repair devices promptly. Include the following statement (or similar statement) at the end of any email, news release, advertisement, or mailed invitation regarding City-sponsored meetings or events: To request a reasonable accommodation at this (meeting/event), please contact [name of event contract, phone #, TTY # - if any, Relay: 711, Email: ____@springfield-or.gov] by [date that is 5 business days before the event]. Attachment 2 Page 8 of 14 2.3. Printed Materials The City produces a variety of informational and promotional materials for public use, including maps, brochures, forms, newsletters, fact sheets, reports, plans and the Senior Messenger newspaper. The following recommendations will be made as new publications are printed, beginning within the next calendar year: Provide documents and other printed materials in alternate formats, as requested, in all departments. This includes Braille, audio recordings, enlarged print and digital formats at no charge to the individual making the request. Instructions about how to provide these alternate formats should be provided to all employees, with reminders sent out once a year. Include the following information (or similar) on all printed materials provided to the public, including brochures, fact sheets, handouts, flyers, maps, plans, forms, reports and newsletters: To request other formats, please contact [department or division name here]. Voice: ___________ / TTY: ________ (if any) / Relay: 711 Email: ___________@springfield-or.gov If a document will be used for longer than one year without updates, select a generic customer service telephone number and email address for your department. 2.4. Website (www.springfield-or.gov) The City of Springfield is on track to complete a comprehensive redesign of its website in 2017. The new website will include a variety of accessibility-related improvements, including text size and color, providing alternate text on photos and other graphics consistently, and providing accessible PDF documents. The following recommendations will be implemented in the new website within the next calendar year: Ensure that all fillable electronic forms are accessible by computer screen reading software for those with sight limitations. The Webmaster may want to purchase screen reading software like that used by people with such disabilities, to test the accessibility of certain key Web pages, forms and documents. Post links to PDF documents only if they were created using Adobe Acrobat from the original, editable document. TIF or JPG formats for documents with text will not be used unless another link to an accessible PDF or text-only document is provided along with it. A document scanner will not be used to create a PDF or TIF on any web page unless a text version of the document is also provided. 2.5. Contracting/Purchasing Attachment 2 Page 9 of 14 The City currently uses criteria that do not discriminate based on disability when selecting contractors, consultants or vendors for City projects or services. However, federal regulations also require that any outside contractors receiving City funding, or receiving federal funding through the City, comply with the requirements and regulations of Title II of the ADA and Section 504 of the Rehabilitation Act. Within the next calendar year, the City will revise its Request for Proposals, contracts, and other bid solicitation documents or Web pages to include a statement explaining that all businesses, organizations or individuals contracting with the City of Springfield must comply applicable provisions of the Americans with Disabilities Act, 42 USC Section 12101 et seq, and Section 504 of the Rehabilitation Act of 1973. The City will also provide contractors and potential contractors with links to other resources about the ADA and Section 504. 2.6. Staff Training A key deficiency revealed by the self-evaluation survey conducted in early 2014 was the need for regular and recurring employee training about a variety of subjects related to the requirements and regulations of the ADA. This information can be provided to employees through written procedures and other self-directed training tools (e.g. PowerPoint presentations, videos, etc.), through online training courses or through formal classroom training. The Northwest ADA Center is a great resource for ADA training (www.dbtacnorthwest.org). Training on the following topics will be provided within the next calendar year: Locating and using TTY text telephones and the State of Oregon third-party Relay telephone system (placing and receiving calls); Responding to requests for materials in alternate formats, including accessing Braille printers, getting audio recordings, providing enlarged text, etc.; Responding to requests for accommodations at public meetings and events, including getting a sign language interpreter, securing additional disabled parking spots, etc.; Providing accessible Web content (alternate text, fonts, PDFs); Working with disabled members of the public (culture and etiquette); Accommodating individuals with service animals; General information about the ADA and Section 504 of the Rehabilitation Act of 1973 and their legal requirements as it pertains to the City; and General information regarding how the ADA and Section 504 are different from Section VI of the Civil Rights Act of 1964. In addition to providing this information to all existing employees and new hires, the City will provide all employees with annual reminders about the ADA requirements with links to instructional information. Any changes to the law affecting the City will be monitored and shared with employees as appropriate. This continuing education effort should occur in coordination Attachment 2 Page 10 of 14 with the annual updates that will be made to The Americans with Disabilities Act Self-Evaluation and Transition Plan. Attachment 2 Page 11 of 14 3. City Facilities ADA Transition Plan 3.1. Public Buildings and Facilities The City of Springfield owns and either operates or leases several buildings, facilities, and parking lots. Some of these properties are not open for public use or do not house public services, programs, or activities that are covered under Title II of the ADA, but many do. The City of Springfield does not own or operate any parks, community centers, or other recreational properties because the community is served by Willamalane Parks and Recreation District, which has recently undertaken its own ADA Self-Evaluation. Since the ADA regulations took effect in 1992, the City has conducted numerous site visits, surveys and inventories of its facilities. The City’s public facilities are extensively ADA compliant and Staff now focuses its efforts on repairing, renovating and eliminating many of the identified barriers and deficiencies with each project we are budgeted to undertake. The City prioritizes its ADA facility improvements based on how much public use the facility receives and the types of services it houses. The City is committed to bringing all its facilities in full compliance with the ADA as soon as possible, subject to available funding and other resources. City Public Facilities City facilities that offer programs, services, or activities that are covered under Title II of the ADA as of 2016 are as follows: City Hall Springfield Justice Center Springfield Operations and Maintenance Building Fire Stations 3, 4, 5, 14 and 16 Carter Building Springfield Museum The following list is of facilities that the City owns and leases to other entities, in which the City does not presently provide any services, programs, or activities: Booth Kelly Springfield Depot 138 Main Street, Springfield Priorities for Accessibility Upgrades The City’s highest priority is to make its facilities accessibility where specific requests or complaints identify the need to make accessibility changes. When structural changes must be made, absent specific requests or complaints, the City prioritizes upgrades to City-owned facilities per the following list, starting with the highest priority: City Hall, including the Springfield Public Library Springfield Justice Center Springfield Operations and Maintenance Building Fire Stations 3, 4, 5, 14 and 16 Carter Building Attachment 2 Page 12 of 14 The following is a list of recent changes made to City buildings or other public facilities as part of a continuous effort to upgrade accessibility: The City installed or updated accessible parking spaces and/or accessible routes at City Hall, Justice Center and Carter Building. The City installed automatic door operators at entrances accessible to City Hall elevators. The City is working on a way-finding and signage project for City Hall that will provide directional signage and identification signage. We have installed hanging directional signage to date. The City replaced door knobs on publicly accessible spaces in City Hall to meet current ADA standards. Temporary accessibility devises will be used upon request or until it is feasible to fully replace non-compliant door knob. The City Library, which is located within City Hall, installed ADA Compliant self-checkout stations at the Library. This update also included adding an automatic door operator at the main Library entrance. The City renovated the fountain plaza and stairs. The plaza remains ADA compliant and is now free from large cracks and heaved areas that previously reduced accessibility. A new employee health clinic has been constructed in City Hall that provides better services and greater accessibility to employee health benefits. It was constructed to current ADA standards. The following is a list of identified changes that should be accomplished to make City buildings or other public facilities fully accessible under the ADA: Installing compliant directional and identification signs for all publicly accessible spaces. The City will incrementally replace all door knobs in City facilities to meet current ADA standards. Replacement will be prioritized based on frequency of public use and based upon the receipt of requests for accommodation. The City of Springfield will evaluate how to provide emergency power to City Hall elevators to provide access should the building operate during a power outage. Older non-compliant meeting room furniture should be modified or replaced to allow better accessibility. City Hall restrooms need the following upgrades for full accessibility; o Sinks and/or counters adjusted to proper mounting heights. o Urinals adjusted to proper mounting heights. Attachment 2 Page 13 of 14 Two of the three elevators cars at City Hall have car dimensions that do not meet current standards. 3.2. City Streets, Sidewalks, and Curbs In 2002, the United States Court of Appeals for the Ninth Circuit, whose jurisdiction includes Oregon, held that city sidewalks and curbs are subject to the ADA's program accessibility regulations. Barden v. City of Sacramento, 292 F.3d 1073 (9th Cir. 2002). The City of Springfield has over 300 miles of public streets and more than 2100 intersections to maintain. It has been a priority for the City to improve accessibility for pedestrians and persons with disabilities through the expansion of an accessible sidewalk network. The ADA requires that persons with disabilities have equal access to City services, including sidewalks. Curb ramps allow access to sidewalks and street crossings available to all persons and are required for all streets with sidewalks. Ramps are not required for streets which do not have sidewalks. Other sidewalk repairs and maintenance are generally considered to be the responsibility of the property owner. The City collects complaints about sidewalk uplifts and other barriers and notifies property owners of their responsibility to make the needed repairs. Staff often follow up personally with affected property owners to secure the needed repairs. Projects needed to bring City sidewalks, curbs, and curb ramps up to present ADA standards are identified in the City’s Capital Improvement Plan when known. The City presently lacks sufficient funds to complete all identified accessibility projects within the next year, as explained below. The City is committed to continuing to seek additional sources of funding to accomplish the structural changes required under this plan. The City has already implemented the following programs, policies, and funding mechanisms to address accessibility needs, including the following: All new transportation capital projects include pedestrian access and meet current ADA standards and guidelines. Funding is provided in all pavement management overlay projects for building missing or repairing existing ADA curb ramps and sidewalks. All new developments and site expansions are required to include ADA facilities. The City continues to seek funding sources for completing projects identified in the system inventory and to address specific citizen requests. Priority Service Areas Title II of the ADA requires Transition Plans must “[give] priority to walkways serving entities covered by the Act, including State and local government offices and facilities, transportation, places of public accommodation, and employers, followed by walkways serving other areas.” To maximize the public benefit of the City’s available funding for ADA upgrades, the City has identified Priority Service Areas for ADA improvements. Priority Service Areas are identified based upon the following characteristics: Intersections within 1 4 mile of schools; Intersections within 1 4 mile of public buildings; Attachment 2 Page 14 of 14 Intersections within 1 4 mile of hospitals; Intersections within 1 8 mile of transit stops; and Intersections within 1 4 mile of parks. System Inventory In 2013, City staff conducted a preliminary scoping study to provide a preliminary analysis of the City’s need for ADA improvements by providing the City with an estimate of the number of intersections lacking curb ramps. The scoping study used existing data from the City’s GIS program and a public works database system, the Hansen System. Neither the GIS program nor the Hansen System were designed to capture the specific information needed to fully assess ADA compliance, such as existing noncompliant curb ramps and mid-sidewalk accessibility barriers. The GIS program identified streets in the city limits that have sidewalks. For those streets with sidewalks, the Hansen system identified street segments that are lacking curb ramps. The results of the 2013 scoping study are provided in Table 1. Table 1: Results of 2013 Scoping Study Total Maintained Street Segments 2155 Intersections with ADA Ramps 1360 Intersections without ADA Ramps 795 Percent of Intersections Served 63%? 55% Intersections in Priority Service Areas without ADA Ramps 355 Percent in Priority Service Areas without ADA Ramps 16% The City will conduct an assessment survey of sidewalks and curb ramps for all streets within the City limits and develop an ADA inventory. The inventory will include a database and mapping tool to develop a project needs list and project prioritization. Priority Service Areas are tentatively scheduled for assessment in FY 2018 with the remainder of the locations planned for FY 19-20. The City lacks funding to make all needed ADA upgrades to City sidewalks and curbs within the next year. Funding programmed toward Transportation and Street preservation and rehabilitation continue to be at a level well below the documented $5 million annual need and reflects a continued increase in the City’s backlog of necessary transportation system repairs. While the FY17 budget indicates an increase in programmed funding for Transportation and Street related projects, the increase is driven by phase 1 of the Franklin Boulevard Project. As part of this Transition Plan, all budgeted preservation and reconstruction projects will update ADA facilities within the project area. The proposed FY17 Capital Budget plans funding for two preservation projects (Virginia/Daisy and S. 42nd Street/Jasper Roundabout) utilizing Surface Transportation Program-Urban Funding (STP-U) and dedicated reserves. In addition, as part of the FY 2015 CIP update, ADA Transition Plan projects were identified as a priority with a funding request of $55,000 annually. Funding was identified and programmed in FY 2015 and FY 2016; however, this program is currently unfunded in FY 2017 and beyond. Attachment 3 Page 1 of 27 City of Springfield Americans with Disabilities Act Self-Evaluation and Transition Plan *DRAFT* May 22, 2017 This Transition Plan was read and edited (using JAWS accessible software) by Eugene Organ, Coordinator, Oregon ADA Center, Lane Independent Living Alliance (LILA). Gene is a Certified ADA Master Trainer through Cornell University. If you have any questions, please contact Dawn Helwig, ADA Program Manager (541-607-7020 extn 8 or dhelwig@lilaoregon.org Suggested changes are in red. Suggested omissions are crossed-out. Notations and questions are italicized. Contents 1. Introduction 1.1. ADA Background 1.2. ADA Coordinator Attachment 3 Page 2 of 27 1.3. Requesting an Accommodation 1.4. Filing an ADA Complaint 1.5. Self-Evaluation and Transition Plan Process 1.6. Public Outreach 2. Self-Evaluation of City Services, Programs, and Activities 2.1. Customer Service (walk-in, telephone & letters/emails) 2.2. Public Meetings/Hearings & Events 2.3. Printed Materials 2.4. Website (www.springfield-or.gov) 2.5. Contracting/Purchasing 2.6. Staff Training 3. City Facilities ADA Transition Plan 3.1. Public Buildings and Facilities 3.2. City Streets, Sidewalks, and Curbs 1. Introduction 1.1. ADA Background In enacting the Americans with Disabilities Act of 1990 (ADA), Congress intended to "provide a clear and comprehensive national mandate for the elimination of discrimination against individuals with disabilities.” The City of Springfield recognizes the importance of that mandate, and continually strives to achieve equal access for all its programs, services, activities, Attachment 3 Page 3 of 27 and facilities for persons with disabilities. The Americans with Disabilities Act Self-Evaluation and Transition Plan establishes the City’s ongoing commitment to that effort. The Rehabilitation Act of 1973 Section 504 of the Rehabilitation Act makes it illegal for the federal government, federal contractors, and any entity receiving federal financial assistance to discriminate on the basis of disability. Local governments that receive federal funds must ensure that persons with disabilities have equal access to any programs, services, or activities receiving federal financial assistance. Covered entities also are required to ensure that their employment practices do not discriminate on the basis of disability. The Americans with Disabilities Act of 1990 Signed into law by President George H. W. Bush Congress in 1990, the ADA builds upon the foundation laid by Section 504 of the Rehabilitation Act. It uses as its model Section 504's definition of disability and then goes further, covering all state and local governments. The ADA has five separate titles; Title I requires nondiscriminatory practices in employment and Title II is the section specifically applicable to “public entities” (state and local governments) and the programs, services, and activities they deliver. Title II prohibits state and local governments from denying persons with disabilities the equal opportunity to participate in its services, programs, or activities, either directly or indirectly through contractual arrangements. 1.2. ADA Coordinator Title II of the ADA requires all state or local government entities with 50 or more employees to appoint a responsible person to coordinate the administrative requirements of ADA compliance and to respond to complaints filed by the public. The City of Springfield’s ADA Coordinator is responsible for coordinating the efforts of the government entity to comply with Titles I and II and investigating any complaints that the entity has violated the ADA Title II. Note: The reference to Pres. Bush is merely an historical correction. The addition of Title I requirements is necessary because Springfield has more than 50 employees and must Attachment 3 Page 4 of 27 adhere to employment regulations, as well as Title II program requirements. ADA complaints, requests for accommodation, and other ADA- related correspondence can be directed to the City ADA Coordinator: Tom Mugleston City of Springfield 225 Fifth St Springfield, OR 97477 Phone: 541 726 3724 Email: tmugleston@springfield-or.gov 1.3. Requesting an Accommodation Under Title II of the ADA, all state and local governments are required to take steps to ensure that their communications with people with disabilities are as effective as communications with others. The City is required to make accommodations for persons with disabilities, except when providing an accommodation would fundamentally alter the nature of the service or program in question or would result in an undue financial and administrative burden. To request an accommodation, a person with a disability or their representative must submit a request for an accommodation. Other than a request for an interpreter for the hearing impaired at a public meeting, a request for an Attachment 3 Page 5 of 27 accommodation should be submitted at least 5 days prior to the date of the scheduled program, activity, or meeting for which the accommodation is requested to allow enough to time to fulfill the request. To arrange for services, contact the City Manager’s Office at 541-726-3700 or cmo@springfield-or.gov or the city ADA Coordinator Tom Mugleston at 541 726-3724 or tmugleston@springfield-or.gov. The following are some of the accommodations that may be made available upon request. Hearing Assistance/Sign Language Interpreters If you need a sign language interpreter to attend a meeting or public meeting, please contact the City Manager’s Office or the City ADA Coordinator (contact information provided above). For public meetings, an interpreter will be provided for the hearing impaired with 48 hours’ notice prior to the meeting. Assistive listening systems are available for the hearing impaired in the Municipal Courtrooms and City Council Chambers Open captioning as an accommodation for persons with hearing impairments is available with the 48 hours’ notice. Alternate Formats Requests for city materials such as brochures, forms, newsletters, reports and plans to be put in alternate formats such as Braille, large print or in electronic form can be made through the ADA Coordinator or the applicable department. The City will respond to the request for an alternate format within 15 calendar days at no cost to the requestor. All requests for accommodations will be kept on file for at least three years. Attachment 3 Page 6 of 27 Note: 15 day notice seems excessive. It requires persons with disabilities to be aware of reports or plans to be presented at a meeting more than 2 weeks prior to the meeting. If another type of accommodation is requested or if further assistance is needed, please contact the ADA Coordinator (contact information can be found in section 1.2.). 1.4. Filing an ADA Complaint To better serve the public, the City of Springfield has instituted a formal ADA complaint procedure. The complaint procedure provides citizens with a means to file complaints alleging discrimination on the basis of disability in the City’s provision of services, activities, programs, and benefits, or in the City’s employment practices and policies. A copy of the City’s ADA Complaint Procedure is available at http://www.springfield- or.gov/accessibility.html. Complaints should be in writing and should contain specific information about the alleged discrimination including the name, address, and phone number of the complainant, as well as the location, date, and description of the alleged discrimination. Alternative means of filing complaints, such as personal interviews or a tape recording of the complaint, will be made available for persons with disabilities upon request. The complaint should be submitted to the City by the complainant or their designee as soon as possible but not later than 60 calendar days after the alleged discrimination occurred. The City has provided a complaint form, available at http://www.springfield-or.gov/accessibility.html, to assist Attachment 3 Page 7 of 27 persons with filing complaints. All complaints should be submitted to the City ADA Coordinator. The ADA Coordinator or another City representative will contact the complainant within 15 calendar days of receiving the complaint to schedule a meeting to discuss the complaint and possible resolutions. Within 15 calendar days of the meeting, the ADA Coordinator will respond to the complaint in writing, and where appropriate and requested, in a format accessible to the complainant. The written response will explain the position of the City and offer suggestions for substantive and feasible resolution of the complaint. If the complainant is not satisfied with the City ADA Coordinator’s decision, the person may appeal the decision to the City Manager within 15 calendar days of the date of the decision. The City’s formal complaint process is not exclusive. A person filing a complaint with the City may also file a complaint with other state or federal agencies or in court. Other agencies may have different time limits for filing complaints. All ADA complaints received by the City, responses by the City, and other records of resolution of the complaint shall be retained by the City of Springfield for a minimum period of 3 years from the date of the complaint. 1.5. Self-Evaluation and Transition Plan Process Title II of the ADA requires public entities with more than 50 employees to conduct self-evaluations to review the accessibility of their programs, services, and activities. The ADA also requires public entities with more than 50 employees to develop a Transition Plan that sets forth the necessary steps for and Attachment 3 Page 8 of 27 program changes or structural changes to facilities that are needed to make programs accessible. In July 1992, the City of Springfield published its first self- evaluations and Transition Plan, and published a Final Report in 1995 detailing the progress made up to that point. Since 1995, the original plan and self-evaluations have become outdated as technologies, ADA regulations law, and City programs and facilities have evolved. This Americans with Disabilities Act Self-Evaluation and Transition Plan updates, revises, and replaces all other previously published Transition Plan documents. Every City department that provides a service, program, or activity to the public has completed a self-evaluation survey to identify any policies or practices that are inconsistent with the requirements of the ADA. The findings of the departmental self-evaluations and the recommendations for making all City services, programs, and activities accessible can be found in Section 2 of this plan. A copy of the City’s self-evaluation survey form can be found in the appendix to this plan. The City is also systematically reviewed the accessibility of buildings and other public facilities owned or operated by the city. The Transition Plan detailing the City’s plan to remove barriers to accessibility in its buildings and public facilities can be found in Section 3 of this plan. In addition, the City has undertaken a major effort to evaluate the accessibility of city streets, sidewalks, and curbs. The steps that the City has taken or will take to evaluate accessibility and remove barriers on city streets, sidewalks, and curbs is also found in Section 3. Attachment 3 Page 9 of 27 Going forward, the City will continue to periodically review the accessibility of its programs, activities, and services, by conducting departmental self-evaluations. Initially, The Americans with Disabilities Act Self-Evaluation and Transition Plan will be reviewed 18 months after being posted on the City’s website and revised as needed. It will then be reviewed every 3 to 5 years thereafter and updated to track City’s progress in making the needed changes to the accessibility of City services, programs, and activities and any structural changes to City facilities. Note: Bravo 1.6. Public Outreach As required by the ADA, The Americans with Disabilities Act Self-Evaluation and Transition Plan will remain posted on the City’s website for public comment for three years. Other ADA documents, including the City of Springfield’s American with Disabilities Notice and Nondiscrimination Notice, are available on the City’s website at http://www.springfield- or.gov/accessibility.html. Alternate forms of these documents will be made available for persons with disabilities as requested. Note: Again bravo An opportunity for public review and comment on the transition plan will be made available to interested persons, including those with disabilities or organizations representing individuals with disabilities. The City’s self-evaluation and input received during the public comment period will be retained as required by law. Attachment 3 Page 10 of 27 Primary goals for the public outreach a. Meet the requirement for public comment opportunity b. Inform the public about the City’s plan and processes regarding removal of barriers to accessibility within the City of Springfield. c. Obtain public comment to identify gaps in the proposed accessibility transition plan, including but not limited to prioritization and grievance processes. a. A 30-day plan review comment period will be provided prior to the final plan preparation for adoption. b. The City of Springfield will inform the public about the availability of the draft Transition Plan by the use of: a. Local newspaper (Register Guard), b. City of Springfield sponsored Facebook/social media accounts c. Copies of the Plan will be made available upon request. d. A draft of the plan will be available online at http://www.ci.springfield.or.us/accessibility.html Attachment 3 Page 11 of 27 c. The City of Springfield will host two Open House events during the public comment period with the goal of best engaging the public, gathering public comment and address questions. d. Public comment will be received by the City of Springfield in writing during an open house event or at City Hall during regular business hours. Comments may be submitted via email; also a written log of comments addressed over the phone will be kept. Phone comments may be made by contacting the ADA Coordinator Tom Mugleston at 541-726-3724. e. After consideration of public comments received, City staff will review and revise the draft Transition Plan as appropriate to address any unresolved comments. City Council will formally adopt the final Transition Plan in Fall 2017. 2. Self-Evaluation of City Services, Programs, and Activities 2.1. Customer Service (walk-in, telephone & letters/emails) The City has done an excellent job addressing physical accessibility problems at its facilities identified in previous transition plans through renovation of existing facilities and relocation of key departments and services to compliant buildings. In addition, the City has fully embraced Attachment 3 Page 12 of 27 and encouraged use of electronic communications tools, like the Internet and email, to interact with and provide information to its customers. The following recommendations will be implemented within the next calendar year: Provide at least one TTY text telephone for each city facility. Publicize the City TTY number in all email signature blocks, letterhead, phone books or Web pages that include the City’s main information telephone number (541-________). For departments that use automated phone menu systems on their main, public line (i.e. press 1 for…), ensure there is an easy one-step way to bypass the message and reach a live person during regular business hours. If lack of staffing makes this impossible, ensure there are other ways for people to reach your staff (e.g. email addresses posted on your Department’s Web page, allow in-person drop-in visits, etc.). Publicize the state Relay service number used by the City (711) in all email signature blocks, letterhead, phone books or Web pages that include an individual employee or department’s regular voice telephone numbers. Ensure that pathways are clear of temporary or permanent barriers such as tables, chairs, coat racks, easels, signs, equipment or boxes. Ensure that all pathways are sufficiently wide (at least 36 inches) and are free of hanging or protruding objects. Ensure that all permanent directional and room identification signage use large fonts, high contrast colors, non-reflective Attachment 3 Page 13 of 27 materials, raised lettering and Braille translations where appropriate, and are clear of visual or physical obstructions. Install signage at any non-accessible entrance to a public facility with directions to the nearest accessible entrance. Include the following information beneath the signature line of every letter or email sent to a customer: To request other formats, please contact [your department or division name here]. Voice: 541-____________ / TTY: _____________ / Relay: 711 Email: ______________@springfield-or.gov Or, you can include the above contact information in your signature line and simply add this (or similar) sentence to your email or letter: Please contact me to request this document or its attachments in another format, such as Braille, audio recordings or text-only documents. Whenever possible, ensure that documents sent to a customer as an attachment to an email are in an accessible format (i.e. a PDF that was created using Adobe Acrobat, NOT a document that was scanned electronically and converted to PDF or TIF). Attachment 3 Page 14 of 27 Post a notice of program and service accessibility flyer in the lobby or public reception area of each department or facility clearly stating the City’s intent to provide equal access to all services, programs and activities. A copy of the Notice is already posted to the City’s website and available at http://www.springfield-or.gov/accessibility.html. 2.2. Public Meetings/Hearings & Events The City works hard to ensure its public meetings, hearings and events are open and accessible to all citizens, regardless of disability. In addition, the City works directly with community event organizers to help ensure events using City streets, parks or other resources are compliant with the ADA. The following recommendations will be implemented within the next calendar year: Provide accommodations to people with disabilities as requested at all public meetings, hearings or other public events. This includes providing American Sign Language interpreters, providing open captioning, providing additional wheelchair seating and providing additional disabled parking spaces close to the entrance(s). Instructions about how to accommodate these requests should be provided to all employees, with reminders sent out once a year. Clear doorways and primary paths of travel at a meeting or event location of obstructions or barriers, such as signs, boxes, chairs and electrical cords. Ensure that pathways are at least 36 inches wide with a 60 inch passing lane periodically along the route. Locate and inventory all assistive listening devices/FM transmitters and create a system for making them available to all departments (e.g. Outlook calendar checkout system), and Attachment 3 Page 15 of 27 include step-by-step operating instructions for use with each device. Verify that devices are operational once per year or in advance of any requested use, and replace/repair devices promptly. Include the following statement (or similar statement) at the end of any email, news release, advertisement or mailed invitation sent out about a City-sponsored meeting or event: To request a reasonable accommodation at this (meeting/event), please contact [name of event contract, phone #, TTY # - if any, Relay: 711, Email: ____@springfield-or.gov] by [insert date that is 5 business days before the event]. Note: Again, Lane Independent Living Alliance personnel can assist, including surveys of event locales and working with the planning process. 2.3. Printed Materials The City produces a variety of informational and promotional materials for public use, including maps, brochures, forms, newsletters, fact sheets, reports, plans and the Senior Messenger newspaper. The following recommendations will be made as new publications are printed, beginning within the next calendar year: Provide documents and other printed materials in alternate formats, as requested, in all departments. This includes Braille, audio recordings, enlarged print and digital formats at no charge to the individual making the request. Instructions about how to provide these alternate formats should be provided to all employees, with reminders sent out once a year. Attachment 3 Page 16 of 27 Include the following information (or similar) on all printed materials provided to the public, including brochures, fact sheets, handouts, flyers, maps, plans, forms, reports and newsletters: To request other formats, please contact [your department or division name here]. Voice: ___________ / TTY: ________ (if any) / Relay: 711 Email: ___________@springfield-or.gov If a document will be used for longer than one year without updates, select a generic customer service telephone number and email address for your department. 2.4. Website (www.springfield-or.gov) The City of Springfield is on track to complete a comprehensive redesign of its website in 2017. The new website will include a variety of accessibility-related improvements, including text size and color, providing alternate text on photos and other graphics consistently, and providing accessible PDF documents. The following recommendations will be implemented in the new website within the next calendar year: Ensure that all fillable electronic forms are accessible by computer screen reading software for those with sight limitations. The Webmaster may want to purchase screen reading software like that used by people with such disabilities, to test the accessibility of certain key Web pages, forms and documents. Note: I would suggest Jaws as one of those screen- reading programs frequently used by persons with vision impairments. Attachment 3 Page 17 of 27 Post links to PDF documents only if they were created using Adobe Acrobat from the original, editable document. o TIF or JPG formats for documents with text will not be used unless another link to an accessible PDF or text-only document is provided along with it. o A document scanner to create a PDF or TIF will be not be used on any web page unless a text version of the document is also provided. 2.5. Contracting/Purchasing The City currently uses criteria that do not discriminate based on disability when selecting contractors, consultants or vendors for City projects or services. However, federal regulations also require that any outside contractors receiving City funding, or receiving federal funding through the City, comply with the requirements and regulations of Titles I and II of the ADA and Section 504 of the Rehabilitation Act. The following recommendations will be implemented within the next calendar year: Include a statement in all Request for Proposals, contracts or other bid solicitation documents or Web pages explaining that businesses, organizations or individuals contracting with the City of Springfield must comply with Title I of the ADA (if applicable), Title II of the ADA and Section 504 of the Rehabilitation Act of 1973, and provide links to Web sites or other resources about the ADA and Section 504. Note: The State of Oregon requires that any entity which employs 6 or more persons must adhere to accessibility requirements in its employment practices. This is more Attachment 3 Page 18 of 27 stringent than the ADA which requires employers of 50 or more persons to do so. 2.6. Staff Training A key deficiency revealed by the self-evaluation survey conducted in early 2014 was the need for regular and recurring employee training about a variety of subjects related to the requirements and regulations of the ADA. This information can be provided to employees through written procedures and other self-directed training tools (e.g. PowerPoint presentations, videos, etc.), through online training courses or through formal classroom training. The Northwest ADA Center is a great resource for ADA training (www.dbtacnorthwest.org). The following training will be provided within the next calendar year: Location and use of TTY text telephones (placing and receiving calls) Use of State of Oregon third-party Relay telephone system (placing and receiving calls) Responding to requests for materials in alternate formats, including accessing Braille printers, getting audio recordings, providing enlarged text, etc. Responding to requests for accommodations at public meetings and events, including getting a sign language interpreter, securing additional disabled parking spots, etc. Providing accessible Web content (alternate text, fonts, PDFs) General information about working with disabled customers (culture and etiquette) Attachment 3 Page 19 of 27 General information about the ADA and its legal requirements as it pertains to the City General information about Section 504 of the Rehabilitation Act of 1973 and its legal requirements How both the ADA and Section 504 are different from Section VI of the Civil Rights Act of 1964 Note: I am shocked that the Oregon ADA Center at Lane Independent Living Alliance was not used as a potential training provider. Obtaining the training and information from a local provider seems cost effective and prudent. In addition to providing this information to all existing employees and new hires, the City will provide all employees with annual reminders about the ADA requirements with links to instructional information. Any changes to the regulations law affecting the City should also be monitored and shared with employees as appropriate. This continuing education effort should occur in coordination with the annual updates that will be made to The Americans with Disabilities Act Self-Evaluation and Transition Plan. Note: Again the folks at the Oregon ADA Center at Lane Independent Living Alliance are resources for such information. 3. City Facilities ADA Transition Plan 3.1. Public Buildings and Facilities The City of Springfield owns and either operates or leases several buildings, facilities, and parking lots. Some of these properties are not open for public use or do not house public services, programs, or activities that are covered under Title II of the ADA, but many do. The City of Springfield does not own or operate any parks, community centers, or other recreational properties because the community is served by Willamalane Parks and Recreation District, which has undertaken their own ADA Self-Evaluation during the past year. Attachment 3 Page 20 of 27 Since the ADA regulations were issued became law in 1992, the City has conducted numerous site visits, surveys and inventories of its facilities. The City’s public facilities are extensively ADA compliant and Staff now focuses its efforts on repairing, renovating and eliminating many of the identified barriers and deficiencies with each project we are budgeted to undertake. The City prioritizes its ADA facility improvements based on how much public use the facility receives and the types of services it houses. The City is committed to bringing all its facilities in full compliance with the ADA as soon as possible, subject to available funding and other resources. City Public Facilities City facilities that offer programs, services, or activities that are covered under Title II of the ADA as of 2016 are as follows: City Hall Springfield Justice Center Springfield Operations and Maintenance Building Fire Stations 3, 4, 5, 14 and 16 Carter Building The following list is of facilities that the City owns and leases to other entities, in which the City does not presently provide any services, programs, or activities: Springfield Museum Booth Kelly Springfield Depot 138 Main Street, Springfield Attachment 3 Page 21 of 27 Note: It would be wise to ensure that leases are meeting ADA regulations in the programs housed in city-owned properties. For example, a structural issue may well be regarded by the Courts as a financial problem for both the City, as the building owner, and the lease, as the program administrator. Priorities for Accessibility Upgrades The City’s highest priority is to make its facilities accessibility where specific requests or complaints identify the need to make accessibility changes. When structural changes must be made, absent specific requests or complaints, the City prioritizes upgrades to City-owned facilities per the following list, starting with the highest priority: City Hall, including the Springfield Public Library Springfield Justice Center Springfield Operations and Maintenance Building Fire Stations 3, 4, 5, 14 and 16 Carter Building (areas that have employee access for Health Clinic) The following is a list of example changes made to City buildings or other public facilities in our continued effort to upgrade accessibility: The City installed or updated accessible parking spaces and/or accessible routes at City Hall, Justice Center and Carter Building. Note: Were parking spaces in compliance with Oregon State law which is more stringent than the ADA? Attachment 3 Page 22 of 27 At entrances accessible to City Hall elevators the City installed automatic door operators. The City is working on a way-finding and signage project for City Hall that will provide directional signage and identification signage. We have installed hanging directional signage to date The City replaced door knobs on publicly accessible spaces in City Hall to meet current ADA standards. Temporary accessibility devises will be used upon request or until as identified until it is feasible to fully replace non-compliant door knob. The City Library, which is located within City Hall, recently installed ADA Compliant self-checkout stations at the Library. This update also included adding an automatic door operator at the main Library entrance. The City recently made renovations to the fountain plaza and stairs. The plaza remains ADA compliant and is now free from large cracks and heaved areas that previously reduced accessibility. A new employee health clinic is being constructed in City Hall to provide better services and greater accessibility to employee health benefits. It is being constructed to current ADA standards. The following is a list of identified changes that should be accomplished to make City buildings or other public facilities fully accessible under the ADA: Attachment 3 Page 23 of 27 Installing compliant directional and identification signs for all publicly accessible spaces. The City will incrementally replace all door knobs in City facilities to meet current ADA standards. Replacement will be prioritized based on frequency of public use and based upon the receipt of requests for accommodation. The City of Springfield will evaluate how to provide emergency power to City Hall elevators to provide access should the building operate during a power outage. Older non-compliant meeting room furniture should be modified or replaced to allow better accessibility. City Hall restrooms need the following upgrades for full accessibility; o Sinks and/or counters adjusted to proper mounting heights. o Urinals adjusted to proper mounting heights. Two of the three elevators cars at City Hall have car dimensions that do not meet current standards. 3.2. City Streets, Sidewalks, and Curbs The City of Springfield has over 300 miles of public streets and more than 2100 intersections to maintain. In 2002, the United States Court of Appeals for the Ninth Circuit, whose jurisdiction includes Oregon, held that city sidewalks are subject to the ADA's program accessibility regulations. Barden v. City of Sacramento, 292 F.3d 1073 (9th Cir. 2002). It has Attachment 3 Page 24 of 27 been a priority for the City to improve accessibility for pedestrians and persons with disabilities through the expansion of an accessible sidewalk network. The ADA requires that persons with disabilities have equal access to City services, including sidewalks. Curb ramps allow access to sidewalks and street crossings available to all persons and are required for all streets with sidewalks. Ramps are not required for streets which do not have sidewalks. Other sidewalk repairs and maintenance are generally considered to be the responsibility of the property owner. The city collects complaints about sidewalk uplifts and other barriers and notifies property owners of their responsibility to make the needed repairs. Staff often follows up personally with affected property owners to secure the needed repairs. Projects needed to bring City sidewalks, curbs, and curb ramps up to present ADA standards are identified in the City’s Capital Improvement Plan when known. The City presently lacks sufficient funds to complete all identified accessibility projects within the next year, as explained below. The City is committed to continuing to seek additional sources of funding to accomplish the structural changes required under this plan. The City has already implemented the following programs, policies, and funding mechanisms to address accessibility needs, including the following: All new transportation capital projects include pedestrian access and meet current ADA standards and guidelines. Funding is provided in all pavement management overlay projects for building missing or repairing existing ADA sidewalk ramps and sidewalks. All new developments and site expansions are required to include ADA facilities. Attachment 3 Page 25 of 27 Identify funding sources for completing projects identified in the system inventory and to address specific citizen requests. Note: The Oregon Department of Transportation is currently under a Settlement Agreement emanating from a lawsuit. Under the agreement, ODOT will build or repair curb ramps at intersections with State highways. Thus, any intersection with a State highway within the city of Springfield is eligible for ODOT construction or repair. Priority Service Areas Title II of the ADA requires Transition Plans must “[give] priority to walkways serving entities covered by the Act, including State and local government offices and facilities, transportation, places of public accommodation, and employers, followed by walkways serving other areas.” To maximize the public benefit of the City’s available funding for ADA upgrades, the City has identified Priority Service Areas for ADA improvements. Priority Service Areas are identified based upon the following characteristics: Intersections within mile of schools; Intersections within mile of public buildings; Intersections within mile of hospitals; Intersections within mile of parks; and Intersections within mile of transit stops. Note: Personally, I think the intersections within a mile of transit stops should receive greater consideration than the list above provides. System Inventory In 2013, City staff conducted a preliminary scoping study to provide a preliminary analysis of the City’s need for ADA improvements by providing the City with an estimate of the number of intersections lacking curb ramps. The scoping study used existing data from the City’s GIS program and a public works database system, the Hansen System. Neither the GIS program nor the Hansen System were designed to capture the specific information needed to fully assess ADA compliance, such as existing noncompliant curb ramps and mid-sidewalk accessibility barriers. The GIS program identified streets in the city limits that have sidewalks. For those Attachment 3 Page 26 of 27 streets with sidewalks, the Hansen system identified street segments that are lacking curb ramps. The results of the 2013 study are provided in Table 1. Table 1: Results of 2013 Scoping Stu dy Total Maintained Street Segments 2155 Intersections with ADA Ramps 1360 Intersections without ADA Ramps 795 Percent of Intersections Served 63%? 55% Intersections in Priority Service Areas without ADA Ramps 355 Percent in Priority Service Areas without ADA Ramps 16% The City will conduct an assessment survey of sidewalks and curb ramps for all streets within the City limits and develop an ADA inventory. The inventory will include a database and mapping tool to develop a project needs list and project prioritization. Priority Service Areas are tentatively scheduled for assessment in FY 2018 with the remainder of the locations planned for FY 19-20. The City lacks funding to make all needed ADA upgrades to City sidewalks and curbs within the next year. Funding programmed toward Transportation and Street preservation and rehabilitation continue to be at a level well below the documented $5 million annual need and reflects a continued increase in the City’s backlog of necessary transportation system repairs. While the FY17 budget indicates an increase in programmed funding for Transportation and Street related projects, the increase is driven by phase 1 of the Franklin Boulevard Project. As part of the transition plan, all budgeted preservation and reconstruction projects will update ADA facilities within the project area. The proposed FY17 Capital Budget plans funding for two preservation projects (Virginia/Daisy and S. 42nd Street/Jasper Roundabout) utilizing Surface Transportation Program-Urban Funding (STP-U) and dedicated reserves. In addition, as part of the FY 2015 CIP update, ADA Transition Plan projects were identified as a priority with a funding request of $55,000 annually. Funding was identified and programmed in FY 2015 and FY 2016; however, this program is currently unfunded in FY 2017 and beyond. -- Note: Lane Independent Living Alliance staff can provide a review of ADA projects, surveys of outdoor and indoor spaces for ADA compliance and training on a variety of subjects related to serving persons with disabilities and the ADA and its requirements. I urge the city of Springfield to contract with a local provider for those services. Attachment 3 Page 27 of 27 Dawn Helwig Community Outreach Coordinator Lane Independent Living Alliance Oregon ADA Center Office#: 541-607-7020 ext. 8 dhelwig@lilaoregon.org