Proposed Requester Settlement Request Submittal Resolution Contacted Agreement District Route City Nature of Request Number Date Sent to (15 working (180 working days) days) Requester 10609 12/28/15 4 82 Burlingame APS 12/30/15 4/11/16 9/5/16 10615 12/31/15 4 82 Palo Alto APS 10/12/16 10/12/16 9/8/16 Case Pedestrian signage and 615465 2/10/16 11 8 El Cajon 2/16/16 combined 10/19/16 striping with 10601 615529 2/11/16 4 82 Palo Alto APS 2/11/16 10/12/16 10/20/16 Signal timing for pedestrian 618605 3/17/16 4 82 Colma 3/21/16 4/13/16 11/24/16 crossing Pedestrian path and curb 618971 3/22/16 8 38 Big Bear 3/22/16 5/16/16 11/29/16 ramps 624949 6/7/16 7 1 El Segundo APS malfunctions 6/7/16 6/7/16 2/14/17 626812 6/29/16 4 35 Daly City Overgrown landscape 7/11/16 9/12/16 3/8/17 Local Agency (22) Requester Settlement Contacted Request Submittal Contacted Agreement District Route City Nature of Request Local Number Date (15 working (120 working Agency days) days) Harbor Blvd and 9642 7/25/15 12 La Habra APS 7/28/15 8/10/15 1/12/16 Arbolita Dr Lincoln 9680 9/14/15 3 Blvd/Ferrari Lincoln Inaccessible bus stop 9/14/15 9/22/15 2/29/16 Ranch Rd West side of 10205 10/6/15 3 Lincoln Inaccessible bus stop 10/6/15 10/13/15 3/22/16 Lincoln Blvd Construction zone is 10206 10/6/15 3 5th & Lincoln Lincoln 10/6/15 10/13/15 3/22/16 non-compliant Los Inaccessible ramps 10207 10/6/15 7 800 N Alameda St 10/20/15 12/10/15 4/5/16 Angeles within train station
Request Number Submittal Date District Route City Nature of Request Requester Contacted (15 working days) Proposed Resolution Sent to Requester Settlement Agreement (180 working days) 10609 12/28/15 4 82 Burlingame APS 12/30/15 4/11/16 9/5/16 10615 12/31/15 4 82 Palo Alto APS 10/12/16 10/12/16 9/8/16 615465 2/10/16 11 8 El Cajon Pedestrian signage and striping 2/16/16 Case combined with 10601 10/19/16 615529 2/11/16 4 82 Palo Alto APS 2/11/16 10/12/16 10/20/16 618605 3/17/16 4 82 Colma Signal timing for pedestrian crossing 3/21/16 4/13/16 11/24/16 618971 3/22/16 8 38 Big Bear Pedestrian path and curb ramps 3/22/16 5/16/16 11/29/16 624949 6/7/16 7 1 El Segundo APS malfunctions 6/7/16 6/7/16 2/14/17 626812 6/29/16 4 35 Daly City Overgrown landscape 7/11/16 9/12/16 3/8/17 Local Agency (22) Request Number Submittal Date District Route City Nature of Request Requester Contacted (15 working days) Contacted Local Agency Settlement Agreement (120 working days) 9642 7/25/15 12 Harbor Blvd and Arbolita Dr La Habra APS 7/28/15 8/10/15 1/12/16 9680 9/14/15 3 Lincoln Blvd/Ferrari Ranch Rd Lincoln Inaccessible bus stop 9/14/15 9/22/15 2/29/16 10205 10/6/15 3 West side of Lincoln Blvd Lincoln Inaccessible bus stop 10/6/15 10/13/15 3/22/16 10206 10/6/15 3 5th & Lincoln Lincoln Construction zone is non-compliant 10/6/15 10/13/15 3/22/16 10207 10/6/15 7 800 N Alameda St Los Angeles Inaccessible ramps within train station 10/20/15 12/10/15 4/5/16
ADA_Annual_Report_FY_2015-16.docx