492
Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision Number: 0 Element: Station Platform & Canopies (1) Status Initial Date 1 Pl f /S Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwise noted) Item No. Description Design Cross Reference Location: 20th St WB at TelegraphͲBroadway (.1) Date: 01/15/2016 Design Verification Means of Verification Safety Design Criteria 1.1.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015 1.1.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015 .1 Ͳ Platform /Structures The maximum horizontal gap between vehicle and edge of platform is 3 inches Drawing review Drawing review Station platforms shall be lowͲheight for level, or nearͲlevel boarding 1.1.1.3 6.1.5.2 C301 Closed Garrett Kaya Kevin Jones 8/24/2015 Sidewalks shall be a minimum of 48 inches in l idth (72 i h f bl ) ith 60 i h Outdoor ramps shall not accumulate water on walking surfaces Drawing review 1.1.1.4 6.1.5.3 C301 Closed Garrett Kaya Kevin Jones 8/24/2015 Garrett Kaya Drawing review Platforms shall have minimum and maximum cross slopes of 1% and 2% respectively sloping clear width (72 inches preferable),with 60 inch wide wheelchair passing locations every 200’ maximum horizontal distance in the path of travel (as per ADA requirements) 1.1.1.5 6.3.2 C301 Closed Kevin Jones 8/24/2015 1116 15 1 6 A151 Closed Renevic Cu 9/14/2015 Drawing review crossͲslopes of 1% and 2% respectively sloping towards the roadway (bus lanes or mixedͲflow lanes), and a maximum longitudinal slope of 2%. Sufficient clear space shall be provided around overhead and side projections and Drawing review 1.1.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015 corners to reduce the potential for bumping and walking into protuberances Drawing review Page 1 of 492

Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

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Page 1: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date1 Pl f / S

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Design CrossReference

Location: 20th St WB at Telegraph Broadway (.1) Date: 01/15/2016

Design Verification Means of VerificationSafety DesignCriteria

1.1.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.1.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

Drawing review

Station platforms shall be low height for level, ornear level boarding

1.1.1.3 6.1.5.2 C301 ClosedGarrett Kaya

Kevin Jones8/24/2015

Sidewalks shall be a minimum of 48 inches inl idth (72 i h f bl ) ith 60 i h

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

1.1.1.4 6.1.5.3 C301 ClosedGarrett Kaya

Kevin Jones8/24/2015

Garrett Kaya

Drawing review

Platforms shall have minimum and maximumcross slopes of 1% and 2% respectively sloping

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

1.1.1.5 6.3.2 C301 Closedy

Kevin Jones8/24/2015

1 1 1 6 15 1 6 A151 Closed Renevic Cu 9/14/2015

Drawing reviewcross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Sufficient clear space shall be provided aroundoverhead and side projections and

Drawing review1.1.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015corners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 1 of 492

Page 2: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Design CrossReference

Location: 20th St WB at Telegraph Broadway (.1) Date: 01/15/2016

Design Verification Means of VerificationSafety DesignCriteria

1.1.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

ClosedGarrett Kaya

Kevin Jones8/24/2015

A/A151

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.1.1.8 15.2.2

/(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

translucent roof)

Page 2 of 492

Page 3: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Design CrossReference

Location: 20th St WB at Telegraph Broadway (.1) Date: 01/15/2016

Design Verification Means of VerificationSafety DesignCriteria

2 Ti k V di M hi (TVM)

1.1.2.1 6.2

N/A: Clearanceswere reviewed byElectrical and arenot based on aspecific unit.

Closed Renevic CuK Jones 5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6" p

Product has notbeen selected bythe client

1.1.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK J 9/11/2015

* Front Clearance 48"

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarm Spec Review

& M K. Jones

1.1.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1 6 B 3

Closed Zheng LiuK. Jones 4/10/2015

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record alli t i

message to the central processing equipmentthrough SCADA.

Spec Review

1.6, B, 3.

1.1.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015 Drawing review

intrusions

Each TVM and CID shall require a dedicatedpower circuit at each station installation

Page 3 of 492

Page 4: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Design CrossReference

Location: 20th St WB at Telegraph Broadway (.1) Date: 01/15/2016

Design Verification Means of VerificationSafety DesignCriteria

3 P I f i (PA/VMS)

1.1.3.1 7.1.1 A111, B/A151 Closed Renevic CuK Jones 5/7/2015

Drawing ZM110,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

Drawing ReviewThe VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

1.1.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

Closed Zheng LiuK. Jones 4/15/2015

Recurring and automatic messages shall

Drawing and Spec reviewPA system, with ambient noise system, includedat stations

1.1.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 4 of 492

Page 5: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Design CrossReference

Location: 20th St WB at Telegraph Broadway (.1) Date: 01/15/2016

Design Verification Means of VerificationSafety DesignCriteria

4 Wi d C Sh l d b h

1.1.4.1 3.6 A111, A141 Closed Renevic CuK Jones 1/15/2016

R i C

Minimum Clearance is 18";approved deviation by email dated1/14/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Seats shall be arranged so that they do not1.1.4.2 6.1.9 A111, C/A151 Closed Renevic Cu

K Jones 5/7/2015

1.1.4.3 6.1.9 A111, A141 Closed Renevic CuK Jones 1/15/2016

Drawing Reviewinterfere with passenger circulation oremergency exiting

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.1.4.4 6.1.9 A141 66% shelter Closed Renevic CuK Jones 5/7/2015

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing Review

Page 5 of 492

Page 6: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Design CrossReference

Location: 20th St WB at Telegraph Broadway (.1) Date: 01/15/2016

Design Verification Means of VerificationSafety DesignCriteria

5 ADA C l i A d T il W i S i

1.1.5.1 6.1.5.4 A111, A141 ClosedGarrett Kaya

Kevin Jones8/24/2015 Drawing review

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

1.1.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C301 ClosedGarrett Kaya

Kevin Jones8/24/2015 Drawing review

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Page 6 of 492

Page 7: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Design CrossReference

Location: 20th St WB at Telegraph Broadway (.1) Date: 01/15/2016

Design Verification Means of VerificationSafety DesignCriteria

6 S ill C (CCTV)

1.1.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

Closed Zheng LiuK. Jones 4/10/2015

Specification Sectionl d Zheng Liu / /

Spec Review

S R i

.6 Surveillance Cameras (CCTV)

All video images shall be recorded for security

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

1.1.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

Closed Zheng LiuK. Jones 4/10/2015

1.1.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

Closed Zheng LiuK. Jones 4/10/2015 Spec Review

Spec Reviewg y

and law enforcement purposes

Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Page 7 of 492

Page 8: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Design CrossReference

Location: 20th St WB at Telegraph Broadway (.1) Date: 01/15/2016

Design Verification Means of VerificationSafety DesignCriteria

7 Bi l R k

N/A N/A N/A N/A N/A N/AN/A N/A

.7 Bicycle Racks

.8 Lighting

1.1.8.1 10.2

Lightingcalculations.Uptown SBSidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Drawing reviewSidewalk lighting shall have average illuminationof at least 0.5 foot candles

Station platform and sidewalk ligting levelrequirements:

1.1.8.2 10.2Lightingcalculations.Uptown SB Station.

Closed McNuckle

Kevin Jones

8/24/2015 Drawing reviewrequirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Page 8 of 492

Page 9: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Design CrossReference

Location: 20th St WB at Telegraph Broadway (.1) Date: 01/15/2016

Design Verification Means of VerificationSafety DesignCriteria

9 P i R ili

1.1.9.1 6.1.5.1Guardrails are notprovided/ required

Closed Renevic CuK. Jones 5/4/2015

There are no ramps

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.1.9.2 6.1.5.2

pin this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork See 3 4 5 7

Closed Renevic CuK. Jones 5/4/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

Work. See 3, 4, 5 ,7and 8/ A612 forhandrail details.

1 1 9 3 6 2

Guardrails are notprovided/ required.Th Cl d Renevic Cu 5/4/2015

When required, handrails and/or guardrails shallb id d d h ll b l t d 1 5 f t f1.1.9.3 6.2 There are no

handrails located atthe edge of curb.

Closed K. Jones 5/4/2015

1 1 9 4 15 1 6

Guardrails are notprovided/required.See 3 4 5 7 and 8/ Closed Renevic Cu 5/4/2015

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadings

be provided and shall be located 1.5 feet fromthe curb edge at its roadside edge

1.1.9.4 15.1.6 See 3, 4, 5 ,7 and 8/A612 for handraildetails.

Closed K. Jones 5/4/2015municipal codes regarding heights and loadingsand NFPA 101

Page 9 of 492

Page 10: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Design CrossReference

Location: 20th St WB at Telegraph Broadway (.1) Date: 01/15/2016

Design Verification Means of VerificationSafety DesignCriteria

10 W fi di Si

The 2012 MTCRegional TransitWayfindingStandards andGuidelinesW fi di i h ll f ll th d t il d

.10 Wayfinding Signs

1.1.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings See Sheet

Closed Renevic CuK Jones 5/7/2015 Drawing Review

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

drawings. See SheetA742 for SignageDetails.

1.1.10.2 6.2

There are no criticalsigns provided/required in the

Closed Renevic CuK Jones 5/4/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory and

required in thestation platforms.

K. Jonesemergency information shall have messages inboth English and Spanish

Page 10 of 492

Page 11: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision
Page 12: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: 20th St EB at Telegraph Broadway (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.2.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.2.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.2.1.3 6.1.5.2 C302 ClosedGarrett Kaya

Kevin Jones8/24/2015

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches inl idth (72 i h f bl ) ith 60 i h

1.2.1.4 6.1.5.3 C302 ClosedGarrett Kaya

Kevin Jones8/24/2015

Garrett Kaya

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximuml f 1% d 2% ti l l i

1.2.1.5 6.3.2 C302 ClosedGarrett Kaya

Kevin Jones8/24/2015

1 2 1 6 15 1 6 A151 Cl d R i C 9/14/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

Drawing review

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.2.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015corners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 12 of 492

Page 13: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 20th St EB at Telegraph Broadway (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.2.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

ClosedGarrett Kaya

Kevin Jones8/24/2015

A/A151

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.2.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 13 of 492

Page 14: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 20th St EB at Telegraph Broadway (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.2.2.1 6.2

N/A: Clearanceswere reviewed byElectrical and arenot based on aspecific unit.

Closed Renevic CuK Jones 5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6" p

Product has notbeen selected bythe client

1.2.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK J 9/11/2015

* Front Clearance 48"

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarm Spec Review

& M K. Jones

1.2.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1 6 B 3

Closed Zheng LiuK. Jones 4/10/2015

message to the central processing equipmentthrough SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record alli t i

Spec Review

1.6, B, 3.

1.2.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

intrusions

Page 14 of 492

Page 15: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 20th St EB at Telegraph Broadway (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.2.3.1 7.1.1 A111, B/A151 Closed Renevic CuK Jones 5/7/2015

Drawing ZM110,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.2.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

Closed Zheng LiuK. Jones 4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.2.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 15 of 492

Page 16: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 20th St EB at Telegraph Broadway (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.2.4.1 3.6 A111, A141 Closed Renevic CuK Jones 1/15/2016

R i C

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.2.4.2 6.1.9 A111, C/A151 Closed Renevic Cu

K Jones 5/7/2015

1.2.4.3 6.1.9 A111, A141 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

interfere with passenger circulation oremergency exiting

Drawing review

1.2.4.4 6.1.9 A141 66% Closed Renevic CuK Jones 5/7/2015

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 16 of 492

Page 17: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 20th St EB at Telegraph Broadway (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.2.5.1 6.1.5.4 A111, A141 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.2.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C302 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.2.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

Closed Zheng LiuK. Jones 4/10/2015

1.2.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

Closed Zheng LiuK. Jones 4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.2.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

Closed Zheng LiuK. Jones 4/10/2015

Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 17 of 492

Page 18: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 20th St EB at Telegraph Broadway (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.2.8.1 10.2

Lightingcalculations.Uptown NBSidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.2.8.2 10.2Lightingcalculations.Uptown NB Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 18 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 20th St EB at Telegraph Broadway (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.2.9.1 6.1.5.1Guardrails are notprovided/ required

Closed Renevic CuK Jones 5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.2.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

Closed Renevic CuK Jones 5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.2.9.3 6.2

Guardrails are notprovided / required.There are no Closed Renevic Cu

K Jones 5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.2.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

Closed Renevic CuK Jones 5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 19 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 20th St EB at Telegraph Broadway (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.2.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

Closed Renevic CuK Jones 5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing Review

A742 for SignageDetails.

1.2.10.2 6.2

There are no criticalsigns provided/required in the

i l f

Closed Renevic CuK Jones 5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 20 of 492

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Page 22: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: Broadway NB at 14th St FS (.3) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.3.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.3.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.3.1.3 6.1.5.2 C307 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.3.1.4 6.1.5.3 C307 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.3.1.5 6.3.2 C307 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.3.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 22 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway NB at 14th St FS (.3) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.3.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A151

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.3.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 23 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway NB at 14th St FS (.3) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.3.2.1 6.2

N/A: Clearanceswere reviewed byElectrical and arenot based on aspecific unit.

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6" p

Product has notbeen selected bythe client

1.3.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK J 9/11/2015

* Front Clearance 48"

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarm Spec Review

& M K. Jones

1.3.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1 6 B 3

ClosedZheng LiuK. Jones

4/10/2015

message to the central processing equipmentthrough SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record alli t i

Spec Review

1.6, B, 3.

1.3.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

intrusions

Page 24 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway NB at 14th St FS (.3) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.3.3.1 7.1.1 A111, B/A151 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM112,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.3.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.3.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 25 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway NB at 14th St FS (.3) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.3.4.1 3.6 A111, A141 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.3.4.2 6.1.9 A111, C/A151 Closed

Renevic CuK Jones

5/7/2015

1.3.4.3 6.1.9 A111, A141 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

g yinterfere with passenger circulation oremergency exiting

Drawing review

1.3.4.4 6.1.9 A141 66% shelter ClosedRenevic CuK Jones

5/7/2015Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 26 of 492

Page 27: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway NB at 14th St FS (.3) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.3.5.1 6.1.5.4 A111, A141 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.3.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C307 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.3.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.3.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.3.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 27 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway NB at 14th St FS (.3) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.3.8.1 10.2Lightingcalculations. 14thNB Sidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.3.8.2 10.2Lightingcalculations. 14thNB Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 28 of 492

Page 29: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway NB at 14th St FS (.3) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.3.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.3.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.3.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.3.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 29 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway NB at 14th St FS (.3) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.3.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.3.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 30 of 492

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Page 32: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: Broadway SB at 14th St FS (.4) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.4.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.4.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.4.1.3 6.1.5.2 C308 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.4.1.4 6.1.5.3 C308 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.4.1.5 6.3.2 C308 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.4.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 32 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway SB at 14th St FS (.4) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.4.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A151

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.4.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 33 of 492

Page 34: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway SB at 14th St FS (.4) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.4.2.1 6.2

N/A: Clearanceswere reviewed byElectrical and arenot based on aspecific unit.

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6" p

Product has notbeen selected bythe client

1.4.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK J 9/11/2015

* Front Clearance 48"

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarm Spec Review

& M K. Jones

1.4.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1 6 B 3

ClosedZheng LiuK. Jones

4/10/2015

message to the central processing equipmentthrough SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record alli t i

Spec Review

1.6, B, 3.

1.4.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

intrusions

Page 34 of 492

Page 35: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway SB at 14th St FS (.4) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.4.3.1 7.1.1 A111, B/A151 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM112,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.4.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.4.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 35 of 492

Page 36: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway SB at 14th St FS (.4) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.4.4.1 3.6 A111, A141 Closed Renevic CuK Jones 1/15/2016

R i C

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.4.4.2 6.1.9 A111, C/A151 Closed

Renevic CuK Jones

5/7/2015

1.4.4.3 6.1.9 A111, A141 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

g yinterfere with passenger circulation oremergency exiting

Drawing review

1.4.4.4 6.1.9 A141 66% shelter ClosedRenevic CuK Jones

5/7/2015Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 36 of 492

Page 37: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway SB at 14th St FS (.4) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.4.5.1 6.1.5.4 A111, A141 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.4.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C308 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.4.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.4.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.4.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 37 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway SB at 14th St FS (.4) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.4.8.1 10.2Lightingcalculations. 14th SBSidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.4.8.2 10.2Lightingcalculations. 14th SBStation.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 38 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway SB at 14th St FS (.4) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.4.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.4.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.4.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.4.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 39 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: Broadway SB at 14th St FS (.4) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.4.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.4.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 40 of 492

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Page 42: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: 12th St WB at Broadway Franklin (.5) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.5.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.5.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.5.1.3 6.1.5.2 C310, C311 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.5.1.4 6.1.5.3 C310, C311 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.5.1.5 6.3.2 C310, C311 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.5.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 42 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Broadway Franklin (.5) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.5.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A151

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.5.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 43 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Broadway Franklin (.5) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.5.2.1 6.2

N/A: Clearanceswere reviewed byElectrical and arenot based on aspecific unit.

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6" p

Product has notbeen selected bythe client

1.5.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK J 9/11/2015

* Front Clearance 48"

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarm Spec Review

& M K. Jones

1.5.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1 6 B 3

ClosedZheng LiuK. Jones

4/10/2015

message to the central processing equipmentthrough SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record alli t i

Spec Review

1.6, B, 3.

1.5.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

intrusions

Page 44 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Broadway Franklin (.5) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.5.3.1 7.1.1 A111, B/A151 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM113,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.5.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.5.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 45 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Broadway Franklin (.5) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.5.4.1 3.6 A111, A141 Closed Renevic CuK Jones 1/15/2016

R i C

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.5.4.2 6.1.9 A111, C/A151 Closed

Renevic CuK Jones

5/7/2015

1.5.4.3 6.1.9 A111, A141 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

g yinterfere with passenger circulation oremergency exiting

Drawing review

1.5.4.4 6.1.9 A141 66% shelter ClosedRenevic CuK Jones

5/7/2015Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 46 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Broadway Franklin (.5) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.5.5.1 6.1.5.4 A111, A141 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.5.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C310, C311 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.5.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.5.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.5.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 47 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Broadway Franklin (.5) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.5.8.1 10.2Lightingcalculations. CityCenter NB Sidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.5.8.2 10.2Lightingcalculations. CityCenter NB Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 48 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Broadway Franklin (.5) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.5.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.5.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.5.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.5.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 49 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Broadway Franklin (.5) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.5.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.5.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 50 of 492

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Page 52: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: 11th St EB at Broadway Franklin (.6) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.6.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.6.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.6.1.3 6.1.5.2 C323 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.6.1.4 6.1.5.3 C323 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.6.1.5 6.3.2 C323 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.6.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 52 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Broadway Franklin (.6) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.6.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A151

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.6.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 53 of 492

Page 54: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Broadway Franklin (.6) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.6.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.6.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.6.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.6.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 54 of 492

Page 55: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Broadway Franklin (.6) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.6.3.1 7.1.1A111, B/A151

ClosedRenevic CuK Jones

5/7/2015

Drawing ZM115,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.6.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.6.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 55 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Broadway Franklin (.6) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.6.4.1 3.6 A112, A141 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

S t h ll b d th t th d t1.6.4.2 6.1.9 A111, C/A151 Closed

Renevic CuK Jones

5/7/2015

1.6.4.3 6.1.9 A112, A141 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.6.4.4 6.1.9 A141 66% shelter ClosedRenevic CuK Jones

5/7/2015

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 56 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Broadway Franklin (.6) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.6.5.1 6.1.5.4 A112, A141 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.6.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C323 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.6.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.6.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.6.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 57 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Broadway Franklin (.6) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.6.8.1 10.2Lightingcalculations. CityCenter SB Sidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.6.8.2 10.2Lightingcalculations. CityCenter SB Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 58 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Broadway Franklin (.6) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.6.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.6.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.6.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.6.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 59 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Broadway Franklin (.6) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.6.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.6.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 60 of 492

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Page 62: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: 12th St WB at Webster St NS (.7) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.7.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.7.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.7.1.3 6.1.5.2 C313 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.7.1.4 6.1.5.3 C313 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.7.1.5 6.3.2 C313 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.7.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 62 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Webster St NS (.7) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.7.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.7.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 63 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Webster St NS (.7) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.7.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

Drawing review

client.

1.7.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.7.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.7.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 64 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Webster St NS (.7) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.7.3.1 7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM113,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.7.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.7.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 65 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Webster St NS (.7) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.7.4.1 3.6 A311, A341 Closed Renevic CuK Jones 1/15/2016

A311 B/A251 SIM R i C

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.7.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.7.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

interfere with passenger circulation oremergency exiting

Drawing review

1.7.4.4 6.1.9 A341 22% shelter Closed Renevic CuK Jones 1/15/2016

/ /

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Minimum coverage is 22%;approved deviation by email dated1/14/2016

Page 66 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Webster St NS (.7) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.7.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.7.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C313 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.7.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.7.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.7.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 67 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Webster St NS (.7) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.7.8.1 10.2

Lightingcalculations.Harrison Ave NBSidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.7.8.2 10.2calculations.Harrison Ave NBStation.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 68 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Webster St NS (.7) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.7.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.7.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.7.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.7.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 69 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Webster St NS (.7) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.7.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.7.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 70 of 492

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Page 72: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: 11th St EB at Harrison Alice (.8) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.8.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.8.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.8.1.3 6.1.5.2 C327, C328 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.8.1.4 6.1.5.3 C327, C328 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.8.1.5 6.3.2 C327, C328 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.8.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 72 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Harrison Alice (.8) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.8.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.8.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 73 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Harrison Alice (.8) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.8.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.8.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.8.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.8.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 74 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Harrison Alice (.8) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.8.3.1 7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM115,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.8.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.8.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 75 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Harrison Alice (.8) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.8.4.1 3.6 A311, A341 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.8.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.8.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.8.4.4 6.1.9 A341 22% shelter Closed Renevic CuK Jones 1/15/2016

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Minimum coverage is 22%;approved deviation by email dated1/14/2016

Page 76 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Harrison Alice (.8) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.8.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.8.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C327, C328 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.8.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.8.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.8.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 77 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Harrison Alice (.8) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.8.8.1 10.2

Lightingcalculations.Harrison Ave SBSidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting level

1.8.8.2 10.2

Lightingcalculations.Harrison Ave SBStation.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 78 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Harrison Alice (.8) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.8.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.8.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.8.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.8.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 79 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Harrison Alice (.8) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.8.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.8.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 80 of 492

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Page 82: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: 12th St WB at Madison St NS (.9) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.9.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.9.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.9.1.3 6.1.5.2 C318 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.9.1.4 6.1.5.3 C318 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.9.1.5 6.3.2 C318 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.9.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 82 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Madison St NS (.9) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.9.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.9.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 83 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Madison St NS (.9) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.9.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.9.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.9.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.9.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 84 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Madison St NS (.9) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.9.3.1 7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM113,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.9.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.9.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 85 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Madison St NS (.9) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.9.4.1 3.6 A311, A341 Closed Renevic CuK Jones 1/15/2016

/

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.9.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.9.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

g yinterfere with passenger circulation oremergency exiting

Drawing review

1.9.4.4 6.1.9 A341 22% shelter Closed Renevic CuK Jones 1/15/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Minimum coverage is 22%;approved deviation by email dated1/14/2016

Page 86 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Madison St NS (.9) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.9.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.9.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C318 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.9.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.9.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.9.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 87 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Madison St NS (.9) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.9.8.1 10.2

Lightingcalculations.Madison Ave NBSidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.9.8.2 10.2calculations.Madison Ave NBStation.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 88 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Madison St NS (.9) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.9.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.9.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.9.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.9.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 89 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 12th St WB at Madison St NS (.9) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.9.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.9.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 90 of 492

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Page 92: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: 11th St EB at Madison St NS (.10) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.10.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.10.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.10.1.3 6.1.5.2 C330 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.10.1.4 6.1.5.3 C330 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.10.1.5 6.3.2 C330 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.10.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 92 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Madison St NS (.10) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.10.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.10.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 93 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Madison St NS (.10) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.10.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.10.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.10.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.10.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 94 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Madison St NS (.10) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM115,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.10.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.10.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 95 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Madison St NS (.10) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.10.4.1 3.6 A312, A341 Closed Renevic CuK Jones 1/15/2016

/

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.10.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.10.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

g yinterfere with passenger circulation oremergency exiting

Drawing review

1.10.4.4 6.1.9 A341 22% shelter Closed Renevic CuK Jones 1/15/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Minimum coverage is 22%;approved deviation by email dated1/14/2016

Page 96 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Madison St NS (.10) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.10.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.10.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C330 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.10.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.10.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.10.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 97 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Madison St NS (.10) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.10.8.1 10.2

Lightingcalculations.Madison Ave SBSidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.10.8.2 10.2calculations.Madison Ave SBStation.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 98 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Madison St NS (.10) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.10.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.10.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.10.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.10.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 99 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 11th St EB at Madison St NS (.10) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.10.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.10.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 100 of 492

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Page 102: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd NB at 2nd Ave NS (.11) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.11.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.11.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.11.1.3 6.1.5.2 C349, C350 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.11.1.4 6.1.5.3 C349, C350 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.11.1.5 6.3.2 C349, C350 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.11.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 102 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 2nd Ave NS (.11) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.11.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.11.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 103 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 2nd Ave NS (.11) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.11.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.11.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.11.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.11.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 104 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 2nd Ave NS (.11) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.11.3.1 7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM114,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.11.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.11.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 105 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 2nd Ave NS (.11) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.11.4.1 3.6 A311, A341 Closed Renevic CuK Jones 1/15/2016

A311 B/A251 SIM Renevic Cu

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.11.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.11.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

interfere with passenger circulation oremergency exiting

Drawing review

1.11.4.4 6.1.9 A341 22% shelter Closed Renevic CuK Jones 1/15/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Minimum coverage is 22%;approved deviation by email dated1/14/2016

Page 106 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 2nd Ave NS (.11) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.11.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.11.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C349, C350 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.11.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.11.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.11.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 107 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 2nd Ave NS (.11) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.11.8.1 10.2Lightingcalculations. 2ndAve NB Sidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Li hti Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli t

1.11.8.2 10.2Lightingcalculations. 2ndAve NB Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 108 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 2nd Ave NS (.11) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.11.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.11.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.11.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.11.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 109 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 2nd Ave NS (.11) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.11.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.11.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 110 of 492

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Page 112: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: E 12th St SB at 2nd Ave FS (.12) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.12.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.12.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.12.1.3 6.1.5.2 C331 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.12.1.4 6.1.5.3 C331 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.12.1.5 6.3.2 C331 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.12.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 112 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 2nd Ave FS (.12) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.12.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.12.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 113 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 2nd Ave FS (.12) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.12.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.12.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.12.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.12.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 114 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 2nd Ave FS (.12) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.12.3.1 7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM116,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.12.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.12.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 115 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 2nd Ave FS (.12) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.12.4.1 3.6 A311, A341 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.12.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.12.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.12.4.4 6.1.9 A341 22% shelter Closed Renevic CuK Jones 1/15/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Minimum coverage is 22%;approved deviation by email dated1/14/2016

Page 116 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 2nd Ave FS (.12) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.12.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.12.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C331 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.12.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.12.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.12.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 117 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 2nd Ave FS (.12) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.12.8.1 10.2Lightingcalculations. 2ndAve SB sidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Li h i Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli t

1.12.8.2 10.2Lightingcalculations. 2ndAve SB Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 118 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 2nd Ave FS (.12) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.12.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.12.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.12.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.12.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 119 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 2nd Ave FS (.12) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.12.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.12.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 120 of 492

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Page 122: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd NB at 5th Ave FS (.13) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.13.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.13.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.13.1.3 6.1.5.2 C352, C353 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.13.1.4 6.1.5.3 C352, C353 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.13.1.5 6.3.2 C352, C353 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.13.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 122 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 5th Ave FS (.13) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.13.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A251

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.13.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 123 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 5th Ave FS (.13) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.13.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.13.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.13.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.13.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 124 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 5th Ave FS (.13) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.13.3.1 7.1.1 A211, B/A251 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM114,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.13.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.13.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 125 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 5th Ave FS (.13) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.13.4.1 3.6 A211, A241 Closed Renevic CuK Jones 1/15/2016

A211 B/A251 R i C

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.13.4.2 6.1.9

A211, B/A251,A/A261

ClosedRenevic CuK Jones

5/7/2015

1.13.4.3 6.1.9 A211, A241 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

interfere with passenger circulation oremergency exiting

Drawing review

1.13.4.4 6.1.9 A241 44% shelter ClosedRenevic CuK Jones

5/7/2015Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 126 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 5th Ave FS (.13) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.13.5.1 6.1.5.4 A211, A241 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.13.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C352, C353 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.13.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.13.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.13.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 127 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 5th Ave FS (.13) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.13.8.1 10.2Lightingcalculations. 5th AveNB sidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

i h i Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli

1.13.8.2 10.2Lightingcalculations. 5th AveNB Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 128 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 5th Ave FS (.13) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.13.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.13.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.13.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.13.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 129 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 5th Ave FS (.13) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.13.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.13.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 130 of 492

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Page 132: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: E 12th St SB at 5th Ave FS (.14) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.14.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.14.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.14.1.3 6.1.5.2 C336, C337 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.14.1.4 6.1.5.3 C336, C337 Closed

GarrettKaya

Kevin Jones

8/24/2015

1 14 1 5 6 3 2 C336 C337 Cl d

GarrettKaya

8/24/2015

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximumcross slopes of 1% and 2% respectively sloping

D i i1.14.1.5 6.3.2 C336, C337 Closedy

Kevin Jones

8/24/2015

1.14.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015

Sufficient clear space shall be provided aroundoverhead and side projections andcorners to reduce the potential for bumping and

Drawing review

p p y p gtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

p p gwalking into protuberances

Page 132 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 5th Ave FS (.14) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.14.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A251

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.14.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 133 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 5th Ave FS (.14) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.14.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.14.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.14.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.14.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 134 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 5th Ave FS (.14) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.14.3.1 7.1.1 A211, B/A251 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM116,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.14.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.14.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 135 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 5th Ave FS (.14) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.14.4.1 3.6 A211, A241 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.14.4.2 6.1.9

A211, B/A251,A/A261

ClosedRenevic CuK Jones

5/7/2015

1.14.4.3 6.1.9 A211, A241 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.14.4.4 6.1.9 A241 44% shelter ClosedRenevic CuK Jones

5/7/2015

/ 4/ 0 6

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 136 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 5th Ave FS (.14) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.14.5.1 6.1.5.4 A211, A241 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.14.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C336, C337 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.14.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.14.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.14.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 137 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 5th Ave FS (.14) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.14.8.1 10.2Lightingcalculations. 7th AveSB Sidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.14.8.2 10.2Lightingcalculations. 7th AveSB Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 138 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 5th Ave FS (.14) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.14.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.14.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.14.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.14.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 139 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 5th Ave FS (.14) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.14.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.14.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 140 of 492

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Page 142: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd NB at 10th Ave NS (.15) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.15.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.15.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.15.1.3 6.1.5.2 C359 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.15.1.4 6.1.5.3 C359 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.15.1.5 6.3.2 C359 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.15.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 142 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 10th Ave NS (.15) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.15.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A251

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.15.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 143 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 10th Ave NS (.15) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.15.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.15.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.15.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.15.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 144 of 492

Page 145: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 10th Ave NS (.15) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.15.3.1 7.1.1 A211, B/A251 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM114,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.15.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.15.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 145 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 10th Ave NS (.15) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.15.4.1 3.6 A211, A241 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.15.4.2 6.1.9

A211, B/A251,A/A261

ClosedRenevic CuK Jones

5/7/2015

1.15.4.3 6.1.9 A211, A241 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.15.4.4 6.1.9 A241 44% shelter ClosedRenevic CuK Jones

5/7/2015

g1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 146 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 10th Ave NS (.15) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.15.5.1 6.1.5.4 A211, A241 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.15.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C359 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.15.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.15.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.15.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 147 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 10th Ave NS (.15) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.15.8.1 10.2Lightingcalculations. 10thAve NB Sidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Li hti Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli t

1.15.8.2 10.2Lightingcalculations. 10thAve NB Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 148 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 10th Ave NS (.15) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.15.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.15.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.15.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.15.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 149 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 10th Ave NS (.15) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.15.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.15.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 150 of 492

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Page 152: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: E 12th St SB at 10th Ave NS (.16) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.16.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.16.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.16.1.3 6.1.5.2 C342 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.16.1.4 6.1.5.3 C342 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.16.1.5 6.3.2 C342 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.16.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 152 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 10th Ave NS (.16) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.16.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A251

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.16.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 153 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 10th Ave NS (.16) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.16.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.16.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.16.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.16.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 154 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 10th Ave NS (.16) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.16.3.1 7.1.1 A211, B/A251 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM116,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.16.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.16.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 155 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 10th Ave NS (.16) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.16.4.1 3.6 A211, A241 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.16.4.2 6.1.9

A211, B/A251,A/A261

ClosedRenevic CuK Jones

5/7/2015

1.16.4.3 6.1.9 A211, A241 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.16.4.4 6.1.9 A241 44% shelter ClosedRenevic CuK Jones

5/7/2015Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 156 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 10th Ave NS (.16) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.16.5.1 6.1.5.4 A211, A241 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.16.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C342 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.16.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.16.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.16.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 157 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 10th Ave NS (.16) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.16.8.1 10.2Lightingcalculations. 11thAve SB Sidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting level

1.16.8.2 10.2Lightingcalculations. 11thAve SB Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 158 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 10th Ave NS (.16) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.16.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.16.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.16.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.16.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 159 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: E 12th St SB at 10th Ave NS (.16) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.16.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.16.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 160 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd NB at 14th 15th (.17) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.17.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.17.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.17.1.3 6.1.5.2 C364 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.17.1.4 6.1.5.3 C364 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.17.1.5 6.3.2 C364 ClosedKaya

Kevin Jones

8/24/2015

Spec 275350 2 3 C Zheng LiuSufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.17.1.6 15.1.6Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Spec Review

Page 162 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 14th 15th (.17) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.17.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.17.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 163 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 14th 15th (.17) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.17.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.17.2.2 8.4.5 A151 Closed Renevic Cu 9/14/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Drawing review

1.17.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.17.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 164 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 14th 15th (.17) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.17.3.1 7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM118,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.17.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.17.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 165 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 14th 15th (.17) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.17.4.1 3.6 A311, A341 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.17.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.17.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.17.4.4 6.1.9 A341 22% Closed Renevic CuK Jones 1/15/2016

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Minimum coverage is 22%;approved deviation by email dated1/14/2016

Page 166 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 14th 15th (.17) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.17.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.17.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C364 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.17.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.17.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.17.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 167 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 14th 15th (.17) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.17.8.1 10.2Lightingcalculations. 14thAve NB Sidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.17.8.2 10.2Lightingcalculations. 14thAve NB Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 168 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 14th 15th (.17) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.17.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.17.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.17.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.17.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 169 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd NB at 14th 15th (.17) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.17.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.17.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 170 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: 14th St EB at E 12th St FS (.18) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.18.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.18.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.18.1.3 6.1.5.2 C371, C372 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.18.1.4 6.1.5.3 C371, C372 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.18.1.5 6.3.2 C371, C372 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.18.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 172 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 14th St EB at E 12th St FS (.18) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.18.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.18.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 173 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 14th St EB at E 12th St FS (.18) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.18.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.18.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.18.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.18.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 174 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 14th St EB at E 12th St FS (.18) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.18.3.1 7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM117,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.18.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.18.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 175 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 14th St EB at E 12th St FS (.18) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.18.4.1 3.6 A311, A341 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.18.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.18.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.18.4.4 6.1.9 A341 22% shelter Closed Renevic CuK Jones 1/15/2016

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Minimum coverage is 22%;approved deviation by email dated1/14/2016

Page 176 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 14th St EB at E 12th St FS (.18) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.18.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.18.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C371, C372 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.18.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.18.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.18.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 177 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 14th St EB at E 12th St FS (.18) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.18.8.1 10.2Lightingcalculations. 14thAve SB Sidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.18.8.2 10.2Lightingcalculations. 14thAve SB Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 178 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 14th St EB at E 12th St FS (.18) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.18.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.18.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.18.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.18.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 179 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: 14th St EB at E 12th St FS (.18) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.18.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.18.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 180 of 492

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Page 182: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd S of 20th Ave (.19) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.19.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.19.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.19.1.3 6.1.5.2 C371, C372 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.19.1.4 6.1.5.3 C371, C372 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.19.1.5 6.3.2 C371, C372 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.19.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 182 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 20th Ave (.19) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.19.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.19.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 183 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 20th Ave (.19) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.19.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.19.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.19.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.19.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 184 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 20th Ave (.19) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.19.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM118,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.19.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.19.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 185 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 20th Ave (.19) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.19.4.1 3.6 A511, 541, 5/631 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.19.4.2 6.1.9 A511 ClosedRenevic CuK Jones

5/7/2015

1.19.4.3 6.1.9 A511, 541, 5/631 Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

K Jones

1.19.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015

than 2 0 from the edge of the curb1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 186 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 20th Ave (.19) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.19.5.1 6.1.5.4 A511, 541, 5/631 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.19.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C371, C372 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.19.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.19.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.19.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 187 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 20th Ave (.19) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.19.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli

1.19.8.2 10.2Lightingcalculations. 20thAve Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 188 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 20th Ave (.19) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.19.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.19.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.19.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.19.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

details.10 Wayfinding Signs

and NFPA 101

Page 189 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 20th Ave (.19) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Th 2012 MTCThe 2012 MTCRegional TransitWayfindingStandards andGuidelinesdocument were

Renevic CuWayfinding signage shall follow the detailedstandards provided in the 2012 MTC Regional

1.19.10.1 6.2 used only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See SheetA742 for Signage

ClosedRenevic CuK Jones

5/7/2015standards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

g gDetails.

1.19.10.2 6.2

There are no criticalsigns provided/required in thestation platforms.

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages inboth English and Spanishboth English and Spanish

Page 190 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd S of Miller Ave (.20) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.20.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.20.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.20.1.3 6.1.5.2 C378 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.20.1.4 6.1.5.3 C378 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.20.1.5 6.3.2 C378 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.20.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 192 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Miller Ave (.20) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.20.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.20.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 193 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Miller Ave (.20) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.20.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.20.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.20.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.20.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 194 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Miller Ave (.20) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.20.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM118,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.20.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.20.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 195 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Miller Ave (.20) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.20.4.1 3.6A511, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.20.4.2 6.1.9 A511 Closed

Renevic CuK Jones

5/7/2015

1.20.4.3 6.1.9A511, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

g yinterfere with passenger circulation oremergency exiting

Drawing review

1.20.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 196 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Miller Ave (.20) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.20.5.1 6.1.5.4A511, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.20.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C378 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.20.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.20.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.20.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 197 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Miller Ave (.20) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.20.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.20.8.2 10.2Lightingcalculations. 24thAve Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 198 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Miller Ave (.20) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.20.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.20.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.20.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.20.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 199 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Miller Ave (.20) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.20.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.20.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 200 of 492

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Page 202: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd N of 28th Ave (.21) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.21.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.21.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.21.1.3 6.1.5.2 C383, C384 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.21.1.4 6.1.5.3 C383, C384 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.21.1.5 6.3.2 C383, C384 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.21.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 202 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 28th Ave (.21) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.21.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A451

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.21.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 203 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 28th Ave (.21) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.21.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.21.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.21.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.21.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 204 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 28th Ave (.21) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.21.3.1 7.1.1 A411, B/A451 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM119,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.21.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.21.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 205 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 28th Ave (.21) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.21.4.1 3.6A411, A441, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.21.4.2 6.1.9 A411, C/A451 ClosedRenevic CuK Jones

5/7/2015

1.21.4.3 6.1.9A411, A441, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

5/A631 K Jones

1.21.4.4 6.1.9 A441 61% shelter ClosedRenevic CuK Jones

5/7/2015

than 2 0 from the edge of the curb1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 206 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 28th Ave (.21) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.21.5.1 6.1.5.4A411, A441, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.21.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C383, C384 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.21.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.21.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.21.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 207 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 28th Ave (.21) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.21.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.21.8.2 10.2Lightingcalculations. 28thAve Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 208 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 28th Ave (.21) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.21.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.21.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.21.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.21.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 209 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 28th Ave (.21) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.21.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.21.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 210 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd S of Derby Ave (.22) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.22.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.22.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.22.1.3 6.1.5.2 C387, C388 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.22.1.4 6.1.5.3 C387, C388 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.22.1.5 6.3.2 C387, C388 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.22.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 212 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Derby Ave (.22) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.22.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.22.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 213 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Derby Ave (.22) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.22.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.22.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.22.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.22.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 214 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Derby Ave (.22) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.22.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM119,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.22.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.22.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 215 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Derby Ave (.22) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.22.4.1 3.6A511, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.22.4.2 6.1.9 A511 Closed

Renevic CuK Jones

5/7/2015

1.22.4.3 6.1.9A511, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

g yinterfere with passenger circulation oremergency exiting

Drawing review

1.22.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 216 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Derby Ave (.22) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.22.5.1 6.1.5.4A511, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.22.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C387, C388 ClosedGarrett Kaya

Kevin Jones8/24/2015

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

Page 217 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Derby Ave (.22) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

6 S ill C (CCTV)

1.22.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.22.6.2 7.1.3Specification Section27 51 10 1 6 F 2

ClosedZheng LiuK J

4/10/2015

.6 Surveillance Cameras (CCTV)

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand la enforcement p rposes

Spec Review27 51 10, 1.6, F, 2. K. Jones

1.22.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

.7 Bicycle Racks

and law enforcement purposes

N/A N/A N/A N/A N/A N/AN/A N/A

Page 218 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Derby Ave (.22) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

8 Li h i

1.22.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

.8 Lighting

1.22.8.2 10.2Lightingcalculations. 31thAve Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Station platform and sidewalk ligting levelrequirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 219 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Derby Ave (.22) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.22.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.22.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.22.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.22.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 220 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of Derby Ave (.22) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.22.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.22.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 221 of 492

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Page 223: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd S of 34th Ave (.23) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.23.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.23.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.23.1.3 6.1.5.2 C391, C392 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.23.1.4 6.1.5.3 C391, C392 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.23.1.5 6.3.2 C391, C392 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.23.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 223 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 34th Ave (.23) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.23.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A451

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.23.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 224 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 34th Ave (.23) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.23.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.23.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.23.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.23.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 225 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 34th Ave (.23) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.23.3.1 7.1.1 A411, B/A451 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM119,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.23.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.23.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 226 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 34th Ave (.23) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.23.4.1 3.6A411, A441, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

S t h ll b d th t th d t1.23.4.2 6.1.9 A411, C/A451 Closed

Renevic CuK Jones

5/7/2015

1.23.4.3 6.1.9A411, A441, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

/

1.23.4.4 6.1.9 A441 61% shelter ClosedRenevic CuK Jones

5/7/2015

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 227 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 34th Ave (.23) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.23.5.1 6.1.5.4A411, A441, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.23.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C391, C392 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.23.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.23.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.23.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 228 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 34th Ave (.23) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.23.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

i h i Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli

1.23.8.2 10.2Lightingcalculations.Fruitvale Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 229 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 34th Ave (.23) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.23.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.23.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.23.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.23.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 230 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 34th Ave (.23) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.23.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.23.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 231 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd N of 39th Ave (.24) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.24.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.24.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.24.1.3 6.1.5.2 C396, C397 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.24.1.4 6.1.5.3 C396, C397 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.24.1.5 6.3.2 C396, C397 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.24.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 233 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 39th Ave (.24) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.24.1.7 15.1.6Greenbook 303 5,Division 2.1 Section303 5.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.24.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 234 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 39th Ave (.24) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.24.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.24.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.24.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.24.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 235 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 39th Ave (.24) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.24.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM120,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.24.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.24.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 236 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 39th Ave (.24) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.24.4.1 3.6A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.24.4.2 6.1.9 A511 Closed

Renevic CuK Jones

5/7/2015

1.24.4.3 6.1.9A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.24.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 237 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 39th Ave (.24) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.24.5.1 6.1.5.4A512, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.24.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C396, C397 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.24.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.24.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.24.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 238 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 39th Ave (.24) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.24.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Li h i Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli t

1.24.8.2 10.2Lightingcalculations. 39thAve Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 239 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 39th Ave (.24) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.24.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.24.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.24.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.24.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 240 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 39th Ave (.24) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.24.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.24.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 241 of 492

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Page 243: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd N of 45th Ave (.25) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.25.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.25.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.25.1.3 6.1.5.2 C405, C406 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.25.1.4 6.1.5.3 C405, C406 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.25.1.5 6.3.2 C405, C406 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.25.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 243 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 45th Ave (.25) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.25.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A451

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.25.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 244 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 45th Ave (.25) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.25.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.25.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.25.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.25.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 245 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 45th Ave (.25) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.25.3.1 7.1.1 A411, B/A451 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM120,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.25.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.25.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 246 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 45th Ave (.25) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.25.4.1 3.6A411, A441, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.25.4.2 6.1.9 A411, C/A451 Closed

Renevic CuK Jones

5/7/2015

1.25.4.3 6.1.9A411, A441, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.25.4.4 6.1.9 A441 61% shelter ClosedRenevic CuK Jones

5/7/2015

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 247 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 45th Ave (.25) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.25.5.1 6.1.5.4A411, A441, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.25.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C405, C406 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.25.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.25.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.25.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 248 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 45th Ave (.25) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.25.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Li hti Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli t

1.25.8.2 10.2Lightingcalculations. High St.Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 249 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 45th Ave (.25) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.25.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.25.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.25.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.25.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 250 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 45th Ave (.25) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.25.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.25.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 251 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd N of 50th Ave (.26) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.26.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.26.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.26.1.3 6.1.5.2 C410 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.26.1.4 6.1.5.3 C410 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.26.1.5 6.3.2 C410 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.26.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 253 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 50th Ave (.26) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.26.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.26.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 254 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 50th Ave (.26) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.26.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.26.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.26.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.26.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 255 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 50th Ave (.26) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.26.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM120,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.26.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.26.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 256 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 50th Ave (.26) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.26.4.1 3.6A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.26.4.2 6.1.9 A511 ClosedRenevic CuK Jones

5/7/2015

1.26.4.3 6.1.9A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

/

1.26.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015

g1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 257 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 50th Ave (.26) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.26.5.1 6.1.5.4A512, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.26.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C410 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.26.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.26.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.26.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 258 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 50th Ave (.26) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.26.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Li hti Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli t

1.26.8.2 10.2Lightingcalculations. 48thAve Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 259 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 50th Ave (.26) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.26.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.26.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.26.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.26.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 260 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 50th Ave (.26) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.26.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.26.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 261 of 492

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Page 263: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd N of 54th Ave E (.27) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.27.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.27.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.27.1.3 6.1.5.2 C413, C414 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.27.1.4 6.1.5.3 C413, C414 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.27.1.5 6.3.2 C413, C414 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.27.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 263 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 54th Ave E (.27) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.27.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.27.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 264 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 54th Ave E (.27) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.27.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.27.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.27.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.27.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 265 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 54th Ave E (.27) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.27.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM121,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.27.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.27.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 266 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 54th Ave E (.27) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.27.4.1 3.6A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.27.4.2 6.1.9 A511 ClosedRenevic CuK Jones

5/7/2015

1.27.4.3 6.1.9A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.27.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 267 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 54th Ave E (.27) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.27.5.1 6.1.5.4A512, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.27.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C413, C414 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.27.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.27.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.27.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 268 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 54th Ave E (.27) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.27.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

i h i Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli

1.27.8.2 10.2Lightingcalculations. 54thAve Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 269 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 54th Ave E (.27) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.27.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.27.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.27.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.27.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 270 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 54th Ave E (.27) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.27.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.27.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 271 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd N of 58th Ave (.28) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.28.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.28.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.28.1.3 6.1.5.2 C419, C420 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.28.1.4 6.1.5.3 C419, C420 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.28.1.5 6.3.2 C419, C420 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.28.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 273 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 58th Ave (.28) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.28.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.28.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 274 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 58th Ave (.28) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.28.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.28.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.28.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.28.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 275 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 58th Ave (.28) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.28.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM121,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.28.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.28.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 276 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 58th Ave (.28) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.28.4.1 3.6A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

S t h ll b d th t th d t1.28.4.2 6.1.9 A511 Closed

Renevic CuK Jones

5/7/2015

1.28.4.3 6.1.9A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.28.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 277 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 58th Ave (.28) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.28.5.1 6.1.5.4A512, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.28.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C419, C420 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.28.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.28.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.28.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 278 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 58th Ave (.28) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.28.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Li hti Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli t

1.28.8.2 10.2Lightingcalculations.Semiary Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 279 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 58th Ave (.28) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.28.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.28.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.28.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.28.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 280 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 58th Ave (.28) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.28.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.28.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 281 of 492

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Page 283: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd N of 64th Ave W (.29) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.29.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.29.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.29.1.3 6.1.5.2 C424, C425 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.29.1.4 6.1.5.3 C424, C425 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.29.1.5 6.3.2 C424, C425 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.29.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 283 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 64th Ave W (.29) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.29.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.29.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 284 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 64th Ave W (.29) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.29.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.29.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.29.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.29.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 285 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 64th Ave W (.29) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.29.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM121,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.29.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.29.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 286 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 64th Ave W (.29) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.29.4.1 3.6A511, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.29.4.2 6.1.9 A511 Closed

Renevic CuK Jones

5/7/2015

1.29.4.3 6.1.9A511, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.29.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 287 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 64th Ave W (.29) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.29.5.1 6.1.5.4A511, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.29.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C424, C425 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.29.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.29.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.29.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 288 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 64th Ave W (.29) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.29.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting level

1.29.8.2 10.2Lightingcalculations. 63rdAve Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 289 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 64th Ave W (.29) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.29.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.29.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.29.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.29.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 290 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 64th Ave W (.29) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.29.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.29.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 291 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd S of 67th Ave (.30) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.30.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.30.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.30.1.3 6.1.5.2 C429, C430 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.30.1.4 6.1.5.3 C429, C430 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.30.1.5 6.3.2 C429, C430 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.30.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 293 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 67th Ave (.30) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.30.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.30.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 294 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 67th Ave (.30) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.30.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.30.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.30.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.30.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 295 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 67th Ave (.30) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.30.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM122,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.30.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.30.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 296 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 67th Ave (.30) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.30.4.1 3.6A511, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.30.4.2 6.1.9 A511 Closed

Renevic CuK Jones

5/7/2015

1.30.4.3 6.1.9A511, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

/

1.30.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 297 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 67th Ave (.30) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.30.5.1 6.1.5.4A511, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.30.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C429, C430 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.30.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.30.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.30.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 298 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 67th Ave (.30) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.30.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Li hti Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli t

1.30.8.2 10.2Lightingcalculations. 67thAve Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 299 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 67th Ave (.30) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.30.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.30.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.30.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.30.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 300 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 67th Ave (.30) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.30.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.30.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 301 of 492

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Page 303: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd N of 72nd Ave E (.31) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.31.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.31.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.31.1.3 6.1.5.2 C433 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.31.1.4 6.1.5.3 C433 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.31.1.5 6.3.2 C433 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.31.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 303 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 72nd Ave E (.31) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.31.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A451

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.31.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 304 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 72nd Ave E (.31) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.31.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.31.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.31.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.31.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 305 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 72nd Ave E (.31) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.31.3.1 7.1.1 A411, B/A451 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM122,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.31.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.31.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 306 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 72nd Ave E (.31) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.31.4.1 3.6A411, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.31.4.2 6.1.9 A411, C/A451 Closed

Renevic CuK Jones

5/7/2015

1.31.4.3 6.1.9A411, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.31.4.4 6.1.9 A441 61% shelter ClosedRenevic CuK Jones

5/7/2015

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 307 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 72nd Ave E (.31) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.31.5.1 6.1.5.4A411, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.31.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C433 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.31.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.31.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.31.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 308 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 72nd Ave E (.31) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.31.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Li hti Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements

1.31.8.2 10.2Lightingcalculations. 72ndAve Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 309 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 72nd Ave E (.31) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.31.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.31.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.31.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.31.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 310 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 72nd Ave E (.31) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.31.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.31.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 311 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd N of 77th Ave E (.32) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.32.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.32.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.32.1.3 6.1.5.2 C437, C438 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.32.1.4 6.1.5.3 C437, C438 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.32.1.5 6.3.2 C437, C438 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.32.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 313 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 77th Ave E (.32) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.32.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.32.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 314 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 77th Ave E (.32) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.32.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.32.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.32.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.32.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 315 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 77th Ave E (.32) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.32.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM122,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.32.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.32.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 316 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 77th Ave E (.32) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.32.4.1 3.6A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.32.4.2 6.1.9 A511 Closed

Renevic CuK Jones

5/7/2015

1.32.4.3 6.1.9A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.32.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015

/ 4/ 0 6

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 317 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 77th Ave E (.32) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.32.5.1 6.1.5.4A512, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.32.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C437, C438 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.32.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.32.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.32.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 318 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 77th Ave E (.32) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.32.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Li hti Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements

1.32.8.2 10.2Lightingcalculations. 77thAve Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 319 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 77th Ave E (.32) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.32.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.32.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.32.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.32.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 320 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 77th Ave E (.32) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.32.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.32.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 321 of 492

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Page 323: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd N of 82nd Ave E (.33) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.33.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.33.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.33.1.3 6.1.5.2 C443 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.33.1.4 6.1.5.3 C443 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.33.1.5 6.3.2 C443 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.33.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 323 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 82nd Ave E (.33) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.33.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A451

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.33.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 324 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 82nd Ave E (.33) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.33.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.33.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.33.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.33.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 325 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 82nd Ave E (.33) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.33.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM123,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.33.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.33.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 326 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 82nd Ave E (.33) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.33.4.1 3.6A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.33.4.2 6.1.9 A511 Closed

Renevic CuK Jones

5/7/2015

1.33.4.3 6.1.9A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.33.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 327 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 82nd Ave E (.33) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.33.5.1 6.1.5.4A512, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.33.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C443 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.33.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.33.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.33.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 328 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 82nd Ave E (.33) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.33.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting level

1.33.8.2 10.2Lightingcalculations. 82ndAve Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 329 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 82nd Ave E (.33) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.33.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.33.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.33.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.33.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 330 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 82nd Ave E (.33) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.33.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.33.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 331 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd S of 86th Ave W (.34) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.34.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.34.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.34.1.3 6.1.5.2 C448, C449 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.34.1.4 6.1.5.3 C448, C449 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.34.1.5 6.3.2 C448, C449 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.34.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 333 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 86th Ave W (.34) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.34.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.34.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 334 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 86th Ave W (.34) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.34.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.34.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.34.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.34.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 335 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 86th Ave W (.34) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.34.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM123,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.34.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.34.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 336 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 86th Ave W (.34) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.34.4.1 3.6A511, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.34.4.2 6.1.9 A511 ClosedRenevic CuK Jones

5/7/2015

1.34.4.3 6.1.9A511, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

5/A631 K Jones

1.34.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015

than 2 0 from the edge of the curb1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 337 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 86th Ave W (.34) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.34.5.1 6.1.5.4A511, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.34.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C448, C449 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.34.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.34.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.34.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 338 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 86th Ave W (.34) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.34.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.34.8.2 10.2Lightingcalculations. 86thAve Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 339 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 86th Ave W (.34) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.34.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.34.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.34.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.34.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 340 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 86th Ave W (.34) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.34.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.34.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 341 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd S of 90th Ave E (.35) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.35.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.35.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.35.1.3 6.1.5.2 C452, C453 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.35.1.4 6.1.5.3 C452, C453 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.35.1.5 6.3.2 C452, C453 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.35.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 343 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 90th Ave E (.35) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.35.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.35.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 344 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 90th Ave E (.35) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.35.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.35.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.35.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.35.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 345 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 90th Ave E (.35) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.35.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM123,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.35.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.35.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 346 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 90th Ave E (.35) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.35.4.1 3.6A511, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.35.4.2 6.1.9 A511 ClosedRenevic CuK Jones

5/7/2015

1.35.4.3 6.1.9A511, A541, 3/A611,5/A631

Closed Renevic CuK J 1/15/2016

The overhead shelter shall not extend closerth 2 0” f th d f th b

Minimum Clearance is 18";approved deviation by email dated

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

5/A631 K Jones

1.35.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015

than 2 0” from the edge of the curb1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 347 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 90th Ave E (.35) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.35.5.1 6.1.5.4A511, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.35.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C452, C453 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.35.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.35.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.35.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 348 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 90th Ave E (.35) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.35.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting level

1.35.8.2 10.2Lightingcalculations. 90thAve Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 349 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 90th Ave E (.35) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.35.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.35.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.35.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.35.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 350 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 90th Ave E (.35) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.35.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.35.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 351 of 492

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Page 353: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd N of 96th Ave(.36) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.36.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.36.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.36.1.3 6.1.5.2 C457, C458 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.36.1.4 6.1.5.3 C457, C458 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.36.1.5 6.3.2 C457, C458 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.36.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 353 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 96th Ave(.36) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.36.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.36.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 354 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 96th Ave(.36) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.36.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.36.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.36.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.36.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 355 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 96th Ave(.36) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.36.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM124,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.36.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.36.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 356 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 96th Ave(.36) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.36.4.1 3.6A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.36.4.2 6.1.9 A511 Closed

Renevic CuK Jones

5/7/2015

1.36.4.3 6.1.9A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

1.36.4.4 6.1.9 A541 41% Shelter ClosedRenevic CuK Jones

5/7/2015

/ /

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 357 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 96th Ave(.36) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.36.5.1 6.1.5.4A512, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.36.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C457, C458 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.36.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.36.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.36.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 358 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 96th Ave(.36) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.36.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli

1.36.8.2 10.2Lightingcalculations. 95thAve Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 359 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 96th Ave(.36) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.36.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.36.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.36.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.36.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 360 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd N of 96th Ave(.36) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.36.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.36.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 361 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

1 Pl f / S

Location: International Blvd S of 99th Ave(.37) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.37.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.37.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.37.1.3 6.1.5.2 C461 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.37.1.4 6.1.5.3 C461 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.37.1.5 6.3.2 C461 ClosedKaya

Kevin Jones

8/24/2015

Sufficient clear space shall be provided aroundoverhead and side projections and

cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

1.37.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 363 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 99th Ave(.37) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

1.37.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.37.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 364 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 99th Ave(.37) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 Ti k V di M hi (TVM)

1.37.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.37.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.37.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.37.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 365 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 99th Ave(.37) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 P I f i (PA/VMS)

1.37.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM124,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.37.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015

Recurring and automatic messages shall

PA system, with ambient noise system, includedat stations

Drawing and Spec review

1.37.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 366 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 99th Ave(.37) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4 Wi d C Sh l d b h

1.37.4.1 3.6A511, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

Renevic Cu

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.37.4.2 6.1.9 A511 Closed

Renevic CuK Jones

5/7/2015

1.37.4.3 6.1.9A511, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

interfere with passenger circulation oremergency exiting

Drawing review

1.37.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 367 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 99th Ave(.37) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5 ADA C l i A d T il W i S i

1.37.5.1 6.1.5.4A511, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.37.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C461 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.37.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.37.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.37.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 368 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 99th Ave(.37) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.37.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.37.8.2 10.2Lightingcalculations. 98thAve Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 369 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 99th Ave(.37) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

9 P i R ili

1.37.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.37.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.37.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.37.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 370 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial DateDesign Verification Means of Verification

Location: International Blvd S of 99th Ave(.37) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.37.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.37.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 371 of 492

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Page 373: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: International Blvd N of 103rd Ave W (.38) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1 Pl f / S

1.38.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.38.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.38.1.3 6.1.5.2 C465 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.38.1.4 6.1.5.3 C465 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.38.1.5 6.3.2 C465 ClosedKaya

Kevin Jones

8/24/2015cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

Sufficient clear space shall be provided aroundoverhead and side projections and

1.38.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 373 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: International Blvd N of 103rd Ave W (.38) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1.38.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.38.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 374 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: International Blvd N of 103rd Ave W (.38) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

2 Ti k V di M hi (TVM)

1.38.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.38.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.38.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.38.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 375 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: International Blvd N of 103rd Ave W (.38) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

3 P I f i (PA/VMS)

1.38.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM124,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.38.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015PA system, with ambient noise system, includedat stations

Drawing and Spec review

Recurring and automatic messages shall

1.38.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 376 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: International Blvd N of 103rd Ave W (.38) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

4 Wi d C Sh l d b h

1.38.4.1 3.6A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.38.4.2 6.1.9 A511 Closed

Renevic CuK Jones

5/7/2015

1.38.4.3 6.1.9A512, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.38.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015

/ /

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 377 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: International Blvd N of 103rd Ave W (.38) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

5 ADA C l i A d T il W i S i

1.38.5.1 6.1.5.4A512, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.38.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C465 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.38.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.38.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.38.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 378 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: International Blvd N of 103rd Ave W (.38) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.38.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Li h i Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli t

1.38.8.2 10.2Lightingcalculations. 103rdAve Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 379 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: International Blvd N of 103rd Ave W (.38) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

9 P i R ili

1.38.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.38.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.38.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.38.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 380 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: International Blvd N of 103rd Ave W (.38) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.38.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.38.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 381 of 492

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Page 383: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St S of Durant Blvd (.39) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1 Pl f / S

1.39.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.39.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.39.1.3 6.1.5.2 C472, C473 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.39.1.4 6.1.5.3 C472, C473 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.39.1.5 6.3.2 C472, C473 ClosedKaya

Kevin Jones

8/24/2015cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

Sufficient clear space shall be provided aroundoverhead and side projections and

1.39.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 383 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St S of Durant Blvd (.39) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1.39.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/A551

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.39.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 384 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St S of Durant Blvd (.39) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

2 Ti k V di M hi (TVM)

1.39.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.39.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.39.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.39.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 385 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St S of Durant Blvd (.39) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

3 P I f i (PA/VMS)

1.39.3.1 7.1.1 A511, B/A551 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM126,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.39.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015PA system, with ambient noise system, includedat stations

Drawing and Spec review

Recurring and automatic messages shall

1.39.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 386 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St S of Durant Blvd (.39) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

4 Wi d C Sh l d b h

1.39.4.1 3.6A513, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

R i C

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.39.4.2 6.1.9 A511 Closed

Renevic CuK Jones

5/7/2015

1.39.4.3 6.1.9A513, A541, 3/A611,5/A631

Closed Renevic CuK Jones 1/15/2016

g yinterfere with passenger circulation oremergency exiting

Drawing review

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.39.4.4 6.1.9 A541 41% shelter ClosedRenevic CuK Jones

5/7/2015Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 387 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St S of Durant Blvd (.39) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

5 ADA C l i A d T il W i S i

1.39.5.1 6.1.5.4A513, A541, 3/A611,5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.39.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C472, C473 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.39.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.39.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.39.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 388 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St S of Durant Blvd (.39) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.39.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting level

1.39.8.2 10.2Lightingcalculations. DurantStation.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 389 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St S of Durant Blvd (.39) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

9 P i R ili

1.39.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.39.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.39.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.39.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 390 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St S of Durant Blvd (.39) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.39.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.39.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 391 of 492

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Page 393: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Georgia Way FS (.40) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1 Pl f / S

1.40.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.40.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.40.1.3 6.1.5.2 C478, C479 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.40.1.4 6.1.5.3 C478, C479 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.40.1.5 6.3.2 C478, C479 ClosedKaya

Kevin Jones

8/24/2015cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

Sufficient clear space shall be provided aroundoverhead and side projections and

1.40.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 393 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Georgia Way FS (.40) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1.40.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.40.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 394 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Georgia Way FS (.40) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

2 Ti k V di M hi (TVM)

1.40.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.40.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.40.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.40.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 395 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Georgia Way FS (.40) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

3 P I f i (PA/VMS)

1.40.3.1 7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM126,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.40.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015PA system, with ambient noise system, includedat stations

Drawing and Spec review

Recurring and automatic messages shall

1.40.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 396 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Georgia Way FS (.40) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

4 Wi d C Sh l d b h

1.40.4.1 3.6 A311, A341 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.40.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.40.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.40.4.4 6.1.9 A341 22% shelter ClosedRenevic CuK Jones

5/7/2015Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

Page 397 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Georgia Way FS (.40) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

5 ADA C l i A d T il W i S i

1.40.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.40.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C478, C479 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.40.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.40.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.40.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 398 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Georgia Way FS (.40) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.40.8.1 10.2

Lightingcalculations.Georgia NBSidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Li hti Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements

1.40.8.2 10.2Lightingcalculations.Georgia NB Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 399 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Georgia Way FS (.40) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

9 P i R ili

1.40.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.40.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.40.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.40.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 400 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Georgia Way FS (.40) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.40.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.40.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 401 of 492

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Page 403: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Georgia Way FS (.41) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1 Pl f / S

1.41.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.41.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.41.1.3 6.1.5.2 C477, C478 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.41.1.4 6.1.5.3 C477, C478 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.41.1.5 6.3.2 C477, C478 ClosedKaya

Kevin Jones

8/24/2015cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

Sufficient clear space shall be provided aroundoverhead and side projections and

1.41.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 403 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Georgia Way FS (.41) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1.41.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.41.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 404 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Georgia Way FS (.41) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

2 Ti k V di M hi (TVM)

1.41.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.41.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.41.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.41.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 405 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Georgia Way FS (.41) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

3 P I f i (PA/VMS)

1.41.3.1 7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM126,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.41.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015PA system, with ambient noise system, includedat stations

Drawing and Spec review

Recurring and automatic messages shall

1.41.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 406 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Georgia Way FS (.41) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

4 Wi d C Sh l d b h

1.41.4.1 3.6 A311, A341 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

S t h ll b d th t th d t1.41.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.41.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.41.4.4 6.1.9 A341 22% shelter Closed Renevic CuK Jones 1/15/2016

g1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Minimum coverage is 22%;approved deviation by email dated1/14/2016

Page 407 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Georgia Way FS (.41) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

5 ADA C l i A d T il W i S i

1.41.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.41.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C477, C478 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.41.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.41.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.41.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 408 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Georgia Way FS (.41) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.41.8.1 10.2

Lightingcalculations.Georgia SBSidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Li hti Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements

1.41.8.2 10.2Lightingcalculations.Georgia SB Station.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 409 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Georgia Way FS (.41) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

9 P i R ili

1.41.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.41.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.41.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.41.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 410 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Georgia Way FS (.41) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.41.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.41.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 411 of 492

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Page 413: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Haas Ave NS (.42) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1 Pl f / S

1.42.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.42.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.42.1.3 6.1.5.2 C483, C484 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.42.1.4 6.1.5.3 C483, C484 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.42.1.5 6.3.2 C483, C484 ClosedKaya

Kevin Jones

8/24/2015cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

Sufficient clear space shall be provided aroundoverhead and side projections and

1.42.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 413 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Haas Ave NS (.42) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1.42.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.42.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 414 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Haas Ave NS (.42) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

2 Ti k V di M hi (TVM)

1.42.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.42.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.42.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.42.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 415 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Haas Ave NS (.42) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

3 P I f i (PA/VMS)

1.42.3.1 7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM127,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.42.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015PA system, with ambient noise system, includedat stations

Drawing and Spec review

Recurring and automatic messages shall

1.42.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 416 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Haas Ave NS (.42) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

4 Wi d C Sh l d b h

1.42.4.1 3.6 A311, A341 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

Seats shall be arranged so that they do not1.42.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.42.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.42.4.4 6.1.9 A341 22% shelter Closed Renevic CuK Jones 1/15/2016

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Minimum coverage is 22%;approved deviation by email dated1/14/2016

Page 417 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Haas Ave NS (.42) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

5 ADA C l i A d T il W i S i

1.42.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.42.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C483, C484 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.42.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.42.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.42.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 418 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Haas Ave NS (.42) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.42.8.1 10.2

Lightingcalculations. SanLeandro Civic CenterAve NB Sidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting B i

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting level

1.42.8.2 10.2

Lightingcalculations. SanLeandro Civic CenterAve NB Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 419 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Haas Ave NS (.42) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

9 P i R ili

1.42.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.42.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.42.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.42.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 420 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St NB at Haas Ave NS (.42) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.42.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.42.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 421 of 492

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Page 423: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Haas Ave NS (.43) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1 Pl f / S

1.43.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.43.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.43.1.3 6.1.5.2 C483 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.43.1.4 6.1.5.3 C483 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.43.1.5 6.3.2 C483 ClosedKaya

Kevin Jones

8/24/2015cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

Sufficient clear space shall be provided aroundoverhead and side projections and

1.43.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 423 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Haas Ave NS (.43) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1.43.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.43.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 424 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Haas Ave NS (.43) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

2 Ti k V di M hi (TVM)

1.43.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.43.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.43.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.43.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 425 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Haas Ave NS (.43) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

3 P I f i (PA/VMS)

1.43.3.1 7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM127,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.43.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015PA system, with ambient noise system, includedat stations

Drawing and Spec review

Recurring and automatic messages shall

1.43.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 426 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Haas Ave NS (.43) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

4 Wi d C Sh l d b h

1.43.4.1 3.6 A311, A341 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

S h ll b d h h d1.43.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.43.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.43.4.4 6.1.9 A341 22% shelter Closed Renevic CuK Jones 1/15/2016

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Minimum coverage is 22%;approved deviation by email dated1/14/2016

Page 427 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Haas Ave NS (.43) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

5 ADA C l i A d T il W i S i

1.43.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.43.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C483 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.43.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.43.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.43.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 428 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Haas Ave NS (.43) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.43.8.1 10.2

Lightingcalculations. SanLeandro Civic CenterAve SB Sidewalk.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting level

1.43.8.2 10.2

Lightingcalculations. SanLeandro Civic CenterAve SB Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 429 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Haas Ave NS (.43) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

9 P i R ili

1.43.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.43.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.43.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.43.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 430 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: E 14th St SB at Haas Ave NS (.43) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.43.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.43.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 431 of 492

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Page 433: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St EB at Hays St FS (.44) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1 Pl f / S

1.44.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.44.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.44.1.3 6.1.5.2 C487 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.44.1.4 6.1.5.3 C487 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.44.1.5 6.3.2 C487 ClosedKaya

Kevin Jones

8/24/2015cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

Sufficient clear space shall be provided aroundoverhead and side projections and

1.44.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 433 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St EB at Hays St FS (.44) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1.44.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.44.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 434 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St EB at Hays St FS (.44) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

2 Ti k V di M hi (TVM)

1.44.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.44.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.44.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.44.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 435 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St EB at Hays St FS (.44) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

3 P I f i (PA/VMS)

1.44.3.1 7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM128,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.44.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015PA system, with ambient noise system, includedat stations

Drawing and Spec review

Recurring and automatic messages shall

1.44.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 436 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St EB at Hays St FS (.44) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

4 Wi d C Sh l d b h

1.44.4.1 3.6 A311, A341 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

S h ll b d h h d1.44.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.44.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.44.4.4 6.1.9 A341 22% shelter Closed Renevic CuK Jones 1/15/2016

g1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Minimum coverage is 22%;approved deviation by email dated1/14/2016

Page 437 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St EB at Hays St FS (.44) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

5 ADA C l i A d T il W i S i

1.44.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.44.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C487 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.44.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.44.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.44.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 438 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St EB at Hays St FS (.44) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

7 Bi l R k

N/A N/A N/A N/A N/A N/A

Li hti

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.44.8.1 10.2

Lightingcalculations.Downtown SanLeandro NBSidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting leveli

1.44.8.2 10.2

Lightingcalculations.Downtown SanLeandro NB Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 439 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St EB at Hays St FS (.44) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

9 P i R ili

1.44.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.44.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.44.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.44.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 440 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St EB at Hays St FS (.44) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.44.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.44.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 441 of 492

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Page 443: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St WB at Hays St NS (.45) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1 Pl f / S

1.45.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.45.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.45.1.3 6.1.5.2 C487 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.45.1.4 6.1.5.3 C487 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.45.1.5 6.3.2 C487 ClosedKaya

Kevin Jones

8/24/2015cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

Sufficient clear space shall be provided aroundoverhead and side projections and

1.45.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 443 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St WB at Hays St NS (.45) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1.45.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A351

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.45.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 444 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St WB at Hays St NS (.45) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

2 Ti k V di M hi (TVM)

1.45.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.45.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.45.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.45.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 445 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St WB at Hays St NS (.45) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

3 P I f i (PA/VMS)

1.45.3.1 7.1.1 A311, B/A251 SIM ClosedRenevic CuK Jones

5/7/2015

Drawing ZM128,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.45.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015PA system, with ambient noise system, includedat stations

Drawing and Spec review

Recurring and automatic messages shall

1.45.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 446 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St WB at Hays St NS (.45) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

4 Wi d C Sh l d b h

1.45.4.1 3.6 A311, A341 Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

S t h ll b d th t th d t1.45.4.2 6.1.9

A311, B/A251 SIM,A/A361

ClosedRenevic CuK Jones

5/7/2015

1.45.4.3 6.1.9 A311, A341 Closed Renevic CuK Jones 1/15/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.45.4.4 6.1.9 A341 22% shelter Closed Renevic CuK Jones 1/15/2016

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Minimum coverage is 22%;approved deviation by email dated1/14/2016

Page 447 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St WB at Hays St NS (.45) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

5 ADA C l i A d T il W i S i

1.45.5.1 6.1.5.4 A311, A341 ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.45.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C487 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.45.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.45.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.45.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 448 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St WB at Hays St NS (.45) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

7 Bi l R k

N/A N/A N/A N/A N/A N/A

Li hti

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.45.8.1 10.2

Lightingcalculations.Downtown SanLeandro SBSidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting level

1.45.8.2 10.2

Lightingcalculations.Downtown SanLeandro SB Station.

Closed

BrianMcNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 449 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St WB at Hays St NS (.45) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

9 P i R ili

1.45.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.45.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.45.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.45.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 450 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: Davis St WB at Hays St NS (.45) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.45.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.45.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

Page 451 of 492

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Page 453: Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification for Safety and Security Certifiable Items Contract: Prepared By: Kevin Jones Revision

Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: San Leandro BART Station (.46) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1 Pl f / S

1.46.1.1 2.2.6 C501 Closed Kevin Jones 8/24/2015

1.46.1.2 6.1.5.1 C501 Closed Kevin Jones 8/24/2015

.1 Platform / Structures

Station platforms shall be low height for level, ornear level boarding

Drawing review

The maximum horizontal gap between vehicleand edge of platform is 3 inches

Drawing review

1.46.1.3 6.1.5.2 C498, C499 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

Outdoor ramps shall not accumulate water onwalking surfaces

Drawing review

Sidewalks shall be a minimum of 48 inches in

1.46.1.4 6.1.5.3 C498, C499 Closed

GarrettKaya

Kevin Jones

8/24/2015

Garrett

clear width (72 inches preferable), with 60 inchwide wheelchair passing locations every 200’maximum horizontal distance in the path oftravel (as per ADA requirements)

Drawing review

Platforms shall have minimum and maximum

1.46.1.5 6.3.2 C498, C499 ClosedKaya

Kevin Jones

8/24/2015cross slopes of 1% and 2% respectively slopingtowards the roadway (bus lanes or mixed flowlanes), and a maximum longitudinal slope of 2%.

Drawing review

Sufficient clear space shall be provided aroundoverhead and side projections and

1.46.1.6 15.1.6 A151 Closed Renevic Cu 9/14/2015overhead and side projections andcorners to reduce the potential for bumping andwalking into protuberances

Drawing review

Page 453 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: San Leandro BART Station (.46) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1.46.1.7 15.1.6

Caltrans Std SpecSection 73 1.02A,Division 2.3 Section73 1.02A.

Closed

GarrettKaya

Kevin Jones

8/24/2015

A/451

All walking surfaces including the public areasand any ancillary spaces shall be constructed ofmaterials selected for their slip resistantqualities in both wet and dry states

Drawing review

1.46.1.8 15.2.2

(shows securitycameras, lighting,artistic windscreenpanels with openhoneycomb andtranslucent roof)

Closed Renevic Cu 5/21/2015Crime Prevention through Environmental Design(CPTED) principles included in design

Drawing review

)

Page 454 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: San Leandro BART Station (.46) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

2 Ti k V di M hi (TVM)

1.46.2.1 6.2

N/A: Clearances werereviewed by Electricaland are not based on aspecific unit. Product hasnot been selected by theli t

ClosedRenevic CuK Jones

5/7/2015

.2 Ticket Vending Machines (TVM)

TVM clearance per design criteria* Side Clearance 18"* Back Clearance 6"* Front Clearance 48"

client.

1.46.2.2 8.4.5Spec 275350, 2.3.C& M

Closed Zheng LiuK. Jones 9/11/2015

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA

Spec Review

1.46.2.3 8.4.5

Specification Section27 51 10, 1.1, 7. andSection 27 51 10,1.6, B, 3.

ClosedZheng LiuK. Jones

4/10/2015

Brian

through SCADA.

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions

Spec Review

1.46.2.4 8.4.8 SE104 Closed

BrianMcKnuckle

Kevin Jones

8/24/2015Each TVM and CID shall require a dedicatedpower circuit at each station installation

Drawing review

Page 455 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: San Leandro BART Station (.46) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

3 P I f i (PA/VMS)

1.46.3.1 7.1.1 A111, B/A151 ClosedRenevic CuK Jones

5/7/2015

Drawing ZM128,ZM132 ZM190 t

.3 Passenger Information (PA/VMS)

The VMS shall be at station platforms andmounted to the canopy and shall beperpendicular to the platform

Drawing review

1.46.3.2 7.1.2

ZM132, ZM190 toZM194 and ZM210to ZM 214;Specification Section27 51 16, 1.7, B.

ClosedZheng LiuK. Jones

4/15/2015PA system, with ambient noise system, includedat stations

Drawing and Spec review

Recurring and automatic messages shall

1.46.3.3 7.1.2 N/A Closed Zheng LiuK. Jones 9/10/2015

Recurring and automatic messages shallbe broadcast over the PA and displayed on thestation platform variable message signs (VMS) ina coordinated manner.

Removed from project scope;provided by others

Page 456 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: San Leandro BART Station (.46) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

4 Wi d C Sh l d b h

1.46.4.1 3.6A411, A441, 3/A611and 5/A631

Closed Renevic CuK Jones 1/15/2016

.4 Windscreens, Canopy Shelters and benches

At stations, the minimum clearance betweenoverhead canopy and curb face shall be 2 feet

Minimum Clearance is 18";approved deviation by email dated1/14/2016

1.46.4.2 6.1.9 A111, C/A151 ClosedRenevic CuK Jones

5/7/2015

1.46.4.3 6.1.9A411, A441, 3/A611and 5/A631

Closed Renevic CuK Jones 1/15/2016

Seats shall be arranged so that they do notinterfere with passenger circulation oremergency exiting

Drawing review

The overhead shelter shall not extend closerthan 2 0” from the edge of the curb

Minimum Clearance is 18";approved deviation by email dated1/14/2016/

1.46.4.4 6.1.9 A141 62% shelter ClosedRenevic CuK Jones

5/7/2015

1/14/2016

Shelter shall be provided a minimum of 30% ofthe boarding area of the station

Drawing review

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: San Leandro BART Station (.46) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

5 ADA C l i A d T il W i S i

1.46.5.1 6.1.5.4A411, A441, 3/A611and 5/A631

ClosedGarrett Kaya

Kevin Jones8/24/2015

.5 ADA Complaint Access and Tactile Warning Strips

Transit boarding platforms shall have adetectable warning texture 24 inches to 36inches in width extending the full length of theloading area

Drawing review

1.46.5.2

6.1.5.4Caltrans Design

Information Bulletin82 04

C498, C499 ClosedGarrett Kaya

Kevin Jones8/24/2015

Specfication Section

Curb ramps and median refuges shall have a 36inch wide detectable warning surface

Drawing review

.6 Surveillance Cameras (CCTV)

1.46.6.1 7.1.3Specfication Section27 51 10, 1.1, E, 2, a.and 27 51 10, 1.6, D.

ClosedZheng LiuK. Jones

4/10/2015

1.46.6.2 7.1.3Specification Section27 51 10, 1.6, F, 2.

ClosedZheng LiuK. Jones

4/10/2015

The CCTV system shall consist of color videocameras (fixed and Pan Tilt Zoom (PTZ)).

Spec Review

All video images shall be recorded for securityand law enforcement purposes

Spec Review

1.46.6.3 7.1.3Specification Section27 51 10, 1.6, D, 2.

ClosedZheng LiuK. Jones

4/10/2015Cameras shall be high resolution color bydefault, capable of switching to black and whitefor low light conditions

Spec Review

Page 458 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: San Leandro BART Station (.46) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

7 Bi l R k

N/A N/A N/A N/A N/A N/A

.7 Bicycle Racks

N/A N/A

.8 Lighting

1.46.8.1 10.2Median station. Nosidewalk

Closed

BrianMcNuckle

Kevin Jones

8/24/2015

Lighting Brian

Sidewalk lighting shall have average illuminationof at least 0.5 foot candles

Drawing review

Station platform and sidewalk ligting levelrequirements:

1.46.8.2 10.2calculations. SanLeandro TransitCenter.

Closed McNuckle

Kevin Jones

8/24/2015requirements:Open Platforms 5 fcLoading Platforms Under Canopy 10–15 fcSidewalks Outside Of Platform 0.5–2.0 fc

Drawing review

Page 459 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: San Leandro BART Station (.46) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

9 P i R ili

1.46.9.1 6.1.5.1Guardrails are notprovided/ required

ClosedRenevic CuK Jones

5/7/2015

There are no rampsi thi j t

.9 Protective Railings

The top of guardrails shall not be less than 42inches in height

1.46.9.2 6.1.5.2

in this project.Handrails wereadded to walkwaysthat are less than5% slope for ArtWork. See 3, 4, 5 ,7

ClosedRenevic CuK Jones

5/7/2015

Handrails are required on ramps with a risegreater than 6 inches or that provide access ifslope exceeds 1 foot rise in 20 feet of horizontalrun (5 percent slope)

and 8/ A612 forhandrail details.

1.46.9.3 6.2

Guardrails are notprovided/ required.There are no Closed

Renevic CuK Jones

5/7/2015When required, handrails and/or guardrails shallbe provided and shall be located 1.5 feet from

handrails located atthe edge of curb.

K Jones

1.46.9.4 15.1.6

Guardrails are notprovided/required.See 3, 4, 5 ,7 and 8/A612 f h d il

ClosedRenevic CuK Jones

5/7/2015

the curb edge at its roadside edge

Railings and guardrails shall meet the applicablemunicipal codes regarding heights and loadingsand NFPA 101 A612 for handrail

detailsand NFPA 101

Page 460 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Station Platform & Canopies (1)

Status Initial Date

Location: San Leandro BART Station (.46) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

10 Wayfinding SignsThe 2012 MTCRegional TransitWayfindingStandards andGuidelines

.10 Wayfinding Signs

Wayfinding signage shall follow the detailed

1.46.10.1 6.2document wereused only as aguideline. Seesheets A701 to A742for Wayfindingdrawings. See Sheet

ClosedRenevic CuK Jones

5/7/2015

Wayfinding signage shall follow the detailedstandards provided in the 2012 MTC RegionalTransit Wayfinding Standards and Guidelinesdocument

Drawing review

A742 for SignageDetails.

1.46.10.2 6.2

There are no criticalsigns provided/required in the

i l f

ClosedRenevic CuK Jones

5/7/2015

All signs and graphics provided at stations shallconform to the following principles:• Critical signs such as those with regulatory andemergency information shall have messages in station platforms.emergency information shall have messages inboth English and Spanish

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Systems (2)

Status Initial DateDesign Verification Means of Verification

1 A i F C ll i (AFC)

Location: Segment A (.1) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2.1.1.1 8.4.3Spec 20750, 2.4(TVM only)

ClosedGeraldMcCoy

5/18/2015

.1 Automatic Fare Collection (AFC)

The TVMs and CIDs shall send messages and datato fare collection central processing equipmentvia a carrier transmission system to reportactivities and the status of the equipment, andto store data.

Spec Review

2.1.1.2 8.4.5Spec 20750, 2.3.C &

M ClosedGeraldMcCoy

5/18/2015 Spec Review

to store data.

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA.

2.1.1.3 8.4.5Specification 27 5110, 1.6, B, 3. and I,

1.Closed

Zheng LiuK. Jones

4/10/2015

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions.

Spec Review

The TVMs and CIDs shall report security

2.1.1.4 8.4.6Spec 20750, 2.2.B

(TVM only)Closed

GeraldMcCoy

5/18/2015

The TVMs and CIDs shall report security,maintenance and revenue alarms to the farecollection central processing equipment.Security alarms reported shall include alarmssuch as, intrusion door opened, door closed, andcashbox removal indications and shall be

d h f ll i l i

Spec Review

Specification 34 4236 1 6 F 11 and Zheng Liu

.2 Supervisory Control and Data Acquisition

All SCADA event and alarm messages shall belogged and shall include status point identifier

reported to the fare collection central processingequipment as well as to SCADA

2.1.2.1 7.1.436, 1.6, F, 11 and12; Specification 27

24 40, 2.10.

ClosedZheng LiuK. Jones

4/10/2015and content / information and the identificationof the location sending the message, along withdate and time stamps.

Spec Review

Page 463 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Systems (2)

Status Initial DateDesign Verification Means of Verification

Location: Segment A (.1) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Specification 27 132.1.2.2 7.1.5

Specification 27 1310 , 1.5, A, 2. andSpecifiction 27 13

ClosedZheng LiuK. Jones

4/10/2015

Analysis report, Task25 BP#3 Analysis

Spec Review

.3 Roadway Lighting

The CTS shall support voice, data, text, and videoimages

25 BP#3 Analysis,table 3 andAppendix B; PlansCT101, CT102,CT103, CT104,CT105, CT106,CT107 CT108CT107, CT108,CT109, CT110,CT111, CT112,CT113, CT114,CT115, CT116,CT117, CT118,

2.1.3.1 9.2.1

CT119, CT120,CT121, CT201,CT202, CT203,CT204, CT205,CT206, CT207,CT208, CT209,

Closed

GarrettKaya

Kevin Jones

9/14/2015Safety lighting shall be assessed at intersectionsand provisions made to supplement the existingconditions

Drawing and spec review

CT210, CT211,CT212, CT213,CT214, CT215,CT216, CT217,CT218, CT219,CT220, CT301,CT220, CT301,CT302, CT303,CT304, CT305,CT306, CT307,CT308, CT309,CT310, CT311, Page 464 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Systems (2)

Status Initial DateDesign Verification Means of Verification

Location: Segment A (.1) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Lighting analysis:Task 25 25.6.7UnsignalizedCrosswalk Lighting

2.1.3.2 9.2.1

Crosswalk LightingAnalysis, Table 3and Appendix B;unsignalizedcrosswalk plansSL101, SL201, SL202,

Closed

GarrettKaya

Kevin Jones

9/14/2015

Supplemental street lighting shall be installed forsafety purposes toilluminate bus stops and new pedestrian arterialcrossing locations

Drawing and spec review

SL204, SL205, SL206,SL207, SL301, SL302,SL303, SL304, SL305,SL306, SL307, SL308,SL601, SL602, SL603,SL604, SL605, SL606,SL607

2.1.3.3 9.2.1 CT001; SpecificationVolume II 209 4.9 &307 16.8

Closed

GarrettKaya

Kevin Jones

9/14/2015All newly installed luminaire shall have LEDlighting

Drawing and spec review

2.1.4.1 7.1.5Specification 27 1310, 1.5, A, 7. and E,

2.Closed

Zheng LiuK. Jones

4/10/2015

.4 Communications Transmission System (CTS)

The CTS capability and bandwidth shall beadequate for handling all AC Transitcommunications data requirements plus 25%spare capacity

Spec Review

2.1.4.2 7.1.5Specification 27 16

10, 1.5Closed

Zheng LiuK. Jones

4/10/2015

All communications equipment shall beconnected to UPS of sufficient capacity tocontinue normal operation of thecommunications systems for at least one hour

Spec Review

Page 465 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Systems (2)

Status Initial DateDesign Verification Means of Verification

Location: Segment A (.1) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2.1.4.3 7.1.5

Specification 27 1310, 1.5, H, DrawingZM110 to ZM128and ZM132 to

ZM137. CTS will notinterface with TSP.

ClosedZheng LiuK. Jones

4/10/2015The CTS shall interface with the CCTV, PA andVMS, TVM and CID, TSP, and SCADA system andthe central head end equipment for each system

Spec Review

TSP sysem has TPSnetwork

2.1.4.4 7.1.7Specification 27 2230, 1.5, C. DrawingSE102, Note 4.

ClosedZheng LiuK. Jones

4/10/2015Access control to EIC and CIC shall be by keys Spec Review

2.1.4.5 7.1.7Specification 34 4236, 1.6, B and F.

ClosedZheng LiuK. Jones

4/10/2015Anytime an EIC or CIC door is opened, an alarmwill be sent through SCADA system to the EB BRTCC

Spec Review

.5 Back Up Power

2.1.5.1 7.1.5Specification 27 1610, 1.5

ClosedZheng LiuK. Jones

4/10/2015

S ifi ti 27 16 Zh LiEmergency power shall be provided forP bli dd

All communications equipment shall beconnected to UPS of sufficient capacity tocontinue normal operation of thecommunications systems for at least one hour

Spec Review

2.1.5.2 15.1.6Specification 27 1610, 1.5

ClosedZheng LiuK. Jones

4/10/2015

2.1.5.3 15.2.8Specification 27 1610, 1.5

ClosedZheng LiuK. Jones

4/10/2015

o Public addresso Variable message signso Security cameras and monitors

Camera monitors shall function for a minimum ofone (1) hour on emergency powerduring loss of primary power.

Spec Review

Spec Review

2.1.5.4 15.2.9Specification 27 1610, 1.5

ClosedZheng LiuK. Jones

4/10/2015The PA system shall function on emergencypower during loss of primary power

g p y p

Spec Review

Page 466 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Systems (2)

Status Initial DateDesign Verification Means of Verification

1 A i F C ll i (AFC)

Location: Segment B (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2.2.1.1 8.4.3Spec 20750, 2.4(TVM only)

ClosedGeraldMcCoy

5/18/2015

.1 Automatic Fare Collection (AFC)

The TVMs and CIDs shall send messages and datato fare collection central processing equipmentvia a carrier transmission system to reportactivities and the status of the equipment, andto store data.

Spec Review

2.2.1.2 8.4.5Spec 20750, 2.3.C &

M ClosedGeraldMcCoy

5/18/2015

to store data.

TVMs shall have security systems, which shallindicate an intrusion attempt by providing anaudible alarm at the site and by sending an alarmmessage to the central processing equipmentthrough SCADA.

Spec Review

2.2.1.3 8.4.5Specification 27 5110, 1.6, B, 3. and I,

1.Closed

Zheng LiuK. Jones

4/10/2015

The closed circuit television (CCTV) securitysystem shall be interfaced with the TVMintrusion detection system to record allintrusions.

Spec Review

The TVMs and CIDs shall report security

2.2.1.4 8.4.6Spec 20750, 2.2.B

(TVM only)Closed

GeraldMcCoy

5/18/2015

The TVMs and CIDs shall report security,maintenance and revenue alarms to the farecollection central processing equipment.Security alarms reported shall include alarmssuch as, intrusion door opened, door closed, andcashbox removal indications and shall be

d h f ll i l i

Spec Review

Specification 27 51Zheng Liu

reported to the fare collection central processingequipment as well as to SCADA

.2 Supervisory Control and Data Acquisition

All SCADA event and alarm messages shall belogged and shall include status point identifier

2.2.2.1 7.1.4 10, 1.6, B, 3. and I,1.

ClosedZheng LiuK. Jones

4/10/2015and content / information and the identificationof the location sending the message, along withdate and time stamps.

Spec Review

Page 468 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Systems (2)

Status Initial DateDesign Verification Means of Verification

Location: Segment B (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

S ifi ti 27 512.2.2.2 7.1.5

Specification 27 5110, 1.6, B, 3. and I,

1.Closed

Zheng LiuK. Jones

4/10/2015

g gAnalysis report, Task25 BP#3 Analysis

The CTS shall support voice, data, text, and videoimages

Spec Review

.3 Roadway Lighting

25 BP#3 Analysis,table 3 andAppendix B; PlansCT319, CT401,CT402, CT403,CT404, CT405,CT406 CT407

2 2 3 1 9 2 1

CT406, CT407,CT408, CT409,CT410, CT411,CT412, CT413,CT414, CT415,CT416, CT417, Closed

GarrettKaya

9/14/2015Safety lighting shall be assessed at intersectionsand provisions made to supplement the existing Drawing and spec review2.2.3.1 9.2.1

CT418, CT501,CT502, CT503,CT504, CT505,CT506, CT507,CT508, CT509,CT510, CT511,

Closed

Kevin Jones

9/14/2015and provisions made to supplement the existingconditions

Drawing and spec review

, ,CT512, CT513,CT514, CT515,CT516, CT517,CT518, CT601,CT602, CT603,CT605 CT702CT605, CT702,CT801, CT802,

Page 469 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Systems (2)

Status Initial DateDesign Verification Means of Verification

Location: Segment B (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Lighting analysis:Task 25 25.6.7UnsignalizedCrosswalk LightingAnalysis, Table 3 GarrettSupplemental street lighting shall be installed for

2.2.3.2 9.2.1 and Appendix B;Unsignalizedcrosswalk plansSL401, SL402, SL403,SL404, SL501, SL502, SL503, SL504,

ClosedKaya

Kevin Jones

9/14/2015safety purposes toilluminate bus stops and new pedestrian arterialcrossing locations

Drawing and spec review

, , ,SL505, SL 608,SL609, SL610

2.2.3.3 9.2.1 CT001; SpecificationVolume II 209 4.9 &

Closed

GarrettKaya

K i J

9/14/2015All newly installed luminaire shall have LEDlighting

Drawing and spec review

307 16.8 Kevin Jones

2.2.4.1 7.1.5Specification 27 1310, 1.5, A, 7. and E,

2Closed

Zheng LiuK. Jones

4/10/2015

.4 Communications Transmission System (CTS)

The CTS capability and bandwidth shall beadequate for handling all AC Transitcommunications data requirements plus 25%

Spec Review2.

2.2.4.2 7.1.5Specification 27 16

10, 1.5Closed

Zheng LiuK. Jones

4/10/2015

spare capacity

All communications equipment shall beconnected to UPS of sufficient capacity tocontinue normal operation of thecommunications systems for at least one hour

Spec Review

Page 470 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Systems (2)

Status Initial DateDesign Verification Means of Verification

Location: Segment B (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2.2.4.3 7.1.5

Specification 27 1310, 1.5, H, DrawingZM110 to ZM128and ZM132 to

ZM137. CTS will notinterface with TSP.

ClosedZheng LiuK. Jones

4/10/2015The CTS shall interface with the CCTV, PA andVMS, TVM and CID, TSP, and SCADA system andthe central head end equipment for each system

Spec Review

TSP sysem has TPSnetwork

2.2.4.4 7.1.7Specification 27 2230, 1.5, C. Drawing Closed

Zheng LiuK. Jones

4/10/2015

Specification 34 42 Zheng Liu

Access control to EIC and CIC shall be by keys Spec Review

Anytime an EIC or CIC door is opened, an alarm2.2.4.5 7.1.7

Specification 34 4236, 1.6, B and F.

ClosedZheng LiuK. Jones

4/10/2015

2.2.5.1 7.1.5Specification 27 1610 1 5

ClosedZheng LiuK Jones

4/10/2015

.5 Back Up PowerAll communications equipment shall beconnected to UPS of sufficient capacity to

ti l ti f thSpec Review

will be sent through SCADA system to the EB BRTCC

Spec Review

10, 1.5 K. Jones

2.2.5.2 15.1.6Specification 27 1610, 1.5

ClosedZheng LiuK. Jones

4/10/2015

continue normal operation of thecommunications systems for at least one hourEmergency power shall be provided foro Public addresso Variable message signso Security cameras and monitors

Spec Review

2.2.5.3 15.2.8Specification 27 1610, 1.5

ClosedZheng LiuK. Jones

4/10/2015

2.2.5.4 15.2.9Specification 27 1610 1 5

ClosedZheng LiuK J

4/10/2015The PA system shall function on emergencypower during loss of primary power

Spec Review

Camera monitors shall function for a minimum ofone (1) hour on emergency powerduring loss of primary power.

Spec Review

10, 1.5 K. Jonespower during loss of primary power

Page 471 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Civil (3)

Status Initial DateDesign Verification Means of Verification

1 P D li i d Si Pl

Location: Segment A (.1) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

3 1 1 1 9 3

CS103, CS104,CS105, CS106,CS107, CS108,CS109, CS110,CS111, CS112,CS113 CS114 Closed

GarrettKaya

9/14/2015

.1 Pavement Delineation and Sign Plans

The pavement legend “BUS ONLY” shall beprovided throughout the dedicated

Drawing review3.1.1.1 9.3 CS113, CS114,CS115, CS116,CS117, CS118,CS119, CS120,CS121

Closed

Kevin Jones

9/14/2015

CS101, CS102,CS103, CS104,

lanes to emphasize the exclusive bus lanecondition

Drawing review

3.1.1.2 9.4

CS105, CS106,CS107, CS108,CS109, CS110,CS111, CS112,CS113, CS114,CS115 CS116

Closed

GarrettKaya

Kevin Jones

8/25/2015 Drawing review

Signalized Intersections Marked crosswalksshould be provided on all legs of the intersection(i.e., 4 crosswalks at 4 leg intersections and 3crosswalks at 3 leg intersections). CS115, CS116,

CS117, CS118,CS119, CS120,CS121CS108, CS109,CS110, CS111,CS112, CS113, Garrett

g )

3.1.1.3 9.4, ,

CS114, CS115,CS116, CS117,CS118, CS119,CS120, CS121

ClosedKaya

Kevin Jones

8/25/2015Unsignalized crosswalks shall use ladder stylehigh visibility crosswalk markings

Drawing review

Page 473 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Civil (3)

Status Initial DateDesign Verification Means of Verification

Location: Segment A (.1) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

C101, C102, C103,

3.1.1.4 3.4

, , ,C104, C105, C108,C109, C110, C111,C112, C113, C114,C116, C117, C118,C119, C120

Closed

GarrettKaya

Kevin Jones

8/25/2015

2 Wayfinding and Directional Signage

At station platforms, concrete bus pads shall beconstructed and the bus pad design shall be inaccordance with City of Oakland and City of SanLeandro bus pad detail design and/or Caltrans,whichever governs.

Drawing review

Signs that addressdrivers have notbeen requested byjurisdcitionalstakeholders. The

.2 Wayfinding and Directional Signage

If necessary subsequent wayfinding signs shall

3.1.2.1 6.2

City of Oaklandspecificallyrequested that thenumber of signs bekept to a minimum.Signs that address

Closed

GarrettKaya

Kevin Jones

8/25/2015

If necessary, subsequent wayfinding signs shallbe placed along the access route to instructdrivers where to turn and coordinated with localmunicipalities and follow 2012 MTC RegionalTransit Wayfinding Standards and Guidelines.

Drawing review

Signs that addressdrivers aretherefore deemedunnecessary.

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Civil (3)

Status Initial Date

Location: Segment B (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1 P D li i d Si Pl

3 2 1 1 9 3

CS201, CS202,CS203, CS204,CS205, CS206,CS208, CS209,CS210, CS211,CS212 CS213 Closed

GarrettKaya

9/14/2015

.1 Pavement Delineation and Sign Plans

The pavement legend “BUS ONLY” shall beprovided throughout the dedicated

Drawing review3.2.1.1 9.3 CS212, CS213,CS214, CS215,CS216, CS217,CS218, CS219,CS220

Closed

Kevin Jones

9/14/2015

, ,CS203, CS204,

lanes to emphasize the exclusive bus lanecondition

Drawing review

3.2.1.2 9.4

CS205, CS206,CS207, CS208,CS209, CS210,CS211, CS212,CS213, CS214,CS215, CS216,

Closed

GarrettKaya

K i J

8/25/2015

Signalized Intersections Marked crosswalksshould be provided on all legs of the intersection(i.e., 4 crosswalks at 4 leg intersections and 3

lk t 3 l i t ti )

Drawing reviewCS215, CS216,CS217, CS218,CS219, CS220,CS221, CS222,CS223

Kevin Jones

CS202, CS203,CS205, CS206,

crosswalks at 3 leg intersections).

3.2.1.3 9.4

CS207, CS209,CS210, CS211,CS212, CS213,CS215, CS219,CS220, CS221,CS222, CS223

Closed

GarrettKaya

Kevin Jones

8/25/2015Unsignalized crosswalks shall use ladder stylehigh visibility crosswalk markings

Drawing review

CS222, CS223

Page 476 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Civil (3)

Status Initial Date

Location: Segment B (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of VerificationC202, C203, C204,

3.2.1.4 3.4

, , ,C205, C207, C208,C209, C210, C212,C213, C214, C216,C217, C218, C220,C221, C222, C223,C225

Closed

GarrettKaya

Kevin Jones

8/25/2015

At station platforms, concrete bus pads shall beconstructed and the bus pad design shall be inaccordance with City of Oakland and City of SanLeandro bus pad detail design and/or Caltrans,whichever governs.

Drawing review

C225

Signs that addressdrivers have notbeen requested byjurisdcitional

.2 Wayfinding and Directional Signage

3.2.2.1 6.2

stakeholders. TheCity of Oaklandspecificallyrequested that thenumber of signs bekept to a minimum.

Closed

GarrettKaya

Kevin Jones

8/25/2015

If necessary, subsequent wayfinding signs shallbe placed along the access route to instructdrivers where to turn and coordinated with localmunicipalities and follow 2012 MTC RegionalTransit Wayfinding Standards and Guidelines.

Drawing review

pSigns that addressdrivers aretherefore deemedunnecessary.

Page 477 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Parking Lots (4)

Status Initial DateDesign Verification Means of Verification

1 Li h i

Location: Segment A (.1) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

4.1.1.1 10.2Parking Lot LightingAnalysis

ClosedKevinFehon

Kevin Jones

8/25/2015

.1 Lighting

Parking area lighting level requirements:Passenger Drop Off 3–5 fcParking Lots 1–2 fcAccessible Parking 3–4 fcEntrances And Exits 3–4 fc

Lighting Analysis Report Review

Kevin Jones

4.1.1.2 14.1 BP2: SL801 ClosedKevinFehon

Kevin Jones

8/25/2015

2 Pavement Delineation and Signage

Entrances And Exits 3 4 fc

For parking lots, the facilities may include:* Security features addressing lighting, cameras,landscaping

Drawing Review

4.1.2.1 14 BP2: C855 ClosedKevinFehon

Kevin Jones

8/25/2015

.2 Pavement Delineation and Signage

Parking stall setbacks from the crosswalks shallbe in accordance with the California Manual onUniform Traffic Control Devices (CaliforniaMUTCD) 2012 edition, and City policies

Drawing Review

4.1.2.2 14 BP2: C855 ClosedKevinFehon

Kevin Jones

8/25/2015 Drawing Review

Signage Requirements – Final design shallrequire modification or additional signage. Therevised edition of the California Manual ofUniform Traffic Control Devices edition 2012applies

4.1.2.3 14.1 BP2: C855 ClosedKevinFehon

Kevin Jones

8/25/2015 Drawing ReviewADA Parking accomodations provided

Page 479 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Parking Lots (4)

Status Initial Date

Location: Segment B (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1 Li h i

4.2.1.1 10.2Parking Lot LightingAnalysis

ClosedKevinFehon

Kevin Jones

8/25/2015

.1 Lighting

Parking area lighting level requirements:Passenger Drop Off 3–5 fcParking Lots 1–2 fcAccessible Parking 3–4 fcEntrances And Exits 3–4 fc

Lighting Analysis Report Review

Kevin Jones

4.2.1.2 14.1 BP2: SL801 ClosedKevinFehon

Kevin Jones

8/25/2015

Entrances And Exits 3 4 fc

For parking lots, the facilities may include:* Security features addressing lighting, cameras,landscaping

Drawing Review

2 Pavement Delineation and Signage

4.2.2.1 14 BP2: C855 ClosedKevinFehon

Kevin Jones

8/25/2015

.2 Pavement Delineation and Signage

Parking stall setbacks from the crosswalks shallbe in accordance with the California Manual onUniform Traffic Control Devices (CaliforniaMUTCD) 2012 edition, and City policies

Drawing Review

4.2.2.2 14 BP2: C855 ClosedKevinFehon

Kevin Jones

8/25/2015

Fehon

Drawing Review

Signage Requirements – Final design shallrequire modification or additional signage. Therevised edition of the California Manual ofUniform Traffic Control Devices edition 2012applies

4.2.2.3 14.1 BP2: C855 ClosedKevin Jones

8/25/2015ADA Parking accomodations provided Drawing Review

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Traffic (5)

Status Initial DateDesign Verification Means of Verification

1 T ffi Si l D i

Location: Segment A (.1) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

5.1.1.1TSP Concept ofOperations

5.1.6CT003 Closed

KevinFehon

Kevin Jones

8/25/2015

.1 Traffic Signal Design

A unique signal that will not be confused withthe standard signals for other traffic (namely thegreen ball and green arrow) will be provided tocontrol buses

Drawing Review

5.1.1.2

Task 8 – 8.3.3 TSPSystem

Requirements8.11 1.0 1

TSP SystemRequirements; 2095.12 H

Closed

GarrettKaya

Kevin Jones

9/11/2015

Task 8 – 8.3.3 TSPTSP S t

GarrettThe current phase shall not be terminated unless

The current phase shall not be terminated unlessall minimum times have beensatisfied.

Drawing Review

5.1.1.3System

Requirements8.11 1.0 2

TSP SystemRequirements; 2095.12 H

ClosedKaya

Kevin Jones

9/11/2015The current phase shall not be terminated unlessall pedestrian safety times have been satisfied. Drawing Review

Page 483 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Traffic (5)

Status Initial DateDesign Verification Means of Verification

Location: Segment A (.1) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference, ,

CT103, CT104,CT105, CT106,CT107, CT108,CT109, CT110,CT111, CT112,CT113, CT114,CT115, CT116,CT117, CT118,CT119, CT120,CT121, CT201,CT202, CT203,CT204, CT205, K i

5.1.1.4 9.2.1

CT204, CT205,CT206, CT207,CT208, CT209,CT210, CT211,CT212, CT213,CT214, CT215,CT216 CT217

Closed

KevinFehon

Kevin Jones

8/25/2015The number of traffic signal heads permovement shall be designed based on CaliforniaMUTCD standards

Drawing Review

CT216, CT217,CT218, CT219,CT301, CT302,CT303, CT304,CT305, CT306,CT307, CT308,CT309, CT310,CT311, CT312,CT313, CT314,CT315, CT316,

Page 484 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Traffic (5)

Status Initial DateDesign Verification Means of Verification

Location: Segment A (.1) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

CT103 CT104CT103, CT104,CT105, CT106,CT107, CT108,CT109, CT110,CT111, CT112,CT113, CT114,CT115, CT116,CT117, CT118,CT119, CT120,CT121, CT201,CT202, CT203,CT204, CT205,

5.1.1.5 9.2.1

CT206, CT207,CT208, CT209,CT210, CT211,CT212, CT213,CT214, CT215,CT216 CT217

Closed

GarrettKaya

Kevin Jones

9/11/2015

Countdown and accessible pedestrian signalssystems shall generally be installed at all newlyinstalled and modified traffic and pedestriansignals

Drawing Review

CT216, CT217,CT218, CT219,CT301, CT302,CT303, CT304,CT305, CT306,CT307, CT308,CT309 CT310CT309, CT310,CT311, CT312,CT313, CT314,CT315, CT316,CT317, CT318Spec sections 86

Page 485 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Traffic (5)

Status Initial DateDesign Verification Means of Verification

Location: Segment A (.1) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

2 T i Si l P i i (TSP) S

5.1.2.1

Task 8 – 8.3.3 TSPSystem

Requirements4 1.0 4

TSP Systemrequirements; Specsection 86 5.04, 2095.41c, 209 5.12

Closed

GarrettKaya

Kevin Jones

9/11/2015

.2 Transit Signal Priority (TSP) System

Priority shall be requested when the bus is at adistance from the intersection sufficient to allowthe signal controller to provide all prioritypermitted by the controller.

Spec Review

5.1.2.2

Task 8 – 8.3.3 TSPSystem

Requirements8.11 1

TSP Systemrequirements; Specsection 86 5.04, 2095.41c, 209 5.12

Closed

GarrettKaya

Kevin Jones

9/11/2015

Task 8 – 8.3.3 TSP TSP System Garrett

Spec Review

The TSP system shall safely terminate a currentphase in time to enable arequested TSP phase at the anticipated busarrival time time.

The TSP system shall not inhibit any emergency

5.1.2.3System

Requirements8.13 2

TSP Systemrequirements; Specsection 86 5.04, 2095.41c, 209 5.12

ClosedKaya

Kevin Jones

9/11/2015

5 1 2 4

Task 8 – 8.3.3 TSPSystem

TSP Systemrequirements; Spec Closed

GarrettKaya

9/11/2015

Spec Review

Spec Review

vehicle function in a trafficsignal controller.

The TSP system shall identify all faults of TSP5.1.2.4

Requirements14 1

requirements; Specsection 86 5.04, 2095.41c, 209 5.12

Closed

Kevin Jones

9/11/2015 Spec Reviewequipment.

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Traffic (5)

Status Initial Date

Location: Segment B (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

1 T ffi Si l D i

5.2.1.1TSP Concept ofOperations

5.2.6CT003 Closed

KevinFehon

Kevin Jones

8/25/2015

.1 Traffic Signal Design

A unique signal that will not be confused withthe standard signals for other traffic (namely thegreen ball and green arrow) will be provided tocontrol buses

Drawing Review

5.2.1.2

Task 8 – 8.3.3 TSPSystem

Requirements8.11 1.0 1

TSP SystemRequirements; 865.04 F

Closed

GarrettKaya

Kevin Jones

9/11/2015

Task 8 – 8.3.3 TSPTSP S t

Garrett

The current phase shall not be terminated unlessall minimum times have beensatisfied.

Drawing Review

Th t h h ll t b t i t d l5.2.1.3

SystemRequirements8.11 1.0 2

TSP SystemRequirements; 865.04 F

ClosedKaya

Kevin Jones

9/11/2015The current phase shall not be terminated unlessall pedestrian safety times have been satisfied. Drawing Review

Page 488 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Traffic (5)

Status Initial Date

Location: Segment B (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

CT319, CT401,CT402, CT403,CT404, CT405,CT406, CT407,, ,CT408, CT409,CT410, CT411,CT412, CT413,CT414, CT415,CT416, CT417,CT418 CT501

KevinF h

The number of traffic signal heads per5.2.1.4 9.2.1

CT418, CT501,CT502, CT503,CT504, CT505,CT506, CT507,CT508, CT509,CT510, CT511,CT512 CT513

ClosedFehon

Kevin Jones

8/25/2015g p

movement shall be designed based on CaliforniaMUTCD standards

Drawing Review

CT512, CT513,CT514, CT515,CT516, CT517,CT518, CT601,CT602, CT603,CT604, CT605,CT701, CT702,CT801, CT802,

Page 489 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Traffic (5)

Status Initial Date

Location: Segment B (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

CT404 CT405CT404, CT405,CT406, CT407,CT408, CT409,CT410, CT411,CT412, CT413,CT414, CT415,CT416, CT417,CT418, CT501,CT502, CT503,CT504, CT505,CT506, CT507,CT508, CT509,

5.2.1.5 9.2.1

CT510, CT511,CT512, CT513,CT514, CT515,CT516, CT517,CT518, CT601,CT602 CT603

Closed

KevinFehon

Kevin Jones

8/25/2015

Countdown and accessible pedestrian signalssystems shall generally be installed at all newlyinstalled and modified traffic and pedestriansignals

Drawing Review

CT602, CT603,CT604, CT605,CT701, CT702,CT801, CT802,CT803Spec sections 865 02 86 5 03 2095.02, 86 5.03, 2095.6 & 209 5.9

Page 490 of 492

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Design Verification for Safety and Security Certifiable Items

Contract: Prepared By: Kevin Jones

Revision Number: 0

Element: Traffic (5)

Status Initial Date

Location: Segment B (.2) Date: 01/15/2016

Based on Design Criteria and Standards Memo , August 7, 2013 and CIL submitted May 2013 (unless otherwisenoted)

Item No. Description Safety DesignCriteria

Design CrossReference

Design Verification Means of Verification

2 T i Si l P i i (TSP) S

5.2.2.1

Task 8 – 8.3.3 TSPSystem

Requirements4 1.0 4

TSP Systemrequirements; Specsection 86 5.04, 2095.41c, 209 5.12

Closed

GarrettKaya

Kevin Jones

9/11/2015

.2 Transit Signal Priority (TSP) System

Priority shall be requested when the bus is at adistance from the intersection sufficient to allowthe signal controller to provide all prioritypermitted by the controller.

Spec Review

5.2.2.2

Task 8 – 8.3.3 TSPSystem

Requirements8.11 1

TSP Systemrequirements; Specsection 86 5.04, 2095.41c, 209 5.12

Closed

GarrettKaya

Kevin Jones

9/11/2015

Task 8 – 8.3.3 TSP TSP System GarrettThe TSP system shall not inhibit any emergency

Spec Review

The TSP system shall safely terminate a currentphase in time to enable arequested TSP phase at the anticipated busarrival time time.

5.2.2.3System

Requirements8.13 2

TSP Systemrequirements; Specsection 86 5.04, 2095.41c, 209 5.12

ClosedKaya

Kevin Jones

9/11/2015

5 2 2 4

Task 8 – 8.3.3 TSPSystem

TSP Systemrequirements; Spec Closed

GarrettKaya

9/11/2015

vehicle function in a trafficsignal controller.

The TSP system shall identify all faults of TSP

Spec Review

Spec Review5.2.2.4Requirements

14 1

requirements; Specsection 86 5.04, 2095.41c, 209 5.12

Closed

Kevin Jones

9/11/2015equipment.Spec Review

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