Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification...
Transcript of Design Verification for Safety and Security Certifiable Items · 2018-05-25 · Design Verification...
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
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
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
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
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
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
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
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
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
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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
Design Verification for Safety and 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Page 457 of 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
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
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
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
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
Page 461 of 492
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
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
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
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
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
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
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
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
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
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.
Page 474 of 492
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
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
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
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
Page 481 of 492
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
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
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
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.
Page 486 of 492
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
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
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
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
Page 491 of 492