9629 7/8/15 5 101 San Luis Obispo Sidewalk running slope 7/13/15 7/14/15 3/16/16 9637 7/22/15 5 101 Bradley Door pressure at rest stops 8/10/15 11/13/15 3/30/16 9641 7/25/15 12 39 La Habra Install APS 8/10/15 12/15/15 4/1/16 9656 8/19/15 7 1 Hermosa Beach Sidewalks / driveways / curb ramps 8/25/15 Case combined with 9655 4/27/16 9657 8/19/15 7 1 Hermosa Beach Sidewalks / driveways / curb ramps 8/25/15 Case combined with 9655 4/27/16 9658 8/19/15 7 1 Hermosa Beach Sidewalks / driveways / curb ramps 8/25/15 Case combined with 9655 4/27/16 9666 8/26/15 8 Chino Avenue Chino Move accessible parking closer to the exit of Park and Ride 8/28/15 2/11/16 5/4/16 9667 7/22/15 5 101 Bradley Rest area doors locked 8/10/15 Case combined with 9637 3/30/16 9686 9/28/15 1 101 Crescent City No pedestrian path on Washington Blvd overcrossing 9/29/15 Case combined with 9685 6/6/16 10215 10/15/15 4 101 Santa Rosa Temp construction zone policy 10/16/15 11/13/15 6/23/16 10228 10/30/15 8 15 Barstow Rest area closed 11/2/15 8/29/16 7/8/16 10229 10/30/15 7 405 Long Beach Dirt/gravel on path 10/30/15 3/7/16 7/8/16 10232 11/4/15 1 96 Hoopa Sidewalk 11/11/15 8/10/16 7/13/16 10308 11/23/15 8 15 Victorville Accessible parking in Park and Ride lot 11/24/15 2/29/16 8/1/16 10606 12/21/15 11 8 El Cajon Broken / missing sidewalk 12/21/15 4/1/16 8/29/16 Caltrans – Closed (23) - Continued
Request Number Submittal Date District Route City Nature of Request Requester Contacted (15 working days) Proposed Resolution Sent to Requester Settlement Agreement (180 working days) 10609 12/28/15 4 82 Burlingame APS 12/30/15 4/11/16 9/5/16 10615 12/31/15 4 82 Palo Alto APS 10/12/16 10/12/16 9/8/16 615465 2/10/16 11 8 El Cajon Pedestrian signage and striping 2/16/16 Case combined with 10601 10/19/16 615529 2/11/16 4 82 Palo Alto APS 2/11/16 10/12/16 10/20/16 618605 3/17/16 4 82 Colma Signal timing for pedestrian crossing 3/21/16 4/13/16 11/24/16 618971 3/22/16 8 38 Big Bear Pedestrian path and curb ramps 3/22/16 5/16/16 11/29/16 624949 6/7/16 7 1 El Segundo APS malfunctions 6/7/16 6/7/16 2/14/17 626812 6/29/16 4 35 Daly City Overgrown landscape 7/11/16 9/12/16 3/8/17 Local Agency (22) Request Number Submittal Date District Route City Nature of Request Requester Contacted (15 working days) Contacted Local Agency Settlement Agreement (120 working days) 9642 7/25/15 12 Harbor Blvd and Arbolita Dr La Habra APS 7/28/15 8/10/15 1/12/16 9680 9/14/15 3 Lincoln Blvd/Ferrari Ranch Rd Lincoln Inaccessible bus stop 9/14/15 9/22/15 2/29/16 10205 10/6/15 3 West side of Lincoln Blvd Lincoln Inaccessible bus stop 10/6/15 10/13/15 3/22/16 10206 10/6/15 3 5th & Lincoln Lincoln Construction zone is non-compliant 10/6/15 10/13/15 3/22/16 10207 10/6/15 7 800 N Alameda St Los Angeles Inaccessible ramps within train station 10/20/15 12/10/15 4/5/16
616409 2/22/16 11 Palm Street and Mulder Street Lemon Grove Abrupt level change from sidewalk to street 2/22/16 7/18/16 8/8/16 617221 3/3/16 4 35 Daly City Illegal dumping 3/3/16 3/14/16 8/18/16 617222 3/3/16 4 Gateway Drive Daly City Location in poor condition 3/3/16 3/14/16 8/18/16 Private (5) – Closed Request Number Submittal Date District City Nature of Request Requester Contacted (15 working days) Private Entity Contacted Settlement Agreement (120 working days) 9634 7/17/15 10 Modesto Railing for restaurant seating 7/17/15 7/17/15 1/1/16 10249 11/18/15 7 Hermosa Beach Speed bumps in shopping center 11/18/15 11/18/15 5/4/16 10311 10/6/15 7 Los Angeles Amtrak coast starlight train access aisles are narrow 10/20/15 12/28/15 4/5/16 10599 12/14/15 11 San Diego Policy at YMCA 12/14/15 7/18/16 5/30/16 10614 12/31/15 4 Antioch Complaint against Tri-Delta Dial-a-Ride Paratransit 10/10/16 10/10/16 3/27/17 Other (18) – Closed Request Number Submittal Date District Route City Nature of Request Requester Contacted 9646 8/6/15 3 Sacramento Paratransit customer service complaint 8/16/15 9647 8/6/15 N/A N/A Facebook video complaint 8/10/16 9676 9/9/15 N/A N/A Traffic violation 9/10/15