Draft a Code Review Matrix linking ADA 2010 Sections 11B & 11C non-compliance items to scheduled remediation tasks prior to final occupancy approval

Accessibility Audit Report *

Non-compliance Items *

Property Classification * Choose building classification... Office Building - Title III Public Accommodation Retail/Commercial Center - Title III Public Accommodation Healthcare Facility - Title III Public Accommodation Educational Institution - Title II State/Local Government Multi-family Housing - Title II/Fair Housing Act Industrial/Warehouse - Title I Employment Government Building - Title II State/Local Government Hotel/Hospitality - Title III Public Accommodation Mixed-use Development - Title II/Title III Combination Transportation Facility - Title II State/Local Government Recreation Facility - Title III Public Accommodation Historic Building - Title II/III with 11B-202.3/202.4 exceptions

Remediation Priority Method * Select priority framework... Risk-based (PB&A lawsuit exposure) Cost-optimization sequencing Phased occupancy requirements Critical path method projection Building system dependencies Tenant improvement coordination Funding source availability Local building department milestones Sequential area turnover schedule Fire life safety integration

Stakeholder Communication Requirements * Choose communication protocol... Owner/Developer only (executive summary) Owner + General Contractor (construction coordination) Owner + GC + Subcontractors (trade-by-trade matrix) Owner + GC + Municipal Inspectors (pre-approval process) Full team + Property Manager (tenant readiness) Legal counsel + Risk management (litigation protection) Tenant representatives + FF&E coordination teams Insurance carriers + Bonding companies (coverage validation) Compliance consultant + CASp inspector (reconciliation) Full consortium including jurisdictional authorities

Project Timelines *

Local Jurisdictional Requirements * Choose jurisdiction... California - Division of State Architect (DSA/11B) California - Local Building Department (Plan Check) California - Access Compliance Referee Nevada - State Accessibility Services Arizona - Department of Health Services (ADHS) Texas - Texas Accessibility Standards (TAS) Texas - Local ADA Coordinator Florida - Building Code Compliance Florida - Local Fire Marshal (Access) New York - Barrier Free Advisory Commission Illinois - Department of Human Rights Washington - State Building Council Federal - US Access Board Interpretation HUD - Section 504 Coordinator DOT - Transportation Facility Standards

Matrix Output Format * Select deliverable format... Executive dashboard (high-level tracking) Detailed construction schedule (Gantt format) Cost-loaded matrix (budget integration) Contractor bid package format Municipal submission package Tenant coordination document Risk management dashboard Legal compliance memorandum Project turnover checklist Maintenance manual integration Certificate of Occupancy binder

Quality Assurance Verification Method * Choose verification process... CASp re-inspection and certification Municipal accessibility inspector sign-off General contractor ASD certificate Third-party accessibility consultant verification Owner's representative sign-off only Tenant acceptance + building management Legal counsel compliance verification Insurance carrier risk assessment Disability advocacy organization review Sequential inspections per trade completion Final inspection report with photo documentation

Special Project Considerations