Southwest Corridor Park - Assessment Dashboard Report

Playgrounds

I.Concerns/Issues - With Responses/Updates/Milestones

#	Date	Priority Code (See KEY below)	COMMENTS, CONCERNS AND ISSUES	Any Updates or Milestones?
1	1/5/2021	!THANK YOU!	Playgrounds \| I love the new playground picnic tables!!... \|	1/26/2021 9:32:44 AM \| \| \| Thank you!
2	1/5/2021		Playgrounds \| playground work at johnson - new benches and table installation - anchor bolts were not cut off flush - poses injury concern to barefoot people in spray deck areas - should be completed before 1 year warranty is up - SPring SUmmer 2021... \| Reported?- no	1/26/2021 9:32:01 AM \| \| \| Thank you for the report! Ben is addressing this with the DCR playground team.
3	1/5/2021		Playgrounds \| spray deck rubber surface. was cut in locations for plumbing work completed after spraydeck rubber was complete - should be patched to match color and avoid tripping hazard... \| Reported?- no	1/26/2021 9:32:01 AM \| \| \| Thank you for the report! Ben is addressing this with the DCR playground team. Note that the rubber cannot be replaced until the weather warms up.

II.General Updates and Milestones

KEY: Priority codes are based on three criteria:

IMPACT: Does this issue affect park safety and/or usability of park features? 3 is highest priority.

DOMAIN: Is this issue within the domain of park staff, park volunteers and/or public safety partners? 3 represents issues that are defintely in the domain of park staff, volunteers or public safety partners, while 1 or 2 represents issues that are multi-faceted, requiring a citywide or statewide solution or other solutions not within our control.

PLAN: Is there an agreed-upon approach or an agreed-upon plan to address this issue? 3 represents issues that have a clear, agreed-upon plan or approach, including projects that have been agreed on or that are routine maintenance.