Developed procedures to monitor JTA public transit service using one of the four options outlined in the Circular (Chapter V.5) to compare the level and quality of service provided to predominantly minority areas with service provided to other areas to ensure that the end result of policies and decision making is equitable service, and Conducted the initial transit service monitoring. VII. SUMMARY OF FINDINGS AND CORRECTIVE ACTIONS Title VI Requirements Description of Response Date Findings Corrective Action(s) For Transit Providers Deficiencies Days/Date Closed GENERAL REQUIREMENTS Inclusive Public ND Participation Language Access ND to LEP Persons Title VI ND Complaint Procedures Record of Title ND VI Investigations, Complaints, and Lawsuits Notice to ND Beneficiaries of Protection Under Title VI Annual Title VI ND Certification and Assurance Environmental D Inadequate Title VI JTA must submit to 90 Days 10/19/09 Justice Analysis environmental the FTA Region IV of Construction justice analysis Rights Officer Projects performed procedures ensuring that an Environmental Justice analysis is
Developed procedures to monitor JTA public transit service using one of the four options outlined in the Circular (Chapter V.5) to compare the level and quality of service provided to predominantly minority areas with service provided to other areas to ensure that the end result of policies and decision making is equitable service, and Conducted the initial transit service monitoring. VII. SUMMARY OF FINDINGS AND CORRECTIVE ACTIONS Title VI Requirements For Transit Providers Findings Description of Deficiencies Corrective Action(s) Response Days/Date Date Closed GENERAL REQUIREMENTS Inclusive Public Participation ND Language Access to LEP Persons ND Title VI Complaint Procedures ND Record of Title VI Investigations, Complaints, and Lawsuits ND Notice to Beneficiaries of Protection Under Title VI ND Annual Title VI Certification and Assurance ND Environmental Justice Analysis of Construction Projects D Inadequate Title VI environmental justice analysis performed JTA must submit to the FTA Region IV Rights Officer procedures ensuring that an Environmental Justice analysis is 90 Days 10/19/09