System-wide ND Service Standards and Policies Evaluation of D Definition of MBTA must submit to 120 Days 8/12/11 “major” Fare and service change for the FTA Region I Civil Service Title VI analyses not Rights Officer: Changes clear A definition of service “major” change Title VI Evaluations Title VI evaluations service changes not of 2008 and 2009 provided service changes Monitoring ND Transit Service Findings at the time of the site visit: ND = No Deficiencies; D = Deficiency; NA = Not Applicable; NR = Not Reviewed; AC = Advisory Comment VIII. ATTENDEES NAME PHONE ORGANIZATION/TITLE E-MAIL ADDRESS NUMBER Grantee - MBTA Valerie Bennett MassDOT Assistant 617-222-3140 Director of Affirmative Action Compliance and EEO Program, Office of Diversity and Civil Rights, MassDOT
System-wide Service Standards and Policies ND Evaluation of Fare and Service Changes D Definition of “major” service change for Title VI analyses not clear Title VI Evaluations service changes not provided MBTA must submit to the FTA Region I Civil Rights Officer: A definition of “major” service change Title VI evaluations of 2008 and 2009 service changes 120 Days 8/12/11 Monitoring Transit Service ND Findings at the time of the site visit: ND = No Deficiencies; D = Deficiency; NA = Not Applicable; NR = Not Reviewed; AC = Advisory Comment VIII. ATTENDEES NAME ORGANIZATION/TITLE PHONE NUMBER E-MAIL ADDRESS Grantee - MBTA Valerie Bennett MassDOT Assistant Director of Affirmative Action Compliance and EEO Program, Office of Diversity and Civil Rights, MassDOT 617-222-3140