Inclusive Public ND Participation LEP Language D Inadequate LAPs for MTA must submit Closed Assistance Plan heavy rail, light rail, documentation that: 4/23/2010 commuter rail, or It has developed commuter bus. LAPs that pertain to heavy rail, light rail, No LAP plans from commuter rail, and subrecipients. commuter bus. It has obtained LAPs from its subrecipients. Title VI ND Complaint Procedures List of VI AC MTA is advised to Closed Investigations, document customer Title VI 4/23/2010 Complaints, and complaints that come Lawsuits through customer service center. Notice to D Inadequate Notice to MTA must submit Closed Beneficiaries of Beneficiaries (brochure documentation that: 5/29/2009 Protection needs to address It has revised its Notice “additional Under Title VI information”). to contain all the required elements No documentation of It has distributed the Notice distribution for Notice for heavy rail, heavy rail, light rail, light rail, commuter rail, commuter rail, or commuter or commuter bus. bus. Annual Title VI ND Certification and Assurance Environmental AC MTA was advised to ensure . Closed Justice Analyses that it will conduct EJ 6/15/2010 of Construction analyses for smaller Projects projects that qualify for Categorical Exclusion (CE).
Inclusive Public Participation ND LEP Language Assistance Plan D Inadequate LAPs for heavy rail, light rail, commuter rail, or commuter bus. No LAP plans from subrecipients. MTA must submit documentation that: It has developed LAPs that pertain to heavy rail, light rail, commuter rail, and commuter bus. It has obtained LAPs from its subrecipients. Closed 4/23/2010 Title VI Complaint Procedures ND List of VI Investigations, Complaints, and Lawsuits AC MTA is advised to document customer Title VI complaints that come through customer service center. Closed 4/23/2010 Notice to Beneficiaries of Protection Under Title VI D Inadequate Notice to Beneficiaries (brochure needs to address “additional information”). No documentation of Notice distribution for heavy rail, light rail, commuter rail, or commuter bus. MTA must submit documentation that: It has revised its Notice to contain all the required elements It has distributed the Notice for heavy rail, light rail, commuter rail, or commuter bus. Closed 5/29/2009 Annual Title VI Certification and Assurance ND Environmental Justice Analyses of Construction Projects AC MTA was advised to ensure that it will conduct EJ analyses for smaller projects that qualify for Categorical Exclusion (CE). . Closed 6/15/2010
MTA_Title_VI_Final_Report_10252010.docx