Review the grantee’s process for collecting and reporting demographic data. For the most recently submitted program, or if the grantee is currently engaged in this process, assess that the grantee is implementing its procedures in regards to: Preparing its service profile maps and charts: Base map Demographic map Collecting information on demographic ridership and travel patterns to develop a demographic profile comparing minority and non-minority riders and trips taken. Grantee Response: Reviewer Comments: Describe the timeframe and process used to prepare and conduct the survey or make the necessary survey updates. Is there a formal written plan? Is the grantee conducting surveys at regular intervals? Grantee Response: Reviewer Comments: DETERMINATION The grantee is deficient if it cannot provide maps and overlays, the results of customer surveys, or results of a locally developed method in accordance with the requirements of the applicable circular. The grantee is deficient if it has made major service changes, but has not updated its maps or charts. (DEFICIENCY CODE 217: Demographic data lacking) Deficient Not Deficient
Review the grantee’s process for collecting and reporting demographic data. For the most recently submitted program, or if the grantee is currently engaged in this process, assess that the grantee is implementing its procedures in regards to: Preparing its service profile maps and charts: Base map Demographic map Collecting information on demographic ridership and travel patterns to develop a demographic profile comparing minority and non-minority riders and trips taken. Grantee Response: Reviewer Comments: Describe the timeframe and process used to prepare and conduct the survey or make the necessary survey updates. Is there a formal written plan? Is the grantee conducting surveys at regular intervals? Grantee Response: Reviewer Comments: DETERMINATION The grantee is deficient if it cannot provide maps and overlays, the results of customer surveys, or results of a locally developed method in accordance with the requirements of the applicable circular. The grantee is deficient if it has made major service changes, but has not updated its maps or charts. (DEFICIENCY CODE 217: Demographic data lacking) Deficient Not Deficient
Region_State_Grantee_TR17_ERMWorksheet_Title%20VI.docx