Legislation Details

File #: HIST-25069    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: City Council Meeting Agenda
On agenda: 6/9/2014 Final action: 6/9/2014
Title: Adoption of a Resolution to Approve and Adopt the Culver City Transportation Department Title VI Program Update and Limited English Proficiency (LEP) Implementation Plan.
Attachments: 1. Adoption of a Resolution to Approve and Adopt the - C-7__14-6-9_TRANSPORT_CITY COUNCIL_Auth_Title VI and LEP & Reso - FINAL.pdf, 2. Adoption of a Resolution to Approve and Adopt the - 14-06-09 TRANSPORT Title VI Reso Attachment.pdf
City of Culver City, California Agenda Item Report RECOMMENDATION: Staff recommends the City Council adopt a resolution to approve and adopt the Culver City Transportation Department Title VI Program Update and the Limited English Proficiency Implementation Plan to comply with the provisions of the Civil Rights Act of 1964 and the requirements established by the Federal Transit Administration (FTA) for recipients of Federal funding. BACKGROUND: Title VI of the Civil Rights Act of 1964 provides that “no person in the United States shall, on the grounds of race, color or national origin, be excluded from participation in, or be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance.” To fulfill this basic civil rights mandate, each federal agency that provides financial assistance for any program is authorized and directed by the United States Department of Justice to apply provisions of Title VI to each program by issuing generally applicable rules, regulations, or requirements. Since 1972 the Federal Transit Administration (FTA) has required recipients of Federal assistance to certify compliance with the requirements of Title VI as part of the funding eligibility process. The Culver City Transportation Department, on behalf of the City of Culver City, is a recipient of Federal funding and, therefore, must have a Title VI Program in place. Meeting Date: 06/09/14 Item Number: _C-7______ CITY COUNCIL AGENDA ITEM: Adoption of a Resolution to Approve and Adopt the Culver City Transportation Department Title VI Program Update and Limited English Proficiency (LEP) Implementation Plan Contact Person/Dept.: Jane Leonard / Transportation Phone Number: 310-253-6523 Fiscal Impact: Yes [] No [X] General Fund: Yes [] No [X] Public Hearing: [] Action Item: [] Attachments: [X] Commission Action Required: Yes [] No [X] Public Notification: Agenda and Meetings – City Council (06/04/14) Department Approval: Art Ida (5/20/14) City Attorney Approval: Carol Schwab (by H. Baker) (06/03/14) Chief Financial Officer Approval: Jeff Muir (06/02/14) City Manager Approval: John M. Nachbar (06/03/14) City of Culver City, California Agenda Item Report DISCUSSION: The Culver City Transportation Department has developed procedures for its Culver CityBus Title VI Program to meet the general reporting requirement which include procedures for filing civil rights complaints; Title VI investigations, complaints, and lawsuits; plans for providing access to persons with limited English language proficiency; protection notifications; information distribution and outreach to ensure access to programs and services. The specific Title VI Program Update and Limited English Proficiency Implementation Plan address each of the required elements. These documents are included as Attachments to this report. FISCAL ANALYSIS: There are no fiscal impacts to implement these Title VI Program elements; rather, lack of compliance with the Civil Rights Act of 1964, including the need for an updated Title VI Program and LEP Implementation Plan, would preclude the City of Culver City from receiving federal funding for capital projects and operating assistance. ATTACHMENTS: Title VI Program Update and Limited English Proficiency Implementation Plan 2014. MOTION: That the City Council: 1. Adopt a Resolution approving and adopting the Title VI Program Update and Limited English Proficiency Plan dated May 2014 as they pertain to Culver CityBus and the Culver City Transportation Department; and, 2. Authorize the City Attorney to review/prepare the necessary documents; and, 3. Authorize the City Manager to execute such documents on behalf of the City. MEETING DATE: 6/9/2014 AGENDA ITEM: Adoption of a Resolution to Approve and Adopt the Culver City Transportation Department Title VI Program Update and Limited English Proficiency (LEP) Implementation Plan ATTACHMENTS Pages 1. Resolution No. 2014-R 1-2 2. EXHIBIT A: Culver City Transportation Department Title VI Program Update (includes the LEP Implementation Plan) 3-51 Attachment Page 1Attachment Page 2Culver City Municipal Bus Lines  Title VI Report  2014 Information Update          Prepared By:       DIVERSIFIED TRANSPORTATION SOLUTIONS                In Association With:                                 Jeremy Bailey Consulting                 Kam Research                                                           MAY 2014 Attachment Page 3TABLE OF CONTENTS    I. OVERVIEW ----------------------------------------------------------------------------------------------------------- 1       A. Purpose ---------------------------------------------------------------------------------------------------------- 1       B. Background of the Service Area --------------------------------------------------------------------------- 1       C. Culver City Municipal Bus Lines  ---------------------------------------------------------------------------- 2       D. Culver City General Plan: Circulation Plan  -------------------------------------------------------------- 3    II. GENERAL REPORTING REQUIREMENTS --------------------------------------------------------------------- 7       A. Public Notification of GMBL’s Title VI Protections --------------------------------------------------- 7       B. Culver CityBus Procedures for Investigating and Tracking Title VI Complaints  --------------- 7       C. List of Active Lawsuits  ---------------------------------------------------------------------------------------- 7       D. Compliance Review Activities  ------------------------------------------------------------------------------ 7       E. Signed Assurances  --------------------------------------------------------------------------------------------- 8       F. Construction Impact Analysis ------------------------------------------------------------------------------ 8       G. Information Dissemination --------------------------------------------------------------------------------- 9       H. Limited English Proficiency Implementation Plan  --------------------------------------------------- 10       I. Public Participation Plan ------------------------------------------------------------------------------------ 11       J. Minority Representation on Decision Making Bodies  ----------------------------------------------- 12    III. PROGRAM SPECIFIC REQUIREMENTS ---------------------------------------------------------------------- 14       A. Service Standards and Policies --------------------------------------------------------------------------- 14            Service Standards -------------------------------------------------------------------------------------------- 14                 Vehicle Load  ------------------------------------------------------------------------------------------------ 14                 Vehicle Headway ----------------------------------------------------------------------------------------- 14                 On-Time Performance ----------------------------------------------------------------------------------- 14                 Service Availability --------------------------------------------------------------------------------------- 15            Service Policies  ------------------------------------------------------------------------------------------------ 15                 Distribution of Transit Amenities--------------------------------------------------------------------- 15                 Vehicle Assignment -------------------------------------------------------------------------------------- 15    IV. CONCLUSION ----------------------------------------------------------------------------------------------------- 17    Attachment Page 4APPENDICES    APPENDIX A:  Culver City Municipal Bus Lines FTA Title VI Certifications and Assurances    APPENDIX B:  Culver City Municipal Bus Lines Title VI Complaint Investigation Procedures    APPENDIX C:  Methodology to Analyze Service and Fare Changes    APPENDIX D:  LEP Assessment and Implementation Plan for Culver City Municipal Bus Lines                Attachment Page 5 1  I. OVERVIEW    A. Purpose    The Federal Transit Administration (FTA), managed by the U.S. Department of Transportation,  requires that federally funded transit agencies submit a triennial report to ensure compliance  with Title VI of the Civil Rights Act of 1964.  Title VI regulations were set forth to assure equal  access to transit services regardless of race, ethnicity, gender, or income. To demonstrate  compliance with these provisions, Culver CityBus is submitting this report in accordance with FTA  Circular 4702.1B.     B.  Background of the Service Area     Culver CityBus serves several local communities that include: Culver City and Los Angeles (West  Los Angeles, Westwood, Venice, Marina Del Rey, Mar Vista, Palms, Rancho Park, Westchester,  and Century City). Culver City is 5 square miles and situated on the west side of metropolitan Los  Angeles between Santa Monica to the north, Westchester and Inglewood to the south, Los  Angeles to the east, with Venice and Marina Del Rey to the west. The Culver CityBus total service  area encompasses 40 square miles with a population of about 325,621 people.|1010|    Culver City was incorporated in 1917 and the U.S. Census Bureau estimates the 2012 population  at 39,313,|1010| while the median age of residents is 41.5|1010| years, and the median household income  is  $67,736.|1010|  Culver  City  represents  0.4%  of  Los  Angeles  County’s  total  population.|1010|  The  breakdown of the population in terms of race for the Culver CityBus service area is as follows:     Table 1: Culver City Municipal Bus Lines Service Area Community Ethnicities      |1010| U.S. Census Bureau, 2010. American Community Survey |1010| U.S. Census Bureau, 2012 Culver City Quick Facts http://quickfacts.census.gov/qfd/states/06/0617568.html |1010| SCAG, 2012. Profile of Culver City. http://www.scag.ca.gov/Documents/CulverCity.pdf |1010| Ibid |1010| Ibid Attachment Page 6 2  Culver CityBus serves several large local employment centers in Culver City and near Los Angeles  International Airport (LAX), West Los Angeles, and UCLA while supplying linkages to transit  services and regional employment hubs through MTA’s Metro Expo and Green Lines.   C.  Culver CityBus    Fixed-route Revenue Service    Culver  CityBus  has  operated  weekday  service  continuously  since  1928  in  response  to  a  disagreement  over  passenger  fares  between  the  city  and  the  Pacific  Electric  Railway  that  operated trolley car service from Los Angeles to Venice at the time. Since its inception, Culver  CityBus, as one of the oldest municipal bus lines in the state, has provided consistently reliable  and user-friendly public transportation services in the area.     Culver CityBus provides transportation to area residents with fixed bus routes that service many  local communities and provide access to Metro Rail, West Los Angeles, and nearby coastal  communities.       Beginning in June 2014, the Department’s total fleet is comprised of 54 New Flyer 40-foot low- floor  compressed  natural  gas  (CNG)  buses  and  two  (2)  30-foot  low-floor  CNG  buses  in  a  contingency fleet.|1010| Culver CityBus coordinates its service schedules with surrounding transit  providers like the MTA, Santa Monica’s Big Blue Bus, and LADOT in a joint effort to develop a  functional regional transportation plan and provide riders with an easy commute throughout the  west side of Los Angeles and to a variety of surrounding locations. Culver CityBus operates 43  peak hour buses and provides low cost, easily accessible public transportation for 5.6 million  unlinked passenger trips annually.|1010| Culver CityBus accrues about 18 million annual passenger  miles and 1.6 million annual vehicle revenue miles.|1010| Table 2 provides the peak frequencies of  service by day for all Culver CityBus routes.     Paratransit Services    The Culver City Transportation Department oversees operation of the City's Paratransit Program  that provides transportation services for senior and disabled residents. The paratransit program  consists of a dial-a-ride service and a taxi coupon program.  These services are not funded by  Federal funds, but by revenues from other local funding sources issued to the City of Culver City.    Dial-a-Ride service operates within the City of Culver City as well as the Kaiser-Permanente  medical facilities located at 6041 Cadillac Ave. and 5620 Mesmer Ave. The service operates  Monday thru Friday 8:30 a.m. - 4:15 p.m.; donation fares are accepted.  The dial-a-ride service is  operated with three City vehicles, and has two City employees assigned as drivers.  |1010| Jane Leonard, Sr. Management Analyst, Culver City Transportation Department |1010| Culver CityBus, 2013 Short Range Transit Plan |1010| National Transit Database, 2013. Culver City Municipal Bus Lines Transit Profile Attachment Page 7 3    The taxi coupon program supplements the dial-a-ride program for approved participants. By  working  with  local  taxicab  companies,  the  program  allows  participants  to  book  trips  at  a  subsidized rate, allowing for lower costs and more flexibility.  Participants can travel on trips  originating or ending in Culver City, or in the nearby unincorporated communities of View Park,  Windsor Hills, or Ladera Heights.  Participants purchase coupons for use on taxicab trips. Each  coupon is worth $1.00, and taxi drivers are required to accept a maximum of $10.00 in taxi  coupons per trip.  If the fare exceeds the $10.00 coupon limit, the balance of the fare must be  paid by the participant.    In  addition  to  these  services,  Access  Services  provides  federally-mandated  complementary  paratransit services throughout Los Angeles County.    Table 2: Service Days and Operating Frequencies by Route    Culver City General Plan: Circulation Plan    To demonstrate its commitment to equitable transit service regardless of race, ethnicity, or  income, Culver City reiterated its pledge to improve the city’s circulation and subsequent bus  service through their 1995 (30-year) General Plan Update - Circulation Plan. The purpose of the  Circulation Plan was to plan, design, and improve the transportation infrastructure to meet  projected future needs.  Any proposed changes to the circulation system promoted the safe and  efficient movement of both people and goods through the City. The policies implemented, as  part of the plan, have and will continue to develop and maintain the circulation system and  Attachment Page 8 4  enhance the efficiency of all transportation modes, as well as support proposed land use patterns  as part of the plan.  The resulting congestion control efforts have and will directly affect the  efficiency and comfort of local transit service. Any reduction in auto congestion also benefits and  improves other modes of transportation and impacts bus transit service directly.     As documented in the Circulation Plan, the local county transportation commission, the Los  Angeles County Metropolitan Transportation Commission (Metro), is responsible for monitoring  the compliance of local transportation networks to the state Congestion Management Plan  (CMP). Culver City was found to be in conformance with the state CMP as stated in the 1995  General Plan Update.     In addition to the CMP, Culver City’s General Plan update also included policies and programs  that  supported  transportation  and  air  quality  goals  included  in  the  Southern  California  Association of Governments Regional Transportation Plan (RTP) and the South Coast Air Quality  Management Plan.     The Circulation Plan also identifies several transportation demand management programs to  reduce  overall  automobile  travel  in  the  city.  The  plan  labels  and  identifies  all  types  of  transportation infrastructure that exists in the city such as: local arteries, local streets, feeder  streets, transit corridors, bus routes, and bike lanes. All of the planning elements mentioned in  the  Circulation  Plan  have  and  will  work  together  to  form  a  more  efficient  multi-modal  transportation network for the city in subsequent and future years.     The following are selected General Plan Goals and Policies that affected public transit, bicycle,  pedestrian, and local surface auto congestion and are included below:    Goal - Integrate local and regional transportation systems that serve residential and business  needs:|10 10|     ? Objective 1: Improved Traffic Flow. Reduce traffic congestion throughout the city. 10     o Policy 1.A- Facilitate movement of vehicles at intersections and along roadway  links  by  increasing  capacity,  improving  operation,  and  reducing  volumes  as  appropriate and feasible. 11      o Policy 1.E- Improve traffic flow in areas of high traffic volume by assigning high  priority to roadway improvements, transit links, and bikeways which serve these  areas. 12      |10 10| Culver City General Plan, 1995. Circulation Element 10 Ibid 11 Ibid 12 Ibid Attachment Page 9 5    ? Objective 2: Public Transit. Expand public transit services and ridership. 13      o Policy 2.A- Support with conditions, development of fixed guideway transit in the  Transit Corridors. 14     o Policy 2.B- Support design and operation of public transit systems that ensure the  comfort and safety of all transit passengers. 15     o Policy 2.C- Maintain levels of transit service that are adequate to meet and  encourage ridership demand. 16      o Policy  2.D-  Expand  Culver  CityBus  routes  and  service  levels  to  address  new  potential markets and levels of demand. 17      o Policy 2.F- Increase transit service to enhance central Culver City’s pedestrian  oriented character. 18      o Policy 2.H- Encourage public transit links to sites of high trip generating uses to  maximize transit use by patrons and employees. 19      o Policy 2.K- Support MTA funding to enhance feeder service to MTA rail stations. 20      ? Objective 3: Bikeways. Provide a system of safe and enjoyable bikeways and support  facilities. 21     o Encourage the inclusion of a bike path within the Exposition Right-of-Way and  any future transit corridors with adequate right-of-way to safely support both  uses. 22            13 Culver City General Plan, 1995. Circulation Element 14 Ibid 15 Ibid 16 Ibid 17 Ibid 18 Ibid 19 Ibid 20 Ibid 21 Ibid 22 Ibid Attachment Page 10 6  ? Objective 4: Pedestrian Access. Provide convenient and pleasant pedestrian access. 23 .     o Policy 4.B- Enhance the user friendliness of pedestrian staging areas at transit  links (bus stops and possible future rail stations) throughout the city. 24    23 Culver City General Plan, 1995. Circulation Element 24 Ibid Attachment Page 11 7  II. GENERAL REPORTING REQUIREMENTS    There were no sub-recipients for this reporting period that received Federal financial assistance  from the FTA through Culver CityBus.       A. Public Notification of Culver CityBus Title VI Protections    Part of Culver CityBus Title VI responsibilities is to inform the public of its obligations through a  public  notice  that  details  their  Title  VI  complaint  procedures.  Please  see  the  example  announcement from the Culver CityBus web page below:    “In accordance with Title VI of the 1964 Civil Rights Act, Culver CityBus is committed to ensuring that no person shall be excluded from the equal distribution of its services and amenities on the basis of race, color, national origin, language proficiency, or economic status. If you believe that you have been subjected to discrimination under Title VI, you may call or file a written complaint with Culver CityBus at (310) 253-6500 or 4343 Duquesne Avenue, Culver City, CA 90232.” The following notice was created and made available to the public on July 30 th  2011 and is  available  in  Spanish  and  posted  in  every  Culver  CityBus,  at  the  service  counter  of  the  Transportation Department, in the lobby of City Hall and on the Culver CityBus website under  “Culver CityBus – Contact Us – Non-Discrimination” at the following address:     “http://www.culvercity.org/Government/Transportation/Bus/AboutUs.aspx.”    Culver CityBus is in the process of updating the Title VI notice to include the website address and  general instructions on procedures for filing a Title VI complaint.     B. Culver CityBus Procedures for Investigating and Tracking Title VI Complaints     Please refer to Appendix B for a full copy of the Culver CityBus Title VI complaint form and Title  VI investigation and compliance procedures.     C. List of Active Lawsuits    There are currently no active lawsuits or complaints against Culver CityBus alleging discrimination  on the basis of race, color or national origin arising from the service provided. 25     D. Compliance Review Activities    No local, state or federal agency (other than the FTA during the triennial review process) has  conducted a civil rights review on Culver CityBus in the last 3 years. 26   25 Personal Contact: Jane Leonard, Sr. Management Analyst: Culver CityBus, 2014. 26 Personal Contact: Jane Leonard, Sr. Management Analyst: Culver CityBus, 2014. Attachment Page 12 8  E. Signed Assurances    The signed FTA assurances were submitted through the FTA’s web-based grants administration  system, TEAM-Web, on March 4, 2014 in compliance with current reporting requirements. 27     F. Construction Impact Analysis     Title VI requires a fixed facility (transit centers, operations facility or yard) impact analysis for  construction projects to assess any impacts to minority communities. If this information has been  prepared  as  a  result  of  an  environmental  impact  statement,  the  application  recipient,  or  subrecipient, should reference the relevant information by documenting page numbers and date  of submission to FTA.     A Title VI Equity Analysis should also be conducted during the planning stages to assess where a  project is located or sited to ensure the location is selected without regard to race, color, or  national origin. Recipients shall engage in outreach to persons potentially impacted by the  placement of facilities. The Title VI equity analysis must compare the equity impacts of various  site alternatives, and the analysis must occur before the selection of the preferred site. 28      Additional environmental justice principles are reflected in the DOT Order on Environmental  Justice (DOT Order 5610.2(a)), address Environmental Justice in Minority Populations and Low- Income  Populations.  The  order  describes  the  process  the  Department  and  its  modal  administrations  (including  FTA)  use  to  incorporate  environmental  justice  principles  into  programs, policies, and activities. 29     As a result of FTA requirements, environmental impact analyses for fixed facilities shall include:    ? A Title VI Equity Analysis conducted during planning stages to assess if or how the location  will impact minority communities and provides alternatives analysis.    ? A project history and background for each construction project or service plan within the  document.    ? A discussion of the potential impacts on minority communities and minority-owned  businesses during and after construction.    ? A discussion on all potential negative environmental impacts, such as traffic congestion,  noise, air or water pollution;    ? A list of minority owned businesses and households affected by construction projects;  27 Personal Contact: Jane Leonard, Sr. Management Analyst: Culver CityBus, 2014. 28 Federal Transit Administration, Title VI Circular FTA C 4702.1B, 2012. 29 Federal Transit Administration, Title VI Circular FTA C 4702.1B, 2012. Attachment Page 13 9    ? A description of other significant impacts on minority communities, such as: increased  traffic, reduction in parking availability, etc.; and    ? A description of the relocation program and/or other measures adopted by the applicant  used to mitigate identified adverse social, economic, or environmental effects of the  proposed  construction  project  or  service  plan  all  of  which  should  include  an  environmental justice component.    During the reporting period, Culver CityBus had no projects in this category.   G. Information Dissemination    All announcements for public hearings are given wide distribution through the use of updated  mailing and e-mail address listings inclusive of community groups and concerned individuals.  In  addition, these notices are posted as “take-ones” in all Culver CityBuses and at City Hall.  The  public can also dial the City’s telephone number or access the City’s website to get updated  information regarding City business affairs.      Culver CityBus also submits a service change proposal to the Los Angeles County Metropolitan  Transportation Authority (LACMTA) for review if the change (1) involves in excess of 25% of the  revenue service provided on a bus route; (2) duplicates in excess of 2% of another operator’s  service; or (3) will be funded with Proposition A or C Local Return funds.    As stated above, when Culver CityBus proposes any major service changes, the system must meet  formal notification and public hearing requirements.  To briefly summarize the requirements,  Culver  CityBus  must  provide  formal  notification  of  what  changes  are  proposed  to  each  jurisdiction affected by service changes and allow each respective jurisdiction 90 days to respond.   A public hearing must also be held to provide public input and feedback on the proposed service  changes.      These and further requirements are contained in:    The Los Angeles County Metropolitan Transportation Authority “Service Notification  Policy – Measures and Public Sharing Procedures for Major Service or Fare Changes”    U.S. Department of Transportation, Federal Transit Administration, Circular C 9030.1B  Urbanized Area Formula program: Grant Application Chapter 5.5 (O), “Public comment of  Fare and Service Changes”    U.S.  Department  of  Transportation,  Federal  Transit  Administration  Triennial  Review  Guidelines “Public Comment on Fare and Service Changes.”  Washington, DC, 1997    Attachment Page 14 10  During this dissemination period, Culver CityBus staff are confident that all the system riders,  including minorities, senior citizens and the disabled, and limited English proficiency populations,  will be thoroughly apprised of any proposed service changes and will have opportunities to  influence service-planning decisions as they arise.     Under the new Title VI guidance, transit providers with 50 or fewer peak period service buses are  not required to conduct a fare equity or service change analysis. However, any impacts of these  types  of  changes  to  persons  of  minority  or  low-income  status  as  defined  by  the  FTA  are  considered.  Culver  CityBus  provides  opportunity  for  public  comment  and  this  feedback  is  considered prior to the implementation of any fare or service changes as detailed in their future  fare and service change methodology (see Appendix C).    H. Limited English Proficiency Implementation Plan    As with any public announcements and customer service information Culver CityBus is well  informed of the many languages used by its customer base. In November 2011 Culver CityBus  created a Limited English Proficiency Assessment and Implementation (LEP) Plan to ensure  “meaningful” access to transit services and programs.  This plan was updated in May 2014.    The assessment discovered, according to the 2010 census, 14% of residents in the Culver CityBus  service area spoke English “less than very well.” The data indicated that this was particularly the  case for both the Spanish and Japanese languages (see Table 3).     As a result, Culver CityBus is implementing several language assistance measures to aid these  limited English proficient individuals. The measures are aimed at those language groups with the  largest population percentages in the service area that included Spanish, Japanese and Persian  (Farsi) languages.      To assist its LEP patrons, Culver CityBus has implemented the following measures:     1.) The City of Culver City (of which Culver CityBus is a department) has employees who  may help translate in languages including Spanish, Chinese dialects, Japanese, and  Vietnamese (but only Spanish translation services are paid).      2.) Bus schedules, maps, fare/service change announcements, information for the Rider  Relief Transportation Program and other transit publications will be made available in  an alternative language for the Spanish speaking LEP population.    3.) Staff fluent in Spanish are available in the Culver CityBus administrative offices to  handle inquiries and complaints from Spanish speaking callers.      Culver CityBus also trains its staff by providing copies of the language assistance measures  contained in Culver CityBus’ LEP Implementation Plan to all Culver CityBus employees and new  hires.   Attachment Page 15 11    Part of the LEP Implementation also details notifying LEP persons of all Culver CityBus services  that are available.  Special notices of route changes, public hearings, and holiday schedules are  also posted in Culver CityBus buses in both English and Spanish.      Part of the plan commits to an annual monitoring regime in order to assure that it is up to date  and improved upon as needed. A copy of the entire LEP Assessment and Implementation Plan is  available in Appendix D.     I. Public Participation Plan    Culver  CityBus  recognizes  the  importance  of  involving  the  public  in  the  planning  and  implementation of transit services.  The goals of the Culver CityBus public involvement plan are  to ensure that:     ? Residents are given the opportunity to participate in the transportation planning process    ? The  issues  and  concerns  of  residents  are  given  consideration  in  the  selection  of  transportation investments    ? Transportation  investments  do  not  disproportionately  burden  any  population  with  adverse impacts    Public Participation Principles    The following principles are used to develop the Public Involvement Plan for Culver CityBus  projects and programs:    ? Culver CityBus will determine what non-English languages and other barriers may exist to  public participation within the service area    ? Culver CityBus will provide a general notification of meetings, particularly forums for  public input, in a manner that is understandable to all populations in the area    ? Public meetings will be held in locations that are accessible to transit riders and people  with disabilities, and will be scheduled at times that are convenient for members of the  public    ? Public meetings and hearings will be broadly advertised in the community in non-English  languages identified in the updated LEP Plan (Appendix D) through printed materials  onboard  buses  (e.g.,  interior  cards,  flyers,  and/or  comment  cards)  describing  the  proposed changes as well as at major transit stops, local print media, and local community  centers such as the Culver City Senior Center  Attachment Page 16 12    ? Culver CityBus will provide notification regarding the availability of language assistance at  public meetings as described in the LEP Plan    Targeted Public Outreach to Minority and Limited English Proficient (LEP) Populations    When planning for public engagement, Culver CityBus will incorporate strategies intended to  promote  involvement  of  minority  and  LEP  individuals  in  public  participation  activities,  as  appropriate for the plan, project, or service in question, and consistent with federal Title VI  regulations, Executive Order 13166 on Limited English Proficiency, and the U.S. Department of  Transportation LEP Guidance.      At a minimum, Culver CityBus staff will implement strategies such as holding public meetings in  locations that are accessible to transit riders and people with disabilities, scheduling meetings at  times that are convenient for members of the public, advertising meetings and hearings in the  primary languages spoken in the service area as identified in the updated LEP Plan, and providing  notice of the availability of language assistance.      J. Minority Representation on Decision Making Bodies    Culver City does not have any exclusive commission or body directed towards Culver CityBus  operations. City Council meetings provide the public venue for comments and feedback regarding  any fare, service changes, or any other aspect of transit delivery. The City Council meetings are  held twice per month and create a venue for our riders and members of the public at large to  have an opportunity to comment publically regarding Culver CityBus services. The City Council is  an elected body and racial breakdown is therefore not provided. 30                            Table 3: Culver CityBus Service Area Languages      30 Personal Contact: Jane Leonard, Sr. Management Analyst: Culver CityBus, 2014. Attachment Page 17 13    Attachment Page 18 14  III. PROGRAM SPECIFIC REQUIREMENTS     Culver CityBus operated 44 peak hour fixed route buses during the reporting period and as a  result is mandated by FTA Circular (FTA C 4702.1B) to only detail the system-wide service  standards and policies as part of Section III of the report.    A. Service Standards and Policies    Culver  CityBus  has  adopted  quantitative  system-wide  service  standards  for  its  fixed  route  services. These standards, which are summarized below, were developed and implemented to  help Culver CityBus better achieve equity for all its transit customers in service design and  operations decisions.  There have been no changes to Culver CityBus service standards during the  past three years.  These standards are assessed every three years and were reviewed with the  most recent transit system Line-by-Line Analysis completed in February 2012.    Service Standards    Vehicle Load    Vehicle load is the ratio of passengers on the vehicle to the number of seats on the bus. Culver  CityBus measures the vehicle load at the maximum load point on each route during peak and off- peak periods.  The Culver CityBus policy is to maintain vehicle load factors at or below 125%. 31   To prevent the load factors from being exceeded, Culver CityBus has created three trippers to  ease any overcrowding on their busiest lines. 32     Vehicle Headway    Vehicle headway is the measurement of time between buses on a line. Culver CityBus generally  operates fixed-route service with vehicle headways between 12-60 minutes during weekday peak  periods, and between 15-60 minutes during weekday off-peak periods and weekends. 33 On-Time Performance    Culver CityBus defines on-time performance for fixed route bus trips as those trips that arrive at  a time point location no earlier than 1 minute before the time listed on printed schedules, and  arrives at the time point no later than 5 minutes from the scheduled time.  Culver CityBus  identified their on-time performance standard in the 2012 Line-by-Line Analysis.        31 Culver CityBus, 2012 Short Range Transit Plan 32 Ibid 33 Ibid Attachment Page 19 15  Service Availability    Service availability generally corresponds to the provision of transit service on major traffic  corridors in the service area and access to high population centers and trip generators in  urbanized areas.  Culver CityBus provides fixed-route service primarily to people who reside  within one-half to one-quarter mile of the stops along the routes.  Due to the large and varied  number of municipal operators that include Santa Monica’s Big Blue Bus, LADOT, and the Los  Angeles County Metropolitan Transportation Authority (Metro), who also provide services at or  near many Culver CityBus stops, patrons have many options to access public transportation and  Culver CityBus. The many operators in the region also coordinate regularly to reduce unnecessary  duplication of routes and increase a more even distribution of transit services. Culver CityBus  provides riders with many opportunities to access the more regional transit systems and hubs for  a seamless transit experience.     Service Policies    Culver CityBus has adopted quantitative system-wide service policies for its fixed-route services.   These policies, which are summarized below, were developed and implemented to help Culver  CityBus better achieve equity for all its transit customers in service design and operations  decisions. There have been no changes to Culver CityBus service policies during the past three  years.    Distribution of Transit Amenities    Transit amenities such as bus benches are provided as a convenience to passengers.  The  placement of transit amenities is guided by the Culver CityBus Standards for New and Existing  Bus Stops (February 2005).  These standards govern the spacing, location, design and operational  aspects of bus stops and bus furniture placed at Culver CityBus stop locations.  Generally, bus  stops  are  placed  no  more  than  1,000  feet  apart  (stops  may  be closer  in  commercial  and  downtown Culver City areas).  Benches are placed at high-volume bus stops within the Culver  CityBus service area as well as bus stops where there is less frequent service and identified high  levels of usage by senior and disabled patrons.  At bus stops outside the City of Culver City, the  local jurisdictions determine the placement of transit amenities.    Vehicle Assignment    With regards to vehicle assignment, Culver CityBus assigns vehicles on an “available” basis with  no specifically assigned vehicles to specific routes. The exception is the eight (8) buses designated  for Line 6 Rapid services; these buses are identified with a specific paint scheme to indicate they  are providing service to that line only.  This ensures that no geographic location is preferred over  another.     Attachment Page 20 16  Culver CityBus strives to supply its customer base with well-maintained, clean burning CNG  vehicles that are ADA compliant by intending to replace all buses after their 12-year life span. 34   This ensures that riders are supplied with newer vehicles for the near future. To demonstrate  commitment to its policy, Culver CityBus is placing six new fixed route forty-foot CNG vehicles  into service beginning in June 2014. 35   Characteristics of the Culver CityBus fleet are listed in Table  4.    Table 4: Fleet Characteristics 36   Culver City Municipal Bus Lines Fleet Inventory as of April 2014  Year Built  Manufacturer  Seats  Length  Total  Vehicles  2001  New Flyer 40  40'  12  2004  New Flyer 40  40'  8  2009  New Flyer 41  40'  6  2011  New Flyer  41  40'  20  2014  New Flyer  40  40’  6  Totals           54        34 Ibid 35 Personal Contact: Jane Leonard, Sr. Management Analyst: Culver CityBus, 2014. 36 Bus Fleet List, Culver City Municipal Bus Lines, 2014. Attachment Page 21 17  IV. CONCLUSION    This report fulfills the compliance reporting requirements for Title VI as detailed in FTA Circular  4702.1B. The report detailed the Culver CityBus services, long-range planning efforts, and general  reporting requirements mentioned in the circular. The program specific requirements were  addressed with a profile of their service standards and policies along with a description of the  Culver CityBus fleet. The results demonstrate that Culver CityBus services a diverse population  and supplies public transportation equitably to all classified races, ethnicities, and income levels.     Attachment Page 22 18    (This page intentionally left blank)                                 Attachment Page 23 APPENDIX A:    CULVER CITYBUS FTA TITLE VI CERTIFICATIONS  AND ASSURANCES     Attachment Page 24   (This page intentionally left blank)    Attachment Page 25 FEDERAL FISCAL YEAR 2014 FTA CERTIFICATIONS AND ASSURANCES SIGNATURE PAGE (Required of all Applicants for FTA funding and all FTA Grantees with an active Capital or Formula Project) AFFIRMATION OF APPLICANT Name of the Applicant: CULVER CITY, CITY OF Name and Relationship of the Authorized Representative: Martin R Cole BY SIGNING BELOW, on behalf of the Applicant, I declare that it has duly authorized me to make these Certifications and Assurances and bind its compliance. Thus, it agrees to comply with all Federal statutes and regulations, and follow applicable Federal guidance, and comply with the Certifications and Assurances as indicated on the foregoing page applicable to each application its Authorized Representative makes to the Federal Transit Administration (FTA) in Federal Fiscal Year 2014, irrespective of whether the individual that acted on his or her Applicant’s behalf continues to represent it. FTA intends that the Certifications and Assurances the Applicant selects on the other side of this document should apply to each Project for which it seeks now, or may later seek FTA funding during Federal Fiscal Year 2014. The Applicant affirms the truthfulness and accuracy of the Certifications and Assurances it has selected in the statements submitted with this document and any other submission made to FTA, and acknowledges that the Program Fraud Civil Remedies Act of 1986, 31 U.S.C. 3801 et seq., and implementing U.S. DOT regulations, “Program Fraud Civil Remedies,” 49 CFR part 31, apply to any certification, assurance or submission made to FTA. The criminal provisions of 18 U.S.C. 1001 apply to any certification, assurance, or submission made in connection with a Federal public transportation program authorized by 49 U.S.C. chapter 53 or any other statute. In signing this document, I declare under penalties of perjury that the foregoing Certifications and Assurances, and any other statements made by me on behalf of the Applicant are true and accurate. Signature Martin R Cole Date: 3/4/2014 Name Martin R Cole Authorized Representative of Applicant AFFIRMATION OF APPLICANT’S ATTORNEY For (Name of Applicant): CULVER CITY, CITY OF As the undersigned Attorney for the above named Applicant, I hereby affirm to the Applicant that it has authority under State, local, or tribal government law, as applicable, to make and comply with the Certifications and Assurances as indicated on the foregoing pages. I further affirm that, in my opinion, the Certifications and Assurances have been legally made and constitute legal and binding obligations on it. I further affirm that, to the best of my knowledge, there is no legislation or litigation pending or imminent that might adversely affect the validity of these Certifications and Assurances, or of the performance of its FTA Project or Projects. Signature: Carol Schwab Date: 2/11/2014 Name: Carol Schwab Attorney for Applicant Each Applicant for FTA funding and each FTA Grantee with an active Capital or Formula Project must provide an Affirmation of Applicant’s Attorney pertaining to the Applicant’s legal capacity. The Applicant may enter its signature in lieu of the Attorney’s signature, provided the Applicant has on file this Affirmation, signed by the attorney and dated this Federal fiscal year. Attachment Page 26  (This page intentionally left blank)    Attachment Page 27     APPENDIX B:    CULVER CITYBUS TITLE VI COMPLAINT  INVESTIGATION PROCEDURES  Attachment Page 28 (This page intentionally left blank)  Attachment Page 29 CULVER CITYBUS TITLE VI COMPLAINT PROCEDURES This section outlines the Title VI complaint procedures related to providing programs, services, and benefits of Culver CityBus. However, it does not deny the complainant the right to file formal complaints with the State of California, Federal Transit Administration, or seek private counsel for complaints alleging discrimination, intimidation or retaliation of any kind that is prohibited by law. Title VI of the Civil Rights Act of 1964 prohibits discrimination on the basis of race, color, or national origin in programs receiving federal financial assistance. GENERAL Any person who believes that he or she, individually, or as a member of any specific class of persons, has been subjected to discrimination on the basis of race, color, or national origin as noted below may file a written complaint with Culver CityBus, 4343 Duquesne Avenue Culver City, California 90232. Complainants have the right to complain directly to the appropriate federal agency. Every effort will be made to obtain early resolution of complaints. The option of informal meeting(s) between the affected parties and the Title VI Coordinator (Senior Management Analyst) may be utilized for resolutions. The Title VI Coordinator will notify the Culver CityBus Transportation Director of all Title VI related complaints as well as all resolutions. PROCEDURE 1. The complaint must meet the following requirements: a. Complaint shall be in writing and signed by the complainant(s). In cases where the complainant is unable or incapable of providing a written statement, a verbal complaint may be made. The Title VI Coordinator will interview the complainant and assist the person in converting verbal complaints to writing. All complaints must, however, be signed by the complainant or his/her representative. b. Include the date of the alleged act of discrimination date when the complainants became aware of the alleged act of discrimination; or the date on which that conduct was discontinued or the latest instance of conduct c. Present a detailed description of the issues, including names and job titles of those individuals perceived as parties in the complaint. d. Federal and state law requires complaints be filed within 180 calendar days of the alleged incident. 2. Upon receipt of the complaint, the Transportation Director will determine its jurisdiction, acceptability, need for additional information, as well as assign the complaint to the Title VI Coordinator to investigate the merit of the complaint. 3. The complainant will be provided with a written acknowledgement that Culver CityBus has either accepted or rejected the complaint. 4. A complaint must meet the following criteria for acceptance: a. The complaint must be filed within 180 days of the alleged occurrence. b. The allegation must involve a covered basis such as race, color or national origin. c. The allegation must involve a Culver CityBus service of a Federal-aid recipient, sub-recipient or contactor. Attachment Page 30 5. A complaint may be dismissed for the following reasons: a. The complainant requests the withdrawal of the complaint. b. The complainant fails to respond to repeated requests for additional information needed to process the complaint. c. The complainant cannot be located after reasonable attempts. 6. Once Culver CityBus decides to accept the complaint for investigation, the complainant will be notified in writing of such determination. The complaint will receive a case number and will then be logged in a database identifying: complainant's name, basis, alleged harm, race, color and national origin of the complainant. 7. In cases where Culver CityBus assumes the investigation of the complaint, within 90 calendar days of the acceptance of the complaint, Culver CityBus’ Title VI Coordinator will prepare an investigative report for review by the Transportation Director. The report shall include a narrative description of the incident, identification of persons interviewed, findings and recommendations for disposition. 8. The investigative report and its findings will be reviewed by the Transportation Director and in some cases the investigative report and findings will be reviewed by the Culver City City Attorney’s Office. The report will be modified as needed. 9. The Transportation Director will make a determination on the disposition of the complaint. Dispositions will be stated as follows: a. In the event Culver CityBus is in noncompliance with Title VI regulations remedial actions will be listed. 10. Notice of Director's determination will be mailed to the complainant. Notice shall include information regarding appeal rights of complainant and instructions for initiating such an appeal. Notice of appeals is as follows: a. Culver CityBus will reconsider this determination if new facts, come to light. b. If complainant is dissatisfied with the determination and/or resolution set forth by Culver CityBus, the same complaint may be submitted to the FTA for investigation. Complainant will be advised to contact the Federal Transit Administration, Office of Civil Rights, 201 Mission Street Suite 1650 San Francisco, CA 94105-1839. 11. A copy of the complaint and Culver CityBus’ investigation report/letter of finding and final remedial action plan, if appropriate, will be issued to FTA within 120 days of the receipt of the complaint. 12. A summary of the complaint and its resolution will be included as part of the Title VI updates to the FTA. RECORDKEEPING REQUIREMENT The Transportation Director will ensure that all records relating to Culver CityBus’ Title VI complaint process are maintained with department records. Records will be available for compliance review audits. Attachment Page 31 CITY OF CULVER CITY TRANSPORTATION DEPARTMENT 4343 DUQUESNE AVENUE, CULVER CITY, CA 90232 (310) 253-6500 ? FAX (310) 253-6513 Art A. Ida Transportation Director Title VI Complaint Form Name: __________________________________________________________________ Address: ________________________________________________________________ City: _________________________ State: _____________ Zip Code: _____________ Home Telephone Number: (___) ________________ Work Telephone Number: (___) ________________ Cell Telephone Number: (___) ________________ Were you discriminated against because of: ( ) Race ( ) National Origin ( ) Color ( ) Other _______________________________________________________________ Date of Alleged Incident: ______________________________ Explain as clearly as possible what happened and how you were discriminated against. Indicate who was involved. Be sure to include the names and contact information of any witnesses. If more space is needed, please use the back of the form. ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Attachment Page 32 Have you filed this complaint with any other federal, state or local agency or with any federal or state court? ( ) Yes ( ) No If yes, check all that apply: ( ) Federal agency ( ) Federal court ( ) State agency ( ) State court ( ) Local agency Please provide information about a contact person at the agency/court where the complaint was filed. Name: __________________________________________________________________ Address: _______________________________________________________________ City, State and Zip Code: __________________________________________________ Telephone Number: (___) _____________ Please sign below. You may attach any written materials or other information that you think is relevant to your complaint. _________________________________________________________ _____________ Signature Date Please mail this form to: Culver CityBus Title VI Coordinator 4343 Duquesne Avenue Culver City, CA 90232 Attachment Page 33 APPENDIX C:     METHODOLOGY TO ANALYZE SERVICE AND FARE  CHANGES  Attachment Page 34    (This page intentionally left blank)     Attachment Page 35 Methodology to Analyze the Impacts on Minority and Low-income Riders Of Future Fare and Major Service Changes Fare Change Under the new Title VI rules, transit agencies with fewer than 50 peak hour service vehicles are not required to do a fare equity analysis. When considering a raise in fare, Culver CityBus will notify (in both English and Spanish) the public per its established public notification process (i.e. information on bus, email notifications, etc.) to encourage the public to submit their comments. The comments received will be taken into consideration, along with the fiscal situation of the agency. Culver CityBus is a small agency that does not have many financial resources, and the financial sustainability of the service operation must be taken into serious consideration when determining a fare change. To assist the low-income riders, the agency provides information and promotes the availability of subsidy program for low-income riders, such as the Rider Relief Transportation Program (RRTP), to help minimize the impacts of the fare change. Service Change Under the new Title VI rules, transit agencies with fewer than 50 peak hour service vehicles are not required to do a service equity analysis. However, any potential impacts to the minority and low-income riders, to the best of Culver CityBus’ knowledge, will be considered in the implementation of the reduction in service. Culver CityBus will notify the public of any planned addition in service. In the case of the reduction in service, Culver CityBus will notify (in both English and Spanish) and solicit comments from the public per our established public notification process (i.e. information on bus, email notifications, etc.). Information obtained from the comments received will be taken into consideration in the final implementation of reduction in service. REVISED: February 25, 2013 Attachment Page 36   (This page intentionally left blank)       Attachment Page 37   APPENDIX D:     LEP ASSESEMENT AND IMPLEMENTATION PLAN  FOR CULVER CITYBUS Attachment Page 38   (This page intentionally left blank)  Attachment Page 39 1 LIMITED ENGLISH PROFICIENCY [LEP] PLAN   CULVER CITY MUNICIPAL BUS LINES  CITY OF CULVER CITY, CALIFORNIA    Introduction     This Limited English Proficiency (LEP) Plan has been prepared to address Culver City Municipal  Bus Lines’ (Culver CityBus) responsibilities as a recipient of federal financial assistance as they  relate to the needs of individuals with limited English language skills.  The plan has been prepared  in accordance with Title VI of the Civil Rights Act of 1964 which prohibits discrimination on the  basis of race, color or national origin in programs and activities receiving Federal financial  assistance.  Specifically, Title VI provides that “no person shall, on the grounds of race, color, or  national origin be excluded from participation in, be denied the benefits of, or be subjected to  discrimination under any program or activity receiving Federal financial assistance.”    Culver CityBus is committed to ensuring that no person is excluded from participation in or  denied the benefits of its transit services on the basis of race, color, or national origin.    This plan was developed to guide Culver CityBus in its administration and management of Title  VI related activities.    Plan Summary     Culver CityBus has developed this Limited English Proficiency Plan to help identify reasonable  steps for providing language assistance to persons with limited English proficiency [LEP] who wish  to access services provided.  As defined in Executive Order 13166, LEP persons are those who do  not speak English as their primary language and have limited ability to read, speak, write or  understand English.  This plan outlines how to identify a person who may need language  assistance, the ways in which assistance may be provided, staff training that may be required,  and how to notify LEP persons that assistance is available.  In order to prepare this plan, Culver  CityBus  undertook  the  U.S.  Department  of  Transportation’s  four-factor  LEP  analysis  which  considers the following factors:     1. The number or proportion of LEP persons in the service area who may be served or are  likely to encounter a Culver CityBus program, activity or service.   2. The frequency with which LEP persons come in contact with Culver CityBus programs,  activities or services.   3. The nature and importance of programs, activities or services provided by Culver CityBus  to the LEP population.   4. The resources available to Culver CityBus and overall cost to provide LEP assistance.     A summary of the results of the four-factor analysis is in the following section.   Attachment Page 40 2  Four-Factor Analysis     1. The number or proportion of LEP persons in the service area who may be served or are  likely to encounter a Culver CityBus program, activity or service.     Culver CityBus reviewed 2010 U.S Census tract level data.  Those census tracts that were within  ¼ mile of a Culver CityBus route were considered part of the Culver CityBus service area.  The  review indicated that the total service area has a population of 325,621 that are five years of age  or older.  Of those persons, 45,777 (14.1%) speak English “not well” or “not at all.”  Of those  persons with limited English proficiency, 25,068 (54.8%) speak Spanish.  The next languages listed  with the highest number of persons that speak English “not well” or “not at all” is Japanese at  3,399 persons (7.4%) and Persian at 3,140 persons (6.9%).  A number of other language groups  make up the remainder of limited English speaking persons in the service area.     As detailed in Figures 1 through 4, census tracts with the majority of limited English speaking  persons of Spanish descent were located primarily in the Mar Vista area west of the 405 Freeway,  and the eastern end of the Culver CityBus service area.  Limited English speaking persons of  Japanese descent were concentrated near Westwood and Century City, the Playa Vista area and  the eastern end of the Culver CityBus service area.  Areas in which limited English speaking  persons speaking Persian languages (i.e. Farsi) were located in the northern and eastern ends of  the Culver CityBus service area, and near Westchester.  These tracts had a population of limited  English speaking persons ranging from a low of 4% to over 50%.     2. The frequency with which LEP persons come in contact with Culver CityBus programs,  activities or services.     Culver CityBus reviewed the frequency with which staff and drivers have, or could have, contact  with LEP persons.  This includes reviewing phone inquiries and surveying bus operators.  To date,  Culver CityBus staff has had infrequent requests for assistance in languages other than English.   In an optional survey of bus operators, sixty-two (62) bus operators indicated a fairly high level  of interaction with LEP persons.  Approximately 70% of all bus operators surveyed indicated that  they have daily interaction with LEP persons.  Approximately 29% of bus operators surveyed  interact with LEP persons 10 or more times a day.  Lines 1 (Washington Blvd.) and 6 (Sepulveda  Blvd.) were the routes most cited by bus operators for interaction with limited English speaking  passengers.  The predominate language encountered by bus operators is Spanish, with bus  operators reporting some interaction with passengers possibly speaking Chinese dialects.  Given  the results of the census language assessment, many of these passengers may have been in the  Japanese  language  category  if  operators  were  unable  to  distinguish  between  language  differences.  There have also been very few requests made to bus operators for language  translation of public information, with 87% of operators indicating that passengers do not  request translated materials.         Attachment Page 41 3 Figure 1: Percentage of English Language Speakers by Census Tract       Attachment Page 42 4 Figure 2: Percentage of Spanish Language Speakers with Little or No English Proficiency by Census Tract        Attachment Page 43 5 Figure 3: Percentage of Japanese Language Speakers with Little or No English Proficiency by Census Tract    Attachment Page 44 6 Figure 4: Percentage of Persian Language Speakers with Little or No English Proficiency by Census Tract  Attachment Page 45 7 3. The nature and importance of programs, activities or services provided by Culver CityBus  to the LEP population.    As detailed in Figures 1 through 4, census tracts with the majority of limited English speaking  persons were located primarily in the northern and eastern portions of the Culver CityBus service  area, and in Mar Vista and Westchester.  Culver CityBus services in the Washington Blvd. corridor  and the Sepulveda Blvd. corridor provide service to the largest geographic concentrations of LEP  individuals in the Culver CityBus service area.  In some areas along these corridors from 50% to  75% or more of persons speaking Spanish, Japanese or Persian (Farsi) languages have little or no  English proficiency.  The Culver City Senior Center, located near Culver CityBus Lines 1, 3 and 7,  provides educational, recreational and social services to community residents.  In speaking with  the City’s Senior and Social Services Manager, Armando Abrego, the center hosts a variety of  cultural and language groups that meet on a regular basis including the Latino Group, Chinese- American Group, and language clubs for Spanish, German, and French speaking persons.  Staff at  the center have contact with LEP persons on a daily basis, particularly with the various groups  meeting at the center.  The senior center is also contacted by up to five new persons each day  with limited English proficiency to inquire about services and information.    Mr. Abrego estimates that about 15% of senior center attendees access the facility by transit,  particularly regular paratransit riders.  Senior center staff has received comments on specific  transportation needs of center attendees including a desire for more paratransit service, a desire  for paratransit service to travel further than the city limits, and a transit routing that links the  senior  center,  Downtown  Culver  City  and  various  local  activity  centers.   Mr.  Abrego  also  suggested it may be helpful for seniors and the limited English speaking community for area  transit providers to periodically visit the center and set up information tables to assist persons in  understanding transit services and to sign up for available services.    4.  The resources available to Culver CityBus and overall cost to provide LEP assistance.     Culver CityBus reviewed its available resources that could be used for providing LEP assistance,  which of its documents would be the most valuable to be translated if the need should arise, and  evaluated resources that could be used for outreach and translation efforts.  Based on the four- factor analysis, Culver CityBus developed its LEP Plan as outlined in the following sections.    Language Assistance     A person who does not speak English as their primary language and who has a limited ability to  read, write, speak or understand English may be a Limited English Proficient person and may be  entitled to language assistance with respect to Culver CityBus programs and activities. Language  assistance can include interpretation, which means oral or spoken transfer of a message from  one language into another language and/or translation, which means the written transfer or a  message  from  one  language  into  another  language.   Culver  CityBus  will  determine  when  interpretation and/or translation are needed and are reasonable.  How the Culver CityBus staff  may identify an LEP person who needs language assistance is outlined below:   Attachment Page 46 8 ? Examine records to see if requests for language assistance have been received in the past,  either at meetings or over the phone, to determine whether language assistance might  be needed at future events.   ? When Culver CityBus sponsors an event, have a staff person greet participants as they  arrive.  By informally engaging participants in conversation it is possible to gauge each  attendee’s ability to speak and understand English.   ? Have Census Bureau Language Identification Flashcards available at Culver CityBus events  near the registration table.  Individuals self-identifying as persons not proficient in English  may not be able to be accommodated with translation assistance at the event, but it will  assist the sponsoring agency in identifying language assistance needs for future events.   ? Network with local community service centers, such as the Culver City Senior Center, that  provide services to LEP individuals and seek opportunities to provide information on  transit services.   ? Vehicle  operators  and  other  front-line  staff,  including  bus  operators,  supervisors,  customer  service  representatives,  clerical  staff  and  dispatchers  will  be  informally  surveyed periodically on their experience concerning any contacts with LEP persons  during the previous year.   ? Add a question to the Culver CityBus Line-by-Line Analysis survey that is conducted every  three years, which asks passengers to indicate the primary language spoken in their  household. This will provide another means to accurately identify LEP levels in the service  area.    Language Assistance Measures - Culver CityBus  will strive to offer the following measures to LEP  individuals, that is, persons who speak English “not well” or “not at all”,:     ? The Culver CityBus Title VI Policy and Culver CityBus staff will take reasonable steps to  provide  the  opportunity  for  meaningful  access  to  LEP  clients  who  have  difficulty  communicating in English.   ? If a client asks for language assistance and Culver CityBus determines that the client is an  LEP person and that language assistance is necessary to provide meaningful access,  reasonable efforts will be made to provide free language assistance.  If reasonably  possible, Culver CityBus will provide the language assistance in the LEP client’s preferred  language.  Culver CityBus has the discretion to determine whether language assistance is  needed, and if so, the type of language assistance necessary to provide meaningful access.   ? Culver CityBus will periodically assess client needs for language assistance based on  requests for interpreters and/or translation, as well as the literacy skills of the clients.   ? The City of Culver City (of which Culver CityBus is a department) has employees who can  help translate in languages other than Spanish, for example, Chinese dialects, Japanese,  Vietnamese and American Sign Language, but only Spanish translation services are paid.  ? When an interpreter is needed, in person or on the telephone, staff will attempt to  determine what language is required and then access language assistance at one or more  of the available resources identified under the section “Formal Interpreters” on Page 10.  Attachment Page 47 9 ? Consider the use of a computerized translation tool that can help translate the Culver  CityBus website into any language LEP persons are fluent in.    Safe Harbor Stipulation    Federal law provides a “Safe Harbor” stipulation so that recipients can ensure with greater  certainty that they comply with their obligations to provide written translations in languages  other than English.  A “safe harbor'' means that if a recipient provides written translations under  certain circumstances, such action will be considered strong evidence of compliance with the  recipient's written-translation obligations under Title VI.    The failure to provide written translations under the circumstances does not mean there is  noncompliance, but rather provides a guide for recipients that would like greater certainty of  compliance than can be provided by a fact-intensive, four-factor analysis.  For example, even if a  safe harbor is not used, if written translation of a certain document(s) would be so burdensome  as to defeat the legitimate objectives of its program, it is not necessary.  Other ways of providing  meaningful access, such as effective oral interpretation of certain vital documents, might be  acceptable under such circumstances.    Strong evidence of compliance with the recipient's written-translation obligations under ‘safe  harbor’ includes providing written translations of vital documents for each eligible LEP language  group that constitutes 5% or 1,000, whichever is less, of the population of persons eligible to be  served or likely to be affected or encountered.  Culver CityBus’ translation of other documents,  if needed, can be provided orally.    This safe harbor provision applies to the translation of written documents only.  It does not affect  the  requirement  to  provide  meaningful  access  to  LEP  individuals  through  competent  oral  interpreters where oral language services are needed and are reasonable.    In the Culver CityBus  service area, the Spanish-speaking, Japanese-speaking and Farsi-speaking  LEP language groups constitute the 5% or 1,000 persons of population threshold for which  written translations of vital documents should be provided meet the safe harbor standard.  Also,  while persons speaking the Chinese Mandarin and Cantonese dialects and the Korean language  group  constitutes  less  than  the  5%  threshold  (4.0%,  3.9%  and  4.2%,  respectively),  the  concentration of these language groups in the service area would suggest the inclusion of these  language group for written translations of vital documents.  To meet the safe harbor standard,  Culver CityBus will translate vital documents such as the Title VI Report, the LEP Plan and public  notices of changes to transit service into the languages listed above.  Culver CityBus staff will  utilize features such as Google Translate and multi-lingual staff from the City of Culver City to  translate vital documents for eligible LEP language groups.  Culver CityBus will also proceed with  oral interpretation options for compliance with LEP regulations.        Attachment Page 48 10 Staff Training     The following training will be provided to Culver CityBus staff:     • Information on the Title VI Policy and LEP responsibilities.   • Description of language assistance services offered to the public.   • Use of the Language Identification Flashcards.   • Documentation of language assistance requests.   • How to handle a potential Title VI/LEP complaint.   • Bus operators are trained to seek translation assistance from other passengers onboard  the bus when they are either unable to understand or communicate with an LEP person.  Information will be distributed to all Culver CityBus staff.    Culver CityBus may incorporate the training video developed by the FTA on Title VI requirements  into the Bus Operator Training Program.  The video explains the language access requirement of  Title VI, and teaches our employees how to appropriately handle the requests from LEP persons.    In addition, City personnel who are paid to provide assistance with Spanish translation are  required to pass a test administered by the City of Culver City in order to demonstration their  language proficiency.     Translation of Documents     • In those cases where the need arises for LEP outreach, Culver CityBus will consider the  following options:   o When staff prepares a document, or schedules a meeting, for which the target  audience is expected to include LEP individuals, then documents, meeting notices,  flyers, and agendas will be printed in an alternative language based on the known  LEP population.   o Bus schedules, maps, fare/service change announcements, information for the  Rider Relief Transportation Program and other transit publications will be made  available in an alternative language for the known LEP population.     Formal Interpreters     • When necessary to provide meaningful access for LEP clients, Culver CityBus will provide  qualified interpreters, including any bilingual staff of the City of Culver City, if available.     At important stages that require one-on-one contact, written translation and verbal  interpretation services will be provided consistent with the four-factor analysis used  earlier.   • Culver CityBus may require a formal interpreter to certify to the following:   o The interpreter understood the matter communicated and rendered a competent  interpretation.   Attachment Page 49 11 o The interpreter will maintain private information.  Non-public data will not be  disclosed without written authorization from the client.   o Bilingual City employees, when available, can provide limited assistance to Culver  CityBus staff and LEP clients as part of their regular job duties. Currently, Culver  CityBus has two full-time staff members (one of which provides customer service  assistance daily) that can provide language assistance to LEP persons.    Informal Interpreters     • Informal interpreters may include the family members, friends, legal guardians, service  representatives or advocates of the LEP client.  Culver CityBus staff will determine  whether  it  is  appropriate  to  rely  on  informal  interpreters,  depending  upon  the  circumstances  and  subject  matter  of  the  communication.   However,  in  many  circumstances, informal interpreters, especially children, are not competent to provide  quality and accurate interpretations.  There may be issues of confidentiality, competency,  or conflict of interest.   • An LEP person may use an informal interpreter of his or her own choosing and at their  expense, either in place of or as a supplement to the free language assistance offered by  Culver CityBus.  If possible, Culver CityBus should accommodate an LEP client’s request to  use an informal interpreter in place of a formal interpreter.   • If an LEP client prefers an informal interpreter, after Culver CityBus has offered free  interpreter services, the informal interpreter may interpret.   • If an LEP client wants to use his or her own informal interpreter, Culver CityBus reserves  the right to also have a formal interpreter present.     Monitoring     Monitoring and Updating the LEP Plan - Culver CityBus will update the LEP as required by U.S.  DOT.  At a minimum, the plan will be reviewed and updated if demographic information indicates  that higher concentrations of LEP individuals are present in the Culver CityBus service area.   Updates will include the following:     ? The number of documented LEP person contacts encountered annually  ? How the needs of LEP persons have been addressed  ? Determination of the current LEP population in the service area   ? Determination as to whether the need for translation services has changed   ? Determine whether local language assistance programs have been effective and sufficient  to meet the need   ? Determine whether transit system’s financial resources are sufficient to fund language  assistance resources needed   ? Determine whether Culver CityBus fully complies with the goals of this LEP Plan   ? Determine whether complaints have been received concerning the agency’s failure to  meet the needs of LEP individuals  Attachment Page 50 12   Dissemination of the Culver CityBus LEP Plan     ? A link to the Culver CityBus LEP Plan and the Title VI Plan will be included on the City of  Culver City website listed below:  http://www.culvercity.org/Government/Transportation/Bus/AboutUs.aspx  ? Any person or agency with internet access will be able to access and download the plan  from the City of Culver City website.  Alternatively, any person or agency may request a  copy of the plan via telephone, fax, mail, or in person, and shall be provided a copy of the  plan at no cost.  LEP individuals may request copies of the plan in translation which Culver  CityBus will provide, if feasible.   ? Questions or comments regarding the LEP Plan may be submitted to Culver CityBus, 4343  Duquesne Avenue, Culver City, CA 90232, phone number (310) 253-6500.      Attachment Page 51