Greater Lapeer Transportation Authority (GLTA)

TITLE VI PLAN

I. Plan Statement

Title VI of the Civil Rights Act of 1964 prohibits discrimination based on race, color, or national origin in programs and activities receiving Federal financial assistance. Specifically, Title VI provides that "no person in the United States shall, on the ground 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" (42 U.S.C. Section 2000d).

(Name of transit Greater Lapeer Transportation Authority (GLTA)), hereinafter referred to as GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA), 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, as protected by Title VI in Federal Transit Administration (FTA) Circular 4702.1B.

This plan was developed to guide GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) in its administration and management of Title VI-related activities.

Title VI Coordinator Contact Information

Kelly A. Bales

230 S. Monroe Street, Lapeer, Michigan 48446

(810) 664-4566

glta@go-glta.org

II. Title VI Dissemination

Title VI information posters (see Appendix G) shall be prominently and publicly displayed in the GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) facility and on their revenue vehicles. The name of the Title VI coordinator is posted and available at 230 S. Monroe Street, Lapeer, Michigan 48446 and go-glta.org. Additional information relating to nondiscrimination obligation can be obtained from GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) Title VI Coordinator.

Nondiscrimination information shall be disseminated to GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) employees annually (see Appendix A). This information reminds employees of GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) policy statement, and of their nondiscrimination responsibilities in their daily work and duties. All employees of GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) are provided a copy of the plan and are required to sign an Acknowledgement of Receipt (see Appendix B).

During New Employee Orientation, new employees shall be informed of the provisions of Title VI, and GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) expectations to perform their duties accordingly.

III. Subcontractors and Vendors

All subcontractors and vendors who receive payments from GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) where funding originates from any federal assistance are subject to the provisions of Title VI of the Civil Rights Act of 1964 as amended.

Written contracts shall contain non-discrimination language, either directly or through the bid specification package which becomes an associated component of the contract.

IV. Record Keeping

The Title VI Coordinator will maintain permanent records, which include, but are not limited to, signed acknowledgements of receipt from the employees indicating the receipt of GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) Title VI Plan, copies of Title VI complaints or lawsuits and related documentation, records of correspondence to and from complainants, and Title VI investigations.

V. Title VI Complaint Procedures

The complainant may file a signed, written complaint up to one hundred and eighty (180) days from the date of the alleged discrimination. The complaint should include the following information:

Your name, mailing address, and how to contact you (i.e., telephone number, email address, etc.)
How, when, where and why you believe you were discriminated against. Include the location, names, and contact information of any witnesses.
Other information that you deem significant

The Title VI Complaint Form (see Appendix C) may be used to submit the complaint information. The complaint may be filed in writing or by e-mail with GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) at the following address:

Greater Lapeer Transportation Authority (GLTA)

230 S. Monroe Street, Lapeer Michigan 48446

(810) 664-4566

(810) 664-5491

Glta@go-glta.org

NOTE: GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) encourages all complainants to certify all mail that is sent through the U.S. Postal Service and/or ensure that all written correspondence can be tracked easily. For complaints originally submitted by facsimile, an original, signed copy of the complaint must be mailed to the Title VI Coordinator as soon as possible, but no later than 180 days from the alleged date of discrimination.

All complaints alleging discrimination based on race, color, or national origin in a

service or benefit provided by GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) will be directly addressed by GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA). GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) shall also provide appropriate assistance to complainants, including those persons with disabilities, or who are limited in their ability to communicate in English. Additionally, GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) shall make every effort to address all complaints in an expeditious and thorough manner.

A letter of acknowledging receipt of complaint will be mailed within seven days (see Appendix D). Please note that in responding to any requests for additional information, a complainant's failure to provide the requested information may result in the administrative closure of the complaint.

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) will send a final written response letter (see Appendix E or F) to the complainant. In the letter notifying complainant that the complaint is not substantiated (Appendix F), the complainant is also advised of his or her right to 1) appeal within seven calendar days of receipt of the final written decision from GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA), and/or 2) file a complaint externally with the U.S. Department of Transportation and/or the FTA. Every effort will be made to respond to Title VI complaints within 60 working days of receipt of such complaints, if not sooner.

Once sufficient information for investigating the complaint is received by GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA), a written response will be drafted subject to review by the transit's attorney. If appropriate, GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA)’S attorney may administratively close the complaint. In this case, GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) will notify the complainant of the action as soon as possible.

In addition to the complaint process described above, a complainant may file a Title VI complaint with the following offices:

Federal Transit Administration Office of Civil Rights

Attention: Title VI Program Coordinator

East Building, 5th Floor – TCR

1200 New Jersey Ave., SE Washington, DC 20590

VI: Title VI Investigations, Complaints, and Lawsuits

LIST ANY INVESTIGATIONS, COMPLAINTS, OR LAWSUITS IN FOLLOWING TABLE. Do not delete the table, even if it is left blank.

Lawsuits, Complaints, or Investigations Alleging Discrimination

Type (Investigation, Lawsuit, Complaint)	Date	Summary of Complaint	Status	Action(s) Taken

VII. Four Factor Analysis

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) is required to take reasonable steps to ensure meaningful access to their programs and activities by LEP persons. While designed to be a flexible and fact-dependent standard, the starting point is an individualized assessment that balances the following four factors:

The number or proportion of LEP persons eligible to be served or likely to be encountered by the program or grantee.
the frequency with which LEP individuals meet the program.
the nature and importance of the program, activity, or service provided by the program to people's lives; and
the resources available to the grantee/recipient or Greater Lapeer Transportation Authority (GLTA), and costs.

Factor 1: Number/Proportion of LEP Persons in Service Area

Include data from sources such as the US Census Bureau’s Demographic and Housing Characteristics or American Community Survey
Include a listing of the counts and percentages of LEP individuals present in your service area by language.
Identify if any of the LEP languages reach the LEP threshold of 5%, or the Safe Harbor Threshold (1,000 persons).

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) examined the US Census report from 2020 and the Bureau’s Demographic and Housing Characteristics and was able to determine that approximately 4.36%, or 3,800 people within the GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) service area age 5 and older spoke a language other than English. Of the 3,800 reporting they speak other languages than English, 2.93% of respondents speak English less than “very well.” The Spanish language comprised the largest non-English speaking language group with 4.01%. The other largest non-English speaking language group was the Filipino language at .035%.

Factor 2: Frequency of Contact with LEP Persons

How frequently does your organization encounter LEP persons?
Are you in contact with LEP persons within a specific language group, and that language is not identified in Factor One?
Include information gathered from face-to-face meetings with LEP persons or from surveys of LEP persons.
Include information gathered from interviews with Greater Lapeer Transportation Authority (GLTA) staff who typically encounter LEP persons.
Include information kept by your organization on past interactions with members of the public who are LEP.

Via verbally surveying drivers and dispatchers since July 31, 2023, GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) has had zero requests for interpreters and/or translated GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) documents. The staff and drivers have had little to no contact with LEP individuals.

Factor 3: Nature and importance of the program, activity, or service provided by the program in people’s lives

Access to the services provided by GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) is critical to the lives of many residents in the service area. Many people depend on GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) services for access to jobs and for access to essential community services like schools, shopping, and medical appointments. Because of the essential nature of the services and the importance of these programs in the lives of many of the region’s residents, there is a need to ensure that language is not a barrier to access.

Factor 4: The resources available to GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) and overall costs.

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) assessed the available resources that could be used for providing LEP assistance. This included identifying how much a professional interpreter and translation service would cost, and which documents would be the most valuable to be translated when the populations would support it.

After analyzing the four factors, GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) does not feel that a formal LEP plan is needed at this time.

Limited English Proficiency (LEP) Plan

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) will use the following guidelines and resources to assist persons with limited English proficiency.

The following are examples only. Be sure that all of your Greater Lapeer Transportation Authority (GLTA)’s specific procedures (and any associated costs) are described and to remove any example that is not applicable. Other examples may include translator apps on smartphones, bilingual staff members, etc.

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) will have the Census Bureau’s “I Speak Cards” available at the GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) operations facility. Although staff may not be able to provide immediate translation assistance, we will utilize the cards to identify language needs.

If an interpreter is needed immediately, in person or on the telephone, staff will use the “I Speak Cards” to help determine what language assistance is needed. Staff shall then contact www.languageline.com for assistance. On the Language Line webpage, staff will select the Need an Interpreter Now link in the popup window and follow the directions to receive an access code.

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) will add to our webpage the Title VI policy and complaint Procedures.

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) will educate our staff on the following procedures:

Understanding the Title VI policy and LEP responsibilities.
How to access language assistant services via www.languageline.com
Document language assistance requests
The procedure if a Title VI and/or LEP complaint is filed.

VIII. Public Participation Plan

The GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) community and minority outreach plan is based on the following principles:

Flexibility - The engagement process will accommodate participation in a variety of ways and be adjusted as needed.
Inclusiveness – GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) will proactively reach out to and engage low income, minority and LEP populations from the GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) service area.
Respect - All feedback will be given careful and respectful consideration.
Initiative-taking and Timeliness - Participation methods will allow for early involvement and be ongoing.
Clear, Focused and Understandable - Participation methods will have a clear purpose and use for the input and will be described in language that is easy to understand.
Honest and Transparent - Information provided will be accurate, trustworthy, and complete.
Responsiveness – GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) will respond and incorporate appropriate public comments into transportation decisions.
Accessibility – Meetings will be held in locations which are fully accessible and welcoming to all area residents, including, but not limited to, low-income and minority members of the public and in locations relevant to the topics being presented and discussed.

As a Greater Lapeer Transportation Authority (GLTA) receiving federal financial assistance, GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) has made the following community and minority outreach efforts since the last submission of a Title VI program:

The following are examples only. Be sure that all of your Greater Lapeer Transportation Authority (GLTA)’s specific community and minority outreach efforts are described and to remove any example that is not applicable.

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) has engaged the public in its planning and decision-making processes, as well as its marketing and outreach activities.

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) submits to the Michigan Department of Transportation annually an application for funding. The application requests funding for both capital and operating assistance. Part of the annual application is a public notice, which includes a 30-day public comment period.

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) actively participates in the county human services – coordinated transportation services plan.

GLTA participation plan includes an outreach plan to engage minorities and limited English proficient populations. GLTA’s outreach efforts have been to reach out through local LAC, LACC, Senior Center Hearing and Valley Area on Aging Agencies. GLTA’s Public participation plan for minority populations are part of the efforts that extending to people with disabilities, low-income populations and others.

Further reference: Chap. III-5.8. Promoting Inclusive Public Participation.

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) currently publishes hours of service and any changes in route schedules.

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) board holds monthly meetings that the public is invited to attend. Once per quarter meetings are held in the evening to accommodate people that cannot attend during daytime hours.

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) has a complaint procedure that is available to the public at any time and is also available to the public via our website at go-glta.org.

IX. Membership of Non-Elected Committees

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) will publicly advertise and post on our website to encourage minority participation on non-elected committees such as the LAC (Local Advisory Committee).

Body

Caucasian

Latino

African American

Asian American

Native American

Population

95.8%

5.2%

1.4%

0.07%

0.5%

Local Advisory Committee

92.5.%

1.1%

3.8%

0.0%

X. Equity Analysis

If GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) constructs a facility, such as a vehicle storage facility, maintenance facility, operations center, or other building, it will do a Title VI equity analysis following the procedures listed below:

The GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) shall complete a Title VI equity analysis during the planning stage regarding where a project is located or sited to ensure the location is selected without regard to race, color, or national origin.

When evaluating locations of facilities, agencies should give attention to other facilities with similar impacts in the area to determine if any cumulative adverse impacts might result.

If GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) determines that the location of the project will result in a disparate impact based on race, color, or national origin, GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) may only locate the project in that location if there is a substantial legitimate justification for locating the project there, and where there are no alternative locations that would have a less disparate impact based on race, color, or national origin.

Appendix A Employee Annual Education Form

Title VI Policy

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.

All employees of GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) are expected to consider, respect, and observe this policy in their daily work and duties. If a citizen approaches you with a question or complaint, direct him or her to contact:

In all dealings with citizens, use courtesy titles (i.e., Mr., Mrs., Ms., or Miss) to respectfully address them without regard to race, color, or national origin.

Appendix B Acknowledgement of Receipt of Title VI Plan

I hereby acknowledge the receipt of GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) Title VI Plan. I have read the plan and am 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, as protected by Title VI in Federal Transit Administration (FTA) Circular 4702.1B.

_________________________________

Employee signature

_________________________________

Print name

_________________________________

Date

Appendix C Title VI Complaint Form

Title VI of the 1964 Civil Rights Act requires that “No person in the United States shall, on the ground 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.” If you feel you have been discriminated against in transit services, please provide the following information to assist us in processing your complaint.

Please print clearly:

Name: _______________________________________________________________

Address: ______________________________________________________________

City, State, Zip Code: ____________________________________________________

Telephone Number: ____________ (home)

____________ (cell) ________________ (message)

Are you filing this complaint on your own behalf? [ ] yes* [ ] no

*If yes to this question, please give that person’s information below.

Person discriminated against: ____________________________________________________________________

Address of person discriminated against: ____________________________________________________________________

City, State, Zip Code: ____________________________________________________________________

Please indicate why you believe the discrimination occurred:

______ race or color

______ national origin

______ income

______ other

What was the date of the alleged discrimination? ______________________________________________________________

Where did the alleged discrimination take place? ________________________________________________________________

Please describe the circumstances as you saw it: ________________________________________________________________

________________________________________________________________

Please list all witnesses’ names and phone numbers:

____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Have you filed this complaint with any other Federal, State, or local Greater Lapeer Transportation Authority (GLTA), or with any Federal or State Court? [ ] yes [ ] no

If yes, check all that apply:

[ ] Federal Greater Lapeer Transportation Authority (GLTA)______________________________________________

[ ] Federal Court________________________________________________

[ ] State Court__________________________________________________

[ ] State Greater Lapeer Transportation Authority (GLTA)________________________________________________

[ ] Local Greater Lapeer Transportation Authority (GLTA)________________________________________________

Please provide information about a contact person at the Greater Lapeer Transportation Authority (GLTA)/court where the complaint was filed.

Name: _______________________________________________________

Title: _________________________________________________________

Greater Lapeer Transportation Authority (GLTA): ______________________________________________________

Address: _____________________________________________________

Telephone number: _____________________________________________

What type of corrective action would you like to see taken?

________________________________________________________________

Please attach any documents you have which support the allegation. Then date and sign this form and send to the Title VI Coordinator at:

Title VI Coordinator

Greater Lapeer Transportation Authority (GLTA)

230 S. Monroe Street, Lapeer, Michigan 48446

(810) 664-4566

(810) 664-5491

Glta@go-glta.org

_________________________________

Your signature

_________________________________

Print name

_________________________________

Date

APPENDIX D Letter Acknowledging Receipt of Complaint

Today’s Date

Ms. Jo Doe

1234 Main St.

Clarksville, Tennessee 37040

Dear Ms. Doe:

This letter is to acknowledge receipt of your complaint against (NAME OF GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA)) alleging ____________________________________________________________________________________________________.

An investigation will begin shortly. If you have additional information you wish to convey or questions concerning this matter, please feel free to contact this office by telephoning (GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) – (810) 664-4566 or write to me at this address – 230 S. Monroe Street, Lapeer, Michigan 48446.

Sincerely,

Title VI Coordinator

Greater Lapeer Transportation Authority (GLTA)

230 S. Monroe Street, Lapeer Michigan 48446)

(810) 664-4566

(810) 664-5491

glta@go-glta.org

APPENDIX E Letter Notifying Complainant the Complaint Is Substantiated

Today’s Date

Ms. Jo Doe

1234 Main St.

Clarksville, Tennessee 37040

Dear Ms. Doe:

The matter referenced in your letter of (DATE) against (NAME OF GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA)) alleging Title VI violation has been investigated.

(An/Several) apparent violation(s) of Title VI of the Civil Rights Act of 1964, including those mentioned in your letter (was/were) identified. Efforts are underway to correct these deficiencies.

Thank you for calling this important matter to our attention. You were extremely helpful during our review of the program. (If a hearing is requested, the following sentence may be appropriate.) You may be hearing from this office, or from federal authorities, if your services should be needed during the administrative hearing process.

Sincerely,

Title VI Coordinator

Greater Lapeer Transportation Authority (GLTA)

230 S. Monroe Street, Lapeer Michigan 48446)

(810) 664-4566

(810) 664-5491

Glta@go-glta.org

APPENDIX F Letter Notifying Complainant the Complaint Is Not Substantiated

Today’s Date

Ms. Jo Doe

1234 Main St.

Clarksville, Tennessee 37040

Dear Ms. Doe:

The matter referenced in your complaint of ______________ (date) against GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) alleging ____________________________ has been investigated.

The results of the investigation did not indicate that the provisions of Title VI of the Civil Rights Act of 1964 had in fact been violated. As you know, Title VI prohibits discrimination based on race, color, or national origin in any program receiving federal financial assistance.

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) has analyzed the materials and facts pertaining to your case for evidence of the authority’s failure to comply with any of the civil rights laws. There was no evidence found that any of these laws have been violated.

I therefore advise you that your complaint has not been substantiated, and that I am closing this matter in our files.

You have the right to 1) appeal within seven calendar days of receipt of this final written decision from GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA), and/or 2) file a complaint externally with the U.S. Department of Transportation and/or the Federal Transit Administration at

Federal Transit Administration Office of Civil Rights
Attention: Title VI Program Coordinator
East Building, 5th Floor - TCR
1200 New Jersey Ave., SE Washington, DC 20590

Thank you for taking the time to contact us. If I can be of assistance to you in the future, do not hesitate to call me.

Sincerely,

Title VI Coordinator

Greater Lapeer Transportation Authority (GLTA)

230 S. Monroe Street, Lapeer, Michigan 48446

Phone Number: (810) 664-4566 – Fax No.: (810) 664-5491 – Email: Glta@go-glta.org

APPENDIX G

Samples of Narrative to be included in Posters to be Displayed in Revenue Vehicles and Facilities

GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA) is committed to ensuring that no person is excluded from participation in or denied the benefits of its transit services based on race, color, or national origin, as protected by Title VI in Federal Transit Administration (FTA) Circular 4702.1B. If you feel you are being denied participation in or being denied benefits of the transit services provided by GREATER LAPEER TRANSPORTATION AUTHORITY (GLTA), you may contact our office at:

Title VI Coordinator

Greater Lapeer Transportation Authority (GLTA)

230 S. Monroe Street, Lapeer Michigan 48446

(810) 664-4566

(810) 664-5491

Glta@go-glta.org

For more information, visit our website at glta@go-glta.org.