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HomeMy WebLinkAboutAGENDA REPORT 2021 0707 CCSA REG ITEM 08BCITY OF MOORPARK, 
CALIFORNIA City Council Meeting of July 7, 2021 ACTION ADOPTED RESOLUTION NO. 2021-4021, RESCINDING RESOLUTION NO. 2019-3840. (VOICE VOTE: UNANIMOUS). BY B. Garza. B. Consider Resolution Updating Moorpark City Transit’s Title VI Program Including Incorporation of Elements of the Ventura County Transportation Commission’s Title VI Program and Rescinding Resolution No. 2019-3840. Staff Recommendation: 1) Open the public hearing, accept public testimony and close the public hearing; and 2) Adopt Resolution No. 2021-4021, adopting an updated Title VI Program and incorporating certain elements of the VCTC Title VI Program for Moorpark City Transit and rescinding Resolution No. 2019-3840. (Staff: Shaun Kroes, Public Works Manager) Item: 8.B. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Shaun Kroes, Public Works Manager DATE: 07/07/2021 Regular Meeting SUBJECT: Consider Resolution Updating Moorpark City Transit’s Title VI Program Including Incorporation of Elements of the Ventura County Transportation Commission’s Title VI Program and Rescinding Resolution No. 2019-3840 BACKGROUND AND DISCUSSION On September 4, 2019, Moorpark City Council adopted Resolution No. 2019-3840, adopting Moorpark City Transit’s Title VI program, in compliance with Federal Transit Administration (FTA) Circular 4702.1B. As a sub-recipient of federal funds from the Ventura County Transportation Commission (VCTC), the City of Moorpark (City) is eligible to incorporate sections of VCTC’s Title VI Program. Adopting VCTC’s Program allowed the City to comply with Title VI requirements without the need for performing its own special studies that have already been completed by VCTC. Title VI prohibits discrimination on the basis of race, color, or national origin in any program or activity that receives federal funds. As the City receives federal funding for its public transit service, a Title VI program is required. Resolution No. 2019-3840 substantially updated the City’s previous 2013 Title VI program, including: •The City’s Title VI “Notice to the Public” •Locations where the Title VI Notice is published •Title VI Complaint Procedure •Transit-Related Title VI Investigations •Public Participation Plan •Membership of Non-Elected Title VI Program Submissions •Subrecipient Monitoring •Title VI Equity Analysis (facilities) •Additional Information for Fixed Route Transit Providers The updated Title VI program had an expiration date of May 31, 2021, to match the then current VCTC Title VI Program expiration date. On May 7, 2021, VCTC updated its Title Item: 8.B. 103 Honorable City Council 07/07/2021 Regular Meeting Page 2 VI program, establishing another 3-year term. Staff has updated the City’s Title VI program, incorporating the latest language and information from VCTC’s Title VI program where applicable. FISCAL IMPACT None. COUNCIL GOAL COMPLIANCE This action is consistent with City Council Goal 2: Practice Respect, Equity and Inclusion Citywide. STAFF RECOMMENDATION 1. Open the public hearing, accept public testimony and close the public hearing; and 2. Adopt Resolution No. 2021-____, adopting an updated Title VI Program and incorporating certain elements of the VCTC Title VI Program for Moorpark City Transit and rescinding Resolution No. 2019-3840. Attachment: Draft Resolution No. 2021-____ 104 ATTACHMENT RESOLUTION NO. 2021-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ADOPTING AN UPDATED TITLE VI PLAN, INCLUDING ADOPTION OF CERTAIN ELEMENTS OF THE VENTURA COUNTY TRANSPORTATION COMMISSION (VCTC) TITLE VI PROGRAM FOR MOORPARK CITY TRANSIT AND RESCINDING RESOLUTION NO. 2019-3840 WHEREAS, the City of Moorpark/Moorpark City Transit (City) is committed to ensuring that no person is excluded from participation in, or denied the benefits of its services on the basis of race, color or national origin as protected by Title VI of the Civil Rights Act of 1964 as amended; and WHEREAS, the City is a subrecipient of Federal revenues and is required to meet Federal Regulatory requirements for Title VI of the Civil Rights Act of 1964, established by the Code of Federal Regulations part 21.7; and WHEREAS, the City assures that all residents and visitors are afforded meaningful access to the City’s programs, activities and services; and WHEREAS, on December 4, 2013, the City Council adopted Resolution No. 2013- 3247, adopting certain elements of the VCTC 2009 Title VI Program; and WHEREAS, on September 4, 2019, the City Council adopted Resolution No. 2019- 3840, adopting certain elements of the VCTC 2018 Title VI Program and rescinding Resolution No. 2013-3247; and WHEREAS, the City has updated its Title VI Program; and WHEREAS, the City is eligible to adopt certain elements of the updated 2021 VCTC Title VI Program to make the City compliant with Title VI requirements and has incorporated them into the City’s Title VI Program. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Resolution No. 2019-3840 is hereby rescinded upon the effective date of this resolution adopting an updated Title VI Program. SECTION 2. Authorizes the City to adopt the updated Title VI Program, incorporating the following elements of the VCTC Title VI Program: Notice to Beneficiaries, Title VI Complaint Procedures, Language Assistance Plan (Limited English Proficiency Plan), and Public Participation Plan. 105 Resolution No. 2021-____ Page 2 SECTION 3. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 7th day of July, 2021. Janice S. Parvin, Mayor ATTEST: _____________________________ Ky Spangler, City Clerk Attachment: Exhibit A: City of Moorpark/Moorpark City Transit Title VI Program 106 EXHIBIT A CITY OF MOORPARK/MOORPARK CITY TRANSIT TITLE VI PROGRAM Title VI of the Civil Rights Act of 1964 Adopted July 7, 2021 Effective thru May 31, 20241 Contact Information: Shaun Kroes, Public Works Manager City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 805-517-6257 skroes@moorparkca.gov 1 Expiration date matches VCTC’s date. Sections of VCTC’s Title VI Program are incorporated into the City’s Title VI Program. Resolution No. 2021-____ Page 3 107 Table of Contents Introduction .......................................................................................................................... 1 City of Moorpark Notice to the Public .................................................................................... 2 List of Locations Where Title VI Notice is Posted ..................................................................... 3 Title VI Complaint Procedures ................................................................................................ 3 Title VI Policy ................................................................................................................................. 3 How to File a Complaint ................................................................................................................. 3 How Complaints Are Processed ....................................................................................................... 4 Transit-Related Title VI Investigations .................................................................................... 5 Public Participation Plan ........................................................................................................ 5 Language Assistance Plan ...................................................................................................... 5 Table Depicting the Membership of Non-Elected Committees and Councils ............................ 6 Subrecipient Monitoring / Schedule of Subrecipient Title VI Program Submissions .................. 6 Title VI Equity Analysis - Facility ............................................................................................. 7 Additional Information for Fixed Route Transit Providers ....................................................... 7 System-Wide Service Standards ...................................................................................................... 7 Vehicle load for each mode .................................................................................................................................. 7 Vehicle headway for each mode........................................................................................................................... 8 On-time performance for each mode ................................................................................................................... 8 Service availability for each mode ........................................................................................................................ 8 Service Policies – Transit Amenities ................................................................................................ 9 Service Policies – Vehicle Assignments ............................................................................................ 9 Attachments ........................................................................................................................ 10 Attachment 1 – Sample Letters ..................................................................................................... 10 Attachment 2 – Title VI Complaint Form ........................................................................................ 13 Attachment 3 – VCTC Public Participation Plan .............................................................................. 17 Attachment 4 – VCTC Language Assistance Plan ............................................................................ 20 Attachment 5 – Moorpark City Council Approval Resolution .......................................................... 29 Resolution No. 2021-____ Page 4 108 1 Introduction The United States Department of Transportation (US DOT) and the Federal Transit Administration (FTA) require agencies that operate transit service to comply with the general requirements of the Title VI regulations. The purpose of the Title VI Program is to ensure that the level and quality of City of Moorpark/Moorpark City Transit (City) service is provided without regard to race, color, national origin or income status. As sub-recipient to the regional grantee, Ventura County Transportation Commission (VCTC), the City is eligible to adopt certain elements of the VCTC Title VI Program per FTA Circular 4702.1B, dated October 1, 2012. Appropriate, adoptable elements include the following: • Notice to Beneficiaries • Title VI Complaint Procedures • Language Assistance Plan (LEP Plan) • Public Participation Plan The City has elected to adopt eligible elements of the VCTC Title VI Program, in order to satisfy federally-mandated Title VI requirements; adopted elements are noted accordingly. The following sections describe the City’s Title VI Program in detail. Resolution No. 2021-____ Page 5 109 2 City of Moorpark Title VI Notice to the Public The City of Moorpark (City) operates its Moorpark City Transit programs and services without regard to race, color, or national origin in accordance with Title VI of the Civil Rights Act of 1964, as amended. Any person who believes he or she has been aggrieved by any unlawful discriminatory practice under Title VI may file a complaint with the City. For additional information on the City’s civil rights program and procedures to file a complaint, call 805-517-6257, visit www.moorparkca.gov/transit, or write to City of Moorpark, Public Works Manager, 799 Moorpark Avenue, Moorpark, CA 93021. In addition to the Title VI complaint process at the City, a complainant may file a Title VI complaint with the Federal Transit Administration (FTA), Office of Civil Rights, 1200 New Jersey Avenue, SE, Washington, D.C. 20590. La Ciudad de Moorpark Aviso al Publico de Derechos Civiles La Ciudad de Moorpark (Ciudad) opera sus programas y servicios sin consideracion de raza, color, u origen nacional, de conformidad con Titulo VI de la Ley de Derechos Civiles de 1964, en su forma enmendada. Cualquier persona que creee que el o ella haya sido agraviado por una practica discriminatoria illegal bajo el Titulo VI puede presenter una queja con Ciudad. Para obtener informacion adicional sobre el programa de derechos civiles de Ciudad y los procedimientos para presenter una queja, llame al 805-517-6257, visite www.moorparkca.gov/transit o escribe al Ciudad, Public Works Program Manager, 799 Moorpark Avenue, Moorpark, CA 93021. Ademas del Titulo VI proceso de Ciudad, un reclamante puede presenter una queja del Titulo VI con la administracion federal de transito, Federal Transit Administration (FTA), Office of Civil Rights, 1200 New Jersey Avenue, SE, Washington, D.C. 20590. Resolution No. 2021-____ Page 6 110 3 List of Locations Where Title VI is Posted City Title VI notice to the public is currently posted at the following locations: City of Moorpark Front Counter 799 Moorpark Avenue, Moorpark, CA 93021 Moorpark City Transit Buses Website: www.moorparkca.gov/transit Title VI Complaint Procedures To ensure compliance with Title 49 of the Code of Federal Regulations (CFR) Section 21.9(b), VCTC and sub-recipients (such as City of Moorpark) are required to develop procedures for investigating and tracking Title VI complaints filed against them and make their procedures for filing a complaint available to members of the public upon request. In order to reduce the administrative burden associated with this requirement, VCTC sub- recipients may adopt the Title VI complaint investigations and tracking procedures developed by VCTC. As such, the City has adopted VCTC Title VI Complaint Procedures as part of its Title VI program. TITLE VI POLICY The City is committed to ensuring that no person is excluded from participation in, or denied the benefits of its services on the basis of race, color or national origin as protected by Title VI of the Civil Rights Act of 1964, as amended. No person or group of persons will be discriminated against with regard to fares, routing, scheduling, or quality of transportation service that the City furnishes, on the basis of race, color, or national origin. Frequency of service, age and quality of the City’s vehicles assigned to routes, quality of the City’s stations serving the City, and location of routes will not be determined on the basis of race, color or national origin. For additional information on the City’s obligation regarding non-discrimination, please write to: City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 HOW TO FILE A COMPLAINT Any person who believes that they have, individually, or as a member of any specific class of persons, been subjected to discrimination on the basis of race, color, or national origin Resolution No. 2021-____ Page 7 111 4 may file a Title VI complaint with the City. The complaint must be filed within one hundred and eighty (180) days of the date of the alleged discrimination. Written complaints may be sent to: City of Moorpark Attn: City Engineer/Public Works Director 799 Moorpark Avenue Moorpark, CA 93021 The “Title VI Complaint Form” is available online at www.moorparkca.gov/transit and should be used to detail the complaint, but is not mandatory. Complaint forms may also be obtained by calling 805-517-6257. In addition to the Title VI complaint process at the City, a complainant may file a Title VI complaint with the FTA, Office of Civil Rights, 1200 New Jersey Avenue, SE, Washington, D.C. 20590. If a complaint is made in a language other than English, the City will translate the complaint through a contracted service or using available multi-lingual staff if available, and any response, including requests for additional information and any disposition will be made in both English and the language in which the complaint was made. HOW COMPLAINTS ARE PROCESSED BY THE CITY All complaints alleging discrimination based on race, color or national origin in a transit service or benefit provided by the City will be recorded by the City’s Public Works Manager by updating the “List of Active Investigations, Lawsuits or Complaints.” This list shall include the date that the investigation, lawsuit, or complaint was filed; a summary of the allegation(s); the status of the investigation, lawsuit, or complaint; and actions taken by the recipient or sub-recipient in response to the investigation, lawsuit, or complaint. The list shall be made available to FTA upon request and with every City Title VI Program update. If additional information is needed for assessment or investigation of the complaint, City staff will contact the complainant in writing within fifteen (15) working days of receiving the complaint. Failure of the complainant to provide the requested information by the requested date may result in the administrative closure of the complaint. City staff will investigate the complaint and prepare a draft written response. If appropriate, City staff may administratively close the complaint. City staff will investigate a formal Title VI complaint within thirty (30) working days of receiving the complaint. Based upon all of the information received, City staff will prepare a draft written response subject to review by the City. The City will determine if the complaint may be administratively closed after the draft is written, or if a final written response is needed. If a final written response is needed, the City will send the response to the complainant and advise the complainant of Resolution No. 2021-____ Page 8 112 5 complainant’s right to file a complaint externally. The complainant also will be advised of complainant’s right to appeal the response to federal and state authorities as appropriate. The City will use its best efforts to respond to a Title VI complaint within sixty (60) working days of its receipt of such a complaint. Attachment 1 includes a sample letter acknowledging receipt of the complaint, substantiating the complaint, and not substantiating the complaint; all modeled from VCTC sample letters. Attachment 2 provides the City’s Title VI Complaint Form; also modeled from VCTC sample forms. Transit-Related Title VI Investigations, Complaints, and Lawsuits To ensure compliance with 49 CFR Section 21.9(b), the City is required to prepare and maintain a list of any active investigations conducted by entities other than FTA, lawsuits, or complaints naming the City that allege discrimination on the basis of race, color, or national origin. This list shall include the date that the investigation, lawsuit, or complaint was filed; a summary of the allegation(s); the status of the investigation, lawsuit, or complaint; and actions taken by the recipient or sub-recipient in response to the investigation, lawsuit, or complaint. There have been no complaints naming the City alleging discrimination on the basis of race, color, or national origin with respect to service or other transit benefits. Public Participation Plan, Public Participation Process, Minimum Outreach Requirements, Outreach Methods to Engage Minority and Limited English Proficient Populations The VCTC Title VI Program for Public Participation Plan, Public Participation Process, Minimum Outreach Requirements, Outreach Methods to Engage Minority and Limited English Proficient Populations (pages 8-10), adopted May 7, 2021, and any future amendments are incorporated into the City’s Title VI Program and included as Attachment 3. The following exceptions apply: • References to VCTC’s website and phone number for the purpose of public information dissemination shall be replaced with the City’s website (www.moorparkca.gov/transit) and phone number (805-517-6257). Language Assistance Plan, Overview of VCTC, Language Assistance Goals, Results of the Four Factor Analysis, Implementation Plan, General Measures or Practices, Monitoring and Updating of the LAP Plan and Staff Training Title VI and its implementing regulations require that FTA recipients take responsible steps to ensure meaningful access to the benefits, services, information, and other important portions of their programs and activities for individuals who are Limited English Proficient (LEP). Resolution No. 2021-____ Page 9 113 6 In developing a language implementation plan VCTC and sub-recipients can ensure that LEP persons have meaningful access to their programs and activities by developing and carrying out a language implementation plan pursuant to the recommendations in Section VII of the US DOT LEP Guidance. The VCTC Title VI Program for Language Assistance Plan, Overview of VCTC, Language Assistance Goals, Results of the Four Factor Analysis, Implementation Plan, General Measures or Practices, Monitoring and Updating of the LAP Plan and Staff Training, pages 12-20, adopted May 7, 2021 and any future amendments are incorporated into the City’s Title VI Program and included as Attachment 4. The VCTC Title VI Program Attachment B is also incorporated by reference to this document. As an addendum to VCTC’s LEP Plan, the City has staff members who can provide assistance for the Spanish speakers in the community. The City’s contracted service provider (MV Transportation and RideCo) also have operators who speak Spanish when residents call for dial-a-ride or bus service information. Table Depicting the Membership of Non-Elected Committees and Councils The City, at this time, does not have a transit -related, non-elected advisory committee. The City does have a Transportation and Public Works Committee that consists of two City Councilmembers. The City also has the ability to appoint two residents to the VCTC Citizens Transportation Advisory Committee/Social Services Transportation Advisory Committee (a VCTC state requirement). Description of Subrecipient Monitoring and Schedule of Subrecipient Title VI Program Submissions The City is considered a subrecipient to VCTC (primary recipient). In accordance with 49 CFR 21.9(b), and to ensure that subrecipients are complying with the DOT Title VI regulations, primary recipients must monitor their subrecipients for compliance with the regulations. Importantly, if a subrecipient is not in compliance with the Title VI requirements, the primary recipient is not in compliance. The VCTC Director of Programming is responsible for all subrecipient monitoring. VCTC monitors its subrecipients by ensuring that each entity meets the criteria outlined in Chapter III of Title VI Circular 4702.1B. VCTC has collected and reviewed the subrecipients’ Title VI Programs which were approved by the subrecipients’ governing board. VCTC also reviewed the subrecipients’ website and confirmed that their Title VI Notice complaint process and Title VI complaint form were available to the public. VCTC’s subrecipients must submit a copy of their Title VI Program triennially prior to the due date of VCTC’s Title VI Program submission to the FTA. VCTC staff monitors the submissions. Resolution No. 2021-____ Page 10 114 7 Each VCTC subrecipient Title VI Program includes the following: 1. A copy of the Title VI notice to the public that indicates the subrecipients’ compliance with Title VI, and informs members of the public of the protections against discrimination afforded to them by Title VI. 2. A copy of the subrecipients’ instructions to the public explaining how to file Title VI discrimination complaints, including a copy of the complaint form. 3. A list of any public transportation-related Title VI investigations, complaints, or lawsuits filed with the subrecipient. The list only contains investigations, complaints, or lawsuits that pertain to allegations of discrimination on the basis of race, color, or national origin. Title VI Equity Analysis – Facility An equity analysis was not required when the City incorporated in 1983 and since then no operational or maintenance facilities have been constructed for the City’s transit-related services. Additional Information for Fixed Route Providers The City’s fixed-route bus service operates fewer than 50 fixed route vehicles in peak service. System-Wide Service Standards In order to comply with 49 CFR Section 21.5(b)(2) and 49 CFR Section 21.5(b)(7), Appendix C to 49 CFR part 21, the City is required to adopt system -wide service policies necessary to guard against service design and operational policie s that have disparate impacts. System-wide policies differ from service standards in that they are not necessary based on a quantitative threshold. Below are the current standards and policies: Vehicle load for each mode Vehicle Load or load factor is a ratio of the number of seats on a vehicle to the number of passengers. Load factor is an indicator of the extent of probable overcrowding or the need for additional vehicles. It is also a means to determine whether the level of service on a particular route at a particular time is adequate to assu re a level of service deemed appropriate for the transit system. As a service standard, load factor is typically expressed as a ratio (E.g. 1:1 or 1.25 or 1 seat for every 1.25 passengers). The load factor is determined by taking the number of seats on a specific route which pass the peak point during the peak hour and dividing that into the number of passengers that are actually carried past that point during that hour. Vehicle loads are monitored for all routes to determine if additional vehicles are needed to avoid overcrowding. Resolution No. 2021-____ Page 11 115 8 Moorpark City Transit fixed-route vehicle load shall not exceed 1:1.4, or 1 seat for every 1.4 passengers, to account for the ability of passengers to stand while in a City fixed - route vehicle. Moorpark City Transit dial-a-ride vehicle load shall not exceed 1:1, or 1 seat for every 1 passenger. Vehicle headway for each mode Vehicle headway is a measurement of the time interval between two vehicles traveling in the same direction on the same route. The frequency of service is a general indication of the level of service provided along a route and a factor in the calculation of the amount of travel time expended by a passenger to reach his/her destination. It is generally expressed for peak end off peak service as an increment of time (e.g. peak: every 15 minutes; and off peak: every 30 minutes). Local bus service is usually more frequent than intercity bus service because the travel distance is generally longer on intercity buses. The City does not currently operate any intercity bus routes, with service limited to travel within the City. While the goal of Moorpark City Transit’s fixed-route vehicle headways is to be 60 minutes or less, Monday through Friday, many trips require 65 minutes to 75 minutes due to the necessity of driver breaks, peak traffic in certain areas of the City, and the necessity of delaying bus departures to ensure proper connections to locations of peak passenger sources. On-time performance for each mode Moorpark City Transit’s fixed-route on-time performance goal is 95% of all runs are on time (defined as no more than 5 minutes late). No buses shall arrive ahead of schedule. Service availability for each mode Moorpark City Transit operates a fixed-route service that travels throughout much of the City. Routes 1 and 2 provide service to a majority of the same areas in a clock -wise and counter-clockwise fashion in order to generally provide equal travel times for passengers traveling to and from the sam e location. Some differences do occur, such as Route 2 solely providing service to Villa Del Arroyo Mobile Home Park. In addition, the City provides complementary ADA paratransit service within the City as well as a senior dial-a-ride service. The City participates in the East County Transit Alliance InterCity ADA and senior dial-a-ride service. The City is also in the beginning stages of implementing a pilot general dial-a-ride program. Resolution No. 2021-____ Page 12 116 9 Service Policies – Transit Amenities The City provides various amenities at its bus stops. Nearly all bus stops have bus stop signs with route maps and schedules posted. Some bus stops have benches and shelters that are provided as conditions of approval for development. Other bus stops include shelters, benches and trash receptacles. The determination of where shelters should be located is determined by general bus stop use as well as overall accessibility, such as sufficient right-of-way and ADA clearance. Significant transit amenities that have been added since the last report include the distribution of masks to passengers, moving forward with the installation of a contactless fare payment system (through VCTC) and suspending fares (temporarily) to eliminate touchpoints as a result of the COVID-19 pandemic. Service Policies – Vehicle Assignment At present the City owns 5, 32-foot compressed natural gas (CNG) El Dorado National EZ Rider II buses. Three buses are 2010 model years and two buses are 2015 model years. At present 2 buses are used on a daily basis for Route 1 and Route 2. All buses are interchangeable; vehicle assignments are done in a manner that ensures rotation of fleet vehicles throughout all the routes in the City system. Resolution No. 2021-____ Page 13 117 10 ATTACHMENT 1 Sample Letter Acknowledging Receipt of Complaint Today’s Date Ms. Jo Doe 1234 High St. Moorpark, CA 93021 Dear Ms. Doe: This letter is to acknowledge receipt of your complaint against the City of Moorpark/Moorpark City Transit 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. Sincerely, Shaun Kroes Public Works Manager City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 Office: 805-517-6257 Email: skroes@moorparkca.gov Resolution No. 2021-____ Page 14 118 11 Sample Letter Notifying Complainant that the Complaint is Substantiated Today’s Date Ms. Jo Doe 1234 High St. Moorpark, CA 93021 Dear Ms. Doe: The matter referenced in your letter of _________________________(date) against the City of Moorpark/Moorpark City Transit 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, Shaun Kroes Public Works Manager City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 Office: 805-517-6257 Email: skroes@moorparkca.gov Resolution No. 2021-____ Page 15 119 12 Sample Letter Notifying Complainant that the Complaint is Not Substantiated Today’s Date Ms. Jo Do 1234 High St. Moorpark, CA 93021 Dear Ms. Doe: The matter referenced in your complaint of _________________________(date) against the City of Moorpark/Moorpark City Transit 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. The City has analyzed the materials and facts pertaining to your case for evidence of the City’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 the City, 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 the City. If I can be of assistance to you in the future, do not hesitate to contact me. Sincerely, Shaun Kroes Public Works Manager City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 Office: 805-517-6257 Email: skroes@moorparkca.gov Resolution No. 2021-____ Page 16 120 13 ATTACHMENT 2 Title VI Complaint Form Title VI of the 1964 Civil Rights Act requires that “No person in the United States shall, on the grounds of race, color or national origin, be excluded from participation in, be denied the benefit of, or be subjected to discrimination under any program or activity receiving federal financial assistance.” The requested information will assist us in processing your complaint. Please let us know if you require any assistance in completing this form. Complete and return this form to: Moorpark City Transit, 799 Moorpark Avenue, Moorpark, CA 93021. 1. Complainant’s Name _____________________________________________ 2. Address _______________________________________________________ 3. City ________________________ State ______ Zip Code: _____________ 4. Telephone Number (home) _____________ (business) _________________ 5. Person discriminated against (if someone other than the complainant) Name ________________________________________________________ Address _______________________________________________________ City ________________________ State ______ Zip Code: _____________ Telephone Number (home) _____________ (business) _________________ 6. Which of the following best describes the reason you believe the discrimination took place? Was it because of your: a. Race/Color: Yes No b. National Origin: Yes No 7. What date did the alleged discrimination take place? ________________________________ Resolution No. 2021-____ Page 17 121 14 8. In your own words, describe the alleged discrimination. Explain what happened and whom you believe was responsible. Please use the back of this form if additional space is required. ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ 9. 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 each box that applies: Federal agency Federal court State agency State court Local agency 10. Please provide information about a contact person at the agency/court where the complaint was filed. Name ________________________________________________________ Address _______________________________________________________ City ________________________ State ______ Zip Code: _____________ Telephone Number ______________________________________________ 11. Please sign below. You may attach any written materials or other information that you think is relevant to your complaint. ________________________________ _____________________ Complainant’s Signature Date Resolution No. 2021-____ Page 18 122 15 Título VI Forma de Quija El Título VI de los derechos civiles de 1964 exige que “Ninguna persona en los Estados Unidos, por motivos de raza, color o origen nacional, ser excludio de la participación en, ser negado los beneficios de, o ser objeto de d iscriminación bajo cualquier programa o actividad que reciba asistencia financiera federal.” La información solicitada es necesaria para asistirnos en el procesamiento de su queja. Por favor avísenos si usted requiere ayuda en completar esta forma. Complete y devuelva esta forma a: Moorpark City Transit, 799 Moorpark Avenue, Moorpark, CA 93021. 1. Nombre del reclamante:____________________________________________ 2. Dirección _______________________________________________________ 3. Ciudad______________________ Estado______ Código Postal__________ 4. Número de teléfono (casa) _____________ (negocio) _________________ 5. Persona de discriminación (si alguien que no sea el reclamante): Nombre _______________________________________________________ Dirección _____________________________________________________ Ciudad _____________________ Estado _____ Código Postal:__________ Número de teléfono (casa) _____________ (negocio) _________________ 6. ¿Cuál de las siguientes opciones describe mejor la razón usted que la discriminación ocurrió? ¿Fue debido a su?: c. Raza/Color: Sí No d. Origen Nacional: Sí No 7. ¿Qué fecha ocurrió la supuesta discriminación?_____________________________ Resolution No. 2021-____ Page 19 123 16 8. En sus propias palabras, describa la supuesta discriminación. Explique lo que ocurrió y a quien usted cree que fue responsible. Por favor use otra página (o atras de la forma) si se necesita espacio. ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ 9. ¿Ha presentado esta queja con cualquier otra agencia gubernament al, o con algún tribunal federal o estatal? Sí No Si la respuesta es sí, marque cada caja que se aplica: agencia federal tribunal federal organismo estatal tribunal estatal agencia local 10. Por favor proporcione la información sobre una persona de contacto en la agencia o tribunal donde la queja fue presentada. Nombre ________________________________________________________ Dirección ______________________________________________________ Ciudad ______________________ Estado ____ Código Pos tal: __________ Número de teléfono ______________________________________________ 11. Por favor firme abajo. Usted puede incluir cualquier material escrito o otra información que usted cree es pertinente a su queja. ________________________________ _____________________ Firma del Reclamante Fecha Resolution No. 2021-____ Page 20 124 17 ATTACHMENT 3 Resolution No. 2021-____ Page 21 125 18 Resolution No. 2021-____ Page 22 126 19 Resolution No. 2021-____ Page 23 127 20 ATTACHMENT 4 Resolution No. 2021-____ Page 24 128 21 Resolution No. 2021-____ Page 25 129 22 Resolution No. 2021-____ Page 26 130 23 Resolution No. 2021-____ Page 27 131 24 Resolution No. 2021-____ Page 28 132 25 Resolution No. 2021-____ Page 29 133 26 Resolution No. 2021-____ Page 30 134 27 Resolution No. 2021-____ Page 31 135 28 Resolution No. 2021-____ Page 32 136 29 ATTACHMENT 5 RESOLUTION NO. 2021-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ADOPTING AN UPDATED TITLE VI PLAN, INCLUDING ADOPTION OF CERTAIN ELEMENTS OF THE VENTURA COUNTY TRANSPORTATION COMMISSION (VCTC) TITLE VI PROGRAM FOR MOORPARK CITY TRANSIT AND RESCINDING RESOLUTION NO. 2019-3840 WHEREAS, the City of Moorpark/Moorpark City Transit (City) is committed to ensuring that no person is excluded from participation in, or denied the benefits of its services on the basis of race, color or national origin as protected by Title VI of the Civil Rights Act of 1964 as amended; and WHEREAS, the City is a subrecipient of Federal revenues and is required to meet Federal Regulatory requirements for Title VI of the Civil Rights Act of 1964, established by the Code of Federal Regulations part 21.7; and WHEREAS, the City assures that all residents and visitors are afforded meaningful access to the City’s programs, activities and services; and WHEREAS, on December 4, 2013, the City Council adopted Resolution No. 2013- 3247, adopting certain elements of the VCTC 2009 Title VI Program; and WHEREAS, on September 4, 2019, the City Council adopted Resolution No. 2019- 3840, adopting certain elements of the VCTC 2018 Title VI Program and rescinding Resolution No. 2013-3247; and WHEREAS, the City has updated its Title VI Program; and WHEREAS, the City is eligible to adopt certain elements of the updated 2021 VCTC Title VI Program to make the City compliant with Title VI requirements and has incorporated them into the City’s Title VI Program. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Resolution No. 2019-3840 is hereby rescinded upon the effective date of this resolution adopting an updated Title VI Program. SECTION 2. Authorizes the City to adopt the updated Title VI Program, incorporating the following elements of the VCTC Title VI Program: Notice to Beneficiaries, Title VI Complaint Procedures, Language Assistance Plan (Limited English Proficiency Plan), and Public Participation Plan. Resolution No. 2021-____ Page 33 137 30 SECTION 3. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 7th day of July, 2021. Janice S. Parvin, Mayor ATTEST: _____________________________ Ky Spangler, City Clerk Attachment: Exhibit A: City of Moorpark/Moorpark City Transit Title VI Program Resolution No. 2021-____ Page 34 138