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HomeMy WebLinkAbout2020-11-24 - AGENDA REPORTS - TITLE VI FED NON DISCRIMINATION PGM (2)O Agenda Item: 8 P CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL:1 DATE: November 24, 2020 SUBJECT: APPROVAL OF THE CITY OF SANTA CLARITA TRANSIT 2020 TITLE VI FEDERAL NON-DISCRIMINATION PROGRAM DEPARTMENT: Neighborhood Services PRESENTER: Adrian Aguilar RECOMMENDED ACTION City Council approve the 2020 Title VI Federal Non-discrimination Program. BACKGROUND Title VI of the Civil Rights Act of 1964 (Title VI) prohibits discrimination on the basis of race, color, and national origin in programs that receive federal funding. The Federal Transportation Administration (FTA) is tasked with ensuring nondiscriminatory transportation practices are upheld by all transit agencies that receive federal funds. The City of Santa Clarita Transit operates, in part, using federal dollars. As such, the FTA requires that Santa Clarita Transit demonstrate compliance with Title VI by submitting an updated Title VI Federal Non- discrimination Program (Title VI Program) every three years. The last program was approved by the City Council in April of 2017. Section 601 of Title VI of the Civil Rights Act of 1964 states the following: 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. The Title VI Program consists of a report and supporting documentation that provides evidence of the equitable distribution of services; promotion of full and fair participation in public transportation decision -making without regard to race, color, or national origin; and meaningful access to transit -related programs and activities by persons with Limited English Proficiency (LEP). The Title VI Program also outlines procedures in place for the public to file a Title VI complaint and monitors service delivery, specifically with respect to low-income, minority, and LEP populations. The current Title VI Program is available to the public on the Santa Clarita Page 1 Packet Pg. 56 O Transit website. While no major programmatic changes have been made, this update addresses ridership, fleet, and service area changes across the last three years. The update also confirms that Santa Clarita Transit routes continue to cover nearly all areas of the Santa Clarita Valley, with the most productive lines being those that serve communities with high LEP and minority populations. Upon City Council approval, the 2020 Title VI Program will be submitted to the FTA for review. The FTA then reviews and concurs with the updated Title VI Program or requests additional information. Failure to submit an updated Title VI Program could result in the loss of federal funding. ALTERNATIVE ACTIONS Other action as determined by the City Council. FISCAL IMPACT Approval of the updated Title VI Program poses no fiscal impact. ATTACHMENTS 2020 Title VI Program (available in the City Clerk's Reading File) Page 2 Packet Pg. 57 `"' of SANTA CLARITA TRANSIT TITLE VI PROGRAM UPDATE November 2020 Prepared by: City of Santa Clarita, California 23920 Valencia Blvd. Suite 300 Santa Clarita, California 91355 City of SANTA CLARITA TRANSIT Title VI Program Ml 19MBUBM CHAPTER1: INTRODUCTION........................................................................................................................... 1 1.1 TITLE VI of the Civil rights act of 1964..................................................................................................................... 1 1.2 SANTA CLARITA TRANSIT......................................................................................................................................... 1 SantaClarita Transit Local Map....................................................................................................................................... 2 Santa Clarita Transit Commuter Map.............................................................................................................................. 2 CHAPTER 2: GENERAL REPORTING REQUIREMENTS............................................................................... 3 2.1 TITLE VI NOTICE TO THE PUBLIC.............................................................................................................................. 3 2.2 SCT TITLE VI COMPLAINT FORM AND PROCEDURES...............................................................................................4 2.3 TITLE VI INVESTIGATIONS, COMPLAINTS AND LAWSUITS.......................................................................................7 2.4 PUBLIC PARTICIPATION PLAN..................................................................................................................................7 2.5 LIMITED ENGLISH PROFICIENCY PLAN(LEP)............................................................................................................7 2.6 MINORITY REPRESENTATION ON PLANNING AND ADVISORY BODIES....................................................................8 2.7 MONITORING OF SUBRECIPIENTS AND CONTRACTORS..........................................................................................8 2.8 FIXED FACILITY IMPACT ANALYSIS...........................................................................................................................9 CHAPTER 3: SERVICE STANDARDS AND POLICIES.................................................................................... 9 3.1 MAJOR SERVICE/FARE CHANGE POLICY..................................................................................................................9 3.2 DISPARATE AND DISPROPORTIONATE IMPACT THRESHOLD................................................................................ 10 3.3 SERVICE EQUITY ANALYSIS.................................................................................................................................... 10 3.4 SERVICE STANDARDS............................................................................................................................................. 10 VehicleLoad..................................................................................................................................................................10 VehicleHeadway...........................................................................................................................................................11 On -Time Performance...................................................................................................................................................11 ServiceAvailability........................................................................................................................................................12 3.5 SERVICE POLICIES..................................................................................................................................................12 VehicleAssignment.......................................................................................................................................................12 TransitAmenities..........................................................................................................................................................13 CHAPTER 4: DEMOGRAPHIC AND SERVICE PROFILE MAPS & CHARTS ............................................. 13 4.1 MINORITY CHARACTERISTICS................................................................................................................................ 13 4.2 INCOME CHARACTERISTICS................................................................................................................................... 14 4.3 COMPOSITE MINORITY & LOW-INCOME CHARACTERISTICS................................................................................14 4.4 DEMOGRAPHIC RIDERSHIP AND TRAVEL PATTERNS COLLECTED BY SURVEYS.....................................................14 City of SANTA CLARITA TRANSIT Title VI Program 4.5 MONITORING TRANSIT SERVICE..................................................................................................................................15 CONCLUSION..................................................................................................................................................... 16 APPENDICES...................................................................................................................................................... 16 APPENDIX A - 2020 PUBLIC PARTICIPATION PLAN APPENDIX B - 2020 SANTA CLARITA TRANSIT LIMITED ENGLISH PROFICIENCY PLAN APPENDIX C - 2016 MINORITY DEMOGRAPHIC MAP APPENDIX D - 2016 LOW INCOME DEMOGRAPHIC MAP APPENDIX E - 2016 MINORITY AND LOW INCOME DEMOGRAPHIC MAP APPENDIX F - 2016 MINORITY AND LOW INCOME CENSUS TRACT DATA APPENDIX G - TITLE VI INVESTIGATIONS, LAWSUITS, AND COMPLAINTS City of SANTA CLARITA TRANSIT Title VI Program CHAPTER 1: INTRODUCTION 1.1 TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 Title VI of the Civil Rights Act of 1964 (Title VI) prohibits discrimination on the basis of race, color, and national origin in programs that receive federal funding. The Federal Transportation Administration (FTA) requires transportation agencies to demonstrate compliance with Title VI by submitting a Title VI Plan Update every three years. City Council must review and approve the Title VI Plan Update prior to its submittal. Section 601 of Title VI of the Civil Rights Act of 1964 states the following: 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. The 2020 Title VI Program represents an update of the council approved 2017 Title VI Program. It consists of a report and supporting documentation that provides evidence of the equitable distribution of services; promotion of full and fair participation in public transportation decision -making without regard to race, color, or national origin, and meaningful access to transit -related programs and activities by persons with limited English proficiency. FTA reviews and concurs with the Title VI plan update or requests additional information. Failure to submit a Title VI plan update or to have a Title VI Plan Update approved by City Council and the FTA could result in the loss of Federal funding. 1.2 SANTA CLARITA TRANSIT The City of Santa Clarita Transit began operating local bus service on August 5, 1991, assuming responsibility for local transit operations from the County of Los Angeles as Santa Clarita Transit. The City provides supervision over a contract operator responsible for all transit operating and maintenance related services including: local, commuter, Dial -A -Ride and Access Services. Santa Clarita Transit began with 300,000 riders, 8 fixed local routes and 13 vehicles. By November 1991, the City began providing Dial -A -Ride services. Soon after, the City began operating commuter service to Downtown Los Angeles, UCLA, Century City, Westwood, and the San Fernando Valley. Each year, the Santa Clarita Valley continues to grow as new residents and businesses relocate to the region. In keeping with this growth, the City of Santa Clarita Transit has expanded its services to include nine local fixed routes within the Santa Clarita Valley and seven commuter routes linking Santa Clarita and downtown Los Angeles, Century City, Westwood, Warner Center and North Hollywood. Santa Clarita Transit's total fleet is comprised of 60 Compressed Natural Gas (CNG) buses, 1 CNG trolley, 1 diesel trolley, 10 diesel and 20 CNG commuter buses, and 30 demand response vehicles. Santa Clarita Transit operates 62 peak hour buses and provides low cost, easily accessible public transportation for approximately 11,909 weekday patrons. Additionally, Santa Clarita Transit operates paratransit services seven days a week for seniors over 60 and the disabled within the Santa Clarita Valley, as well as the general public during evening hours. Our 122 vehicle fleet provides service to nearly three million riders annually. November 2020 11 P a g e City of SANTA CLARITA TRANSIT Title VI Program Santa Clarita Transit Local Man Santa Clarita Transit Commuter Map SAUTA CLARU FAMILLEY CLARM 4k, 796 791 VAN HUYS\1 RESEDA 0 CUTSWORTH 0 CANOGA PARK WARNER C11.114111FIRL WOOIDIAIMID H111 11 S 797 792 MrSMOOID/W11 A MIRMAR (UH11 UIRY ciff WISTIM 757 BOB 114011:11F 1110101H MUNI' H01111MOID OHO K BANK fiLIFINUA11.11F CITY 0 0 HOLLY- WOOID IAS IIAIDIII14A EAGUEROOK %W//////////////////////////, "I"""', ,--- ' M 799 rul, VIFIRGIn EXI'M SIA111 fj 794 DOWIMOWN 1105ANGRES ILAX NORWALK EIL SEGUNDO 11 REDONDO BILACH II.ONG BEACH November 2020 2 1 P a g e City of SANTA CLARITA TRANSIT Title VI Program CHAPTER 2: GENERAL REPORTING REQUIREMENTS The FTA requires that Santa Clarita Transit provide information to the public regarding the recipient's obligations under the Department of Transportation's Title VI regulations and explain to members of the public of their protections against discrimination afforded to them by Title V1. 2.1 TITLE VI NOTICE TO THE PUBLIC The following notice is printed on all Santa Clarita Transit routes and schedules, and is stated on the Santa Clarita Transit websitei. Title VI — Civil Rights Policy The City of Santa Clarita operates its programs without regard to race, color, and national origin in accordance with Title VI of the Civil Rights Act. Any person who believes she or he has been aggrieved by any UnlaWfill discriminatory practice Under Title VI may file a complaint with the City of Santa Clarita. If YOU believe YOU have been discriminated against, YOU may file a signed, written complaint within one hundred and eighty (180) days of the date of alleged discrimination. The complaint should include the following information: - Your name, 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. The complaint may be filed in writing with the City of Santa Clarita at: City of Santa Clarita 28250 Constellation Road Santa Clarita, CA 91355 Printable Form: I NY Vt (PDF) Email: ol Snii1n f' -11nin Telephone: 661-295-6300 Hearing Impaired: 661-295-6382 If information is needed in another language contact, 661-295-6300. Para mds informaci6n en Espahol Ilame al 661-295-6300, oprima el nUmero 1. The "I i�lc Vt f' - loiTqflnitil marl may be Used to detail the complaint, but is not mandatory. Complaint forms may also be obtained by calling 661-295-6300. The City of Santa Clarita will provide appropriate assistance to complainants who are limited in their ability to communicate in English. In addition to the Title VI complaint process at the City of Santa Clarita, a complainant may file a Title VI complaint with the Fcdci n1 I (F1 A) 011 icc ol f, I ix�il Region IX, 201 Mission Street, Suite 1650, San Francisco, California 94105-1839. The FTA's complaint procedure is contained in the FTA Circular C4702. IA. I http: //www. santacl aritatransit. com/abO Lit- U s/title-vi -civil -ri ghts-policy/ November 2020 3 1 P a g e City of SANTA CLARITA TRANSIT Title VI Program 2.2 SCT TITLE VI COMPLAINT FORM AND PROCEDURES The following complaint form is available by e-mail, in print on request, and by PDF download on the Santa Clarita Transit website. City of � '4,, TRANSIT SANTA CLARITA "'�'��� TITLE VI COMPLAINT FORM Any person who believes she or he has been discriminated against on the basis of race, color, or national origin by the City of Santa Clarita Transit (hereinafter referred to as "SCT") may file a Title VI complaint by completing and submitting the agency's Title VI Complaint Form. SCT investigates complaints received no more than 180 days after the alleged incident. SCT will process complaints that are complete. Once the complaint is received, SCT will review it to determine if our office has jurisdiction. The complainant will receive an acknowledgement letter informing her/him whether the complaint will be investigated by our office. SCT has 90 days to investigate the complaint. If more information is needed to resolve the case, SCT may contact the complainant. The complainant has 15 business days from the date of the letter to send requested information to the investigator assigned to the case. If the investigator is not contacted by the complainant or does not receive the additional information within 60 business days, SCT can administratively close the case. A case can be administratively closed also if the complainant no longer wishes to pursue their case. After the investigator reviews the complaint, she/he will issue one of two letters to the complainant: a closure letter or a letter of finding (LOF). A closure letter summarizes the allegations and states that there was not a Title VI violation and that the case will be closed. An LOF summarizes the allegations and the interviews regarding the alleged incident, and explains whether any disciplinary action, additional training of the staff member or other action will occur. If the complainant wishes to appeal the decision, she/he has 15 business days after the date of the letter or the LOF to do so. A person may also file a complaint directly with the Federal Transit Administration, at FTA Office of Civil Rights, 1200 New Jersey Avenue SE, Washington, DC 20590. November 2020 4 1 P a g e City of SANTA CLARITA TRANSIT Title VI Program 0 SAN"'I"A CLAIZITA 'rRANSi"r Title V! Complaint Form I Pfint Form 28250 Constp.Hatan Rd Hfl-294-1287 Tel Santa Clarila, CAD1,355 w%wwsantaolarhatrarsit.com Title VI of the 1964 CiNfl IRiglifts Act and related non dlisc riM i nafion stakies and regitflationis reqiLfire that no, person in the Unded Sates shaft, oiT the ground of i-ace, coJorl nalfonn .al agd n, ZE,"Y' age, or disability be chided from padicipation rn, h�c- denied the benefits of, orbe &ibjected to discf-uninahon andei- any program ar activfty receiong federal firiancoal assistance. The followiing iinfformiatiion iis, necessary to assist: us in processing YOUr complaint. Should you req6ire any assistance in comiplletinig this forrn, Iplease lieu pus know. Compliete and return, this form, to the City of Santa Cilainta Transit Diviisilon: 28250 ConsteHafioii, Rd Santa Clarita, CA 91355 1. Com#lainant's Name 2. Address 3. city State Zip Code 4. Telephone INulrmlaer (honie) (b,UlSimess) 5. Peirson disedrninated against: (if sameone other than the comipllainant) Nanne Address City — State — Zip ("ode 16. Which of the following best describes the reason you Ilaelliieve the cfiscrimination took pizve? Was it becaLIS,e of your: a. IRace/Color 13 C. Sex 1:1 C. Disability 11 b. INatiionap (Drigin El d. Age D 7. What diate 6d the Mleged discriiminatjon take pNace? November 2020 5 1 P a g e City of SANTA CLARITA TRANSIT Title VI Program 0 Gilyaj SAN"' CLARrck 1,RAN SFY 28250 Cbnsl�qdklslion Rd M1-194-12R,7 T�?dl Sarita Cliadtla, CA OV355 wwo santac ashatran Bit. com B. Irl YOUr Offil words, describe the aEleged discrimJnaton. Expll what happened and whoni, you believe was Iresponsi6le. IPlease use the back of this form Iif acicIfti6nall space iis reqUiired'L 9. IHave you filed this cornplaint with any other federa�, state, or local ages-tcy-1 or with any federal or state COLfirt? El Yes El Il o If yes, check each box that appiIiie&: Federall agency 0 Federall COUirt 0 State agency 0 State couirl, 13 Local agenicy 0 10. Rease Ipnrovidle ilnfomiation aboUt a contact peirson at the agency/colurt where the complaint was fifed. Name Address city Telephone INUmber State Zip Code 11. Rease sign below. You may attach any written materiWs, or other informabon that you tHink is relevanit to your coniplainit. Coniplainaint's Signature Date November 2020 6 1 P a g e City of SANTA CLARITA TRANSIT Title VI Program 2.3 TITLE VI INVESTIGATIONS, COMPLAINTSAND LAWSUITS All transit recipients shall prepare and maintain a list on any of the following that allege discrimination on the basis of race, color, or national origin: • Active investigations conducted by the FTA and entities other than FTA; • Lawsuits; and • Complaints naming the City of Santa Clarita Transit. This list shall include the date that the transit -related Title VI 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 in response, or final findings related to the investigation, lawsuit, or complaint. This list shall be included in Santa Clarita Transit's Title VI Program submitted to the FTA every three years. There are currently no active lawsuits or investigations against the City of Santa Clarita Transit alleging discrimination on the basis of race, color or national origin arising from the service provided. Since the last Title VI Update, nine (9) formal Title VI complaints were received. As shown in Appendix G, all complaints have been investigated and closed. 2.4 PUBLIC PARTICIPATION PLAN Under 49 USC Chapter 53, Section 5307, the Federal Transit Administration (FTA) requires "a locally developed process to consider public comment before raising a fare or carrying out a major reduction in transportation service". The public, as the primary customer and beneficiary of transit service, is provided the opportunity for input and review through the public engagement process. Actions such as the establishment of new service, fare adjustments, major modifications of existing service, and/or suspension or abandonment of any bus routes may include a formal process of review by SCT, including meaningful public engagement conducted by SCT staff. SCT uses a broad range of outreach tools documented in the Public Participation Plan (Appendix A) to serve this requirement. SCT is in communication with many organizations throughout the region and often attends meetings and events sponsored by these groups. These groups consistent of cultural organizations, the local senior center, City and County partners, business associations, and others vested in SCT's service area. In this arena we are able to create relevant conversations and dialogue between SCT and the specific community regarding transit needs. If special accommodations are desired at any public meeting held by SCT, the public can call SCT's Customer Service prior to the meeting to arrange the proper accommodations. SCT will provide Spanish translation and offer interpreters for other languages, including sign language, upon request. SCT selects meeting and hearing locations to provide reasonable accommodations in accordance with the Americans with Disabilities Act of 1990. Santa Clarita Transit public meetings are all wheelchair accessible. 2.5 LIMITED ENGLISH PROFICIENCY PLAN (LEP) Per Title VI of the Civil Rights Act of 1964, the U.S. Department of Transportation (DOT) implementing regulations, and Executive Order 13166 "Improving Access to Services for Persons with Limited English Proficiency (65 FR 50121, Aug. 11, 2000)", Santa Clarita Transit is federally mandated to develop and implement a Language Assistance Plan by which Limited English Proficiency (LEP) persons can meaningfully access translations of written and oral information. As such, SCT must take reasonable steps to ensure meaningful access to the benefits, services, information and other important portions of their programs and activities for LEP persons. November renrurmber 2020 71 P a g e City of SANTA CLARITA TRANSIT Title VI Program Santa Clarita Transit's LEP plan is attached in Appendix B. The LEP documents the four -factor analysis completed to identify appropriate language assistance measures needed to improve access to SCT services and benefits for LEP persons. As a result of this analysis, it was determined that 11.5 percent of the population in SCT's service area has limited proficiency in the English language. The most predominate language spoken other than English, is Spanish with 14,024 residents indicating that they speak English "les than very well" (See Appendix B). To assist its Spanish speaking LEP patrons specifically, SCT has implemented the following measures: • Network with local human service organizations that provide services to LEP individuals and seek opportunities to provide information on Santa Clarita Transit programs and services. • Provide a bilingual staff member at all community events and public hearings • Provide translation of all transit flyers, alerts and notices to the public. • Include language that "Spanish is a plus" on bus driver recruitment flyers, social media and onboard recruitment posters. • Provide a Google Translate link for the transit website, fully translated in Spanish. • Bilingual customer service staff for both the contractor and City. • Use the services of a translation firm for customer calls on an as -needed basis. 2.6 MINORITY REPRESENTATION ON PLANNING AND ADVISORY BODIES The FTA states that a recipient may not, on the grounds of race, color, or national origin, "deny a person the opportunity to participate as a member of a planning, advisory, or similar body which is an integral part of the program."2 Santa Clarita Transit established an Accessibility Advisory Committee (AAC), comprised of interested members of the public for the purpose of giving input to Santa Clarita Transit, Access Services, Inc. and any other Santa Clarita Valley transit provider on the accessibility of its programs and services for people with disabilities and seniors. SCT created bylaws that define the name, purpose, structure, and operating guidelines for this committee.3 Currently, the AAC is comprised of 11 members, with one vacant position. Active members include individuals from the senior and disabled community as well as local stakeholders and riders throughout the service area. When available, membership is solicited at public meetings/workshops, with an emphasis on diversity and transit use. Minoritv Representation Among SCI " s Non -Elected Advisory Committee 2.7 MONITORING OF SUBRECIPIENTS AND CONTRACTORS Santa Clarita Transit does not have any sub recipient providers. However, SCT does contract out their transit operations and maintenance to MV Transportation. As part of its efforts to ensure MV Transportation complies with the requirements of Title VI, SCT holds periodic meetings with representatives from MV Transportation to discuss any Title VI issues that arise. SCT staff has briefed MV on their Title VI obligations and provided them 2 FTA Title 49 CFR Section 21.5(b)(1)(vii) 3 http://www.santaclaritatransit.com/services/dial-a-ride-asi/aac-b l November 2020 8 1 P a g e City of SANTA CLARITA TRANSIT Title VI Program with copies of the most recent Title VI circular from October 2012. They have agreed to abide by the Title VI requirements. 2.8 FIXED FACILITY IMPACT ANALYSIS Title VI requires a Fixed Facility (transit operations facility, yard, etc.) 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 sub recipient, should reference the relevant information by documenting page numbers and submission to the 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. Recipient 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. Additionally, environmental justice principles as 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. As a result of FTA requirements, environmental impact analysis 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 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 household affected by construction projects. • 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. CHAPTER 3: SERVICE STANDARDS AND POLICIES 3.1 MAJOR SERVICE/FARE CHANGE POLICY All transit providers that operate 50 or more fixed route vehicles in peak service and are located in urbanized areas (UZA) of 200,000 or more people must conduct a Title VI equity analysis whenever they plan a fare change and/or major service change. Santa Clarita Transit is required to develop a Major Service Change Policy that identifies what constitutes a "major service change" for its system. Transportation decisions that occurred on or after April 1, 2013 at the level of a "major service change" require a service equity analysis. In accordance with industry standard practice, SCT defines any proposed fare increase or major service November renrurmber 2020 9 1 P a g e City of SANTA CLARITA TRANSIT Title VI Program reduction that reduces service hours and/or miles by 20 percent of the entire system, as a "Major Service Change." 3.2 DISPARATE AND DISPROPORTIONATE IMPACT THRESHOLD For any proposed change that requires an equity analysis as defined in section 3.1, SCT will determine if the change would create a disparate or disproportionate impact to minority and/or low-income populations, respectively. Determination of whether a proposed Major Service Change has either disparate or disproportionate impact is based on whether the percentage of minority and/or low-income passengers on an affected transit route is greater than the transit system's percentage of minority and/or low-income riders. Determination of whether a proposed fare adjustment has either a disparate or disproportionate impact is based on minority and/or low-income populations bearing a fare rate change of greater than ten percentage points as compared to the non -minority and/or non -low-income populations. 3.3 SERVICE EQUITYANALYSIS Transit providers that operate 50 or more fixed route vehicles in peak service and are located in a UZA of 200,000 or more in population are required to submit a service and/or fare equity analysis. This requirement is to comply with the Title VI regulations which prohibit disparate impact discrimination, and therefore should document their policies and practices to ensure their service and fare changes do not result in disparate impacts on the basis of race, color or national origin. With the latest 2010 U.S. Census data, on March 27th 2012, the City of Santa Clarita went from a small UZA (less than 200,000 people) to a now a large UZA, and as a result, the City of Santa Clarita is now required to conduct a service equity analysis. No major service changes or fare changes were enacted during this triennial period. The last fare change was effective July 2015. 3.4 SERVICE STANDARDS FTA requires that all fixed route transit providers develop quantitative standards for all fixed route modes of operation for the indicators listed below. Providers of public transportation may set additional standards as appropriate or applicable to the type of service they provide. Vehicle Load Vehicle load can be expressed as the ratio of passengers to the total number of seats on a vehicle. For example, on a 40-seat bus, a vehicle load of 1.3 means all seats are filled and there are approximately 12 standees (total number of people/amount of seated people). According to the FTA, the average of all loads during the peak operating period should not exceed vehicles' achievable capacities. Demand Response vehicles will always be no more than 1.0 max load factor. The City of Santa Clarita performance standard for fixed route maximum load factor is 1.5. According to the City's Transportation Development Plan, vehicles should operate with standees on no more than 20 percent of the runs for any route to avoid recurring loads of more than 150% of the seating capacity4. The table below shows all vehicles used at SCT, and what their total capacities (seating and standing) should be during peak operating service. While the achievable capacities are typically greater, to ensure service quality, if the ratio is 4 http://santaclaritatransit.com/tdp// November renrurmlmer 2020 City of SANTA CLARITA TRANSIT Title VI Program exceeded by 1.5, it is the intention of City of Santa Clarita Transit to relieve any overcrowding by adding supplemental runs, or through possible routing changes. VEHICLE TYPE ACHIEVABLE PASSENGER CAPACITIES SEATED STANDING TOTAL MAX. LOAD FACTOR 40' New Flyer Low Floor 40 20 60 1.5 40' Nabi Low Floor 39 19 58 1.5 60' Nabi Low Floor 57 26 83 1.5 40Gillig Low Floor 37 20 57 1.5 28' Chance Trolley 28 15 43 1.5 35' Hometown Trolley 28 15 43 1.5 45'MCI 57 30 87 1.5 Ford 250HD 10 0 10 1.0 Dodge Ram 6 0 6 1.0 23' El Dorado Paratransit 12 0 12 1.0 23' Ford Starcraft 13 0 13 1.0 23' Ford E-450 18 0 18 1.0 23' Glaval Universal 18 0 18 1.0 23' Ford E-450Aerotech 12 0 12 1.0 Vehicle Headway The City of Santa Clarita Transit operates nine local fixed -routes and two commuter rail feeder routes in the Santa Clarita Valley. In addition, there are seven peak hour commuter routes, operating to downtown Los Angeles, Century City, Warner Center, and North Hollywood. The nine local routes in the current fixed -route bus system provide service Sunday through Saturday. The commuter routes operate Monday through Friday at peak times only (approximately 5am-8am and 3pm- 7pm), at approximately every 30-45 minutes, except one commuter route which operates every day, all day, from peak hours (ham-1lam, 3:15pm-9pm) every 30 minutes, and non -peak hours at every 1 hour. On weekdays, all fixed -route service is provided generally between the hours of 5:15 AM and 10:30 PM at every 30 minutes, on Saturdays buses run generally between 6:30 AM and 9:30 PM at 30-minute intervals, and on Sundays and holidays, service is provided between 6:30 AM and 9:30 PM every 30 minutes. Commuter rail feeders operate a limited service during peak hour commuter times, Monday through Friday. On -Time Performance A vehicle is considered on time if it departs a scheduled timepoint zero (0) minutes early and no more than 5 minutes late. Santa Clarita Transit's on -time performance objective for fixed route service is 90.5 percent or greater. Santa Clarita Transit continuously monitors on -time performance and system results are published and posted as part of monthly performance reports covering all aspects of operations. November 2020 111 P a g e City of SANTA CLARITA TRANSIT Title VI Program Service Availability According to the 2019 Transportation Development Plan (TDP), Santa Clarita Transit's main objective is to contribute to the area's economic and social well-being by improving access to employment, shopping, and activity centers for the maximum number of residents. In order to fulfill Santa Clarita Transit's objective, the following 4 goals were established to reflect the five to ten-year horizon of the TDP: • Expand transit services to enhance underserved business areas. • Review the City's fleet and maintenance standards to address changes in technology and clean fuels and implement best management practices. • Identify and develop a schedule for the maintenance and/or replacement of transit customer service amenities including benches, shelters, trash receptacles, and signage. • Enhance the customer experience so that it accurately represents the City's commitment to customer service. Like many urban areas, the Santa Clarita Valley has multiple activity centers instead of a single central business district (CBD). Within the Santa Clarita Transit service area, there are vast areas of extremely low -density housing and employment sites. The City of Santa Clarita Transit attempts to link major trip generating sites and route vehicles along major commercial thoroughfares. This approach allows for better access to schools, shopping centers, government centers, parks, libraries, hospitals, community and senior centers. The City of Santa Clarita Transit intends to continue to route vehicles so that this type of access is preserved to these facilities. Local bus stops will be no more than 0.25 miles apart. If the geography or street infrastructure on a bus route impacts bus stop spacing, bus stops will be placed as close to the 0.25 mile standard as possible. 3.5 SERVICE POLICIES The Federal Transportation Administration (FTA) requires that all providers of fixed route public transportation develop qualitative policies for the following procedures: Vehicle assignment and Transit Amenities. Santa Clarita Transit has adopted these qualitative policies, which are summarized below, and were developed to help Santa Clarita Transit better achieve equity for all of its transit riders. Vehicle Assignment The City of Santa Clarita Transit's fleet is relatively young. SCT's entire fixed route fleet is low -floor and also equipped with air conditioning and automated stop announcement systems. Commuter routes will only be assigned to the larger over the road, single door, high back coaches. They will be rotated within the commuter routes. Due to the larger amount of riders, steep terrain, highways and long drives, these larger coaches will ensure reliability. All local routes in the Santa Clarita Valley will rotate with the rest of the fixed route fleet of two -door, low -floor coaches. This is to ensure that all vehicles are being deployed throughout the entire local service area. Dial -A -Ride and Access vehicles are used in demand response service; they are randomly assigned daily trips as maintenance schedules and capacity allow. November renrurmber 2020 12 1 P a g e City of SANTA CLARITA TRANSIT Title VI Program Below is a list of the entire transit fleet: 1. Commuter Coaches The City of Santa Clarita Transit owns thirty (30) commuter express fixed -route vehicles. That fleet consists of six (6) 2013 and four (4) 2010 MCI model D4500 coaches, as well as five (5) 2016, ten (10) 2017, three (3) 2019 and 2 (2) 2020 MCI model D4500 CNG coaches. 2. Local Coaches The City of Santa Clarita Transit owns fifty eight (58) local fixed -route vehicles. That fleet includes seven (7) 2010 and five (5) 2005 low floor CNG New Flyer coaches, eight (8) 2008 low floor CNG NABI coaches, two (2) 2007 NABI 60ft CNG articulated coaches, three (3) 2020, seven (7) 2019, four (4) 2018, eleven (11) 2014, and nine (9) 2013 Gillig model coaches, one (1) 2000 Chance Trolley, and one (1) 2017 Hometown Trolley. 3. Dial -A -Ride The City of Santa Clarita Transit owns twenty two (22) paratransit vehicles: two (2) 2016 CNG Ford Starcraft vans, four (4) 2010 Ford E450 Cutaways, and sixteen (16) 2017 CNG Ford Starcraft vans. 4. Access Services SCT also operates eleven (11) Access -owned paratransit vehicles which are only used for Access customers. These Access vehicles consist of. one (1) 2014 and two (2) 2019 Ford E-450 cutaways, five (5) 2016 Forest River Starcrafts, one (1) 2015 Dodge El Dorado van, one (1) 2019 Dodge Ram and one (1) 2020 Ford 250HD. Transit Amenities The City of Santa Clarita Transit has 438 bus stops located within the City of Santa Clarita. In addition to the City owned bus shelters, benches and trash cans, the City of Santa Clarita contracts with a vendor who provides an additional fifty-one (51) transit advertising shelters. The installation of transit amenities along bus routes are based on the number of passenger boardings, major landmarks, major transfer points and site availability. All transit amenities installed at bus stops must meet and follow Americans with Disabilities Act (ADA) requirements: A minimum sidewalk clearance of 48 inches and/or a 5'x 8'unobstructed concrete landing pad. CHAPTER 4: DEMOGRAPHIC AND SERVICE PROFILE MAPS & CHARTS The FTA requires transit providers receiving federal assistance to provide demographic maps that shade census tracts where the percentage of total minority and low-income population reside in the service area. These maps and charts will help the transit provider determine whether and to what extent transit service is available to minority populations within the transit provider's service area. Using Census data, the City created "map layers" and created a visual display to show demographic information in relation to the City's transit bus routes. It is important to note that Route 757 extends beyond the City of Santa Clarita into North Hollywood. As a result, the population and demographic profile differs from that of the City of Santa Clarita. 4.1 MINORITY CHARACTERISTICS The 2016 American Community Survey identified 427,119 residents in the census tracts within the greater Santa Clarita Transit service area. The minority population includes African Americans, Asians, American Indian and Alaskan Natives, Pacific Islanders, other Non -White and Non -Hispanic two or more races. Within the Santa Clarita service area, 14.6 percent or 62,454 individuals identified as minority in 2016. This nearly mirrors City of Santa Clarita demographics; however, the greater service area had a lower percentage of minorities (0.3% less) than the City. In reviewing minority populations staff used the lower threshold of 14.6 percent when analyzing census tract data. November 2020 13 1 P a g e City of SANTA CLARITA TRANSIT Title VI Program SCT Service Area Minority Status (2016 American Community Survey) Total Population Minority Non -Minority Santa Clarita Valley 273,896 40,685 1 14.9% 2332111 85.10% Greater Transit Service Area 427,119 62,454 1 14.6% 3646651 85.40% Appendix C shows the demographic map with census tracts where minorities reside within the Santa Clarita Transit service area. All local Santa Clarita Transit routes, including Route 757, are shown as of May 2020. This map helped Santa Clarita Transit to determine that transit services are available to minority and non -minority populations equally within the Santa Clarita service area. 4.2 INCOME CHARACTERISTICS For the purpose of this Title VI analysis Santa Clarita Transit adopted the State's Housing and Community Development (HCD) threshold in designating census tracts as lower income. In general, HCD considers tracts whose average household income are 80 percent or less of the local area median income as "lower -income." According to HCD thresholds and 2016 American Community Survey results, 12.9 percent of the population within Santa Clarita are designated lower income. Further, when including tracts served by Route 757 we see an increase in lower -income tracts as shown in the table below. SCT Service Area Poverty Status 2016 ACS) Total Population Lower Income % Lower income Santa Clarita Valley 273,896 35,446 12.9% Greater Transit Service Area 427,119 144,915 33.9% Appendix D shows the census tracts within Santa Clarita as well as the greater transit service area which are designated as lower -income. This map aided Santa Clarita Transit to determine that transit services are available to lower -income and non lower -income populations equally within the Santa Clarita Transit service area. 4.3 COMPOSITE MINORITY& LOWER -INCOME CHARACTERISTICS In order to better understand the minority and low-income population distribution patterns, each census tract in Santa Clarita Transit service area is classified into one of the following four categories: Minority/Non-Low Income, Low Income/ Non -Minority, Minority/Low Income, and Non-Minority/Non-Low Income. Appendix E shows the distribution pattern map of minority and low-income population combined, in the Santa Clarita Transit service area. A detailed list showing population ethnicity and income information for each census tract in the service area is attached in Appendix F. 4.4 DEMOGRAPHIC RIDERSHIP AND TRAVEL PATTERNS COLLECTED BYSURVEYS According to the City of Santa Clarita Transit's 2020 Limited English Proficiency plan (LEP), 30.4 percent of residents speak a language other than English. Of this group, 11.5 percent are Spanish speakers (See Appendix B). In May of 2019 the City of Santa Clarita completed the Transportation Development Plan (TDP), to present a November 2020 14 1 P a g e City of SANTA CLARITA TRANSIT Title VI Program plan for short-term and mid-term operational, financial and capital improvements for the City of Santa Clarita's transit program. These strategies included an onboard customer survey of our local and commuter fixed route services. Based on the TDP survey responses, 11 percent of respondents indicated that their proficiency in English was below average. Of those, Spanish was the most -cited language, representing 14.5 percent. Only 2.5 percent spoke another language. This validates the largest LEP population in the Santa Clarita Transit service area as Spanish speakers. The TDP customer surveys also provided data on the income levels of the local and commuter riders. On local fixed -route, the most frequent response (18.7 percent) was a household income level of under $15,000 a year. The majority (21.3 percent) indicated an income between $15,000 and $34,999. On Commuter routes, the majority of respondents (78 percent) cited a household income of $55,000 or more annually. 4.5 MONITORING TRANSIT SERVICE Santa Clarita Transit regularly monitors the service throughout the service area. This evaluation includes route specific ridership, passengers per service hour by route, monthly ridership by route, vehicle loads based on electronic and traditional methods, on -time performance and level of service to various key transfer points. The U.S. Census provides demographic information by census tracts including population estimates, ethnicity, income and other quick facts. This report is used in the Santa Clarita's LEP plan and demographic maps and data to determine where minority and low-income reside in the transit's service area. Through this data, it was confirmed that Santa Clarita Transit routes cover all areas of the Santa Clarita Valley. With approximately 30 minute frequencies on all routes, areas with high and low Limited English Proficiency are equally served. Based on total ridership numbers for all local routes, the highest ridership by far comes from the routes that serve our LEP and minority population of Canyon Country (91351) and Newhall (91321). ROUTE FY2019 Service Area Ridership Totals Route 1 131,622 Castaic & Valencia Route 2 73,846 Val Verde & Valencia Route 3 56,700 Saugus and Valencia Route 4 124,605 Newhall, Valencia and Saugus Stevenson Ranch, Newhall, Route 5 288,181 Valencia and Canyon Country Route 6 488,420 Stevenson Ranch, Newhall, Valencia and Canyon Country Route 7 33,462 Saugus and Valencia Route 12 520,738 Valencia, Newhall and Canyon Country Route 14 120,695 Newhall, Valencia and Saugus November 2020 15 1 P a g e City of SANTA CLARITA TRANSIT Title VI Program CONCLUSION This report fulfills the compliance reporting requirements for the Title VI as detailed in FTA Circular 4702.1B. This report detailed Santa Clarita Transit's services, long-range planning efforts and general reporting requirements mentioned in this circular. The program specific requirements were addressed with a demographic and service profile along with a description of Santa Clarita Transit's service standards and policies. Service changes and service monitoring were also described. Finally, a quality of service analysis was conducted. The results demonstrate Santa Clarita Transit services a diverse population and supplies public transportation equitably to all classified races, ethnicities, and income levels. APPENDICES APPENDIX A — 2020 PUBLIC PARTICIPATION PLAN APPENDIX B — 2020 SANTA CLARITA TRANSIT LIMITED ENGLISH PROFICIENCY PLAN APPENDIX C — 2016 MINORITY DEMOGRAPHIC MAP APPENDIX D — 2016 LOWER -INCOME DEMOGRAPHIC MAP APPENDIX E — 2016 MINORITY AND LOWER -INCOME DEMOGRAPHIC MAP APPENDIX F — 2016 MINORITY AND LOWER -INCOME CENSUS TRACT DATA APPENDIX G — TITLE VI LAWSUITS APPENDIX H — 2020 TITLE VI COUNCIL MINUTES November renrurmber 2020 16 1 P a g e APPENDIX A Public Participation Plan City of SANTA C�LARITA TRANSIT Revised May 2020 November 2020 A-1 I P a g e SANTA CLARITA CITIZEN PARTICIPATION PLAN TABLE OF CONTENTS I. Goal of Santa Clarita's Public Participation Plan II. What is Public Participation a. Consensus building b. Avoiding "worst case" confrontations C. Maintaining credibility and legitimacy III. When is Public Participation Needed? a. Identifying issues that require public participation b. When you're not sure public participation is needed C. Design "checkpoints" IV. Preparing a Public Participation Plan a. When is one required? b. Who is responsible for developing the plan? V. Public Participation Techniques a. Information techniques b. Participatory techniques C. Putting it all together VI. Santa Clarita Transit VIL Summary and Follow-up Novembet- 2020 A-2 I P a g e L Public Participation Goal The goal of the City's Citizen Participation Plan is to assure the City is operating with the will of the public it serves and to provide a variety of forums for expressing the ideals, values and desires of the citizens of Santa Clarita. It is the goal of this plan to assure that public participation includes two-way communication, with the overall goal being better decision -making by the City and supported by the public. Citizens cannot participate effectively in decision -making unless they have been adequately informed of the alternatives and their consequences; thus, adequate public information is always a central element in any public participation program. It is important to recognize that public participation goes beyond informing the public. The purpose of public participation is to both inform the public and get the public's reactions regarding the proposed actions or policies. The City of Santa Clarita will utilize two-way communication and problem solving. II. What is Public Participation? Public participation is the process by which our citizens' concerns, needs, and values are identified prior to decisions, allowing the citizens to contribute to and become involved with the City of Santa Clarita's decision making process. Two-way communication and problem solving from the onset, result in better decision making by the City supported by the citizens. Public Participation and Legitimate Decisions Of critical importance to the decision making process is making a decision count. It is not enough for the city to just to reach a decision. If it is going to count, a decision must be seen as legitimate by the citizenry. What makes a decision legitimate is not only the substance of the decision, but also the perception by the public that the decision making process by which the decision was made, was fair, open and democratic. Public participation provides a vehicle by which the citizenry is not only heard before the decision, but has an opportunity to influence the decision from beginning to end. Education is no longer enough. In effective public participation, even if groups or individuals are not entirely satisfied with the final decision, they will have had the opportunity to influence how the question or problem was posed, which alternative got considered, how the alternatives were evaluated and what adjustments were made to reduce impacts. Public participation does not ascertain that every decision will result in a consensus decision; however, it can give legitimacy to decisions, because November renrurmber 020 -3 I P a g e every decision will be made in a visible manner with opportunities throughout the process for the public to influence the outcome. Santa Clarita Transit The City of Santa Clarita's Transit Division is responsible to meet the Federal Transit Administration's (FTA) guidelines and certify that there is a locally developed process to solicit and consider public comment before raising a fare or carrying out a major reduction of transit service. This document serves this purpose. This public participation plan details the opportunity for a public hearing or public meetings, how the meetings will be conducted and how the results will be considered in the process of changing fares and service. A public meeting is not mandatory; however, an opportunity for a public meeting in order to solicit comment must be given. Further details on this process are described in Section VI. Benefits of Public Participation Public participation provides a wide range of benefits to the City. Among benefits are improved quality of decisions, consensus building, avoiding "worst case" confrontations and maintaining credibility and legitimacy. Improved Quality of Decisions The process of consulting with the public often will assist in clarifying the objectives of a project or policy. Public participation often results in considering new alternatives and approaches for the most effective solution. The public often possesses crucial information, which makes a difference in how a decision is implemented, making the difference between a successful or unsuccessful program. a. Consensus Building A public participation program provides a better opportunity to build a solid, long term agreement and commitment between otherwise divergent parties. This builds understanding between the parties, reduces political controversy, and gives legitimacy to City decisions. b. Avoiding "Worst -Case" Confrontations Public participation provides opportunities for parties to express their needs and concerns without having to be adversarial. Early public participation can help reduce the probability that the City will be faced with acute unnecessary and avoidable confrontation; however, public participation will not reduce or eliminate all conflicts. c. Maintaining Credibility and Legitimacy The way to achieve and maintain legitimacy, particularly when controversial decisions must be made is to follow a decision making process, which is visible and credible with the public, and involves the public. Public participation programs will also leave the public more informed and provide a rationale behind decisions. November renrurmber 020 A-4 I P a g e As the creators of a new city, we in Santa Clarita have a unique opportunity to build credibility among residents early on. By fully utilizing the various techniques available, Santa Clarita can become known for its vast citizen input on major issues. III. When Is Public Participation Needed? a. Identifying issues that require public participation There are a few guidelines that can be used to determine when citizen participation is needed. These guidelines may or may not fit depending on the issue. New standards should be adopted according to the situation at hand. Public participation may be needed when? • The decision will have a significant impact on the community. The key word here is significant. Anytime a person or groups within the community believe there is something to be lost or gained because of a decision that the City makes, then, it becomes significant to them. What we have to understand is no matter how significant a decision may seem it will have some form of impact on the citizens of that community, whether it is positive or negative. What you have to remember in decision making is that what is not important to you, may be to someone else. • The decision will affect some citizens more than others. These decisions made by the City may impact a large or a small number of its citizens. These decisions usually involve some type of benefits that a particular segment of the community will receive over others. These decisions tend to do more harm to the community as a whole, because the controversies usually center on who gets what and not the decision or the benefits of that decision. If there is any diversity among the citizens of the community, then these types of decisions usually widen the gap. It is important to look at the trade off when the City is making these types of decisions. • The decision will impact a vested interest or use. These decisions usually involve some form of restrictions or cuts in services. These decisions are usually controversial in nature because citizens view these decisions as a restriction of their rights or freedom. Anytime that a decision is made to take away something; it will impact someone. As City government, we hope that impact is small. Example: The big rig truck ordinance involved taking away a way of life. To the truck operators, not being able to park their rigs at home was a big deal. To most residents of the City, however, the unsightliness and blocked views that resulted from trucks being parked on residential streets were more of an issue that the City originally anticipated, thus culminating in the new ordinance. The City thought they had addressed the issue, but failed to see the total effect of the decision. November 2020 A-5 I P a g e • The decision involves a subject which is controversial. These are the City's taboo decisions; no matter what you do, it will be controversial. These taboos usually range from growth issues to City participation in economic incentive packages to companies. Each citizen or group will view the subject in a different manner. It goes back to, what is important for one may not be important to another. Example: Growth Management. Some residents view this as a necessary means to control excessive traffic, overcrowding and pollution; while others view growth management as an obstacle for financial viability. • The City needs active support to implement decisions These are decisions that try to "sell" the citizen on joining the bandwagon by asking them to participate in the decision making process. This is the key element when the City needs a vast number of citizens to participate to make a decision happen or seem like the decision has mass approval, which increases the power of the decision. Example: The landfill issue. It could be said that a vast number of citizens do not want a landfill near the City. These citizens will support any action that the City takes to avoid this happening. b. When you're not sure public participation is needed The key to this question is when you are not sure if citizen's participation is needed, ask others. Since no one can always accurately predict what the citizen's reaction will be to a particular issue, here are some ways to increase the likelihood that you will identify those issues, which justify public participation. The first step is to review how other cities have handled the issues. You may be able to tell if the citizens of Santa Clarita will react similarly to the issues. This will require that you be familiar with the different actions in the City. Example: Hillside Management. There are a number of cities that could have been contacted early on to see how they handled this. That could have avoided a major issue. • There is a combination of things that the City can do when it is not sure public input is needed First, ask the citizens who will be affected by the decision. You usually can identify the potential level of controversy and key issues that are surrounding the decision. It is important to get a representative sample of participants in this process. Another idea is to conduct focus groups. It is not a perfect method for predicting public reaction, but you may be able to identify potential issues or controversy. The key is to research the issues before the decision is made and not after it. It may be too late by then, and the controversy of the issues will have clouded the citizen's minds. November renrurmber 020 A-6 I P a g e Design checkpoints When developing a public participation plan, include milestones as measuring points to judge the effectiveness of your plan. This maybe done according to time, uses, or controversies. Do not expect to be right all of the time. This is a key area because any decision that you make will not please everyone. However, if you take the above steps, you may be able to reduce some of the controversy that surrounds the issue. IV. Preparing a Public Participation Plan A. When is one required? City policy requires a Public Participation Plan for City decision making whenever: • A City decision is likely to be perceived as controversial or significant by the public, or: • The City needs active support to implement a decision. Since the terms "significant" and "controversial" are subject to interpretation, particularly when assessing how a decision will be perceived in the future, assessing whether a decision requires public participation involves judgment on the part of the City staff. The following guidelines will serve as a barometer to determining when something may be perceived as "significant" and "controversial": • The decision will have a substantial impact on City residents in terms of taxes, fees, uses or regulation (e.g., business registration fees). • The decision will significantly affect some groups or neighborhoods in the City more than others (e.g., Palmer's Santa Catarina project). • The decision involves a subject, which is already controversial (e.g., developer agreements). • A decision impacts a great many residents who may feel a sense of obligation and desire to exercise their rights of democracy as part of a sense of ownership and concern for the community. Public Participation is also required when broad -based community support is needed to implement a program such as the Santa Clara River Recreation Plan or the City wide Recycling Program. Each department will be responsible for completing a Public Participation Plan prior to initiating a public participation program. This plan is to be filed in the City Manager's Office, and should be signed by appropriate management of all divisions. November renrurmber 020 A-7 I P a g e a. Who is Responsible for Developing the Plan? In most decision making processes there is one person designated as "program or project manager", whether or not that title is used, who is responsible for seeing that all the technical studies are done, reports are prepared, and recommendations are developed for the Council. This person will be responsible for preparing the public participation plan for their project. This person can ensure that public participation is an integral part of how the decisions get made. This person is encouraged to draw on others in the organization to assist in preparing the plan, such as the Public Information Officer. But the overall responsibility for the plan is located with the person who is responsible for making the entire process happen. V. Public Participation Techniques a. Information Techniques Briefings — Briefings are a way of keeping key elected officials, agencies or key interest groups informed on the progress of specific work/plans. Briefings may consist of a personal visit, or a phone call, to inform these persons before an action is taken. Exhibits/Displays — A visual way to inform the public and stimulate people to participate is to set up exhibits or displays in public places which get a lot of foot traffic, such as major shopping malls, transportation centers, major community events, such as the SCV Business Expo or the Cowboy Festival, or even at sporting events. It is best whenever possible to staff the exhibit with a knowledgeable person. Feature Stories — A feature story is actually an expanded news story, written by a reporter. Feature stories can provide an added dimension to your story, providing the public with an in-depth profile of the different sides of your project. Be sure to provide information that is timely, factual and objective. Mailings — In addition to making reports and documents available at your department counter, the City Clerk's office and in the library, expand your availability of these reports by mailing them directly to leaders of organized groups and interests, including businesses, environmental or neighborhood groups. Consider creating a 2-3 page summary of the reports to a larger list, while mailing the full report to key players. b. Participation Techniques Advisory Groups/Task Forces — For some major issues, the Council may wish to create a citizen's advisory group, such as the General Plan Advisory Committee. Advisory Groups are useful in providing a citizen's perspective throughout the decision making process. To be effective, advisory groups must be perceived as truly November renrurmber 2020 A-8 I P a g e representative. Second, it is essential to define the limits of the group's authority must be understood in advance, preferably as part of a written mandate. Third, working with an advisory group requires a significant commitment of time and staff resources, and should not be undertaken if you are unable to commit the resources to make it work right. Task forces are a specific kind of advisory group. While most advisory groups are set up to last the life of the decision making process, task forces usually complete a specific task, then disband. A task force might, for example, recommend criteria for site selection for a controversial facility. Or, a technically oriented task force might assess the health risks associated with using reclaimed water in parks, etc. Once the task force makes it recommendation, then it ceases to exist. It is possible that a number of issues may be resolved by consensus at the task force level, reducing the number of controversial issues, which must be addressed by policy makers. Focus Groups — Focus groups are small discussion groups selected either as randomly as possible, or alternately, as closely approximating the demographics of the community as possible. Focus groups may be used as an alternative to polls to "test market" the public's emotional reactions to a product, idea, etc. The prime value of a focus group is predicting emotional reactions rather than assessing the number of people taking particular positions. Knowing what emotional reactions are likely to be, you may modify ideas, or present them in such a way that either appeals to or avoids emotional responses. In the context of a public participation group, however, there is a chance that conducting focus groups may be seen as an effort to manipulate rather than learn from the public. Hotlines — Hotlines (such as the one-time hotline set up for answering questions on annexation or our on -going Concerned Citizen Hotline) allow the public to receive answers to specific questions or concerns, without risking being transferred back and forth between departments. Hotlines are a form of two-way communication. Many people will (and do) call the hotline to ask a question, while others call only to comment. You may also use a hotline to dispense information, such as when the next meeting will be on the subject of interest. New Conferences — A news conference is a good way to stimulate the interest of the media to do a new story. The value of a news conference is that the key City player(s) will be doing the talking. It is a good rule to reserve news conferences for major announcements, such as the release of a major report or study. Other ideas may include a series of stories in "The Quarterly Report," which is mailed four times a year home in the Santa Clarita Valley, or articles in the Santa Clarita Valley View magazine, a monthly "freebie", mailed to every home. November renrurmber 020 A-9 I P a g e It is recommended that the wording of your articles or newsletters be reviewed by a citizen advisory group to assure the language is objective. Newspaper Ads/Inserts — One way to reach the whole community with the same information is to prepare the information in the form of a newspaper insert. Remember though, the more people know about the process the more likely it is that the number of people who want to participate in the decision will increase. The newspaper insert is a good way to reach beyond the most actively involved citizens and to inform the public at large. Be sure the inserts are presented in an objective and balanced manner. Newspaper ads or paid advertisements are an excellent way to make an announcement, especially about an upcoming meeting. Beware of large ads, which tend to draw criticism. Even if they are providing information, they may come under fire due to the use of public funds. Speakers' Bureau — The City's Speakers' Bureau is an effective means for communicating with people who are influential in the community. The City regularly mails letter, brochures, and invitations for speakers and other items to our list of more than 300 clubs, organizations and homeowners associations. If you anticipate numerous presentations, perhaps a power point presentation would be beneficial and more interesting to your audiences. Be sure to tailor your presentation to the technical interests and aptitudes of your audience. Public Service Announcements — Radio and television stations broadcast, without charge, a certain number of announcements. In particular, they are very likely to run announcements of public meetings, events or other opportunities for the public to participate. Workshops are highly interactive; they do not work as well with large groups. When the number exceeds 20-25 people, it is difficult to achieve the kind of interaction you want, although using some form of a large/small group format is possible. Polls — Most participatory techniques do not tell you the proportion of views in the community at large. Is the group you are hearing from just a small, vocal minority, or do they speak on behalf of the majority of the community? Polls allow you to quantitatively assess viewpoints in the community; however, polls do not always predict outcome. Polls are expensive and often capture a snapshot of one moment in time; not preferable if the issue is ever changing. Polls are helpful and informative, but do not replace the need for other forms of direct participation by interested parties. Putting It All Together Remember that there is no one public participation program that meets the needs of all circumstances. The effectiveness of public participation does not result from November 2020 -10 I P a g e using a single public participation technique, but from combining involvement and participation techniques into a total program. To illustrate the use of citizen participation, let us say, for example, we are evaluating alternate sites for a new City park. • You decide that the meeting format most suitable for evaluating alternative sites is a workshop format. Rather than hold one large meeting, you decide to hold a series of workshops, one for each neighborhood in which there is a potential site. • To announce the workshops you might decide to use paid advertising as well as contact the media to arrange feature stories describing the major topics to be covered in the workshops. • In all likelihood there are technical or environmental reports that have been prepared and have information that bears on the topics to be discussed in the workshops, so you will be able to mail out technical reports or environmental documents to key agencies and groups so they can review prior to the workshops. • Prior to the workshops, you might issue a newsletter or flyer summarizing all the key information which people will need to participate in the workshops. Before printing, you might decide to have the Citizen Advisory Group review the proposed copy for the newsletter, to be sure it seems objective and impartial. Meetings, Hearings, Workshops: — The most widely used technique for public participation is the public hearing. Regrettably, public hearings are not a particularly effective device for public participation. While they do meet legal requirements, they do a poor job of trying to bring people together to resolve problems. In fact, public hearings often exaggerate difference, because during hearings, leaders of constituencies have to be seen defending their constituency's interests. Another concept is the Town meeting, an honored tradition in New England. The spirit of the town meeting is everybody coming together as equals, trying to solve problems and make good decisions. However, public participation meetings never have legally binding power, instead they influence decisions made by our elected officials. A good format is one that ensures everyone gets a chance to be heard. For example, some public meetings use a large group/small group format in which, following an open presentation the audience is broken down into small discussion groups. Afterwards, a spokesperson from each of the small groups makes a short presentation to the full audience, summarizing the discussion in their small groups. November 2020 A ­ It t J P a g e You may also want to try small "coffee klatches", informal meetings with a small group of people meeting in a private home or other intimate setting such as a local coffee shop. These are better for getting genuine involvement rather that a single large meeting. The point is, do not limit your thinking as to what constitutes a public meeting. Design a meeting format which fits your particular purpose. On form of meeting, which has proven particularly effective in resolving issues, is the workshop. Workshops differ from other public meetings in that they have a stated purpose of completing a specific assignment. For example, a workshop might be used to evaluate alternative sites. A workshop might also be used to eliminate sites which do not meet the siting criteria, or in getting agreement on the actions which need to be taken to mitigate any negative effects of a facility. • You might want to hold individual briefings or a Study Session for City Councilmember's prior to the workshops, so they feel adequately informed in case residents ask them questions. • You might even decide to make presentations to civic and/or technical groups via the City's Speakers' Bureau, prior to the workshops to stimulate interest. • You may consider operating a temporary hotline, providing information to callers, along with an opportunity to leave a message for a return call on individual questions or concerns. • Following the workshops you will want to get back to people to tell them what the outcome of the workshop was, so you may want to send another issue of the newsletter, or simply a report summarizing public comment. If major decisions resulted form the workshops, you might also want to hold a press conference and issue a news release describing the decision. As this description clearly shows, public participation is not a matter of selecting a single technique, but of combining numerous techniques into a unified program. There are a few suggestions to follow in putting together a public participation program: • Highly interactive formats, such as workshops, cut down the chances for posturing and rabble rousing and are usually very satisfactory for the average participant. • The two biggest problems with advisory groups are: (1) whenever there is uncertainty about the group's charter — exactly what its authority is or is not — there is a potential for conflict and hard feelings; and (2) advisory groups can spend so much time discussing procedures that they drive away people concerned with substance. The need for elaborate procedures can be sharply reduced if an advisory group agrees to work on a consensus basis rather than by majority vote. Because no advisory group can ever exactly represent the mix of opinion in the community, a close majority vote only shows that the November 2020 A-12 I Page community remains divided. Advisory groups can be very helpful, but be aware of their limitations as well. • The public information component of a public participation plan must be objective. Publications sent out, as part of public participation programs can not be treated like public relations pieces designed to "sell" a particular point of view. Their purpose is to provide the information the public needs to participate in an informed manner, and if the public is to do that wisely, it must be given objective, balanced, and credible information. • Play it straight with the media. Provide all the important information, in an objective, factual manner. • Be sure to provide "feedback loops" that is, if you ask the public to participate, always get back to the public in a timely manner to tell people what you heard, how you are going to respond to the comments, and what comes next as a result of those comments. The primary motivation for participation is the sense that you can have an impact. Without feedback, you're providing no rewards to stimulate further participation. Never take elected officials by surprise. Even if elected officials don't like the news, always let them know first, so they are not taken by surprise with residents. A full blown public participation program is a sizable effort, requiring careful planning, and a significant commitment of time and staff. But the alternative may be to go through the entire decision making process and be unable to implement anything. VI. Santa Clarita Transit The City of Santa Clarita's Transit Division is responsible for making certain that the necessary steps are taken that both the public is informed and that staff get the public's reactions regarding the proposed actions or policies. The City of Santa Clarita will conduct and follow the public participation plan for any proposed fare increase or major service reduction that reduces service hours and/or service miles by 20 percent of the entire system. The public input process includes, but is not limited to, public hearings, public meetings, open houses, or written or electronic comment forms. Santa Clarita Transit staff will develop recommendations as to the appropriate type and level of public input required. Management staff will review these recommendations and determine the method or methods to be used to collect this input. Prior to increasing the basic fare structure or a major service reduction, Santa Clarita Transit staff shall: • Appropriately publicize plans to increase the basic fare structure in a variety of ways. Options for publicizing plans include the City of Santa Clarita November 2020 A- 13 ( Page Transit website, agency e-mails, newsletters, social media messages, and other means of correspondence. • Provide opportunities for public input. Options include holding workshops, mailing comment forms to customers, and soliciting for public comment via e- mail. • Present information to the local community centers (ie. Senior Center, Newhall and Canyon Community Center, etc) for their comment and feedback. • Hold a public hearing with written notice and recording services. • Review and document public comments, and present at the public hearing held before the City Council. • Ensure that any transportation investments do not disproportionately burden any population with adverse impacts. Santa Clarita Transit includes an outreach plan to engage minority, and Limited English Proficient (LEP) populations in the following practices: • Scheduling meetings at times and locations that are convenient and accessible for minority and LEP communities. • Provide a bilingual staff member at all community events and public hearings. • Placement of statements in notices and publications that interpreter services are available for these meetings, with seven day advance notice. • Coordinating with community and faith -based organizations, educational institutions (such as COC ), senior centers and other organizations to implement public engagement strategies that reach out specifically to members of affected minority and/or LEP communities. • Consider using radio, television, social media, or newspaper ads on stations and in publications that serve LEP populations. • Providing group travel training to LEP person with the assistance of bilingual staff. VI. Summary and Follow-up This plan is designed to be a "how-to" guide for implementing public participation plans for transit -related projects within the City. While no fare changes or significant service reductions have been made in the last three years to necessitate public input, Santa Clarita Transit has engaged in a number of formal and informal public outreach efforts. Most notable is the 2019 Transportation Development Plan which included a significant level of public outreach in an effort to create a guiding document for Santa November 2020 A-14 I Page Clarita Transit. Over 3,700 surveys were collected from residents and a series of six public workshops were held throughout the duration of the project. Less formal efforts have also been utilized such as passenger surveys when schedule revisions are being considered. It is important to recognize the significance of public participation, in that it may change the course of projects and staff work. Implementation of this plan legitimizes public input by helping determine the direction our public is going, and then getting in front of the parade. Remember public participation does not slow things down, but not doing it will. This plan calls for a "project manager" to be in charge of writing and implementing public participation as part of their normal duties with that project. This action is to assure that the public participation process becomes an integral part of all "major" projects, affecting groups of residents. November 2020 A-15 I Page City of SANTA CLARITA (,gflk, �� TRANSIT LIMITED ENGLISH PROFICIENCY (LEP) PLAN November 2020 APPENDIX B Tntroch i cti on The Limited English Proficiency (LEP) Plan has been prepared to address Santa Clarita Transit's 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, and it's implementing regulations, which state that no person shall be subjected to discrimination on the basis of race, color or national origin. Santa Clarita Transit will take reasonable steps to ensure that all persons have meaningful access to its programs, service and information, at no additional cost. Executive Order 13166, titled Improving Access to Services for Persons with Limited English Proficiency, indicate that differing treatment based upon a person's inability to speak, read, write or understand English is a type of national origin discrimination. It directs each federal agency to publish guidance for its' respective recipients clarifying their obligation to ensure that such discrimination does not take place. This order applies to all state and local agencies which receive federal funds, including Santa Clarita Transit. Santa Clarita Transit's goal is to take responsible steps to ensure meaningful access in benefits, services and information to LEP persons in the service area. All residents in this service area, to the fullest extent practicable, should be able to understand and participate in the transit services provided. Plan Summary Santa Clarita Transit 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 by Santa Clarita Transit. 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, Santa Clarita Transit undertook the U.S. Department of Transportation's (U.S. DOT) four -factor LEP analysis which considers the following factors: November 2020 B-1 1 Page City of SANTA CLARITA (,gflk, �� TRANSIT LIMITED ENGLISH PROFICIENCY (LEP) PLAN November 2020 1. The number and proportion of LEP persons served or encountered in the eligible service population. 2. The frequency with which LEP persons come in contact with Santa Clarita Transit programs, activities or services. 3. The nature and importance of services provided by Santa Clarita Transit to the LEP population. 4. The resources available to Santa Clarita Transit and overall cost to provide LEP assistance. A summary of the results of Santa Clarita Transit's four factor analysis is in the following section. Four -Factor Analysis The number and proportion of LEP persons served or encountered in the eligible service population. Santa Clarita Transit's service area covers the Santa Clarita Valley. This Valley consists of the City of Santa Clarita and various unincorporated areas of Los Angeles County. For planning purposes, Santa Clarita Transit reviewed the most current available data from the 2015 American Community Survey (ACS) "Languages Spoken" dataset B 16001 within Santa Clarita. The incorporated areas within Santa Clarita at the time of the 2015 ACS estimates had a total population of 169,279 over five years of age. In this population, 69.5 percent speak only English. Of the 30.5 percent that speak a language other than English, approximately 19,465 residents, or 11.5 percent, indicated that they speak English "less than very well." Of the 19,465 residents that would be considered LEP, (speak English "less than very well") the majority (72%) are Spanish speakers. Other languages spoken within the Santa Clarita Transit service area include: Indo- European (German, Yiddish, Dutch, Swedish, Norwegian, French, Italian, Portuguese, Russian, Polish, Serbo-Croatian, Hindi, Gujarati, Punjabi, Urdu, Greek, Baltic and Iranian languages), Asian and Pacific Island (Chinese, Korean, Japanese, Vietnamese, Hmong, Khmer, Lao, Thai, Tagalong, Pilipino, Telugu, Tamil, Malayalam) and All other languages (everything not mentioned above). The table below illustrates the number of LEP residents by language. November renrurmber 2020 U-2 1 Page City of SANTA CLARITA (,gflk, TRANSIT LIMITED ENGLISH PROFICIENCY (LEP) PLAN November 2020 Santa Clarita Language Spoken at Home and Ability to Speak English Label Estimate Percent of Total Total: 169,279 Speak only English 117,682 69.5% Spanish or Spanish Creole: 35,201 20.8% Speak English "very well" 21,177 12.5% Speak English less than "very well" 14,024 8.3% Tagalog: 4,808 2.8% Speak English "very well" 3,524 2.1% Speak English less than "very well" 1,284 0.8% Korean: 1,519 0.9% Speak English "very well" 703 0.4% Speak English less than "very well" 816 0.5% Chinese: 1,119 0.7% Speak English "very well" 567 0.3% Speak English less than "very well" 552 0.3% Arabic: 1,053 0.6% Speak English "very well" 696 0.4% Speak English less than "very well" 357 0.2% All oTher Languages less 0.5% Or Less 7897 4.7% Based on the demographics outlined above, the primary focus of the City's efforts is on the Spanish speaking segment of the LEP population. 2. The frequency with which LEP persons come in contact with Santa Clarita Transit programs, activities or services. Santa Clarita Transit serves LEP persons daily via our fixed route buses and paratransit services daily. The majority of our LEP persons are Spanish speakers. To date, the most frequent contact between LEP persons and our transit staff is with bus drivers. In October of 2020, an informal Coach Operator Survey was conducted by Santa Clarita Transit staff to determine the frequency with which coach operators come in contact with LEP persons and in which geographic segment of our service area. Findings indicate that Spanish is the most frequently encountered language by far, with operators reporting helping multiple Spanish-speaking patrons each day. The Santa Clarita Transit customer call center is staffed with Spanish speaking personnel at all times. Call center staff is also trained to utilize translation services via a remote call center when necessary. Based on data from March 1, 2020 through October 31, 2020, the City's transit call center received 37,578 transit phone calls, of which 10.1% are from Spanish speaking customers. During this same time period Santa Clarita Transit's November rember 2020 I.-3 1 Page City of SANTA CLARITA (,gAk, �� TRANSIT LIMITED ENGLISH PROFICIENCY (LEP) PLAN November 2020 interpreter service line provided translation eight (8) additional calls, three (3) Armenian, three (3) Mandarin, and one (1) each Russian and Farsi. According to the B16001 form from the 2016 Census AC data, the majority of the LEP population resides in the Canyon Country (91351) and Newhall (91321) areas Santa Clarita Transit routes cover all areas of the Santa Clarita Valley. With 30-minute frequencies on all routes, areas with high and low LEP population are equally served. Based on our total ridership numbers for all local routes, the highest ridership by far comes from the routes that serve our LEP population of Canyon Country and Newhall. ROUTE FY2019 Service Area Ridership Totals Route 1 131,622 Castaic & Valencia Route 2 73,846 Val Verde & Valencia Route 3 56,700 Saugus and Valencia Route 4 124,605 Newhall, Valencia and Saugus Stevenson Ranch, Newhall, Route 5 288,181 Valencia and Canyon Country Stevenson Ranch, Newhall, Route 6 488,420 Valencia and Canyon Country Route 7 33,462 Saugus and Valencia Route 12 520,738 Valencia, Newhall and Canyon Country Route 14 120,695 Newhall, Valencia and Saugus The nature and importance of services provided by Santa Clarita Transit to the LEP population. Santa Clarita Transit provides important transit services to the public through its fixed route and complimentary paratransit services. Santa Clarita Transit is the only major public transportation provider in the Santa Clarita Valley and provides Commuter bus service between the Santa Clarita Valley and the Los Angeles basin. Santa Clarita Transit provides Santa Clarita Valley residents, including LEP persons, transportation services for the purpose of commuting to work, shopping, recreational needs, personal errands, school and other services the public accesses frequently. 4. The resources available to Santa Clarita Transit and overall cost to provide LEP assistance. November 2020 1�1.-4 1 Page City of SANTA CLARITA (,gflk, �� TRANSIT LIMITED ENGLISH PROFICIENCY (LEP) PLAN November 2020 Providing translation services to allow LEP populations to participate in the development of Santa Clarita Transit's core planning and investment policies is a routine practice for Santa Clarita Transit. Santa Clarita Transit's Customer Call Center, which manages customer comments by phone, mail, email and in -person, currently benefits from having four staff members who speak, read and write Spanish. The customer call center team also utilizes translation services provided by "Language Line" for customers who speak other languages. Spanish translated documents have included rider alerts posted on our buses and at bus stops, fare service change information, how to ride guides and current fare and pass information in the City service brochures. We currently provide a Spanish translator at each one of our community events and have developed Spanish language marketing campaigns promoting the benefits of public transportation. Santa Clarita Transit provides Spanish language materials to our LEP population whenever possible. However, the cost to implement multiple -language (i.e., beyond English and Spanish) materials and translators are significantly high and not currently funded. Santa Clarita Transit staff is exploring lower cost options to expand access to these programs and materials for LEP residents within the service area. In 2013 the Santa Clarita Transit website was updated with Spanish pages and in 2019 staff inserted a clickable Google Translate tab which allows a reader to select their preferred language. Based on the four -factor analysis, Santa Clarita Transit developed its LEP Plan as outlined in the following section. November renrurmber 2020 U-5 1 Page City of SANTA CLARITA (,gflk, �� TRANSIT LIMITED ENGLISH PROFICIENCY (LEP) PLAN November 2020 Limited English Proficiency (LEP) Plan Outline How Santa Clarita Transit and staff may identify an LEP person who needs language assistance: 1. 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 or meetings. 2. Have a staff person greet participants as they arrive to Santa Clarita sponsored events. By informally engaging participants in conversation it is possible to gauge each attendee's ability to speak and understand English. 3. Consistently monitor the number of people that access the transit website in Spanish. And continue to update the site wherever needed. 4. If a vehicle operator encounters a customer in need of assistance in a language other than English, vehicle operators are instructed to try to obtain their contact information and give this information to their manager for follow-up. Dispatchers and call center staff are also instructed to obtain contact information from LEP persons they encounter either in person or over the phone and recording passenger's requests for language assistance in the customer service database. Automated phone tree is available in English and in Spanish. Callers are given the opportunity to speak directly to a Spanish speaking staff person. Lan =ze Assistance Measures There are numerous language assistance measures available to LEP persons, including both oral and written language services. There are also various ways in which Santa Clarita Transit staff responds to LEP persons, whether in person, by telephone or in writing. • Network with local human service organizations that provide services to LEP individuals and seek opportunities to provide information on Santa Clarita Transit programs and services. • Provide a bilingual staff member at all community events and public hearings. • Placement of statements in notices and publications that interpreter services are available for these meetings, with seven day advance notice; • Survey bus drivers and other front-line staff, like dispatchers and call center staff, on their experience concerning any contacts with LEP persons during the previous year; • Post the Santa Clarita Transit Title VI Policy and LEP Plan on the agency website, www.santaclaritatransit.com ; November 2020 R-6 1 Page City of SANTA CLARITA (,gflk, �� TRANSIT LIMITED ENGLISH PROFICIENCY (LEP) PLAN November 2020 Upon request, provide group travel training to LEP persons with the assistance of bilingual staff, Include language "Spanish a plus" on bus driver recruitment flyers and onboard recruitment posters; When an interpreter is needed, for a language other than Spanish, in person or on the telephone, staff will attempt to access language assistance services from a professional translation service. Vital Documents All vital documents are translated into Spanish and posted online and where appropriate. Staff has identified the following documents to be vital as it relates to our passenger's access to service and information: • General service information and notices • Title VI protection notifications and reporting procedures • Public hearing notices • Information regarding the availability of translation services • Onboard and customer surveys Note, although Spanish has been identified as the primary LEP language, translation services for all other identified LEP languages are available upon request. Staff Training The following training is provided to Santa Clarita City and contractor staff: 1. Information on the Santa Clarita Transit Title VI procedures and LEP responsibilities 2. Description of language assistance services offered to the public 3. Use of the Language Identification Flashcards 4. Documentation of language assistance requests 5. How to handle a potential Title VI/LEP complaint Outreach Techniques 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. Interpreters will also be available as needed. November 2020 B- 7 1 Page City of SANTA CLARITA (,gflk, �� TRANSIT LIMITED ENGLISH PROFICIENCY (LEP) PLAN November 2020 Monitoringand nd Updating the LEP Plan Santa Clarita Transit will update the LEP as required by the U.S. DOT. At minimum, the plan will be reviewed and updated every three years or when it is clear that higher concentrations of LEP individuals are present in the Santa Clarita Transit 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 Santa Clarita Transit's financial resources are sufficient to fund language assistance resources needed • Determine whether Santa Clarita Transit has fully complied with the goals of this LEP plan • Determine whether complaints have been received concerning Santa Clarita Transit's failure to meet the needs of LEP individuals Dissemination of the Santa Clarita Transit LEP Plan A link to the Santa Clarita Transit LEP Plan and the Title VI Procedures is included on the Santa Clarita Transit website at www.santaclaritatransit.com. Any person or agency with internet access will be able to access and download the plan from the Santa Clarita Transit website. Alternatively, any person or agency may request a copy of the plan via telephone, fax, mail or in person and shall be provided with a copy of the plan at no cost. LEP individuals may request copies of the plan in translation which Santa Clarita Transit will provide, if feasible. Questions or comments regarding the LEP Plan may be submitted to: Transit Manager Santa Clarita Transit 28250 Constellation Road Santa Clarita, CA 91355 Phone: (661) 295-6300 Fax: (661) 295-6393 Email: aaug ilar(ea�,santa-clarita.com November 2020 B-8 1 Page APPENDIX C Noveinnibeir, 2020 C-3. I Page /:1»D1►111k"I DI 920011�° l 920102 P ,.,.vo 920015 ,.. / i 920020 6 i �. 92001 � 9200 920109 i920018 920044" ( - °920632 920033 a 45 a 920108 9Y r 920107 \ i °Qm0808 / 920110 ° i" j 9i08] r a920017 j% 920028 920034 a .. 920112 920040 910807 I P^& '920114920013 / 920029 920330 `0920331 r.. ..... ` %.^``�.�F.37 OS 91 09' .. s. A. 920314 0031 !I � ` 92� h - � `\\ ✓ /,✓°� 920042 920043 o, r ,/ ✓ l �1 920322 ' " 920332 n 92 92033 u u 920313 ,...,,an a ii u u 2 920326 N ,, vq 930200^^ Ij Santa Clarita Low -Income Tracts Ij �J E22 Santa Clarita Low -Income Tracts Santa Clarita Census Tracts Transit System Routes City of Santa Clarita Bounds 0 0.5 1 1.5 2 mi '\, *Low -Income communities as defined by CA A61550. I e eunnibeir 2020 D-:I. I F.11 u U ALI 111 k"I 0 NOV ��E 10 NEII 2020 E-3. I P a g e Appendix F Service Area Low -Income Designated Census Tracts 6037102103 Los Angeles 91352 2.21 $62,550 $73,819 1,870 No 6037102104 Los Angeles 91352 2.41 $62,550 $72,039 3,578 No 6037102105 Los Angeles 91505 1,949 1.93 $62,550 $48,571 Yes 6037104403 Los Angeles 91331 2,932 2.98 $75,050 $49,048 Yes Los Angeles 91342 3.04 $62,550 $92,857 6037106510 5,178 No Los Angeles 91344 3.63 $69,450 $102,632 6037106603 3,253 No 6037106604 Los Angeles 91342 4,870 2.55 $69,450 $50,150 Yes 6037106649 Los Angeles 91342 2,705 2.97 $69,450 $80,492 No 6037109100 Los Angeles 91345 2,757 2.95 $69,450 $68,865 Yes 6037109200 Los Angeles 91344 2,804 2.23 $62,550 $86,964 No 6037109300 Los Angeles 91344 3,475 2.79 $69,450 $77,750 No 6037109400 Los Angeles 91345 3,434 2.7 $62,550 $51,475 Yes 6037109500 San Fernando 91340 4,792 2.36 $75,050 $51,380 Yes 6037109601 Los Angeles 91345 5,388 2.74 $62,550 $76,484 No 6037119001 Los Angeles 91331 4,185 3.08 $62,550 $64,038 No 6037119002 Los Angeles 91331 6,794 3 $69,450 $66,400 Yes 6037119202 Los Angeles 91331 4,366 3.53 $69,450 $60,508 Yes 6037121010 Los Angeles 91352 4,421 3.35 $69,450 $55,490 Yes 6037121101 Los Angeles 91352 3,084 3.32 $62,550 $47,525 Yes Los Angeles 91352 1.97 $55,600 $56,534 6037121102 2,621 No 6037121210 Los Angeles 91331 2,999 2.47 $69,450 $46,889 Yes 6037121221 Los Angeles 91352 2,292 3.06 $75,050 $52,115 Yes 6037121222 Los Angeles 91352 5,507 3.6 $69,450 $47,422 Yes Los Angeles 91605 1.99 $55,600 $86,974 6037121600 2,758 No 6037121802 Los Angeles 91605 3,523 2.15 $69,450 $59,792 Yes 6037121900 Los Angeles 91352 4,004 2.34 $69,450 $51,754 Yes 6037122000 Los Angeles 91605 6,146 3.38 $69,450 $62,610 Yes 6037122122 Los Angeles 91352 2,383 4.57 $69,450 $32,625 Yes 6037122200 Los Angeles 91352 4,015 2.96 $75,050 $53,750 Yes NOV ��E 10 &Ell 2020 F-3. I P a g e 6037123304 Los Angeles 91605 4,493 2.04 $62,550 $35,033 Yes 6037123800 Los Angeles 91606 5,851 2.62 $55,600 $50,370 Yes 6037123901 Los Angeles 91606 4,431 1.63 $62,550 $49,866 Yes 6037123902 Los Angeles 91607 2,701 3.15 $62,550 $68,989 No 6037124102 Los Angeles 91601 3,721 4.34 $62,550 $43,306 Yes 6037125100 Los Angeles 91607 6,260 4.4 $55,600 $52,083 Yes 6037125200 Los Angeles 91601 3,965 4.6 $55,600 $50,990 Yes 6037125310 Los Angeles 91601 4,908 4.05 $55,600 $45,357 Yes 6037125320 Los Angeles 91601 5,572 1.62 $55,600 $38,703 Yes 6037310400 Burbank 91504 3,238 2.25 $55,600 $71,953 No 6037910807 Santa Clarita 91387 6,527 2.76 $55,600 $104,589 No 6037910808 Unincorporated 91387 3,305 3.2 $62,550 $86,293 No 6037910809 Santa Clarita 91387 2,241 2.95 $62,550 $119,875 No 6037910810 Unincorporated 91390 2,847 4.25 $62,550 $126,625 No 6037920013 Santa Clarita 91350 5,079 2.73 $62,550 $95,972 No 6037920015 Santa Clarita 91390 6,007 2.75 $62,550 $127,813 No 6037920016 Unincorporated 91390 5,106 2.86 $62,550 $122,750 No 6037920017 Santa Clarita 91350 5,022 2.22 $62,550 $95,744 No 6037920018 Santa Clarita 91350 2,363 2.96 $62,550 $92,750 No 6037920020 Unincorporated 91390 7,377 2.36 $62,550 $86,435 No 6037920023 Santa Clarita 91351 2,880 3.18 $69,450 $56,688 Yes 6037920026 Unincorporated 91390 429 2.52 $62,550 $69,250 No Santa Clarita 91351 2.75 $62,550 $110,680 6037920028 6,589 No Santa Clarita 91351 1.81 $55,600 $61,277 6037920029 3,353 No Santa Clarita 91351 2.75 $62,550 $76,893 6037920030 5,969 No 6037920031 Santa Clarita 91321 5,798 2.66 $62,550 $60,170 Yes Unincorporated 91390 4.9 $75,050 $137,143 6037920032 3,440 No Unincorporated 91351 2.27 $55,600 $63,403 6037920033 732 No Unincorporated 91351 2.32 $55,600 $79,000 6037920034 3,882 No 6037920035 Santa Clarita 91351 7,931 2.63 $62,550 $76,633 No Santa Clarita 91351 2.79 $62,550 $78,750 6037920036 3,328 No 6037920037 Santa Clarita 91387 7,542 1.34 $62,550 $50,355 Yes 6037920038 Santa Clarita 91387 4,802 2.53 $62,550 $53,827 Yes Santa Clarita 91387 2.63 $62,550 $111,429 6037920039 1 2,075 No Unincorporated 91387 2.84 $62,550 $88,404 6037920040 3,563 No Unincorporated 91387 1.4 $48,650 $75,069 6037920041 2,909 No Santa Clarita 91321 3.13 $62,550 $79,451 6037920042 7,313 No Santa Clarita 91387 4.41 $69,450 $131,481 6037920043 6,529 No 6037920044 Santa Clarita 91350 2,870 2.52 $62,550 $105,734 No Santa Clarita 91350 5.08 $75,050 $117,318 6037920045 4,916 No Unincorporated 91384 3.11 $62,550 $69,762 6037920102 5,772 No Unincorporated 91384 5.04 $75,050 $116,875 6037920104 2,972 No Val Verde 91384 3.16 $62,550 $73,182 6037920106 3,291 No Santa Clarita 91355 3.08 $62,550 $137,125 6037920107 4,802 No Unincorporated 91354 2.5 $62,550 $111,625 6037920108 4,844 No Santa Clarita 91354 2.8 $62,550 $107,635 6037920109 5,694 No Santa Clarita 91354 2.59 $62,550 $136,797 6037920110 3,367 No Santa Clarita 91354 2.72 $62,550 $98,170 6037920111 3,059 No Santa Clarita 91354 3.26 $62,550 $90,294 6037920112 3,984 No Santa Clarita 91355 2.86 $62,550 $95,496 6037920114 6,742 No Santa Clarita 91355 3.1 $62,550 $105,556 6037920115 4,044 No Castaic 91384 2.93 $62,550 $110,491 6037920116 5,213 No Castaic 91384 3.03 $62,550 $114,625 6037920118 6,226 No Castaic 91384 3.69 $69,450 $128,542 6037920119 2,051 No Santa Clarita 91321 3.2 $62,550 $75,216 6037920312 5,654 No Santa Clarita 91321 3 $62,550 $97,469 6037920313 5,724 No Santa Clarita 91350 3.55 $69,450 $108,456 6037920314 2,983 No Santa Clarita 91355 2.66 $62,550 $86,000 6037920322 2,905 No Unincorporated 91381 2.91 $62,550 $100,461 6037920326 6,972 No Santa Clarita 91355 4.71 $75,050 $100,417 6037920328 2,045 No Santa Clarita 91355 1.76 $55,600 $91,086 6037920329 5,561 No Santa Clarita 91355 2.85 $62,550 $94,059 6037920330 5,823 No Santa Clarita 91355 3.1 $62,550 $97,375 6037920331 4,203 No Santa Clarita 91321 2.93 $62,550 $90,962 6037920332 2,474 No Santa Clarita 91355 3.84 $69,450 $71,482 6037920334 6,177 No 6037920336 Santa Clarita 91321 6,477 2.49 $69,450 $47,804 Yes 6037920337 Santa Clarita 91321 7,947 3.29 $69,450 $47,794 Yes Stevenson Ranch 91381 2.86 $62,550 $148,929 6037920338 6,167 No Unincorporated 91355 3.49 $62,550 $125,192 6037920339 7,514 No Unincorporated 91342 3.14 $62,550 $81,389 6037930200 485 No Los Angeles 91344 2.52 $62,550 6037980022 No E: 00 O M M N O O 00 M to 7 M l0 O -! 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The Cantlo Route #12, at stop # 15031, video reviewed confirms Michael's heading South on Sierra Hwy statement. Operations Management took towards Via Princessa, the Operator disciplinary steps with the operator to asked, "what is that in the address the concern. A call was placed to container?" Patron always carries Michael on 09/28/2018 with an apology and his clear container where he keeps have left our contact information for a call his USPS mail. Patron responded back. No other complaints have been filed. back, "what do you think this is?" Responding back out loud the Operator said 3 times, "looks like a bomb!" Patron feels the Operator threaten his safety and the safety of the other passengers with his loud assumption. Will be filing a claim with the S.C. Sherriff's & CA Attorney General office. 2) Ruben 10/31/2018 Caller is calling to complain about CLOSED The concern has been investigated. The Navarette the driver in bus #109, Route 6. video shows the operator opened the door This happened on 12/10/18 at and asked 2 patrons to wait to board, Mr. approximately 3:23 pm. The driver Navarette was standing in the aisle not was very rude when caller asked moving, the operator told him to go, that the driver to lower the ramp to when the customer said no and requested accommodate his walker. This has the ramp. The operator deployed the ramp happened with other drivers as well. and was professional. Management has Caller has complained about this notified patron of findings. before and nothing has changed. I oveurhnibeir 2020 G.-3. I Page 3) Anonymous 12/2/2018 Caller wanted to file a complaint CLOSED Concern has been investigated. None of the against a bus operator for what she operators servicing route 14 on 12/28 at 10 claims is racial discrimination. Caller AM match the description provided. Mr. says the operator asked to see her Broswell, a white male operator with a Bus pass and that is not right, and ponytail was not in operation at 10 AM on says that he was most likely racially 12/28. It is standard procedure that bus motivated to do so. She also says operators verify the validity of a bus pass or he is rude to elderly passengers proper ID when customers board. Concern and has a lot of attitude against the has been closed. riders. She cannot remember the bus, but knows it was a route 14 bus on Friday 12/28 around 10AM. Operator was a white male with a ponytail. 4) Ruben 12/10/2018 Caller is calling to complain about CLOSED Block 1108, trip 225 serviced Soledad & Navarette the driver in bus #109, Route 6. Rainbow Glen a 3:23pm. The video shows This happened on 12/10/18 at the operator opened the door and asked 2 approximately 3:23 pm. The driver patrons to wait to board, Mr. Navarette was was very rude when caller asked standing in the aisle not moving, the operator the driver to lower the ramp to told him to go, that when the customer said accommodate his walker. This has no and requested the ramp. The operator happened with other drivers as well. deployed the ramp and was professional. Caller has complained about this This customer has been talked to several before and nothing has changed. time, he has been told that the ramp is upon request, management notified patron of findings. 5) Tony 4/10/2019 On the evening of 4/10/2019 around CLOSED The concern has been carefully reviewed. 7:25 PM, Tony was riding Route According to the video reviewed, the 757 commuter bus on Sierra operator did provide Tony his first name and Highway and Newhall Avenue. Tony remained professional at all times. We mentioned that the operator was contacted patron on 4/12/2019 and notified being racial towards him because patron of findings. he is "white." When Tony asked the operator for his name he responded, "I'm not going to give you my name and no I do not legally have to." Tony was upset about the response that was given to him and also felt that the operator was not being professional towards him. He is expecting a phone call regarding this concern. I o eurhnibeir 2020 G-2 I 6) Ruben Navarette 7/28/2019 The Patron boarded the #6 route bus on Magic Mountain & Auto Center to Rainbow Glen & Soledad. He said that the operator lowered the ramp for him for his walker, he went to sit in the handicapped front area of the bus, the seats were all taken, so he kindly asked someone if he can sit there. He stated that the operator was not happy that he asked someone to let him sit in the handicapped area and was rude to him. CLOSED Concern was investigated. Video was reviewed and shows the customer demanded for the patrons to move, the operator explained that the SCT is first come, first serve and he cannot demand patrons to yield their seats. The operator was professional. Operator share the incident during safety/customer service meeting. Management notified patron of findings. 7) Ruben 12/9/2019 Patron is calling to express his CLOSED Concern was investigated. Video shows bus Navarette dissatisfaction with the operators of stopped in front of the bus shelter. Patron the Route 6. He was waiting at was standing next to the bus shelter, 2 Rainbow Glen & Soledad at around patrons boarded then the operator lowered 9:00 AM with his walker heading the ramp. The patron asked him to move toward Stevenson Ranch. The bus forward which the operator did. The operator operator pulled up without allowing lowered the ramp again, one more patron enough room to lower the ramp. boarded, the operator asked Mr. Navarette if The operator appeared irritated at he was coming in. The customer said no. the patron who requested that the The operator was professional, there is no ramp be lowered. The patron did evidence that he was irritated. Management not know what else to do so he told notified patron of findings. the operator to go ahead and he is now waiting for another bus. He is a regular rider and said all the operators have a bad attitude about lowering the ramp for him. He believes they are discriminating against him and he is tired of being treated this way. He has called before and has filed concerns in the past and is now worried that the operators know that he has been complaining about them and perhaps they are retaliating against him. He was reluctant to leave his name, but did leave his phone number because he wants to know what will be done about this. I o eurhnibeir 2020 G-3 I 8) Ruben Navarette 3/12/2020 Orchard Village Rd & Wiley Canyon Rd. Route: 6. Location: The Old Rd & Constitution Ave. The operator did not lower the ramp for the disabled patron when he bus arrived. The patron is Spanish speaking only. CLOSED Concern was investigated. Video shows Mr. Navarette was standing under the shelter when the operator arrived and opened the door. He signaled the patron to board, while they were boarding, Mr. Navarette turned his walker around and sat down. The operator was going to lower the ramp when Mr. Navarette told him he was going to wait for the next one. Operator closed the door and left. Management notified patron of findings. 9) Ruben 7/17/2020 Ruben in his walker, wanted to CLOSED Block 1154, trip 972 serviced Newhall Ave & Navarette board the #12 route bus from Carl Ct at 12:50pm. One patron boarded. Newhall Ave & Carl St. to MRTC. Concern was investigated and management When the bus came, the patron notified patron of findings. asked the operator to lower the ramp for him. The patron said that the operator questioned him with a smirk and said "You are not in a wheelchair, you are in a walker, you don't need the ramp", again smirking. When Ruben decided to walk away, bothered by the remark of the operator, feeling humiliated, then the operator lowered the ramp. Ruben refused to board the bus after that. He complained about the courtesy and lack of professionalism of the operator and would like to know why the operator would treat a handicapped citizen this way. I o eurhnibeir 2020 ..4 I