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10.19.22 OUTBoard Packet
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10.19.22 OUTBoard Packet
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8/11/2023 4:27:58 PM
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Date
10/19/2022
Meeting Type
Regular Meeting
Document Type
Agenda
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Protected Definition Examples Applicable Statutes and Regulations <br /> Categories <br /> FTA <br /> Race An individual belonging to one of the Black/African American,Title VI of the Civil Rights Act of 1964; <br /> accepted racial groups; or the perception,Hispanic/Latino, Asian,49 CFR Part 21; <br /> based usually on physical characteristics that American Indian/Alaska Native,49 U.S.C.5332(b); <br /> a person is a member of a racial group Native FTA Circular 4702.113 <br /> Hawaiian/Pacific Islander,White <br /> Color Color of skin, including shade of skin within aBlack,White,brown,yellow, etc. <br /> racial group <br /> National Origin Place of birth. Citizenship is not a factor.Mexican, Cuban, Japanese, <br /> Discrimination based on language or a ietnamese,Chinese <br /> person's accent is also covered. <br /> Sex Gender Women and Men 49 U.S.C. 5332(b); Title IX of the <br /> Education Amendments of 1972 <br /> Age Persons of any age 21 year old person Age Discrimination Act of 1975 <br /> Disability Physical or mental impairment, permanent Blind,alcoholic,para- Section 504 of the Rehabilitation <br /> or temporary,or perceived. amputee, epileptic, diabetic,Act of 1973; Americans with Disabilities <br /> arthritic Act of 1990 <br /> Creed Religion. Muslim,Christian,Hindu,Atheist 9 U.S.C.5332(b) <br /> B. Complaint Processing <br /> 1. When a complaint is received, an Acknowledgment Letter and a Complainant Consent/Release Form will be <br /> mailed to the complainant within ten (10) business days by registered mail. <br /> 2. We will consult with the NCDOT Title VI Program to determine the acceptability and jurisdiction of all <br /> complaints received. (Note: If NCDOT will investigate, the Title VI Program will be responsible for the <br /> remainder of this process. We will record the transfer of responsibility in our complaints log). <br /> 3. Additional information will be requested if the complaint is incomplete. The complainant will be provided <br /> 15 business days to submit any requested information and the signed Consent Release form. Failure to do <br /> so may be considered good cause for a determination of no investigative merit. <br /> 4. Upon receipt of the requested information and determination of jurisdiction, we will notify the <br /> complainant and respondent of whether the complaint has enough merit to warrant investigation. <br /> 5. If the complaint is investigated, the notification shall state the grounds of our jurisdiction, while informing <br /> the parties that their full cooperation will be required in gathering additional information and assisting the <br /> investigator. <br /> 6. If the complaint does not warrant investigation, the notification to the complainant shall specifically state <br /> the reason for the decision. <br /> C. Complaint Log <br /> 1. When a complaint is received, the complaint will be entered into the Discrimination Complaints Log with <br /> other pertinent information and assigned a Case Number. (Note: All complaints must be logged). <br /> 2. The complaints log will be submitted to the NCDOT's Civil Rights office during Title VI compliance reviews. <br /> (Note: NCDOT may also be request the complaints log during pre-grant approval processes). <br /> 3. The Log Year(s) since the last submittal will be entered (e.g., 2015-2018, 2017-2018, FFY 2018, or 2018) <br /> and the complaints log will be signed before submitting the log to NCDOT. <br /> 4. When reporting no complaints, check the No Complaints or Lawsuits box and sign the log. <br />
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