Memorandum

Date       July 10, 2014

TO           Boston Region Metropolitan Planning Organization

FROM      Karl H. Quackenbush
CTPS Executive Director

RE            Work Program for: MBTA 2015 Title VI Program Monitoring

Action Required

Review and approval

Proposed Motion

That the Boston Region Metropolitan Planning Organization, upon the recommendation of the Massachusetts Department of Transportation, vote to approve the work program for MBTA 2015 Title VI Program Monitoring presented in this memorandum

Project Identification

Unified Planning Work Program Classification

Technical Support/Operations Analysis Projects

CTPS Project Number

11394

Client

Massachusetts Bay Transportation Authority

Project Supervisor: Melissa Dullea

CTPS Project Supervisors

Principal: Annette Demchur

Manager: Nicholas Hart

Funding

Future MBTA Contract


 

Impact on MPO Work

The MPO staff has sufficient resources to complete this work in a capable and timely manner. By undertaking this work, the MPO staff will neither delay the completion of nor reduce the quality of any work in the UPWP.

Background

Every three years, the Massachusetts Bay Transportation Authority (MBTA) is required to submit a report to the Federal Transit Administration (FTA) Office of Civil Rights detailing the MBTA’s efforts to comply with Title VI of the Civil Rights Act of 1964. The purpose of this Title VI report is to ensure that, as a recipient of federal funds, the MBTA provides a comparable level and quality of transportation services to all customers without regard to race, color, or national origin. The requirements for demonstrating compliance with Title VI are outlined in FTA Circular 4702.1B.

The MBTA submitted the most recent triennial Title VI report to the FTA on May 30, 2014. In the years when the MBTA does not submit a triennial report, the FTA requires the Authority to complete annual Title VI monitoring and internal reporting to identify and address problems early and to ensure ongoing Title VI compliance. Under the MBTA’s monitoring schedule, data collection and analysis are completed annually for some service indicators, and every two or three years for others. When possible, the results of biennial monitoring are folded into subsequent triennial Title VI reports for the FTA. The most recent triennial report outlined an ongoing process of Title VI data collection and analysis; documented the results of current assessments of compliance; and indicated responsive action that will be taken with respect to Title VI concerns in the interim years before the 2017 triennial report.

CTPS has performed data collection and analysis for MBTA Title VI reporting since the 1980s, and has been responsible for producing the MBTA’s 2005, 2008, 2011, and 2014 Title VI triennial reports for submittal to the FTA. CTPS has also completed annual internal reports for the MBTA since 2005 and quarterly reports for the FTA, as required. This work program represents a continuation of CTPS’s involvement in the MBTA’s Title VI monitoring efforts. It outlines the monitoring that will be completed for the 2015 annual report, which will provide some of the data for the analyses that will be reported in the 2017 triennial report.

Objectives

CTPS will assist the MBTA in data collection and will conduct assessments of performance for specific service indicators based on existing MBTA service standards and policies. CTPS will then compare service performance in minority communities with performance in communities that are not minority according to the MBTA’s Disparate Impact Policy for service indicators that are monitored annually and biennially, as outlined in the MBTA’s monitoring schedule, to determine if there are disparate impacts on the basis of race, color, or national origin.

Work Description

The Title VI Circular identifies a number of service indicators for service monitoring for which a comparative analysis must be completed. The MBTA monitors some service indicators annually, including vehicle assignment and the distribution, operability, and/or utilization of two transit amenities: (1) automated-fare-collection (AFC) gates, vending machines, and retail sales outlets; and (2) station elevators and escalators. The MBTA monitors vehicle load, vehicle headway, and on-time performance; service availability; and the distribution and condition of bus shelters every two years (in even-numbered years for reporting in odd-numbered years). In odd-numbered years, the MBTA monitors station conditions and amenities, the distribution of neighborhood maps, and the distribution and operability of variable-message signs (for reporting in even-numbered years; these indicators will not be monitored this year.)

Most of the service analyses rely on up-to-date data coverages of MBTA transit routes and amenities in the geographic information system (GIS) database maintained by CTPS. These coverages, which have been updated using 2010 census data and the American Community Survey (ACS) five-year data set (2007–11), allow CTPS to designate amenities as being located in, and routes as serving, predominantly minority and/or low-income areas.

Task 1  Monitor Service Performance

The first step in service performance monitoring is assessing the performance of specified services against the established service standards and policies. The performance of the services provided for predominantly minority areas is then compared with the performance of services provided for other areas according to the MBTA’s Disparate Impact Policy to determine if there are disparate impacts on the basis of race, color, or national origin. The service indicators for which CTPS will collect and/or analyze data, and the actions that will be taken by CTPS, are described below.

Products of Task 1

Task 2  Prepare Internal Report for the MBTA

CTPS will compile the results of the level-of-service analysis into an SFY (state fiscal year) 2015 report to the MBTA. This report will provide the data needed for the MBTA to determine whether any corrective actions need to be taken to ensure that services in minority areas are comparable to those in other areas.

Product of Task 2

SFY 2015 report for the MBTA

Task 3  Provide Technical Assistance to the MBTA

CTPS staff will provide technical assistance to the MBTA to address Title VI issues as necessary.

Product of Task 3

Technical support provided to the MBTA as necessary

Estimated Schedule

It is estimated that this project will be completed 12 months after work commences. The proposed schedule, by task, is shown in Exhibit 1.

Estimated Cost

The total cost of this project is estimated to be $60,399. This includes the cost of 25.4 person-weeks of staff time, overhead at the rate of 97.42 percent, and travel. A detailed breakdown of estimated costs is presented in Exhibit 2.

KQ/AD/ad

FTA no longer requires analysis of service performance by income level, but does require consideration of the impacts of service and fare changes on low-income populations.

Exhibit 1
ESTIMATED SCHEDULE
MBTA 2015 Title VI Program Monitoring


Task
Month
1 2 3 4 5 6 7 8 9 10 11 12
1.
Monitor Service Performance
From month 1 to 6.5.
2.
Prepare Internal Report for the MBTA
From month 5.4 to 7.5.
Deliverable
A
, SFY 2015 report to the MBTA on service monitoring delivered by Month 7.5
3.
Provide Technical Assistance to the MBTA
From month 1 to 13.
Products/Milestones
A: SFY 2015 report to the MBTA on service monitoring

Exhibit 2
ESTIMATED COST
MBTA 2015 Title VI Program Monitoring

Direct Salary and Overhead

$59,899

Task
Person-Weeks Direct
Salary
Overhead
(97.42%)
Total
Cost
M-1 P-5 P-4 P-3 SP-3 Temp Total
1.
Monitor Service Performance
2.2 2.0 1.5 4.0 3.3 3.2 16.2 $17,568 $17,114 $34,682
2.
Prepare Internal Report for the MBTA
2.2 0.0 0.0 2.0 0.0 0.0 4.2 $5,866 $5,715 $11,581
3.
Provide Technical Assistance to the MBTA
2.5 0.0 0.0 2.5 0.0 0.0 5.0 $6,907 $6,729 $13,636
Total
6.9 2.0 1.5 8.5 3.3 3.2 25.4 $30,341 $29,558 $59,899

Other Direct Costs

$500
Travel
$500

TOTAL COST

$60,399
Funding
Future MBTA Contract