Compliance and Enforcement Procedures. The Brown County Planning Commission/Green Bay MPO should: 1. annually complete and submit all information requested within the annual WisDOT Title VI/Nondiscrimination Compliance Survey for FHWA Subrecipients (WisDOT Subrecipient Title VI Survey) to the WisDOT, Title VI Office.
a) The WisDOT Subrecipient Title VI Survey is designed to provide a framework for Subrecipients to submit all information required by FHWA and as provided in this 2021 ASSURANCES AND AGREEMENT.
Compliance and Enforcement Procedures. The Greater Madison MPO should:
1. annually complete and submit all information requested within the annual WisDOT Title VI Compliance Review for FHWA Subrecipients (WisDOT Subrecipient Title VI Review) to the WisDOT, Title VI Office.
a) The WisDOT Subrecipient Title VI Review is designed to provide a framework for Subrecipients to submit all information required by FHWA and as provided in this 2024 ASSURANCES AND AGREEMENT.
2. submit an outline of compliance and enforcement procedures to address deficiencies or noncompliance within your internal program areas and with contractors/consultants to the WisDOT, Title VI Office. Include a procedure for reviewing your organizational policies and directives, and how your policies and directives may intentionally or unintentionally impact Title VI protected classes.
3. take affirmative action to correct any deficiencies found by WisDOT or the United States Department of Transportation (USDOT) within a reasonable time period, not to exceed 90 days, in order to implement Title VI compliance in accordance with this 2024 ASSURANCES AND AGREEMENT and the Acts and Regulations. The head of the Subrecipient shall be held responsible for implementing Title VI requirements.
4. develop and submit methods of administration, as required in A. through I. above, to fulfill the FHWA requirements of a Title VI Implementation Plan.
5. Annually submit additional information, as required by this 2024 ASSURANCES AND AGREEMENT by submitting information that meets the following requirements of a Title VI Goals and Accomplishments Report or within the WisDOT Subrecipient Title VI Review.
a) Accomplishments Report
Compliance and Enforcement Procedures. The City will use the following monitoring and enforcement mechanisms to ensure compliance with 49 CFR Part 23: The City has available several remedies to enforce the ACDBE requirements contained in its contracts, including but not limited to breach of contract action, pursuant to the terms of the contract. In addition, the federal government has available several enforcement mechanisms that it may apply to firms participating in the ACDBE program, including, but not limited to the remedies of 49 CFR 23, Section 23.11. The City will implement the following additional monitoring and compliance procedures: Concessionaires or contractors will be required to submit monthly Gross Receipts and Gross Receipts earned by ACDBEs. Concessionaires or contractors will be required to submit, for review and approval, a written notification of any material change in the duties, functions and responsibilities of ACDBEs prior to implementing the change. Concessionaires or contractors will be required to list the specific duties, functions and responsibilities that ACDBEs will perform. The City will perform periodic reviews, including site visits, each year to confirm ACDBEs are performing listed duties, functions and responsibilities. The City will request from Concessionaire any expenditures made with ACDBEs in performing services and supplying goods. Those expenditures will be reported monthly to the City. The City will bring to the attention of the Department of Transportation (“DOT”) any false, fraudulent, or dishonest conduct in connection with the program, so that DOT can take the steps (e.g., referral to the Department of Justice for criminal prosecution, referral to the DOT Inspector General, action under suspension and debarment or Program Fraud and Civil Penalties rules) provided in 49 CFR Part 26,
Compliance and Enforcement Procedures. The SLATS MPO should:
1. annually complete and submit all information requested within the annual Title VI Goals and Accomplishments Report or within the WisDOT Title VI
Compliance and Enforcement Procedures. The Airport will take the following monitoring and enforcement mechanisms to ensure compliance with 49 CFR Part 23.
Compliance and Enforcement Procedures. The Brown County Planning Commission/Green Bay MPO should:
1. annually complete and submit all information requested within the annual Title VI Goals and Accomplishments Report or within the WisDOT Title VI Compliance Review.
a) The WisDOT Title VI Compliance Review is designed to provide a framework for Subrecipients to submit all information required by FHWA and as provided in this 2025 ASSURANCES AND AGREEMENT.
2. submit an outline of compliance and enforcement procedures to address deficiencies or noncompliance within your internal program areas and with contractors/consultants to the WisDOT Title VI Office. Include a procedure for reviewing your organizational policies and directives, and how your policies and directives may intentionally or unintentionally impact Title VI protected classes.
3. take affirmative action to correct any deficiencies found by WisDOT or FHWA within a reasonable time period, not to exceed 90 days, in order to implement Title VI compliance in accordance with this 2025 ASSURANCES AND AGREEMENT and the Acts and Regulations. The head of the Subrecipient shall be held responsible for implementing Title VI requirements.
4. develop and submit methods of administration, as required in A. through I. above, to fulfill the FHWA requirements of a Title VI Implementation Plan.
5. Annually submit additional information, as required by this 2025 ASSURANCES AND AGREEMENT by submitting information that meets the following requirements of a Title VI Goals and Accomplishments Report or within the WisDOT Title VI
