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Res 2023-161R approving the updated Texas Department of Transportation sponsored Public Transportation Agency Safety Plan (PTASP), version 2, and establishing fiscal year 2024
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Res 2023-161R approving the updated Texas Department of Transportation sponsored Public Transportation Agency Safety Plan (PTASP), version 2, and establishing fiscal year 2024
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11/15/2023 3:45:32 PM
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Resolutions
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Approving
Number
2023-161R
Date
10/17/2023
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SAWMARCorOS <br /> City of San Marcos <br /> Agency • P • <br /> TABLE OF CONTENTS <br /> 1. Executive Summary....................................................................................................................S <br /> A. Plan Adoption—673.11(a)(1)............................................................................................................6 <br /> B. Certification of Compliance—673.13(a)(b).......................................................................................6 <br /> 2. Transit Agency Information—673.23(d).......................................................................................7 <br /> A. Authorities& Responsibilities—673.23(d) .....................................................................................10 <br /> 3. Safety Policies and Procedures..................................................................................................11 <br /> A. Policy Statement—673.23(a)..........................................................................................................11 <br /> I. Employee Safety Reporting Program—673.23(b)......................................................................11 <br /> II. Communicating the Policy Throughout the Agency—673.23(c)................................................12 <br /> B. PTASP Development and Coordination with TxDOT—673.11(d)...................................................13 <br /> C. PTASP Annual Review—673.11(a)(5)..............................................................................................13 <br /> D. PTASP Maintenance—673.11(a)(2)(c)............................................................................................15 <br /> E. PTASP Documentation and Recordkeeping—673.31.....................................................................15 <br /> F. Safety Performance Measures—673.11(a)(3)................................................................................15 <br /> G. Safety Performance Target Coordination—673.15(a)(b)...............................................................18 <br /> 4. Safety Management Systems—673 subpart C............................................................................19 <br /> A. Safety Risk Management—673.25 .................................................................................................20 <br /> I. Safety Hazard Identification—673.25(b)....................................................................................21 <br /> II. Safety Risk Assessment—673.25(c)............................................................................................23 <br /> III. Safety Risk Mitigation—673.25(d)..............................................................................................25 <br /> B. Safety Assurance—673.27 (a).........................................................................................................26 <br /> I. Safety Performance Monitoring and Measuring—673.27(b)....................................................27 <br /> Il. Safety Event Investigation—673.27(B)(3)..................................................................................28 <br /> C. Safety Promotion—673.29.............................................................................................................29 <br /> I. Safety Competencies and Training—673.29(a)..........................................................................30 <br /> Il. Safety Communication—673.29(b)............................................................................................30 <br /> III. Infectious Disease Exposure.......................................................................................................31 <br /> S. Appendix A...............................................................................................................................32 <br /> A. Glossary of Terms............................................................................................................................32 <br /> B. Additional Acronyms Used..............................................................................................................36 <br /> 6. Appendix B...............................................................................................................................38 <br /> 4 <br />
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