Laserfiche WebLink
MARC OS <br /> City of San Marcos <br /> Agency <br /> The annual review will include the ASP and transit supporting documents from the City's service <br /> provider(Standard Operating Procedures [SOP], Policies, Manuals, etc.) that are used to fully implement <br /> all the processes used to manage transit safety for the San Marcos urbanized area. All changes will be <br /> noted (as discussed below) and the Accountable Executive will sign and date the title page of this <br /> document and provide documentation of approval by the San Marcos City Council whether by signature <br /> or by reference to resolution. <br /> The annual ASP review will follow the update activities and schedule provided below in Table 2. As <br /> processes are changed to fully implement SMS or new processes are developed, the City's transit <br /> management will track those changes for use in the annual review. <br /> fAII13d i:2:ASP AwNUM UIPIII)AIIIE°F11MIRIIINIE <br /> Task Feb Mar Apr May Jun Jul Aug Sept <br /> Rereview Agency Operations <br /> Rereview SMS Documentation <br /> • Safety Policy; <br /> • Risk Management; <br /> • Safety Assurance;and <br /> • Safety Promotion. <br /> Rereview Previous Targets and Set or Continue <br /> Targets <br /> Report Targets to National Transit Database (NTD), <br /> TxDOT,Capital Area MPO <br /> Make Any Necessary Adjustments to PTASP <br /> Update Version No.,Adopt&Certify Plan <br /> Compliance <br /> The following table,Table 3, will be used to record final changes made to the ASP during the annual <br /> update.This table will be a permanent record of the changes to the ASP over time. <br /> fAII13d IE I ASP Ilki C OIRD OF CHAINGIES <br /> Document Section/Pages Changed Reason for Change Reviewer Date of <br /> Version Name Change <br /> 3 Pg. 8 Update of org chart Amy 07/24/2024 <br /> Cogdill <br /> 3 Safety Performance Anual update Amy 07/24/2024 <br /> Measures Cogdill <br /> The implementation of SMS is an ongoing and iterative process, and, as such,this PTASP is a working <br /> document.Therefore, a clear record of changes and adjustments is kept in the PTASP for the benefit of <br /> transit safety plan performance management and to comply with Federal statutes. <br />