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File #: 16219   
Type: MPO Agenda Item Status: Agenda Ready
File created: 7/22/2025 In control: Metropolitan Planning Organization
On agenda: 9/4/2025 Final action:
Enactment date: Enactment #:
Title: Review and Approval of the Annual Roll-Forward Amendment to the FY2026-FY2030 Transportation Improvement Program
Attachments: 1. LR 2022-680-6 1 TIP FY2026-FY2030 9-4-5 Roll Fwd Amendment-redline packet
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Review and Approval of the Annual Roll-Forward Amendment to the FY2026-FY2030 Transportation Improvement Program

 

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BRIEF OVERVIEW

The Florida Department of Transportation’s District 7 Office has provided the annual roll-forward amendment to the Transportation Improvement Program (FY2026-FY2030).  This annual routine process involves a roll-forward amendment which includes projects and/or funding that did not get encumbered in 2025 or require adjustment in 2026 to be consistent with the FDOT Work Program. 

 

The roll-forward amendment is reflected in Appendix A of the Transportation Improvement Program (TIP) and involves projects in the following categories:  Highway, Transit, and Miscellaneous.  Attached is the FDOT Roll Forward Report accompanied by a letter that requires the Chair’s signature thereupon.  MPO Staff concurs with the roll-forward amendment.  Shown below is a list of the roll-forward amendment projects:

 

Category:                     Highways

County:                     Citrus

FDOT Project ID:                     450545-1

Project Description:                     US41/SR45 from South of SR44 to North of SR44 SIS Rigid Pavement Reconstruction

Amendment Impact:                      Remaining FY2025 funds brought forward to FY2026 adding $1,000

 

Category:                       Highways

County:                     Hernando                     

FDOT Project ID:                       447237-1

Project Description:                        US98/SR50 at Mondon Hill Rd (Resurfacing)

Amendment Impact:                       Remaining FY2025 funds brought forward to FY2026 adding $25,356

 

Category:                     Transit

County:                     Citrus

FDOT Project ID:                     402628-4

Project Description:                     Citrus County BOCC-FTA Section 5307 Operating/Admin. Assistance

Amendment Impact:                      Remaining FY2025 funds brought forward to FY2026 adding $17,090,330

 

Category:                     Transit

County:                     Hernando

FDOT Project ID:                     408715-1

Project Description                     Hernando County BOCC-FTA Section 5307 Transit Improvement

Amendment Impact:                     Remaining FY2025 funds brought forward to FY2026 adding $11,362,499

 

Category:                     Miscellaneous

County:                     Citrus

FDOT Project ID:                     451758-1

Project Description                     Crystal Rivers NWR Headquarters Bypass Road-FLAP Grant New Road Construction

Amendment Impact:                     Project was appended to the FY2025-FY2029 Transportation Improvement Program (TIP) as Appendix K.  The project is also being reflected in the FY2026-FY2030 TIP in Appendix K.

 

FINANCIAL IMPACT

Projects are required to be identified in the Transportation Improvement Program for funding purposes.

 

LEGAL NOTE

Pursuant to Chapter 339.175, Florida Statutes, the MPO Board has the authority to take the recommended action.

 

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RECOMMENDATION

It is recommended that the MPO Board review, receive public input, and approve the roll-forward amendment to the Transportation Improvement Program (FY2026-FY2030) as presented in a roll call vote, and authorize the Chair’s signature upon the attached letter from the Florida Department of Transportation.