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Review and Approval of the Annual Roll-Forward Amendment to the FY2025-FY2029 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 (FY2025-FY2029). This annual routine process involves a foll-forward amendment which includes projects and/or funding that did not get encumbered in 2024 or requires adjustment in 2025 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, Aviation, Transit, and Miscellaneous. The result of the roll-forward amendment in the five-year program is a net funding increase in the amount of $12,870,514 for the five-year program. Attached is the FDOT Roll Forward Report accompanied by a letter that requires the Chairman’s signature thereupon. MPO Staff concur with the roll-forward amendment. Shown below is a list of the roll-forward amendment projects:
Category: Highways
County: Citrus
FDOT Project ID: 257165-9
Project Description: Reconstruction from 2 to 4 lanes with bike lanes and sidewalks
Amendment Impact: Increase $320,073 in right-of-way
Category: Highways
County: Citrus
FDOT Project ID: 448500-1
Project Description: N Deltona Blvd from CR491/N Lecanto Highway to W Homeway Loop (Resurfacing)
Amendment Impact: Added project; increase of $508,581 to the program
Category: Highways
County: Hernando
FDOT Project ID: 441103-1
Project Description Sidewalks (Safe Routes to School) Freeport Drive from Deltona Blvd to Northcliffe Boulevard
Amendment Impact: Added project; increase of $932,019 to the program
Category: Highways
County: Hernando
FDOT Project ID: 441107-1
Project Description Sidewalks (Safe Routes to School) Eastside Elementary School (Raley Road from US/98/SR50/Cortez Blvd to Roper Road)
Amendment Impact: Added project; increase of $23,667,457 to the program
Category: Aviation
County: Citrus
FDOT Project ID: 446802-1
Project Description Update Airport Master Plan-Inverness Airport
Amendment Impact: Added project; increase of $195,000
Category: Aviation
County: Citrus
FDOT Project ID: 449406-1
Project Description Update Airport Master Plan-Crystal River
Amendment Impact: Added project; increase of $302,000
Category: Transit
County: Citrus
FDOT Project ID: 402628-4
Project Description Citrus County Transit - Apportionment
Amendment Impact: Adjusted funding decrease of $13,249,616
Category: Miscellaneous
County: Citrus
FDOT Project ID: 451758-1
Project Description: Crystal Rivers NWR Headquarters Bypass Road (FLAP Grant)
Amendment Impact: Additional $195,000 for new total of $845,344
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, approve the roll-forward amendment to the Transportation Improvement Program (FY2025-FY2029) as presented, and authorize the Chairman’s signature upon the attached letter from the Florida Department of Transportation.