Approval of this Amendment will "roll forward" projects from the current FDOT Work Program (approved by the MPO Board on November 4, 2021) into the newly approved FY 2023 - 2027 TIP (approved by the MPO Board on July 14, 2022) as part of a routine, annual process.

The proposed Amendment, requested by FDOT, would add the FY 2023 Roll Forward Report into the MPO’s newly adopted FY 2023 TIP. Amending the Roll Forward Report into the TIP is a routine, annual process that ensures the new TIP (approved by the MPO Board on July 14, 2022) is internally consistent with FDOT's Work Program (approved by the MPO Board on November 4, 2021). Projects included in the Roll Forward Report were not, for various reasons, authorized and encumbered prior to June 30, 2022, and therefore automatically "roll forward" into the next FY's Work Program. However, projects do not automatically roll forward into the TIP, but rather are added through this amendment process. The Roll Forward Report is considered the first amendment to a newly adopted TIP. The FY 2023 Roll Forward Report, with MPO staff recommendations, is included in Attachment 1, and is also available here: https://browardmpo.org/core-products/transportation-improvement-program-tip. 

Prior to adoption, MPO staff is recommending the modification of one project in the proposed Roll Forward Report TIP Amendment:

• FM# 4356881, MIAMI UZA - SFRTA CAPITAL SECTION 5339 BUS AND BUS FACILITIES - Based on MPO staff review and coordination with the MPO's partner agencies, the Broward MPO is proposing to change the Roll Forward funding amount for FY 2023 from $3,228,645 to $1,545,493. $1,683,152 was obligated on August 28, 2020 and no longer needs to be reflected in the Roll Forward Report. The project is presented in the red box on page 60 of Attachment 1 and the modified project is included on page two of Attachment 2.

No other projects in the Roll Forward Report will be affected by the proposed change.

MPO staff will give a brief presentation on the Roll Forward Report at the meeting and address any questions or comments. For the PowerPoint presentation, please see Attachment 3.

MPO staff recommends approval of the proposed Amendment to add the Roll Forward Report to the FY 2023-2027 TIP.

If you have any questions about this item, please contact Jihong Chen at (954) 876-0066 or chenj@browardmpo.org.