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[]
[null,null,null,"Transportation Improvement Program (TIP)"]
[]
[]
[null,null,"MPO Name:",null,"Lake-Sumter MPO"]
[]
[null,null,"TIP Submittal Date:"]
[]
[null,null,"Review #:"]
[]
[null,null,"Date of Review:"]
[]
[null,null,"Reviewed By:"]

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[]
[null,"Transportation Improvement Program (TIP) Review Checklist"]
[]
[]
[]
[null,null,null,null,{"$f":"Home!C5","v":"MPO Name:"},null,{"$f":"Input_MPOName","v":"Lake-Sumter MPO"},null,null,null,null,null,null,null,null,{"$f":"Home!C7","v":"TIP Submittal Date:"},null,{"$f":"Input_LRTPSubmitDate","v":"00:00:00"}]
[]
[null,null,null,null,{"$f":"Home!C9","v":"Review #:"},null,{"$f":"Input_ReviewNum","v":0},null,null,null,null,null,null,null,null,{"$f":"Home!C11","v":"Date of Review:"},null,{"$f":"Input_DateofReview","v":"00:00:00"}]
[]
[null,null,null,null,{"$f":"Home!C13","v":"Reviewed By:"},null,{"$f":"Input_ReviewBy","v":0}]
[]
[null,"Federal and State Requirements"]
[null,"TIP Development and Approval"]
[null,"See: 23 USC 134 (c)(1), 23 USC 134(g)(2), 23 USC 134(j)(1)(A), 23 USC 134(j)(D), 23 CFR 450.326(a), s.339.175(8) FS, s.339.175(8)(c)1 FS, s.339.175(8)(c)7-8 FS, s.339.175(14) FS"]
[]
[null,null,null,null,null,null,null,null,"Response",null,null,"Page Number(s)",null,null,"Comment Type",null,null,"Comments"]
[]
[null,null,null,null,"Does the TIP include projects and project phases recommended for advancement in the next fiscal year and the 4 subsequent fiscal years (for a total of 5 fiscal years)?",null,null,null,"Yes"]
[]
[null,null,null,null,"Was the TIP approved by the MPO? (This could be an MPO resolution or signed signature block on the TIP cover page.)",null,null,null,"N/A",null,null,"vi",null,null,null,null,null,"Pending Board Approval June 17, 2026"]
[]
[null,null,"Was the TIP developed:",null,null,null,null,null,"Response",null,null,"Page Number(s)",null,null,"Comment Type",null,null,"Comments"]
[]
[null,null,null,null,"By the MPO in cooperation with the state and any affected public transportation operator(s)?",null,null,null,"Yes",null,null,"6-7"]
[]
[null,null,null,null,"Using estimates of available federal and state funds provided to the MPO by the state?",null,null,null,"Yes",null,null,"23-24"]
[]
[null,null,null,null,"In coordination with other MPO(s) (If there are multiple MPOs located within a U.S. Census Bureau designated urban area or if there is a project within the boundaries of multiple MPOs)?",null,null,null,"N/A"]
[]
[null,"Plan Consistency"]
[null,"See: 23 USC 134(g)(3)(B), 23 USC 134(j)(1)(A)(i), 23 USC 134(j)(3)(C), 23 CFR 450.326(i), 23 CFR 450.326(n)(1), s.339.175(8)(a), s.339.175(8)(c)1-2 FS, s.339.175(8)(c)5-7 FS"]
[]
[null,null,"Does the TIP:",null,null,null,null,null,"Response",null,null,"Page Number(s)",null,null,"Comment Type",null,null,"Comments"]
[]
[null,null,null,null,"Describe how it was developed with due consideration of other types of planning activities within the MPO’s area, including how projects are consistent, to the maximum extent feasible, with affected seaport, airport, and spaceport master plans and with public transit development plans?",null,null,null,"Yes",null,null,"21"]
[]
[null,null,null,null,"Demonstrate how the projects align with the goals, policies, and investment priorities of the MPO’s current Long Range Transportation Plan (LRTP)? This can be accomplished by providing the page number or identification number where each project can be found in the MPO’s LRTP.",null,null,null,"Yes",null,null,"25-26;Detailed Project Sheets"]
[]
[null,null,null,null,"Describe the criteria and process for prioritizing LRTP projects for inclusion, including any changes from previous TIPs? This may be addressed through a brief description of, or a reference to, the MPO’s LOPP.",null,null,null,"Yes",null,null,"25-27"]
[]
[null,null,null,null,"Describe how projects are consistent, to the maximum extent feasible, with approved local government comprehensive plans within the MPO’s area?",null,null,null,"Yes",null,null,"23-24"]
[]
[null,null,null,null,"Provide justification for any project or project phase that is inconsistent with an approved local government comprehensive plan in the MPO’s area (if applicable)?",null,null,null,"N/A"]
[]
[null,"Public Participation"]
[null,"See: 23 USC 134(j)(1)(B), 23 USC 134(j)(4), 23 USC 134(j)(7), 23 CFR 450.326(b), s.339.175(8)(e) FS, 339.175(8)(h)"]
[]
[null,null,null,null,null,null,null,null,"Response",null,null,"Page Number(s)",null,null,"Comment Type",null,null,"Comments"]
[]
[null,null,null,null,"Were all interested parties provided with a reasonable opportunity to comment on the proposed TIP?",null,null,null,"Yes",null,null,"6-7"]
[]
[null,null,null,null,"Was the TIP published or otherwise made readily available for public review (including electronically accessible formats, to the maximum extent practicable)?",null,null,null,"Yes",null,null,"6-7"]
[]
[null,null,null,null,"Did the MPO make the Annual List of Obligated Projects for the previous year available for public review?",null,null,null,"Yes",null,null,"Appendix A"]
[]
[null,"Project Information Requirements"]
[null,"See: Title 23 USC, Title 49 USC, 23 USC 134(j)(2)(C), 23 CFR 450.326(f), 23 CFR 450.326(g)(1)-(4), 23 CFR 667, s.339.175(8)(c)(1) FS"]
[]
[null,null,"Does the TIP include:",null,null,null,null,null,"Response",null,null,"Page Number(s)",null,null,"Comment Type",null,null,"Comments"]
[]
[null,null,null,null,"All projects and project phases to be funded with federal, state, and local funds within the time period of the TIP?",null,null,null,"Yes",null,null,"60; Detailed Proejct Sheets"]
[]
[null,null,null,null,"All regionally significant projects requiring FHWA/FTA action, regardless of funding source?",null,null,null,"Yes",null,null,"Appendix B"]
[]
[null,null,null,null,"All regionally significant projects proposed to be funded with other Federal funds and with non Federal funds (as required)?",null,null,null,"Yes",null,null,"Appendix B"]
[]
[null,null,null,null,"Projects listed in FDOT's 23 CFR PART 667 Report?",null,null,null,"N/A"]
[]
[null,null,null,null,"All Federal discretionary grants that fund capital projects under Title 23 or Title 49, USC, per the Infrastructure Investment and Jobs Act (IIJA)? (Federal discretionary grants that fund capital projects must be in the TIP before executing a grant agreement with USDOT.)"]
[]
[null,null,"Does each project in the TIP include:",null,null,null,null,null,"Response",null,null,"Page Number(s)",null,null,"Comment Type",null,null,"Comments"]
[]
[null,null,null,null,"Sufficient descriptive information to identify the project (type of work, termini, length, etc.)?",null,null,null,"Yes",null,null,"Detailed Project Sheets"]
[]
[null,null,null,null,"Estimated total project cost?",null,null,null,"Yes",null,null,"Detailed Project Sheet"]
[]
[null,null,null,null,"Amount and source of federal and nonfederal funds by year?",null,null,null,"Yes",null,null,"57"]
[]
[null,null,null,null,"Responsible agency?",null,null,null,"Yes",null,null,"Project Summary Tables and Detailed Project Sheets"]
[]
[null,null,null,null,"Financial Project Number (FPN)?",null,null,null,"Yes",null,null,"Project Summary Tables and Detailed Project Sheets"]
[]
[]
[null,"Performance Requirements"]
[null,"See: 23 USC 134(j)(1)(A)(iii), 23 USC 134(j)(2)(D), 23 CFR 450.326(c)-(d), s.339.175(10)(b)"]
[]
[null,null,"Does the TIP:",null,null,null,null,null,"Response",null,null,"Page Number(s)",null,null,"Comment Type",null,null,"Comments"]
[]
[null,null,null,null,"Incorporate the Transportation Performance Measures (TPM) template provided by FDOT’s Systems Forecasting and Trends Office? If yes, the response to the following TPM questions should also be yes.",null,null,null,"Yes",null,null,"38-52"]
[]
[null,null,null,null,"Describe, to the maximum extent practicable, the anticipated effect of achieving the performance targets listed below, linking investment priorities to those targets? \n i. Highway Safety Performance Measures (PM 1)\n ii. Pavement & Bridge Condition Measures (PM 2)\n iii. System Performance and Freight Measures (PM 3)\n iv. Transit Asset Management Measures \n v. Transit Safety Performance Measures",null,null,null,"Yes",null,null,"38-52"]
[]
[null,null,null,null,"Report on progress toward establishing performance targets for performance measures established in 339.175(10)(b), FS? These are the same as the federal performance measures.",null,null,null,"Yes",null,null,"39,42,45"]
[]
[null,"Financial Plan/Financial Constraint"]
[null,"See: 23 USC 134(j)(2)(B), 23 USC 134(j)(3)(D), 23 CFR 450.326(j)-(k), s.339.175(8)(c)(3) FS, s.427.015(1) FS"]
[]
[null,null,"NOTE: Florida’s TIPs are developed consistent with the FDOT Five-Year Work Program, demonstrating fiscal constraint and including only those projects and phases for which full funding can reasonably be anticipated within the planned timeframe for completion. (Select “Yes” unless the MPO is doing something outside normal procedures.)"]
[]
[null,null,"Does the TIP:",null,null,null,null,null,"Response",null,null,"Page Number(s)",null,null,"Comment Type",null,null,"Comments"]
[]
[null,null,null,null,"Demonstrate that there are sufficient funds (federal, state, local, and private) to implement proposed transportation system improvements?",null,null,null,"Yes",null,null,"24"]
[]
[null,null,null,null,"Compare funding sources and amounts, by year, to total project costs? (It is recommended to include a table(s) to demonstrate this.)",null,null,null,"Yes",null,null,"55-56"]
[]
[null,null,null,null,"Use year-of-expenditure dollars (inflation applied based on reasonable principles and information) for revenue and cost estimates?",null,null,null,"Yes",null,null,"24"]
[]
[null,null,null,null,"Discuss the development of Transportation Disadvantaged (TD) services, a description of costs and revenues from TD services, and a list of improvements funded with TD funds?",null,null,null,"Yes",null,null,"29-31,58"]
[]
[null,"Recommended Content Framework"]
[]
[null,null,null,null,null,null,null,null,"Response",null,null,"Page Number(s)",null,null,"Comment Type",null,null,"Comments"]
[]
[null,null,null,null,"Was the TIP developed using the Official TIP Snapshot? Include the date the MPO downloaded the Snapshot in the Comments box.",null,null,null,"Yes",null,null,"Downloaded April 2, 2026"]
[]
[null,null,"Does the TIP's cover page include:",null,null,null,null,null,"Response",null,null,"Page Number(s)",null,null,"Comment Type",null,null,"Comments"]
[]
[null,null,null,null,"MPO name",null,null,null,"Yes"]
[]
[null,null,null,null,"MPO address",null,null,null,"Yes"]
[]
[null,null,null,null,"Correct fiscal years",null,null,null,"Yes"]
[]
[null,null,null,null,"Date of adoption",null,null,null,"Yes"]
[]
[null,null,"Does the TIP include:",null,null,null,null,null,"Response",null,null,"Page Number(s)",null,null,"Comment Type",null,null,"Comments"]
[]
[null,null,null,null,"A table of contents that shows the title of each section with the correct page number?",null,null,null,"Yes",null,null,"i-v"]
[]
[null,null,null,null,"A list of definitions, abbreviations, codes, and acronyms?",null,null,null,"Yes",null,null,"9-19"]
[]
[null,null,null,null,"Discussion of the MPO’s current FDOT/MPO Annual Joint Certification and past FHWA/FTA quadrennial certification (for TMA MPOs)?",null,null,null,"Yes",null,null,"8"]
[]
[null,null,null,null,"The anticipated date of the next FHWA/FTA quadrennial certification (for TMA MPOs)?",null,null,null,"Yes",null,null,"8"]
[]
[null,null,null,null,"Discussion of the congestion management process?",null,null,null,"Yes",null,null,"29"]

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["Citation Link","Description"]
["Code of Federal Regulations (CFR)"]
["23 CFR 450.326","Development and content of TIPs"]
["23 CFR Part 667","Facility evaluation due to emergency events"]
["United States Code (USC)"]
["Title 23 USC","Highways"]
["Title 49 USC","Transportation  "]
["23 USC 134","MPO Agreements, PL Set Aside"]
["Florida Statutes (FS)"]
["s. 339.175(2), FS","MPO agreements"]
["s. 339.175(8), FS","Required TIP content"]
["s. 339.175(10), FS","MPO accountability"]
["s. 339.175(14), FS","MPO voting requirements"]
["s. 427.015(1), FS","Transportation disadvantaged"]
["Additional Documents"]
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["23 CFR Part 667 Report","FDOT's supplemental for periodic evaluation of facilities repeatedly requiring repair and reconstruction due to emergency events."]

{"sheet":"MPO Names","index":3,"n_rows":28,"n_cols":1,"rows_kept":28,"cut":false,"hidden":true,"merged":[]}
["MPO"]
["Bay County TPO"]
["Broward MPO"]
["Capital Region TPA"]
["Charlotte County-Punta Gorda MPO"]
["Collier MPO"]
["Florida-Alabama TPO"]
["Forward Pinellas"]
["Gainesville & Alachua County TPO"]
["Heartland Regional TPO"]
["Hernando/Citrus MPO"]
["Hillsborough TPO"]
["Indian River County MPO"]
["Lake-Sumter MPO"]
["Lee County MPO"]
["Martin MPO"]
["MetroPlan Orlando"]
["Miami-Dade TPO"]
["North Florida TPO"]
["Ocala Marion TPO"]
["Okaloosa-Walton TPO"]
["Palm Beach MPO"]
["Pasco County MPO"]
["Polk TPO"]
["Sarasota Manatee MPO"]
["Space Coast TPO"]
["St. Lucie TPO"]
["Volusia-Flagler TPO"]