Instructions for submitting checklist: Project manager (individual responsible for the execution and completion of ITS Project, i.e. FDOT PM or local agency PM depending on project ownership) must submit completed form electronically as follows: To Whom By When Under What Conditions FHWA Florida Division ITS Engineer Project under full FHWA oversight Within 90 calendar days prior to FDOT final acceptance (complete checklist) FDOT District TSM&O Program Engineer Within 30 calendar days following FDOT final Federally funded project acceptance (complete checklist) FDOT State Traffic Engineering and State funded project if required by Operations Office, TSM&O Division the FDOT District TSM&O Program Engineer TSM&O Program State ITS Software Engineer () FDOT District Local Programs Prior to FDOT final acceptance (complete Local agency project under FDOT Administrator checklist) delegated oversight SECTION 1 Project Information – 1.1 Financial Project ID (If Available): 1.2 Agency: 1.3 Agency Project and e-mail: Manager’s name, phone 1.4 Project title, description, and location: SECTION 2 Systems Engineering Management Plan – 2.1 Is there a Project Systems Engineering Management Plan (PSEMP), as required in FDOT procedure 750-040-003? Yes. Please provide document SECTION 3 Architecture Assessment – 3.1 Portions of architecture(s) implemented by project: Statewide District 1 District 2 District 3 Districts 4 & 6 District 5 District 7 None Florida’s Turnpike Enterprise
Instructions for submitting checklist: Project manager (individual responsible for the execution and completion of ITS Project, i.e. FDOT PM or local agency PM depending on project ownership) must submit completed form electronically as follows: To Whom By When Under What Conditions FHWA Florida Division ITS Engineer Within 90 calendar days prior to FDOT final acceptance (complete checklist) Project under full FHWA oversight FDOT District TSM&O Program Engineer FDOT State Traffic Engineering and Operations Office, TSM&O Division TSM&O Program State ITS Software Engineer () Within 30 calendar days following FDOT final acceptance (complete checklist) Federally funded project State funded project if required by the FDOT District TSM&O Program Engineer FDOT District Local Programs Administrator Prior to FDOT final acceptance (complete checklist) Local agency project under FDOT delegated oversight SECTION 1 – Project Information 1.1 Financial Project ID (If Available): 1.2 Agency: 1.3 Agency Project Manager’s name, phone and e-mail: 1.4 Project title, description, and location: SECTION 2 – Systems Engineering Management Plan 2.1 Is there a Project Systems Engineering Management Plan (PSEMP), as required in FDOT procedure 750-040-003? Yes. Please provide document SECTION 3 – Architecture Assessment 3.1 Portions of architecture(s) implemented by project: Statewide District 1 District 2 District 3 Districts 4 & 6 District 5 District 7 Florida’s Turnpike Enterprise None