Annual Work Plan, Budget & Finances
The CCRPC’s Unified Planning Work Program (UPWP) is a federally mandated document serving as the annual work plan for local and regional transportation planning projects – it describes our numerous programs and identifies the products we hope to accomplish. Updated annually, the UPWP summarizes the transportation and land use planning activities of CCRPC staff, its member agencies, and other transportation and planning agencies conducting work in the Chittenden County region. Additionally there is an annual mid-year adjustment, which modifies the scope of work accounting for unanticipated planning activities during the course of the work plan’s execution. Through an open process we solicit project requests from municipalities and the public on how we should invest public funds towards transportation and other planning programs in Chittenden County.
SEE BELOW FOR MORE INFORMATION ON:
Developing the FY18 CCRPC Annual Work Plan (UPWP)
FY18 UPWP COMMITTEE
The CCRPC receives local, state and federal funds from a variety of sources to be used in various planning programs, and the UPWP Committee will determine the allocation of these diverse funds to best meet the objectives of the ECOS Plan. The FY18 UPWP Committee began meeting in January, 2017 to review received proposals. All meeting agendas, minutes and other relevant information are posted here.
UPWP Committee Meeting # 1 | January 26, 2017, 5:30-7:00pm, CCRPC Office
UPWP Committee Meeting # 2 | February 23, 2017, 5:30-7:00pm, CCRPC Office
UPWP Committee Meeting # 3 | March 23, 2017, 5:30-7:00pm, CCRPC Office
FY18 UPWP APPLICATION DOCUMENTS:
All documents are in Word format.
- FY18 UPWP Program Summary | Download »
- FY18 UPWP Project Application Form | Download »
- FY18 UPWP Traffic Count Request | Download »
- FY18 UPWP Turning Movement Count Request | Download »
- FY18 UPWP Inventory Request | Download »
FY18 UPWP PUBLIC INPUT
The CCRPC sought planning ideas from the community to help develop its work plan for fiscal year 2018 (July 1, 2017-June 30, 2018). The public was invited to offer suggestions for both transportation and land use planning projects within Chittenden County. A Public Forum was held on January 18th, 2017 at 6:00pm for members of the public to voice their ideas, and ideas were also submitted via phone and email through January 20th. View this Press Release for more details »
A public hearing was also held on May 17th, 2017. View the Public Hearing Notice for more details »
Historical Annual Work Plan & Budget Information
Current FY2018 CCRPC Annual Work Plan:
(Adopted: May 17, 2017)
FY2017 CCRPC Annual Work Plan:
(Adopted: May 18, 2016)
2016 CCRPC Annual Work Plan:
(Adopted: May 20, 2015)
FY 2015 CCRPC Annual Work Plan:
(Adopted: May 21, 2014)
FY 2014 CCRPC Annual Work Plan:
(Adopted: May 15, 2013)
FY 2013 CCRPC Annual Work Plan:
(Adopted: May 16, 2012)
The Finance Committee oversees the Chittenden County Regional Planning Commission’s finances and matters related to organizational finances as described in the CCRPC Bylaws. The chair of the Finance Committee is the CCRPC’s Secretary/Treasurer. There are two additional members including the CCRPC vice chair and one member of the Board of Directors. The Finance Committee meets on a quarterly basis or as needed.