Annual Work Plan, Budget & Finances

FY2017 UPWP & Budget Adopted May 18, 2016

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:

FY17 ANNUAL WORK PLAN »
HISTORICAL WORK PLANS & BUDGETS »
FINANCES »


Developing the FY17 CCRPC Annual Work Plan (UPWP)

FY17 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 FY17 UPWP Committee began meeting in January, 2016 to review received proposals. All meeting agendas, minutes and other relevant information will be posted here.

Meeting # 3 | March 29, 2016, 5:30pm-7:00pm

Meeting # 2 | February 25, 2016, 5:30pm-7:00pm

Meeting # 1 | January 28, 2016, 5:30pm-7:00pm

FY17 UPWP APPLICATION DOCUMENTS:

All documents are in Word format.

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Historical Annual Work Plan & Budget Information

FY 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)

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Finances

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.

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