Annual Work Plan, Budget & Finances

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NEW: FY2024 UPWP Application Materials Available
The Chittenden County Regional Planning Commission (CCRPC) is beginning the process of creating the FY2024 Unified Planning Work Program (UPWP), our annual work program that describes our activities and specifies the deliverables for the next year (July 1, 2023 – June 30, 2024). View the application materials below »

Current FY2023 UPWP & Budget (Adopted May 18, 2022)
View the adopted FY2023 UPWP and Budget, effective July 1, 2022 through June 30, 2023:

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 FY2024 WORK PLAN »
CURRENT FY2023 WORK PLAN »
HISTORICAL WORK PLANS & BUDGETS »
FINANCES »


Developing the fy2024 annual work plan (upwp)

The Chittenden County Regional Planning Commission (CCRPC) is in the process of creating the FY2024 Unified Planning Work Program (UPWP), our annual work program that describes our activities and specifies the deliverables for the next year (July 1, 2023 – June 30, 2024). The current UPWP, effective through June 30, 2023, can be viewed below. The UPWP is the mechanism to implement the strategies for our region outlined in the ECOS Plan and helps municipalities implement their local plans.

For FY24 we anticipate having about $1M or more available for municipal and partner project requests. The deadline for receipt of completed submissions is Friday, January 20, 2023.

FY2024 UPWP Application Materials (Word Documents for Download)

FY2024 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 determines the allocation of these diverse funds to best meet the objectives of the ECOS Plan. The FY2024 UPWP Committee will begin meeting in January 2023 to review received proposals. All meeting agendas and minutes will be posted here.

FY2024 UPWP PUBLIC INPUT

The CCRPC will seek public input on planning ideas and projects for its annual work program starting July 1, 2023. The public will be invited to help develop new transportation, energy, and land use planning projects that improve safety and enhance mobility for all users of the transportation system, address climate change, and support our vibrant downtowns, villages and growth centers in Chittenden County.

Public Forum: January 19, 2022, 6:00pm
A public forum will be held as part of the CCRPC’s regular Board meeting on Wednesday, January 18 at 6:00pm via Zoom.

Public Hearing: May 17, 2022, 6:00pm
A public hearing will be held as part of the CCRPC’s regular Board meeting on Wednesday, May 17, 2023 at 6:00pm via Zoom.


FY2023 CCRPC Annual Work Plan (UPWP)

The FY2023 Unified Planning Work Program (UPWP) and Budget were adopted by the CCRPC Board at its meeting on May 18, 2022. They are in effect July 1, 2022 through June 30, 2023.

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Historical Annual Work Plan & Budget Information

FY2022 CCRPC Annual Work Plan:
(Adopted: May 19, 2021)

FY2021 CCRPC Annual Work Plan:
(Adopted: May 20, 2020)

FY2020 CCRPC Annual Work Plan:
(Adopted: May 15, 2019)

FY2019 CCRPC Annual Work Plan:
(Adopted: May 16, 2018)

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)

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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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