Annual Work Plan, Budget & Finances

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FY2027 UPWP and Budget Adopted
At its May 20, 2026 meeting, the CCRPC Board adopted the FY27 UPWP and budget. | View the FY27 UPWP » and FY27 Budget »

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. View the UPWP FAQ document for more information.

SEE BELOW FOR MORE INFORMATION ON:

CURRENT FY2027 WORK PLAN »
DEVELOPING THE FY2027 WORK PLAN »
FREQUENTLY ASKED QUESTIONS »
HISTORICAL WORK PLANS & BUDGETS »
FINANCES, FINANCIAL REPORTS + AUDITS »

Current FY2027 CCRPC Annual Work Plan (UPWP)

The FY2027 Unified Planning Work Program (UPWP) and Budget were adopted by the CCRPC Board at its meeting on May 20, 2026. They are in effect July 1, 2026 through June 30, 2027.

Developing the fy2027 annual work plan (upwp)

The Unified Planning Work Program (UPWP) is our annual work program that describes our activities and specifies the deliverables for the next year. The FY27 UPWP is in effect from July 1, 2026 through June 30, 2027. The UPWP is the mechanism to implement the strategies for our region outlined in the ECOS Plan and helps municipalities implement their local plans. Read more about the UPWP in the Program Summary and the FAQ document.

FY2027 APPLICATION MATERIALS | Applications WERE due friday, January 23, 2026

FY2027 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 FY2027 UPWP Committee will begin meeting in January 2026 to review received proposals. All meeting dates, agendas and minutes will be posted here.

FY2027 UPWP PUBLIC INPUT

Each year, the CCRPC seeks public input on planning ideas and projects for its annual work program. The public is 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 21, 2026, 6:00pm
A public forum was held as part of the CCRPC’s regular Board meeting on Wednesday, January 21, 2026 at 6:00pm.

Public Hearing: May 20, 2026, 6:00pm
A public hearing was held as part of the CCRPC’s regular Board meeting on Wednesday, May 20, 2026 at 6:00pm.

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Historical Annual Work Plan & Budget Information

FY2026 CCRPC Annual Work Plan:
(Adopted: May 21, 2025)

FY2025 CCRPC Annual Work Plan:
(Adopted: May 15, 2024)

FY2024 CCRPC Annual Work Plan:
(Adopted: May 17, 2023)

FY2023 CCRPC Annual Work Plan:
(Adopted: May 17, 2022)

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 Executive / Finance Committee facilitates the administration of the Chittenden County Regional Planning Commission (CCRPC), ensures that policy and planning recommendations are brought before the Board, and ensures that the decisions of the CCRPC are implemented. The Executive / Finance Committee has regularly scheduled meetings on the first Wednesday of the month, starting at 5:45pm.

CCRPC prepares quarterly financial reports and undergoes annual audits. More information can be found on the Financial Reports + Audits webpage.

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