Annual Work Plan, Budget & Finances

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11/15/17 | FY19 UPWP Application materials available; see below »

Current FY2018 UPWP & Budget (Adopted May 17, 2017)

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 FY19 WORK PLAN »
CURRENT FY18 WORK PLAN »

HISTORICAL WORK PLANS & BUDGETS »
FINANCES »


Developing the FY19 CCRPC Annual Work Plan (UPWP)

FY19 UPWP APPLICATION DOCUMENTS:

All documents are in Word format. Deadline for receipt of completed submissions is Friday, January 19, 2018 to Marshall Distel.

FY19 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 FY19 UPWP Committee will begin meeting in January 2018 to review received proposals. All meeting agendas, minutes and other relevant information will be posted here.

FY19 UPWP PUBLIC INPUT

The CCRPC will seek planning ideas from the community to help develop its work plan for fiscal year 2019 (July 1, 2018-June 30, 2019). The public will be invited to offer suggestions for both transportation and land use planning projects within Chittenden County. A Public Forum will be held in January 2018 for members of the public to voice their ideas, and ideas can also be submitted via phone (802-861-0122) and email.

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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)

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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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