Annual Work Plan, Budget & Finances

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Public Hearing Notice: Draft FY25 Unified Planning Work Program + Budget | Join Via Zoom »
CCRPC will hold a public hearing on Wednesday, May 15, 2024 at 6:00 p.m. via Zoom to review and hear public comments on its proposed FY2025 Unified Planning Work Program (UPWP) and budget. The UPWP includes the transportation, land use planning and other tasks the CCRPC proposes to have completed by staff and/or consultants during its fiscal year (July 1, 2024-June 30, 2025).

Draft FY25 UPWP » | Draft FY25 Budget » | Join Via Zoom » 

Public comments will be accepted at the hearing or via email (mdistel@ccrpcvt.org) through May 15, 2024.

FY24 UPWP & Budget
At its meeting on May 17, 2023, the CCRPC Board adopted the FY24 UPWP and Budget. These went into effect on July 1, 2023. At its meeting on January 17, 2024, the CCRPC Board adopted the FY24 Mid-Year UPWP and 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.

SEE BELOW FOR MORE INFORMATION ON:

DEVELOPING THE FY2025 WORK PLAN »
CURRENT FY2024 WORK PLAN »
HISTORICAL WORK PLANS & BUDGETS »
FINANCES »


Developing the fy2025 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 FY25 UPWP will be in effect from July 1, 2024 through June 30, 2025. (The current UPWP, effective through June 30, 2024, 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. Read more about the UPWP in the Program Summary.

fy2025 upwp application materials

Application materials for the CCRPC’s FY25 Annual Work Program are below. In order to be considered for assistance, municipalities and other eligible partners must submit requests for UPWP funding by following the application process outlined in the Program Summary below.

Please contact Marshall Distel (mdistel@ccrpcvt.org, 802-861-0122) if you have any questions or would like to set up a time to meet to discuss a potential project. The deadline for receipt of completed submissions for the FY25 UPWP was Friday, January 19, 2024.

FY2025 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 FY2025 UPWP Committee will begin meeting in January 2024 to review received proposals. All meeting agendas and minutes will be posted here.

UPWP Committee Meeting # 1: January 30, 2024, 5:30-7:00pm | Agenda » | Meeting Notes »

UPWP Committee Meeting # 2: February 26, 2024, 5:30-7:00pm | Agenda » | Meeting Notes »

UPWP Committee Meeting # 3: March 25, 2024, 5:30-7:00pm | Agenda » | FY25 UPWP Funding Review Slides » | FY25 Draft UPWP » | Meeting Notes »

FY2025 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 Hearing: May 15, 2024, 6:00pm
A public hearing will be held as part of the CCRPC’s regular Board meeting on Wednesday, May 15, 2024 at 6:00pm. | Learn More » | Draft FY25 UPWP » | Draft FY25 Budget » | Join via Zoom »

Public Forum: January 17, 2024, 6:00pm
A public forum was held as part of the CCRPC’s regular Board meeting on Wednesday, January 17, 2024 at 6:00pm. | Learn More »


Current FY2024 CCRPC Annual Work Plan (UPWP)

The FY2024 Unified Planning Work Program (UPWP) and Budget were adopted by the CCRPC Board at its meeting on May 17, 2023. They are in effect July 1, 2023 through June 30, 2024. The Mid-Year UPWP and Budget were adopted by the CCRPC Board at its meeting on January 17, 2024.

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Historical Annual Work Plan & Budget Information

FY2023 CCRPC Annual Work Plan:
(Adopted May 17, 2023)

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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