Annual Work Plan, Budget & Finances

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FY2022 UPWP Application Materials Now Available
Deadline for receipt of completed submissions is Friday, January 22, 2021. | Learn More Below »

Current FY2021 UPWP & Budget (Adopted May 20, 2020)
View the adopted FY2021 UPWP and Budget, effective July 1, 2020 through June 30, 2021:

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 FY2022 WORK PLAN »
CURRENT FY2021 WORK PLAN »
HISTORICAL WORK PLANS & BUDGETS »
FINANCES »


Developing the fy2022 annual work plan (upwp)

The Chittenden County Regional Planning Commission (CCRPC) is beginning the process of creating the FY2022 Unified Planning Work Program (UPWP), our annual work program that describes our activities and specifies the deliverables for the next year (July 1, 2021 – June 30, 2022). The current UPWP, effective through June 30, 2021, 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 FY22 we anticipate having about $800,000 available for municipal and partner project requests. Below, you will find a detailed description of the application and selection process, as well as all relevant application materials.

Deadline for receipt of completed submissions is Friday, January 22, 2021.  Please email completed forms in Word format to Marshall Distel at mdistel@ccrpcvt.org.

FY2022 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 FY2022 UPWP Committee will begin meeting in January 2021 to review received proposals. All meeting agendas and minutes will be posted here.

FY 2022 UPWP Committee Meetings

Meeting #1: Thursday, January 28, 2021, 5:30-7:00 p.m.

Meeting #2: Thursday, February 25, 2021, 5:30-7:00 p.m.

Meeting #3: Thursday, March 25, 2021, 5:30-7:00 p.m.

FY2022 UPWP PUBLIC INPUT

Public Forum: January 20, 2021, 6:00pm (Virtual Meeting; Details TBD)
The CCRPC will seek planning ideas from the community to help develop its work plan for fiscal year 2022 (July 1, 2021-June 30, 2022). The public will be invited to offer suggestions for both transportation and land use planning projects within Chittenden County.


CURRENT FY2021 CCRPC Annual Work Plan (UPWP)

The FY2021 Unified Planning Work Program (UPWP) and Budget were adopted by the CCRPC Board at its meeting on May 20, 2020. They are in effect July 1, 2020 through June 30, 2021.

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Historical Annual Work Plan & Budget Information

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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