Annual Work Plan, Budget & Finances

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FY2023 UPWP Request for Projects
The CCRPC is beginning the process of creating the FY2023 Unified Planning Work Program (UPWP), our annual work program that describes our activities and specifies the deliverables for the next year (July 1, 2022 – June 30, 2023). The deadline for receipt of completed submissions is Friday, January 21, 2022. | See below for complete details & application materials »

Current FY2022 UPWP & Budget (Adopted May 19, 2021)
View the adopted FY2022 UPWP and Budget, effective July 1, 2021 through June 30, 2022:

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 FY2023 WORK PLAN »
CURRENT FY2022 WORK PLAN »
HISTORICAL WORK PLANS & BUDGETS »
FINANCES »


Developing the fy2023 annual work plan (upwp)

The Chittenden County Regional Planning Commission (CCRPC) is beginning the process of creating the FY2023 Unified Planning Work Program (UPWP), our annual work program that describes our activities and specifies the deliverables for the next year (July 1, 2022 – June 30, 2023). The current UPWP, effective through June 30, 2022, 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 FY23 we anticipate having about $800,000 or more available for municipal and partner project requests. The deadline for receipt of completed submissions is Friday, January 21, 2022.

FY2023 UPWP Application Materials (Word Documents for Download)

FY2023 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 FY2023 UPWP Committee will begin meeting in January 2022 to review received proposals. All meeting agendas and minutes will be posted here.

FY2023 UPWP PUBLIC INPUT

The CCRPC will seek planning ideas from the community to help develop its work plan for fiscal year 2023 (July 1, 2022-June 30, 2023). The public will be invited to offer suggestions for both transportation and land use planning projects within Chittenden County. Please stay tuned for more information.


FY2022 CCRPC Annual Work Plan (UPWP)

The FY2022 Unified Planning Work Program (UPWP) and Budget were adopted by the CCRPC Board at its meeting on May 19, 2021. They are in effect July 1, 2021 through June 30, 2022.

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Historical Annual Work Plan & Budget Information

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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