Annual Work Plan, Budget & Finances

latest news

Public Hearing: May 18, 2022 6:00pm | The CCRPC will hold a public hearing on Wednesday, May 18, 2022 at 6:00 p.m. via Zoom. View the Public Hearing Notice here. | View the Draft FY23 UPWP » | View the Draft FY23 Budget »

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 in 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 was 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 began meeting in January 2022 to review received proposals. All meeting agendas and minutes will be posted here.

Meeting #1 | Wednesday, January 26, 2022, 5:30-7:00 p.m. | Agenda » | Meeting Notes »

Meeting #2 | Wednesday, February 23, 2022, 5:30-7:30 p.m. | Agenda » | Meeting Notes »

Meeting #3 | Wednesday, March 30, 2022, 5:30-7:00 p.m. | Agenda »FY23 Draft UPWP » | Meeting Notes »

FY2023 UPWP PUBLIC INPUT

The CCRPC sought public input on planning ideas and projects for its annual work program starting July 1, 2022. The public was 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. | Learn More »

Public Hearing: May 18, 2022, 6:00pm
At its meeting on April 20, the CCRPC voted to warn a public hearing for Wednesday, May 18, 2022 at 6:00 p.m. via Zoom. View the Public Hearing Notice here. Public comments will be accepted in writing (mailed to CCRPC, 110 West Canal St, Ste 202, Winooski, VT 05404) or via email to mdistel@ccrpcvt.org through Wednesday, May 18, 2022. Oral comments may also be provided at the public hearing. | View the Draft FY23 UPWP » | View the Draft FY23 Budget »

Public Forum: January 19, 2022, 6:00pm
A public forum was held as part of the CCRPC’s regular Board meeting on Wednesday, January 19 at 6:00pm via Zoom. | Learn More »


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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