Annual Work Plan, Budget & Finances

latest news

CCRPC Board Votes to Adopt FY2019 UPWP & Budget (May 16, 2018)
View the adopted FY2019 Annual Work Plan (UPWP) and Budget, effective July 1, 2018 through June 30, 2019:

FY19 UPWP Development Process | See below »

Current FY2018 UPWP & Budget (July 1, 2017 through June 30, 2018; Adopted May 16, 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 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 FY19 UPWP Committee began meeting in January 2018 to review received proposals. All meeting agendas and minutes are posted here.

UPWP Committee Meeting # 3 | March 22, 2018, 5:30-7:00pm | Agenda » | Minutes »

UPWP Committee Meeting # 2 | February 22, 2018, 5:30-7:00pm | Agenda »| Minutes »

UPWP Committee Meeting # 1 | January 25, 2018, 5:30-7:00pm | Agenda » | Minutes »

FY19 UPWP APPLICATION DOCUMENTS:

All documents are in Word format. The deadline for receipt of completed submissions was Friday, January 19, 2018.

FY19 UPWP PUBLIC INPUT

Public Hearing to Review Draft FY19 UPWP & Budget: May 16, 2018
The CCRPC will hold a public hearing on May 16, 2018 at 6:00pm at its offices (110 West Canal St., Suite 202, Winooski). The hearing is to review and hear public comments on its proposed FY2019 UPWP.

Public Forum: January 17, 2018
The CCRPC sought planning ideas from the community to help develop its work plan for fiscal year 2019 (July 1, 2018-June 30, 2019). The public was invited to offer suggestions for both transportation and land use planning projects within Chittenden County. A Public Forum was be held on January 17, 2018 for members of the public to voice their ideas, and ideas were also submitted via phone and email through January 19, 2018.

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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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