Annual Work Plan, Budget & Finances

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Current FY2020 UPWP & Budget (Adopted May 15, 2019)
View the adopted FY2020 Annual Work Plan (UPWP) and Budget, effective July 1, 2019 through June 30, 2019: 

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:

CURRENT FY2020 WORK PLAN »
DEVELOPING THE FY2020 WORK PLAN »
FY2020 UPWP PUBLIC INPUT »
HISTORICAL WORK PLANS & BUDGETS »
FINANCES »


FY2020 CCRPC Annual Work Plan (UPWP)

The FY2020 Unified Planning Work Program (UPWP) and Budget were adopted by the CCRPC Board at its meeting on May 15, 2019. They are in effect July 1, 2019 through June 30, 2020.

FY2020 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 FY2020 UPWP Committee began meeting in January 2019 to review received proposals. All meeting agendas and minutes will be posted here.

Meeting # 1: January 24, 2019, 5:30-7:00pm, CCRPC Office (110 West Canal Street, Suite 202, Winooski)

Meeting # 2: February 21, 2019, 5:30-7:00pm (O’Brien Community Center, 32 Malletts Bay Ave., Winooski)

Meeting # 3: March 21, 2019, 5:30-7:00pm, CCRPC Office (110 West Canal Street, Suite 202, Winooski)

FY20 UPWP PUBLIC INPUT

Public Hearing: May 15, 2019
The hearing is to review and hear public comments on the CCRPC’s proposed FY2020 Unified Planning Work Program (UPWP) and budget. The UPWP includes the tasks the CCRPC proposes to have completed by staff and/or consultants during our fiscal year (July 1, 2019 through June 30, 2020).

Public Forum: January 16, 2019
The CCRPC sought planning ideas from the community to help develop its work plan for fiscal year 2020 (July 1, 2019-June 30, 2020). The public was invited to offer suggestions for both transportation and land use planning projects within Chittenden County.

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Historical Annual Work Plan & Budget Information

Current 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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