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Financial Reports   3.
Broward Metropolitan Planning Organization
Meeting Date:
02/12/2026

Notification of Broward MPO Fiscal Year 2024/25 & 2025/26 Unified Planning Work Program Revision

SUMMARY EXPLANATION/BACKGROUND:

The Unified Planning Work Program (UPWP) and related budget is a statement/scope of work identifying the planning priorities and activities to be carried out within the metropolitan planning area. The fiscal year (FY) 2024/25 - FY 2025/26 UPWP budget covers two years starting on July 1, 2024, and ending on June 30, 2026. In addition to the Transportation Improvement Program and the Metropolitan Transportation Plan, the UPWP is required to maintain MPO Federal and State certifications. The FY 2024/25 - FY 2025/26 UPWP was approved by the MPO Board on May 9, 2024.

Since the FY 2024/25 - FY 2025/26 UPWP became effective on July 1, 2024, many activities have begun and many anticipated agreements have been approved by the Board. In addition, as customary throughout a budget cycle, funds are shifted and moved among UPWP tasks to ensure the efficient utilization of available funds.

For Modification 5, minor adjustments were made in order to true-up the budget to account for actual costs and rebalance. For additional details, please see the Modification 5 backup materials listed under "Current UPWP Documents": https://browardmpo.org/core-products/unified-planning-work-program-upwp-budget.

ADDITIONAL INFORMATION/PREPARER:

If you have any questions about this item, please contact Renee Cross at (954) 876-0075 or crossr@browardmpo.org.