Financial Reports 4.
Broward Metropolitan Planning Organization
- Meeting Date:
- 03/10/2022
Notification of Broward MPO Fiscal Year (FY) 2020/21 - FY 2021/22 Unified Planning Work Program (UPWP) Revisions
SUMMARY EXPLANATION/BACKGROUND:
The 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 FY 2020/21 - FY 2021/22 UPWP/budget covers two years starting on July 1, 2020 and ending on June 30, 2022. 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 2020/21 - FY 2021/22 UPWP was approved by the MPO Board on May 14, 2020.
Since the FY 2020/21 - FY 2021/22 UPWP became effective on July 1, 2020, 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. The Attachment shows the most recent adjustment to the UPWP budget consisting of one revision (#6) for FY 2021-2022. Revision #6 modifies the amount of SU allocated to specific UPWP Tasks while retaining the overall budget and scopes. The Attachment provides more information on the adjustments to the UPWP for clarity.
Since the FY 2020/21 - FY 2021/22 UPWP became effective on July 1, 2020, 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. The Attachment shows the most recent adjustment to the UPWP budget consisting of one revision (#6) for FY 2021-2022. Revision #6 modifies the amount of SU allocated to specific UPWP Tasks while retaining the overall budget and scopes. The Attachment provides more information on the adjustments to the UPWP for clarity.
ADDITIONAL INFORMATION/PREPARER:
If you have any questions about this item, please contact Veleta Williams at (954) 876-0040 or williamsv@browardmpo.org.