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Financial Reports   3.
Broward Metropolitan Planning Organization
Meeting Date:
07/14/2022

Notification of Broward MPO Fiscal Year (FY) 2020/2021 and 2021/2022 Unified Planning Work Program (UPWP) Revision

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 covered 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. Revision #7 attached shows adjustments made to the FY 2020/21 - FY 2021/22 UPWP budget. Revision #7 modifies the MPO's PL and SU budgets in order to reconcile them with actual expenditures while retaining the overall budget and scope of work. Revision #7 also amends the MPO's 5305d budget to include $1,093,797 that should have been included previously. 

ADDITIONAL INFORMATION/PREPARER:

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

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