Financial Reports 3.
Broward Metropolitan Planning Organization
- Meeting Date:
- 03/09/2023
Notification of Broward MPO Fiscal Year (FY) 2022/2023 and 2023/2024 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 2022/23 - FY 2023/24 UPWP/budget covered two years starting on July 1, 2022 and ending on June 30, 2024. 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 2022/23 - FY 2023/24 UPWP was approved by the MPO Board on May 12, 2022.
Since the FY 2022/23 - FY 2023/24 UPWP became effective on July 1, 2022, 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. Modifications 2 and 3 (found here under "Current UPWP Documents": https://browardmpo.org/core-products/unified-planning-work-program-upwp-budget) shows adjustments made to the FY 2022/23 - FY 2023/24 UPWP budget. Modification 2 shifts funds for salaries between UPWP Tasks due to additional staff time being required for the MPO's Public Participation Plan. Modification 3 splits the additional $1.5 million funding allocation received in December 2022 between SU and GFSU funding sources, with no net change in FHWA funding in the UPWP. For additional details, including the updated UPWP that includes the changes from Modifications 2 and 3, please see the "Current UPWP Documents" section at the link provided above.
Since the FY 2022/23 - FY 2023/24 UPWP became effective on July 1, 2022, 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. Modifications 2 and 3 (found here under "Current UPWP Documents": https://browardmpo.org/core-products/unified-planning-work-program-upwp-budget) shows adjustments made to the FY 2022/23 - FY 2023/24 UPWP budget. Modification 2 shifts funds for salaries between UPWP Tasks due to additional staff time being required for the MPO's Public Participation Plan. Modification 3 splits the additional $1.5 million funding allocation received in December 2022 between SU and GFSU funding sources, with no net change in FHWA funding in the UPWP. For additional details, including the updated UPWP that includes the changes from Modifications 2 and 3, please see the "Current UPWP Documents" section at the link provided above.
ADDITIONAL INFORMATION/PREPARER:
If you have any questions about this item, please contact Renee Cross at (954) 876-0075 or crossr@browardmpo.org.