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Financial Reports   3.
Broward Metropolitan Planning Organization
Meeting Date:
10/12/2023

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. Modification 4 (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 4 shifts funds between UPWP tasks to account for underbudgeted items. No scope changes are being proposed to any activities in the UPWP as part of Modification 4. For additional details, please see the Modification 4 backup materials listed under the "Current UPWP Documents" 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.