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 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. Modification 2 (found under "Current UPWP Documents": https://browardmpo.org/core-products/unified-planning-work-program-upwp-budget) shows adjustments made to the FY 2024/25 - FY 2025/26 UPWP budget.

Modification 2 moves funding from consultant to staff salaries in order to allow certain activities to be completed by MPO staff. It also makes adjustments to expense items to reflect actual costs. For additional details, please see the Modification 2 backup materials listed under the "Current UPWP Documents" at the link provided above.

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