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 4 made minor adjustments to reflect actual expenditures, rebalanced the budget to account for anticipated expenses and staff allocations. At the request of the Florida Department of Transportation, $85,000 was removed from Task 6.0 - Regional Transfers with a note indicating that the regional transfer of funding has been completed. For additional details, please see the Modification 4 backup materials listed under "Current UPWP Documents": https://browardmpo.org/core-products/unified-planning-work-program-upwp-budget.

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