A. Unified Planning Work Program (UPWP) – De-obligation - Amendment FY 2025-2026

MPO Bicycle & Pedestrian Advisory Committee (BPAC) Meeting · 2026-05-06 · agenda_item

This item concerns a proposed amendment to the Unified Planning Work Program (UPWP) for Fiscal Years 2025-2026. The amendment involves de-obligating funds, which will decrease the total budget. Specifically, the budget will be reduced from $3,431,176 to $2,631,176, with a reduction of $800,000 in PL funds. These de-obligated funds are planned to be moved to the new FY 27-28 UPWP. The MPO Bicycle & Pedestrian Advisory Committee has reviewed this item and passed the motion unanimously. This action represents an early stage in the planning process. The scope of work related to this amendment is administrative, involving budget adjustments and fund reallocation rather than physical construction. Local businesses involved in planning, financial services, and government contracting may find opportunities in supporting the administrative and planning aspects of future UPWP cycles. Early engagement with the MPO could provide insight into upcoming planning needs.

FY 2025-2026

2025-2026 fiscal year

original budget

3,431,176 $

new budget

2,631,176 $

reduction amount

800,000 $

FY 27-28

27-28 fiscal year