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

MPO Technical Advisory Committee (TAC) Meeting · 2026-05-06 · agenda_item

This item concerns a planned amendment to the Unified Planning Work Program (UPWP) for Fiscal Years 2025-2026. The proposed change involves de-obligating funds, which will decrease the program's budget. Specifically, the budget will be reduced from $3,431,176 to $2,631,176, with $800,000 of Planning (PL) funds being de-obligated. These de-obligated funds are planned to be moved to the new FY 27-28 UPWP. The MPO Technical Advisory Committee (TAC) has reviewed this item. The next steps involve the movement of funds as described. This process could involve administrative and financial services related to budget adjustments and fund transfers. Local businesses specializing in financial consulting or government contracting may find opportunities in understanding and supporting these budgetary processes.

FY 2025-2026 UPWP budget decrease

800000 dollars

FY 2025-2026 UPWP budget decrease

800000 PL funds

FY 2025-2026 UPWP original budget

3431176 dollars

FY 2025-2026 UPWP revised budget

2631176 dollars