5. Budgetary Ceiling: The total budgetary ceiling for the UPWP is $2,483,870.00. The budget, including tasks, is

Metropolitan Planning Organization Meeting · 2026-05-08 · agenda_item

The Metropolitan Planning Organization for Collier County is reviewing a budgetary ceiling for the Unified Planning Work Program (UPWP). The total ceiling is set at $2,483,870.00. This budget includes specific financial projects, such as Project 439314-6-14-01 for $891,935.00 and Project 439314-6-14-02 for $350,000.00, with allocations for both FY27 and FY28. The State of Florida Department of Transportation has an agreement for this work, with payments dependent on legislative appropriation. No work will start until the agreement is fully executed and a Letter of Authorization is issued. This review stage means that planning and potential future work are under consideration. The scope of work will involve policy planning and related tasks as detailed in the UPWP. Local contractors, suppliers, and service providers are encouraged to engage early to understand the project's needs before final plans, bids, and permits are established, which could offer a competitive advantage.

total budgetary ceiling

2,483,870.00 $

Financial Project No. 439314-6-14-01 PL FY 27

891,935.00 $

Financial Project No. 439314-6-14-02 SU FY 27

350,000.00 $

Financial Project No. 439314-6-14-01 PL FY 28

891,935.00 $

Financial Project No. 439314-6-14-02 SU FY 28

350,000.00 $