6. MPO26-0123 Resolution

Board of County Commissioners · 2026-05-05 · agenda_item

The Pasco County Metropolitan Planning Organization (MPO) is proposing amendments to its Unified Planning Work Program (UPWP) for Fiscal Years 2025 and 2026. This program outlines transportation planning activities for the Pasco County Urbanized Area. The proposed changes involve budget adjustments, including a decrease in federal grant funds for other transportation projects and adjustments to salaries, FICA, retirement, and insurance costs. This item is currently under review by the Board of County Commissioners. The work involves administrative and financial planning tasks related to transportation projects. Local contractors, suppliers, and service providers in fields such as administrative support, financial services, and potentially transportation consulting could find opportunities by engaging with the MPO early in this planning process.

fiscal years

2025 - 2026

federal grant - other transportation

3,431,176.00

budget change

800,000.00

regular salaries & wages

1,404,876.00

budget change

450,000.00

fica

209,432.00

budget change

130,000.00

retirement contributions

193,516.00

budget change

50,000.00

life and health insurance

216,000.00

budget change

59,618.00

other services

1,256,513.00

budget change

70,000.00

rentals and leases

5,000.00

budget change

5,000.00

it purchase hardware/software

35,382.00

budget change

35,382.00

appropriations

800,000.00

estimated revenues

800,000.00

fiscal year

2024-25

fiscal year

2025-26

revision number

6