FY 2025-26 UPWP

The Space Coast TPO adopted its FY 25-26 Unified Planning Work Program (UPWP) that defines the SCTPO’s activities for the next two fiscal years (July 1, 2024 – June 30, 2026) on May 16, 2024. The UPWP includes a description of tasks and activities with identified deliverables that will be developed in support of current transportation planning efforts in Brevard and the Central Florida region. The UPWP activities are guided by the TPO’s mission, vision and strategic plan.

FY 25-26 Unified Planning Work Program Documents, Modifications, and Amendments

• Amendment #1 - September 12, 2024 (Added $300K to FY 25 SU; Added $123,150 in FY 25 CARL grant funds and increased FY 25 CPG by $24,094 to reflect actual FTA converted funds)
• Adopted FY 25-26 UPWP – Effective July 1, 2024

FY 25-26 UPWP Supporting Development Documents

• Summary of Tasks and Work Products
• DRAFT FY 25-26 UPWP PowerPoint Presentation – Presented at March 11, 2024 TAC/CAC and March 14, 2024 SCTPO Governing Board Meetings

FY 2023-24 UPWP

The Space Coast TPO has prepared a draft Unified Planning Work Program (UPWP) that defines the SCTPO’s activities for the next two fiscal years (July 1, 2022 – June 30, 2024). The draft UPWP is submitted to state and federal agencies for review, along with local agencies involved in transportation. Upon approval, the UPWP becomes the basis for the award of the SCTPO planning grant funds for the upcoming fiscal years effective July 1, 2022. The public comment review period was held from March 15 - April 15, 2022.

FY 23-24 Unified Planning Work Program Documents, Modifications, and Amendments

• Modification #11 - May 21, 2024 (Modified FY 24 SU consultant budgets and FY 24 CPG Personnel budgets to reflect actuals) 

• Amendment #10 - March 14, 2024 (De-obligation of FY 24 SU funds)  

• Modification #9 - February 12, 2024 (Modified FY 24 SU consultant budgets to reflect actuals)  

• Modification #8 – December 12, 2023 (Modified FY 24 CPG and SU tasks Personnel budgets to reflect actuals)  

• Modification #7 – November 3, 2023 (Modified FY 23 and FY 24 SU tasks to reflect actual Consultant Services budgets)

• Amendment #6 – September 12, 2023 (Amendment to move unspent FY 23 CPG task balances to FY 24 CPG)

• Modification #5 – September 12, 2023(Modified FY 23 SU moving $3,655 in consultant services from Task 2.0 to Task 4.0 to reflect actuals.)

• Modification #4 – June 8, 2023 (Modified FY 23 CPG and SU grants to adjust Personnel and Consultant task budgets to reflect actual and anticipated expenditures.) 

• Amendment #3 - May 11, 2023 (Amended FY 23 and FY 24 to reflect actual grant funding amounts. Includes FDOT Intermodal Grant and Carbon Reduction funds.)

• Modification #2 – February 16, 2023 (Modified FY 23 CPG and SU grants to adjust Personnel and Consultant task budgets to reflect actual and anticipated expenditures.) 

• Amendment #1 – August 23, 2022 (Amended FY 22 FTA 5305 to match balance as of July 1, 2022; Amended CTD grant to match actual; adjusted FY 23 and FY 24 CPG and SU tasks budgets to accommodate upcoming work products.)

• Adopted FY 23-FY24 UPWP – Effective July 1, 2022

FY 23-24 UPWP Support Documents

• Summary of Tasks and Work Products

• DRAFT FY 23-24 UPWP PowerPoint Presentation – Presented at TAC/CAC and SCTPO Governing Board meetings

FY 2021-22 UPWP

• Amendment #12 - June 27, 2022  (Modified FY 22 PL and SU to accommodate actual expenditures for fiscal year closeout)
• Amendment #11 - March 10, 2022 (Amended FY 22 SU to de-obligate funds to be available in FY 23)
• Modification #10 - February 9, 2022  (Modified FY 22 PL and SU tasks budgets to reflect anticipated expenditures)
• Modification #9 – October 13, 2021 (Moved FY 21 PL unspent tasks budgets and programmed in FY 22 PL Task 1.0)
• Amendment #8 - September 9, 2021 (Amended FY 22 FTA and Transportation Disadvantaged grants to increase to actual amounts authorized)
• Modification #7 – May 25, 2021 (Modified FY 21 PL & FTA Personnel task budgets to reflect anticipated expenditures)
• Modification #6 – May 5, 2021 (Modified FY 22 PL Roll Forward Amount to reflect actual, correction to Amendment #4)
• Modification #5 – March 16, 2021 (Modified FY 21 PL Salary & Benefit budgets)
• Amendment #4 – February 11, 2021 (Amended FY 21 SU to include ADA Training; Increase FY 22 PL to recognize FY 20 PL roll forward and increase FY 22 SU for studies)
• Amendment #3 – January 20, 2021 (Amended FY 21 & FY 22 FTA State and Local match to reflect change from cash match to soft match)
• Modification #2 – January 15, 2021 (Modified FY 21 SU tasks budgets to reflect actual and anticipated expenditures)
• Modification #1 – November 19, 2020 (Modified FY 21 PL & SU Salary & Benefit budgets)
• Adopted FY 21 – FY 22 UPWP – Effective July 1, 2020

FY 2021-22 Summary of Tasks and Work Products

Draft FY 2021-22 UPWP Presentation – Presented at TAC/CAC/TPO March meetings