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Review and Approval of Revision 1 of the Hernando/Citrus MPO’s Unified Planning Work Program (UPWP) for FY2025-FY2026 by Adoption of Resolution 2025-01 to Transfer Consultant Services Funds to Salaries and Fringe Benefits for Activities Performed by MPO Staff, and Minor Adjustments to Direct Expenses for FY2025
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BRIEF OVERVIEW
Revision 1 to the FY2025-FY2026 UPWP is an amendment involving the transfer of Consultant Services to Salaries and Fringe Benefits for Tasks 2-6 as the activities are being performed by MPO staff. Additionally, minor adjustments to Direct Expenses have been reflected for alignment. The transfer of FY 2025 funds between Tasks will not increase or decrease the two-year funding agreement #G2V07 in the amount of $1,403,057. The amendment will need to be adopted by Resolution 2025-01.
Additionally, Revision 1 reflects the awarded TD Contract G2Z98 (Citrus County) for FY25 in the amount of $25,645, and TD Contract G3O12 (Hernando County) for FY25 in the amount of $26,591.
A second amendment (Revision 2) to the FY2025-FY2026 UPWP will be forthcoming to carry forward remaining funds from FY2024.
FINANCIAL IMPACT
Revision 1 does not change the amount of the PL Funding Agreement (Contract #G2V07).
LEGAL NOTE
Pursuant to Chapters 339.175 and 427.0157, Florida Statutes, the MPO Board has the
authority to take the recommended action.
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RECOMMENDATION
It is recommended the MPO Board review and approve Revision 1 which amends the FY2025-FY2026 UPWP by transferring amounts between tasks and reflects the contract numbers and awarded amounts for Transportation Disadvantaged contracts #G2Z98 in the amount of $25,645 for Citrus County, and #G3O12 for Hernando County in the amount of $26,591. Additionally, it is recommended to authorize the MPO Chair to execute the associated Resolution 2025-01, and for the MPO Staff to transmit the documents to the Florida Department of Transportation for processing.