COMPASS produces an annual budget called the Unified Planning Work Program and Budget (UPWP). The UPWP outlines available financial resources and provides detailed information on projects and tasks. The Board of Directors approves the UPWP in September of every year. COMPASS committees review the UPWP prior to Board review and approval. For more information contact: Jeanne Urlezaga, 855-2558, ext 242.
The new UPWP for fiscal year 2007 (under development between March - August 2006) aligns with the agency goals described in the Strategic Plan will include an analysis of federally required “planning factors” to ensure that the federal funds COMPASS receives will support economic vitality, increase safety and security of the transportation system, increase the accessibility and mobility options available to people and for freight, protect and enhance the environment, promote energy conservation, improve the quality of life, and enhance integration between modes.
