| Central Transportation Planning Staff | |||||||||
| Draft SFY 2022 Revenue Projections | |||||||||
| Contract | SFY2022 | ||||||||
| CTPS Contract Number | Description | Budget | Direct Costs | Labor and Overhead | Start Date | End Date | Salary & Overhead | Direct Costs | Total |
| 3C PL & 5303 | |||||||||
| C2021 | 3C PL, 5303, and MD 5303 FFY 2021 | $4,803,935 | $85,000 | $4,718,935 | 10/1/20 | 9/30/21 | $1,401,351 | $27,000 | $1,428,351 |
| C2022 | 3C PL, 5303, and MD 5303 FFY 2022 | $4,615,994 | $92,000 | $4,523,994 | 10/1/21 | 9/30/22 | $3,405,812 | $91,350 | $3,497,162 |
| MPO Subtotal | $4,807,163 | $118,350 | $4,925,513 | ||||||
| MassDOT/Other | |||||||||
| C1321.2 | SPR Projects 2020 - 2021 | $507,000 | $600 | $506,400 | 10/1/20 | 12/31/21 | $215,000 | $600 | $215,600 |
| C1322 | SPR Projects 2021 - 2022 | $500,000 | $0 | $500,000 | 10/1/21 | 9/30/22 | $375,000 | $375,000 | |
| C0730 | On-Call Modeling Support | $850,000 | $0 | $850,000 | 6/1/18 | 3/31/22 | $100,000 | $100,000 | |
| TBD | On-Call Modeling Support FY22 | $300,000 | $0 | $300,000 | 1/1/22 | 9/30/22 | $300,000 | $300,000 | |
| C0731 | MassDOT Title VI Program | $95,000 | $0 | $95,000 | 2/1/20 | 1/31/22 | $30,000 | $30,000 | |
| C0732 | Silverline Extension Alternatives | $115,000 | $0 | $115,000 | 9/1/20 | 6/30/22 | $55,000 | $55,000 | |
| C0733 | Wellington Circle Study | $108,664 | $0 | $108,664 | 1/8/21 | 12/31/21 | $75,000 | $75,000 | |
| MassDOT Subtotal | $1,150,000 | $600 | $1,150,600 | ||||||
| MBTA | |||||||||
| C0938 | AFC 2.0 Equity Analysis | $76,972 | $0 | $76,972 | 1/15/21 | 12/31/23 | $55,000 | $55,000 | |
| C0931 | MBTA 2020 Triennial Title VI Report | $139,632 | $500 | $139,132 | 7/26/19 | 12/31/21 | $38,000 | $38,000 | |
| C0935 | MBTA 2021 NTD | $123,317 | $200 | $123,117 | 7/1/20 | 12/31/21 | $14,000 | $14,000 | |
| TBD | MBTA 2022 NTD | $127,288 | $200 | $127,088 | 7/1/21 | 12/31/22 | $96,587 | $150 | $96,737 |
| TBD | MBTA 2022 Title VI Monitoring | $77,000 | $500 | $76,500 | 7/26/19 | 12/31/21 | $39,300 | $500 | $39,800 |
| TBD | MBTA Mapping Support | $18,000 | $0 | $18,000 | 7/1/21 | 6/30/24 | $6,000 | $6,000 | |
| C0930 | MBTA Transit Service Data Collection | $540,000 | $1,725 | $538,275 | 7/1/19 | 11/30/22 | $180,000 | $180,000 | |
| C0934 | Prioritization of Dedicated Bus Lanes | $82,245 | $0 | $82,245 | 6/10/20 | 7/31/21 | $8,000 | $8,000 | |
| C0918 | Rider Oversight Committee Support III | $24,500 | $0 | $24,500 | 7/1/17 | 12/31/21 | $3,000 | $3,000 | |
| TBD | Rider Oversight Committee Support IV | $24,500 | $0 | $24,500 | 1/1/22 | 12/31/25 | $3,000 | $3,000 | |
| C0925 | Service Equity Analysis Support | $115,000 | $0 | $115,000 | 6/1/18 | 3/31/21 | $60,000 | $60,000 | |
| TBD | SFY 2023 Fare Equity Analysis | $20,000 | $0 | $20,000 | 8/1/21 | 6/30/22 | $20,000 | $20,000 | |
| MBTA Subtotal | $522,887 | $650 | $523,537 | ||||||
| Other | |||||||||
| TBD | Anticipated Other Contracts | $80,000 | $0 | $80,000 | 7/1/21 | 6/30/22 | $80,000 | $80,000 | |
| Other Subtotal | $80,000 | $0 | $80,000 | ||||||
| Total | $6,560,050 | $119,600 | $6,679,650 | ||||||