Central Transportation Planning Staff

SFY 2023 Revenue Projections

 

Contract SFY 2023
CTPS Contract Number Contract Name Budget Direct Costs Salary and Overhead Start Date End Date Salary & Overhead Direct Costs Total
3C PL and 5303        
C2022 3C PL, 5303, and MD 5303 FFY 2022 $4,615,994 $92,000 $4,523,994 10/1/21 9/30/22 $1,077,372 $50,000 $1,127,372
C2023 FFY 2023 MPO 3C PL and 5303 $5,317,578 $135,000 $5,182,578 10/1/22 9/30/23 $3,886,934 $135,000 $4,021,934
C2023 FFY 2023 MassDOT-Directed PL $352,579 $352,579 10/1/22 9/30/23 $264,434 $264,434
      MPO Subtotal $5,228,740 $185,000 $5,413,740
MassDOT/Other                  
C1322 SPR Projects 20212022 $555,500 $0 $555,500 10/1/21 9/30/22 $200,000 $200,000
C1323 SPR Projects 2022–2023 $500,000 $0 $500,000 10/1/22 9/30/23 $375,000 $375,000
C0731 MassDOT Title VI Program $95,000 $0 $95,000 2/1/20 1/31/22 $72,000 $72,000
C0732 Silverline Extension Alternatives $211,115 $0 $211,115 9/1/20 6/30/23 $67,703 $67,703
C0733 Wellington Circle Study $153,000 $0 $153,000 1/8/21 9/30/22 $19,000 $19,000
      MassDOT Subtotal $733,703 $0 $733,703
MBTA                  
C0938 AFC 2.0 Equity Analysis $76,972 $0 $76,972 1/15/21 12/31/23 $7,091 $7,091
C0941 MBTA 2022 NTD $127,288 $200 7/1/21 12/31/22 $10,519 $100 $10,619
C0944 MBTA 2022 Title VI Monitoring $79,700 $1,000 $78,700 1/1/22 12/31/23 $42,857 $500 $43,357
New MBTA 2023 NTD $165,146 $300 $164,846 7/1/22 12/31/23 $140,374 $200 $140,574
New MBTA 2023 Triennial Title VI Program $145,800 $1,000 $144,800 7/1/22 6/30/24 $123,930 $123,930
New MBTA Bus Tool Ongoing Support $60,000 $0 $60,000 7/1/22 12/31/23 $40,000 $40,000
New MBTA Mapping Support for Bus Network Redesign  $50,000 $0 $50,000 7/1/22 6/30/27 $25,000 $25,000
New MBTA North Shore Busway $108,819 $0 $108,819 5/1/22 12/31/22 $93,273 $93,273
C0942 MBTA Review of Fare Structure for SFY 2023 $79,556 $0 $79,556 8/1/21 7/31/22 $6,250 $6,250
C0930 MBTA Transit Service Data Collection X $540,000 $1,725 $538,275 7/1/19 11/30/22 $52,000 $52,000
New MBTA Transit Service Data Collection XI $540,000 $1,725 $538,275 12/1/22 12/31/25 $101,836 $101,836
C0943 Rider Oversight Committee Support IV $24,500 $0 $24,500 1/1/22 12/31/25 $7,627 $7,627
C0925 Service Equity Analysis Support $115,000 $0 $115,000 6/1/18 6/30/23 $48,000 $48,000
      MBTA Subtotal $701,757 $800 $702,557
Other                  
TBD Anticipated Contracts $80,000 $0 $80,000 7/1/22 6/30/23 $80,000 $80,000
            Other Subtotal $80,000 $0 $80,000
Total $6,744,200 $185,800 $6,930,000