| BOSTON REGION MPO SFY 2027 PROJECTED REVENUE JULY 1, 2026 - JUNE 30, 2027 |
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| Contract | SFY 2027 | |||||||
| Description | Budget | Direct Costs | Salary and Overhead | Start Date | End Date | Salary and Overhead | Direct Costs | Total |
| 3C PL & Section 5303 | ||||||||
| 3C PL and 5303 FFY 2026 | $6,313,820 | $590,000 | $5,723,820 | 10/1/25 | 9/30/26 | $1,561,941 | $150,000 | $1,711,941 |
| MD-Directed 5303 FFY 2026 | $357,896 | $0 | $357,896 | 10/1/25 | 9/30/26 | $126,000 | $0 | $126,000 |
| 3C PL and 5303 FFY 2027 | $6,039,738 | $180,000 | $5,859,738 | 10/1/26 | 9/30/27 | $4,395,000 | $150,000 | $4,545,000 |
| MD-Directed 5303 FFY 2027 | $365,412 | $0 | $365,412 | 10/1/26 | 9/30/27 | $224,059 | $0 | $224,059 |
| MPO Subtotal | $6,307,000 | $300,000 | $6,607,000 | |||||
| MassDOT | ||||||||
| SPR Projects 2025 - 2026 | $425,000 | $0 | $425,000 | 10/1/25 | 9/30/26 | $117,000 | $0 | $117,000 |
| SPR Projects 2026 - 2027 | $440,000 | $0 | $440,000 | 10/1/26 | 9/30/27 | $330,000 | $0 | $330,000 |
| MassDOT Title VI | $95,000 | $0 | $95,000 | 01/27/2020 | 1/31/27 | $37,000 | $0 | $37,000 |
| MassDOT Subtotal | $484,000 | $484,000 | ||||||
| MBTA | ||||||||
| MBTA Bus Shelter Maps | $21,183 | $0 | $21,183 | 11/26/24 | 11/30/26 | $6,000 | $0 | $6,000 |
| MBTA Map Support | $18,000 | $0 | $18,000 | 3/31/25 | 3/31/28 | $7,000 | $0 | $7,000 |
| MBTA Map and Signage Support Phase 2 | $93,204 | $0 | $93,204 | 7/1/25 | 6/30/29 | $20,000 | $0 | $20,000 |
| MBTA FY 2026 National Transit Database | $248,692 | $300 | $248,392 | 07/01/2025 | 12/31/26 | $25,000 | $100 | $25,100 |
| MBTA 2026 Triennial Title VI Program | $165,962 | $1,000 | $164,962 | 06/01/2025 | 9/30/26 | $55,000 | $1,000 | $56,000 |
| MBTA Transit Data Collection | $690,000 | $0 | $690,000 | 09/30/2025 | 9/30/27 | $180,000 | $0 | $180,000 |
| MBTA FY 2027 National Transit Database | $238,852 | $300 | $238,552 | 07/01/2026 | 12/31/27 | $170,000 | $200 | $170,200 |
| MBTA Fare Equity | $250,000 | $0 | $250,000 | 03/01/2026 | 2/28/29 | $80,000 | $0 | $80,000 |
| MBTA Service Monitoring 2027-2028 | $125,000 | $1,500 | $123,500 | 06/01/2026 | 5/30/27 | $40,000 | $700 | $40,700 |
| MBTA Avoided Carbon Study | $140,000 | $0 | $140,000 | 06/01/2026 | 5/30/27 | $130,000 | $0 | $130,000 |
| MBTA Subtotal | $713,000 | $2,000 | $715,000 | |||||
| Other | ||||||||
| Prioritization Process Pilot Program (P4) | $1,488,000 | TBD | $1,488,000 | est. 5/1/2026 | est. 4/30/2029 | $170,000 | $279,000 | $449,000 |
| Demonstration and Supplemental Planning (FY24 SS4A Grant) | $9,386,720 | TBD | $9,386,720 | est. 5/1/2026 | est. 4/30/2030 | $500,000 | $150,000 | $650,000 |
| Safety Forward (FY25 SS4A Grant) | $6,250,000 | TBD | $6,250,000 | est. 10/1/2026 | est. 9/30/2030 | $250,000 | $75,000 | $325,000 |
| Other Subtotal | $920,000 | $504,000 | $1,424,000 | |||||
| Total | $8,424,000 | $806,000 | $9,230,000 | |||||