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 2021–2022 | $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 | ||||||