Central Transportation Planning Staff
SFY 2024 Revenue Projections

blank blank Contract SFY 2024 07/01/2023 - 06/30/2024
CTPS Contract Number Description Budget Direct Costs Salary and Overhead Start Date End Date Salary & Overhead Direct Costs Total
3C PL & 5303                  
C2023 3C PL, 5303, and MD 5303 FFY 2023 $5,317,588 $120,000 $5,197,588 10/1/22 9/30/23 $1,322,300 $15,500 $1,337,800
C2023 MD-Directed PL FFY 2023 $352,579 $0 $352,579 10/1/22 9/30/23 $130,000 $0 $130,000
C2024 3C PL and 5303 FFY 2024 $5,442,686 $175,000 $5,267,686 10/1/23 9/30/24 $3,949,500 $163,000 $4,112,500
C2024 MD-Directed PL FFY 2024 $359,326 $0 $359,326 10/1/23 9/30/24 $269,000 $0 $269,000
blank blank blank blank blank blank MPO Subtotal $5,670,800 $178,500 $5,849,300
MassDOT/Other                  
C1323 SPR Projects 2022 - 2023 $490,000 $0 $490,000 10/1/22 9/30/23 $145,000 $0 $145,000
C1324 SPR Projects 2023 - 2024 $500,000 $0 $500,000 10/1/23 9/30/24 $375,000 $0 $375,000
C0731 MassDOT Title VI Program $95,000 $0 $95,000 2/1/20 1/31/24 $22,000 $0 $22,000
New MassPike/Allston Study $400,000 $0 $400,000 TBD TBD $100,000 $0 $100,000
New McCormack Study $60,000 $0 $60,000 TBD TBD $50,000 $0 $50,000
blank blank blank blank blank blank MassDOT Subtotal $692,000 $0 $692,000
MBTA                  
C0938 AFC 2.0 Equity Analysis $76,972 $0 $76,972 1/15/21 12/31/23 $22,000 $0 $22,000
C0940 Map Support FY22-24 $18,000 $0 $18,000 4/9/21 4/30/24 $3,700 $0 $3,700
C0943 Rider Oversight Support IV $31,342 $0 $31,342 9/15/21 6/30/25 $2,500 $0 $2,500
C0944 Title VI Program Monitoring $79,700 $1,000 $78,700 1/1/22 12/31/23 $29,500 $0 $29,500
C0945 Bus Delay Tool Ongoing Support $60,000 $0 $60,000 4/1/22 3/31/24 $47,500 $0 $47,500
C0946 North Shore Busway Study $108,819 $0 $108,819 5/1/22 12/31/23 $45,000 $0 $45,000
C0948 FY23 National Transit Database (NTD) $165,146 $300 $164,846 6/21/22 12/31/23 $15,000 $0 $15,000
C0949 FY23 Triennial Title VI Program $145,800 $1,000 $144,800 7/1/22 6/30/24 $20,000 $1,000 $21,000
C0952 Red Blue Connector Study $213,000 $0 $213,000 12/1/22 11/30/24 $70,000 $0 $70,000
C0950 Transit Service Data Collection $595,000 $269 $594,731 10/1/22 9/30/25 $150,000 $0 $150,000
TBD FY24 National Transit Database (NTD) $180,000 300 $179,700 TBD TBD $160,000 $500 $160,500
TBD MBTA Equity Projects $68,000 $0 $68,000 TBD TBD $60,000 $0 $60,000
TBD New Map and Signage Support  $32,000 $0 $32,000 10/2/23 9/30/24 $32,000 $0 $32,000
blank blank blank blank blank blank MBTA Subtotal $657,200 $1,500 $658,700
Other                  
C0951 Bluebikes Bikeshare Study  $90,000 $0 $90,000 TBD TBD $50,000 $0 $50,000
TBD Safe Streets and Roads for All Grant $2,555,500 $2,000,000 $555,500 7/1/23 6/30/25 $200,000 $400,000 $600,000
blank blank blank blank blank blank Other Subtotal $250,000 $400,000 $650,000