Boston Region MPO - Draft FFY 2014 UPWP Project Budgets: MAPC

Project #MAPC Project NameUPWP Project GroupEstimated Total Project BudgetFFY 2013 MAPC UPWP Budget Status as of 10/1/13PL MAPC §5303 MAPC SPRMassDOTMassDOT §5303 MBTA Other FFY 2014 MAPC UPWP Budget
MAPC 1MPO/MAPC Liaison and Support ActivitiesMAPC 3C Activities/Certification Requirements N/A$157,011Ongoing$109,000$48,000nullnullnullnullnull$157,000
MAPC 2Subregional Support ActivitiesMAPC 3C Activities/Certification Requirements N/A$157,011Ongoing$109,000$48,000nullnullnullnullnull$157,000
MAPC 3Unified Planning Work Program (MAPC)MAPC 3C Activities/Certification Requirements N/A$10,000Ongoing$7,000$3,000nullnullnullnullnull$10,000
MAPC 4Corridor/Subarea Planning Studies & Land Use ReviewsMAPC Planning StudiesN/A$180,000Ongoing$102,300$52,700nullnullnullnullnull$155,000
MAPC 5Land Use Development Project ReviewsMAPC Planning StudiesN/A$80,000Ongoing$59,400$30,600nullnullnullnullnull$90,000
MAPC 6Regional Vision Implementation: MetroFutureMAPC Planning StudiesN/A$95,000Ongoing$59,400$30,600nullnullnullnullnull$90,000
MAPC 7Alternative-Mode Planning and Coordination MAPC Technical Support/ Operations Analysis Projects N/A$169,600Ongoing$87,600$52,302nullnullnullnullnull$139,902
MAPC 8Community Technical Assistance Program (MAPC Portion Only)MAPC Technical Support/ Operations Analysis Projects N/A$20,000Ongoing$10,000$10,000nullnullnullnullnull$20,000
MAPC 9Land Use, Demographics, & Climate Change in Regional Transportation ModelingMAPC Technical Support/ Operations Analysis Projects N/A$50,000Ongoing$66,000$34,000nullnullnullnullnull$100,000
MAPC 10Livable Communities Program (MAPC Portion Only)MAPC Technical Support/ Operations Analysis Projects N/A$15,600Ongoing$5,322$10,000nullnullnullnullnull$15,322
nullTotal for All MAPC 3C Activities/Certification RequirementsnullN/A$324,022N/A$225,000$99,000$0$0$0$0$0$324,000
nullTotal for All MAPC Planning StudiesnullN/A$355,000N/A$221,100$113,900$0$0$0$0$0$335,000
nullTotal for All MAPC Technical Support/Operations Analysis Projects nullN/A$255,200N/A$168,922$106,302$0$0$0$0$0$275,224
nullGrand Total for All MAPC ProjectsnullN/A$934,222N/A$615,022$319,202$0$0$0$0$0$934,224