Boston Region MPO Draft FFY 2015 UPWP Budget:

Metropolitan Area Planning Council (MAPC) Projects

 

The proposed budget below reflects 3C dollars—which are made up of FHWA PL funds and FTA Section 5303 funds—that MAPC expects to receive in FFY 2015.  Until final allocations have been determined, MAPC assumes that its PL and 5303 allocations will be level funded compared to FFY 2014. In FFY 2014, MAPC received $677,543 in FHWA PL funds and $320,693 in FTA Section 5303 funds.

 

Amounts have been rounded to the nearest $10. Project status and financial data on this sheet are subject to change.

 

Acronyms used throughout this document: 3C = continuing, cooperative, and comprehensive transportation-planning process. CTPS = Central Transportation Planning Staff. FFY = Federal Fiscal Year. FHWA = Federal Highway Administration. FTA = Federal Transit Administration. MAPC = Metropolitan Area Planning Council. MBTA = Massachusetts Bay Transportation Authority. PL = Metropolitan Planning. SPR = State Planning and Research.

 

 

Certification Requirements
Project ID MAPC Certification Requirements FFY 2014 MAPC UPWP Budget  Expected Project Status as of 10/1/2014 MAPC PL Funds MAPC Section 5303 Funds MassDOT SPR Funds MassDOT Funds MassDOT Section 5303 Funds MBTA Funds Other Funds Proposed FFY 2015 MAPC Budget Notes
MAPC 1 MPO/MAPC Liaison and Support Activities $157,000 Ongoing $109,000 $48,000 $0 $0 $0 $0 $0 $157,000 blank
MAPC 2 Subregional Support Activities $157,000 Ongoing $109,000 $48,000 $0 $0 $0 $0 $0 $157,000 blank
MAPC 3 Unified Planning Work Program (MAPC) $10,000 Ongoing $7,000 $3,000 $0 $0 $0 $0 $0 $10,000 blank
blank MAPC Certification Requirements Subtotal $324,000 blank $225,000 $99,000 $0 $0 $0 $0 $0 $324,000 blank

 

 

Planning Studies
Project ID MAPC Planning Studies FFY 2014 MAPC UPWP Budget  Expected Project Status as of 10/1/2014 MAPC PL Funds MAPC Section 5303 Funds MassDOT SPR Funds MassDOT Funds MassDOT Section 5303 Funds MBTA Funds Other Funds Proposed FFY 2015 MAPC Budget Notes
MAPC 4 Corridor/Subarea Planning Studies $167,520 Ongoing $122,540 $55,300 $0 $0 $0 $0 $0 $177,840 blank
MAPC 5 Land Use Development Project Reviews $90,000 Ongoing $59,400 $30,600 $0 $0 $0 $0 $0 $90,000 blank
MAPC 6 MetroFuture Engagement $100,000 Ongoing $69,400 $30,600 $0 $0 $0 $0 $0 $100,000 blank
blank MAPC Planning Studies Subtotal $357,520 blank $251,340 $116,500 $0 $0 $0 $0 $0 $367,840 blank

 

 

Technical Support / Operations Analysis Projects
Project ID MAPC Technical Support / Operations Analysis Projects  FFY 2014 MAPC UPWP Budget  Expected Project Status as of 10/1/2014 MAPC PL Funds MAPC Section 5303 Funds MassDOT SPR Funds MassDOT Funds MassDOT Section 5303 Funds MBTA Funds Other Funds Proposed FFY 2015 MAPC Budget Notes
MAPC 7 Alternative-Mode Planning and Coordination $171,390 Ongoing $122,600 $58,790 $0 $0 $0 $0 $0 $181,390 blank
MAPC 8 Community Transportation Technical Assistance Program  $30,000 Ongoing $20,000 $10,000 $0 $0 $0 $0 $0 $30,000 This project also receives funding from CTPS; these additional funds are accounted for in the CTPS budget.
MAPC 9 Livable Community Workshop Program $15,320 Ongoing $5,000 $10,000 $0 $0 $0 $0 $0 $15,000 This project also receives funding from CTPS; these additional funds are accounted for in the CTPS budget.
MAPC 10 Land Use Data to Support Transportation Modeling $100,000 Ongoing $53,600 $26,400 $0 $0 $0 $0 $0 $80,000 blank
blank MAPC Technical Support / Operations Analysis Projects Subtotal $316,710 blank $201,200 $105,190 $0 $0 $0 $0 $0 $306,390 blank

 

 

Funding Summary
Proposed MAPC FFY 2015 UPWP Funding Allocations and Programmed Funds  MAPC PL Funds MAPC Section 5303 Funds MassDOT SPR Funds MassDOT Funds MassDOT Section 5303 Funds MBTA Funds Other Funds Proposed FFY 2015 MAPC Budget Notes
     MAPC Certification Requirements Subtotal $225,000 $99,000 $0 $0 $0 $0 $0 $324,000 blank
     MAPC Planning Studies Subtotal $251,340 $116,500 $0 $0 $0 $0 $0 $367,840 blank
     MAPC Technical Support / Operations Analysis Projects Subtotal $201,200 $105,190 $0 $0 $0 $0 $0 $306,390 blank
      MAPC Total FFY 2015 Funds Programmed $677,540 $320,690 $0 $0 $0 $0 $0 $998,230 blank