Boston Region MPO Draft FFY 2015 UPWP Budget:
Metropolitan Area Planning Council (MAPC) Projects (REVISED MAY 15, 2014)
The proposed budget below reflects 3C dollars—made up of Federal Highway Administration (FHWA) metropolitan planning (PL) funds, Federal Transit Administration (FTA) Section 5303 funds, and state matching funds—that MAPC will receive to conduct work on behalf of the Boston Region Metropolitan Planning Organization (MPO) in federal fiscal year (FFY) 2015 (October 1, 2014 through September, 30, 2015). In FFY 2015, MAPC will receive $647,188 in FHWA PL funds, including a state match, and $329,305 in FTA Section 5303 funds, including a state match.
Amounts have been rounded to the nearest $10.
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.
| 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 |
| 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 | $112,180 | $55,300 | $0 | $0 | $0 | $0 | $0 | $167,480 | 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 Implementation | $100,000 | Ongoing | $69,400 | $30,600 | $0 | $0 | $0 | $0 | $0 | $100,000 | blank |
| blank | MAPC Planning Studies Subtotal | $357,520 | blank | $240,980 | $116,500 | $0 | $0 | $0 | $0 | $0 | $357,480 | blank |
| 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 | $102,600 | $67,400 | $0 | $0 | $0 | $0 | $0 | $170,000 | 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 | $181,200 | $113,800 | $0 | $0 | $0 | $0 | $0 | $295,000 | blank |
| 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 | $240,980 | $116,500 | $0 | $0 | $0 | $0 | $0 | $357,480 | blank | |||
| MAPC Technical Support / Operations Analysis Projects Subtotal | $181,200 | $113,800 | $0 | $0 | $0 | $0 | $0 | $295,000 | blank | |||
| MAPC Total FFY 2015 Funds Programmed | $647,180 | $329,300 | $0 | $0 | $0 | $0 | $0 | $976,480 | blank | |||