The proposed budget below reflects continuing, cooperative, and comprehensive transportation planning (3C) funds, consisting of Federal Highway Administration (FHWA) metropolitan planning (PL) funds and Federal Transit Administration (FTA) Section 5303 funds that the Metropolitan Area Planning Council (MAPC) expects to receive for federal fiscal year (FFY) 2016. MAPC has received its estimated FFY 2016 FHWA PL allocation of $635,391, which includes a state match. Until final allocations have been determined, MAPC assumes that its FTA Section 5303 allocation will be level-funded compared to FFY 2015. In FFY 2015, MAPC was allocated $329,305 in FTA Section 5303 funds, which includes a state match.
Amounts have been rounded to the nearest $10. Project status and financial data on this sheet are subject to change.
Certification Requirements
| Project ID | MAPC Certification Requirements Projects | FFY 2015 MAPC UPWP Budget | Expected Project Status as of 10/1/2015 | MAPC PL Funds | MAPC Section 5303 Funds | MassDOT SPR Funds | MassDOT Funds | MassDOT Section 5303 Funds | MBTA Funds | Other Funds | Proposed FFY 2016 MAPC Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MAPC 1 | MPO/MAPC Liaison and Support Activities | $157,000 | Ongoing | $109,000 | $48,000 | $0 | $0 | $0 | $0 | $0 | $157,000 |
| MAPC 2 | Subregional Support Activities | $157,000 | Ongoing | $109,000 | $48,000 | $0 | $0 | $0 | $0 | $0 | $157,000 |
| MAPC 3 | Unified Planning Work Program [MAPC] | $10,000 | Ongoing | $7,000 | $3,000 | $0 | $0 | $0 | $0 | $0 | $10,000 |
| null | MAPC Certification Requirements Subtotal | $324,000 | null | $225,000 | $99,000 | $0 | $0 | $0 | $0 | $0 | $324,000 |
Planning Studies
| Project ID | MAPC Planning Studies Projects | FFY 2015 MAPC UPWP Budget | Expected Project Status as of 10/1/2015 | MAPC PL Funds | MAPC Section 5303 Funds | MassDOT SPR Funds | MassDOT Funds | MassDOT Section 5303 Funds | MBTA Funds | Other Funds | Proposed FFY 2016 MAPC Budget | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAPC 4 | Corridor/Subarea Planning Studies | $167,480 | Ongoing | $112,180 | $55,300 | $0 | $0 | $0 | $0 | $0 | $167,480 | No notes. |
| MAPC 5 | Land Use Development Project Reviews | $90,000 | Ongoing | $59,400 | $30,600 | $0 | $0 | $0 | $0 | $0 | $90,000 | No notes. |
| MAPC 6 | MetroFuture Engagement | $100,000 | Ongoing | $59,400 | $30,600 | $0 | $0 | $0 | $0 | $0 | $90,000 | No notes. |
| null | MAPC Planning Studies Subtotal | $357,480 | null | $230,980 | $116,500 | $0 | $0 | $0 | $0 | $0 | $347,480 | No notes. |
Technical Support / Operations Analysis Projects
| Project ID | MAPC Technical Support / Operations Analysis Projects | FFY 2015 MAPC UPWP Budget | Expected Project Status as of 10/1/2015 | MAPC PL Funds | MAPC Section 5303 Funds | MassDOT SPR Funds | MassDOT Funds | MassDOT Section 5303 Funds | MBTA Funds | Other Funds | Proposed FFY 2016 MAPC Budget | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAPC 7 | Alternative-Mode Planning and Coordination | $170,000 | Ongoing | $103,360 | $67,400 | $0 | $0 | $0 | $0 | $0 | $170,760 | No notes. |
| 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 CTPS's draft FFY 2016 UPWP budget. |
| MAPC 9 | Livable Community Workshop Program | $15,000 | 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 CTPS's draft FFY 2016 UPWP budget. |
| MAPC 10 | Land Use Data to Support Transportation Modeling | $80,000 | Ongoing | $51,050 | $26,400 | $0 | $0 | $0 | $0 | $0 | $77,450 | The proposed budget for this project has been reduced by $2,550 in response to new FFY 2016 FHWA PL allocations provided by MassDOT's Office of Transportation Planning on April 23, 2015 (previous budget was $80,000). |
| null | MAPC Technical Support / Operations Analysis Projects Subtotal | $295,000 | null | $179,410 | $113,800 | $0 | $0 | $0 | $0 | $0 | $293,210 | No notes. |
Funding Summary
| Budget Categories | MAPC PL Funds | MAPC Section 5303 Funds | MassDOT SPR Funds | MassDOT Funds | MassDOT Section 5303 Funds | MBTA Funds | Other Funds | Proposed FFY 2016 MAPC Budget | Notes |
|---|---|---|---|---|---|---|---|---|---|
| MAPC Certification Requirements Subtotal | $225,000 | $99,000 | $0 | $0 | $0 | $0 | $0 | $324,000 | No notes. |
| MAPC Planning Studies Subtotal | $230,980 | $116,500 | $0 | $0 | $0 | $0 | $0 | $347,480 | No notes. |
| MAPC Technical Support / Operations Analysis Projects Subtotal | $179,410 | $113,800 | $0 | $0 | $0 | $0 | $0 | $293,210 | No notes. |
| MAPC Total FFY 2016 Funds Programmed | $635,390 | $329,300 | $0 | $0 | $0 | $0 | $0 | $964,690 | The total MAPC FHWA PL funds available for programming have been reduced from $637,940 to $635,390 since the April 16, 2015 UPWP Committee meeting, per updated information from MassDOT. This information may be updated when FTA Section 5303 allocations for FFY 2016 become available. |