| 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 |