| 60405-60492 | Computer Resource Management | CTPS Administration and Resource Management Projects | N/A | $330,000 | Ongoing | $233,300 | $107,300 | null | null | null | null | null | $340,600 |
|---|
| 60120-60600 | Data Resources Management | CTPS Administration and Resource Management Projects | N/A | $435,000 | Ongoing | $187,500 | $88,300 | null | null | null | null | null | $275,800 |
|---|
| 90000 | Direct Support | CTPS Administration and Resource Management Projects | N/A | $79,200 | Ongoing | $37,500 | $22,500 | $43,000 | null | $5,000 | $800 | null | $108,800 |
|---|
| 90011 | Support to MPO and Its Subcommittees | CTPS 3C Activities/Certification Requirements | N/A | $264,800 | Ongoing | $186,000 | $87,600 | null | null | null | null | null | $273,600 |
|---|
| 90014 | Planning Topics | CTPS 3C Activities/Certification Requirements | N/A | $13,000 | Ongoing | $5,100 | $2,300 | null | null | null | null | null | $7,400 |
|---|
| 90019 | Subregional Outreach | CTPS 3C Activities/Certification Requirements | N/A | $8,000 | Ongoing | $8,600 | $4,100 | null | null | null | null | null | $12,700 |
|---|
| 90021 | RTAC Support | CTPS 3C Activities/Certification Requirements | N/A | $58,000 | Ongoing | $46,200 | $21,800 | null | null | null | null | null | $68,000 |
|---|
| 90025 | TRANSreport | CTPS 3C Activities/Certification Requirements | N/A | $40,000 | Ongoing | $24,500 | $11,500 | null | null | null | null | null | $36,000 |
|---|
| 90026 | Public Participation Process | CTPS 3C Activities/Certification Requirements | N/A | $82,000 | Ongoing | $46,600 | $21,900 | null | null | null | null | null | $68,500 |
|---|
| 90027 | Boston MPO Web Site | CTPS 3C Activities/Certification Requirements | N/A | $80,000 | Ongoing | $26,200 | $12,100 | null | null | null | null | null | $38,300 |
|---|
| 90012 | Professional Development | CTPS 3C Activities/Certification Requirements | N/A | $8,000 | Ongoing | $5,400 | $2,600 | null | null | null | null | null | $8,000 |
|---|
| 90090 | General Graphics | CTPS 3C Activities/Certification Requirements | N/A | $125,000 | Ongoing | $59,900 | $27,500 | null | null | null | null | null | $87,400 |
|---|
| 10112 | Air Quality Conformity Determinations | CTPS 3C Activities/Certification Requirements | N/A | $12,000 | Ongoing | $8,800 | $4,200 | null | null | null | null | null | $13,000 |
|---|
| 90061 | Air Quality Support Activity | CTPS 3C Activities/Certification Requirements | N/A | $36,000 | Ongoing | $26,000 | $12,300 | null | null | null | null | null | $38,300 |
|---|
| 11355 | Boston Region MPO Title VI Reporting | CTPS 3C Activities/Certification Requirements | N/A | $13,000 | Ongoing | $9,500 | $4,500 | null | null | null | null | null | $14,000 |
|---|
| 90024 | Access Advisory Committee Support | CTPS 3C Activities/Certification Requirements | N/A | $69,600 | Ongoing | $58,300 | $27,400 | null | null | null | null | null | $85,700 |
|---|
| 90028 | Provision of Materials in Accessible Formats | CTPS 3C Activities/Certification Requirements | N/A | $17,400 | Ongoing | $34,000 | $16,000 | null | null | null | null | null | $50,000 |
|---|
| 10101 | Long-Range Transportation Plan | CTPS 3C Activities/Certification Requirements | N/A | $200,000 | Ongoing | $204,000 | $96,000 | null | null | null | null | null | $300,000 |
|---|
| 11244 | Regional Model Enhancement | CTPS 3C Activities/Certification Requirements | N/A | $790,000 | Ongoing | $513,800 | $236,200 | null | null | null | null | null | $750,000 |
|---|
| 11132 | Transportation Equity/Environmental Justice Support | CTPS 3C Activities/Certification Requirements | N/A | $88,000 | Ongoing | $62,300 | $28,700 | null | null | null | null | null | $91,000 |
|---|
| 10103 | Transportation Improvement Program (CTPS) | CTPS 3C Activities/Certification Requirements | N/A | $160,000 | Ongoing | $113,000 | $52,000 | null | null | null | null | null | $165,000 |
|---|
| 10104 | Unified Planning Work Program (CTPS) | CTPS 3C Activities/Certification Requirements | N/A | $80,000 | Ongoing | $60,400 | $28,400 | null | null | null | null | null | $88,800 |
|---|
| TBD | Accelerated Bridge Program Support | CTPS Planning Studies | $190,000 | $40,000 | Contract | null | null | null | $10,000 | null | null | null | $10,000 |
|---|
| 13259 | Addressing Safety, Mobility, and Access on Subregional Priority Arterial Roadways | CTPS Planning Studies | $120,000 | $75,000 | 63% | $30,600 | $14,400 | null | null | null | null | null | $45,000 |
|---|
| 13208 | Bicycle/Pedestrian Support Activities | CTPS Planning Studies | N/A | $40,000 | Ongoing | $28,100 | $13,100 | null | null | null | null | null | $41,200 |
|---|
| 11123 | Congestion Management Process | CTPS Planning Studies | N/A | $209,500 | Ongoing | $144,400 | $68,000 | null | null | null | null | null | $212,400 |
|---|
| 11377 | Green Line Extension SIP Mitigation | CTPS Planning Studies | $80,000 | $17,000 | 95% | null | null | null | $3,700 | null | null | null | $3,700 |
|---|
| 22336 | Completion of Green Line Extension New Starts Analysis | CTPS Planning Studies | $191,700 | N/A | 70% | null | null | null | null | null | $40,000 | null | $40,000 |
|---|
| 73216 | Modeling Support for MassDOT EIS of I93-I95 Woburn | CTPS Planning Studies | $157,000 | $52,400 | 50% | null | null | null | $78,500 | null | null | null | $78,500 |
|---|
| 22124 | Massport Technical Assistance
SFY 2012-2014 | CTPS Planning Studies | $150,000 | $50,000 | Contract | null | null | null | null | null | null | $15,000 | $15,000 |
|---|
| 53312 | MetroWest RTA Planning Assistance | CTPS Planning Studies | $30,000 | $30,000 | 60% | null | $12,500 | null | null | | null | null | $12,500 |
|---|
| 43213 | Route 79 Interchange, Fall River | CTPS Planning Studies | $60,000 | $33,700 | 85% | null | null | null | $9,000 | null | null | null | $9,000 |
|---|
| TBD | FFY 2014 Safety and Operations Analyses at Selected Intersections | CTPS Planning Studies | $67,100 | N/A | 0% | $45,600 | $21,500 | null | null | null | null | null | $67,100 |
|---|
| 43212 | South Coast Rail Commuter Rail FEIR | CTPS Planning Studies | $40,000 | $10,000 | 95% | null | null | null | $16,000 | null | null | null | $16,000 |
|---|
| 12311 | South Station Expansion: Support | CTPS Planning Studies | $350,000 | $125,000 | 60% | null | null | null | $111,500 | null | null | null | $111,500 |
|---|
| 11142 | Freight Planning Support | CTPS Technical Support/Operations Analysis Projects | $24,600 | $0 | TBD | $24,600 | null | null | null | null | null | null | $24,600 |
|---|
| 13801 | Livable Communities Workshop Program (CTPS Portion Only) | CTPS Technical Support/Operations Analysis Projects | N/A | $60,000 | Ongoing | $28,100 | $13,200 | null | null | null | null | null | $41,300 |
|---|
| 13150 | Community Transportation Technical Assistance (CTPS Portion Only) | CTPS Technical Support/Operations Analysis Projects | N/A | $40,000 | Ongoing | $28,000 | $13,200 | null | null | null | null | null | $41,200 |
|---|
| 11146 | Household Survey-Based Travel Profiles and Trends | CTPS Technical Support/Operations Analysis Projects | $66,700 | $66,700 | 80% | $12,500 | $6,000 | null | null | null | null | null | $18,500 |
|---|
| 60616 | MassDOT Roadway Inventory Supplemental Grant | CTPS Technical Support/Operations Analysis Projects | $259,800 | $120,000 | 60% | null | null | null | $119,000 | null | null | null | $119,000 |
|---|
| 11124 | MassDOT SPR Program Support | CTPS Technical Support/Operations Analysis Projects | $498,000 | $332,000 | Contract | null | null | $498,000 | null | null | null | null | $498,000 |
|---|
| 11380 | MassDOT Transit Planning Assistance | CTPS Technical Support/Operations Analysis Projects | $256,100 | $251,100 | Contract | null | null | null | null | $256,100 | null | null | $256,100 |
|---|
| TBD | MassDOT Title VI Program | CTPS Technical Support/Operations Analysis Projects | $50,000 | $47,000 | 0% | null | null | null | $50,000 | null | null | null | $50,000 |
|---|
| 14333 | MBTA 2013 National Transit Database: Directly Operated Service | CTPS Technical Support/Operations Analysis Projects | $95,900 | $92,400 | 99% | null | null | null | null | null | $500 | null | $500 |
|---|
| 14332 | MBTA 2013 National Transit Database: Purchased Service | CTPS Technical Support/Operations Analysis Projects | $21,600 | $22,300 | 95% | null | null | null | null | null | $500 | null | $500 |
|---|
| TBD | MBTA 2014 National Transit Database: Directly Operated Service | CTPS Technical Support/Operations Analysis Projects | $97,500 | N/A | 1% | null | null | null | null | null | $97,000 | null | $97,000 |
|---|
| TBD | MBTA 2014 National Transit Database: Purchased Service | CTPS Technical Support/Operations Analysis Projects | $24,000 | N/A | 2% | null | null | null | null | null | $23,500 | null | $23,500 |
|---|
| 11384 | MBTA Bus Service Data Collection VIII | CTPS Technical Support/Operations Analysis Projects | $450,000 | $227,000 | 6% | null | null | null | null | null | $150,000 | null | $150,000 |
|---|
| 14303 | MBTA Rider Oversight Committee Support | CTPS Technical Support/Operations Analysis Projects | N/A | $8,000 | TBD | null | null | null | null | null | $6,100 | null | $6,100 |
|---|
| TBD | MBTA Title VI Program Monitoring 2013/2014 | CTPS Technical Support/Operations Analysis Projects | $150,000 | N/A | 47% | null | null | null | null | null | $80,000 | null | $80,000 |
|---|
| TBD | Regional Transit Service Planning Technical Support | CTPS Technical Support/Operations Analysis Projects | $12,000 | $18,000 | 0% | null | $12,000 | null | null | null | null | null | $12,000 |
|---|
| 90080 | Travel Data Forecasts | CTPS Technical Support/Operations Analysis Projects | N/A | $5,000 | Ongoing | $3,400 | $1,600 | null | null | null | null | null | $5,000 |
|---|
| 90040 | Travel Operations Analyses | CTPS Technical Support/Operations Analysis Projects | N/A | $8,000 | Ongoing | null | $7,800 | null | null | null | null | null | $7,800 |
|---|
| null | Total for All CTPS Administration and Resource Management Projects | null | N/A | $844,200 | N/A | $458,300 | $218,100 | $43,000 | $0 | $5,000 | $800 | $0 | $725,200 |
|---|
| null | Total for All CTPS 3C Activities/Certification Requirements | null | N/A | $2,144,800 | N/A | $1,498,600 | $697,100 | $0 | $0 | $0 | $0 | $0 | $2,195,700 |
|---|
| null | Total for All CTPS Planning Studies | null | N/A | $682,600 | N/A | $248,700 | $129,500 | $0 | $228,700 | $0 | $40,000 | $15,000 | $661,900 |
|---|
| null | Total for All CTPS Technical Support/Operations Analysis Projects | null | N/A | $1,297,500 | N/A | $96,600 | $53,800 | $498,000 | $169,000 | $256,100 | $357,600 | $0 | $1,431,100 |
|---|
| null | Grand Total for CTPS, All Projects | All Project Groups | N/A | $4,969,100 | N/A | $2,302,200 | $1,098,500 | $541,000 | $397,700 | $261,100 | $398,400 | $15,000 | $5,013,900 |
|---|