DATE: October 1, 2026
TO: Unified Planning Work Program Committee
FROM: Tegin Teich, Executive Director
RE: Amendment One to the Federal Fiscal Year 2027 Unified Planning Work Program
This memo contains the Boston Region Metropolitan Planning Organization (MPO) staff’s recommendations for modifications to the Federal Fiscal Year (FFY) 2027 Unified Planning Work Program (UPWP), forming Amendment One to the FFY 2027 UPWP. This amendment would
Refer to Table 1 at the end of this memo for details.
The Bedford Street project, previously titled “Lexington—Design of Safety Improvements at the Interstate 95 and Route 4/225 Interchange,” was originally a design project programmed in the FFYs 2026–30 Transportation Improvement Program (TIP). Discussions between the Town of Lexington, MassDOT, federal partners, and MPO staff concluded, however, that the project was more aligned with planning efforts that were not eligible for support from the originally identified funding source.
On August 20, 2026, the MPO board endorsed TIP Amendment Eight, which removed an $800,000 portion of the TIP Regional Target funding for the project with the intent of reallocating it as Metropolitan PL funding, with a $200,000 match from the Town of Lexington, which would allow the planning project to be carried out under the FFY 2027 UPWP.
As the next step, UPWP Amendment One would add this project, now titled “Multimodal Conceptual Design of Bedford Street in Lexington,” into the FFY 2027 UPWP.
Under this project, the MPO will conduct a multimodal conceptual design study of the approximately 2.5-mile segment of Bedford Street from the Lexington town line to Massachusetts Avenue. The study will assess existing and future travel demand, safety and heat exposure, active transportation network connectivity, land use and development, and multimodal travel patterns. As many as three future scenarios will be developed to evaluate potential changes in land use, transportation infrastructure, and travel behavior.
This effort remains consistent with the broader goals and improvements outlined in the project's description in the Boston Region MPO's Long-Range Transportation Plan.
This amendment would program previously deobligated 3C PL funds into the FFY 2027 UPWP. Deobligated funding exists due to unspent federal apportionments from prior FFYs. The programming of a portion of the existing balance of deobligated funds in the FFY 2027 UPWP will support accessibility training, the finalization of the update to the MPO’s public-facing website, bringing the MPO’s digital content and online applications into federal compliance, developing a reliable predictive model named TDM28 to meet the statutory requirements for the Long-Range Transportation Plan, as well as developing a methodology to leverage remote sensing data to construct routable mobility networks (Routable Mobility Networks Phase 2).
MPO staff are requesting an amendment to the current PL contract for FFY 2027 to add $225,600 in deobligated funding with a $31,400 in-state match and $25,000 match from the Georgia Institute of Technology (Georgia Tech), for a total increase of $282,000. Specifically, MPO staff propose using these funds for the following purposes:
Amendment One would also move $125,000 from the Regional Model Enhancement line item into Direct Support to supplement the deobligated funds for use in engaging a consultant to supplement our internal staff capacity in model development. This funding would further supplement the delivery of TDM28 while providing flexibility to advance an exploratory modeling framework, TDMx, as feasible with those funds.
We propose shifting this funding to Direct Support in FFY 2027 due to the limited amount of match available for supplemental deobligated funding combined with budget estimate adjustments for staff time in FFY 2027, given the recent attrition of 50 percent of the modeling group’s staff. Given that challenge of recruiting new staff with travel demand modeling expertise, we expect that gap in staff capacity to last into FFY 2027.
Thank you for considering these recommended changes to the FFY 2027 UPWP. MPO staff would be happy to discuss and answer any questions from the UPWP Committee and board members about this proposed amendment. After a discussion, we request that you vote to recommend Amendment One to the FFY 2027 UPWP at the October 1, 2026, MPO board meeting.
Table 1
FFY 2027 UPWP Amendment One
Program Name |
FFY 2027 UPWP Budget |
Change in Budget |
New FFY 2027 UPWP Budget |
Comments |
Direct Support |
$180,000 |
+$407,000 |
$587,000 |
Addition of $257,000 in deobligated funding, a $25,000 match from Georgia Tech, and $125,000 from the Regional Model Enhancement line item to engage a consultant to support travel demand model delivery |
Regional Model Enhancement |
$945,540 |
-$125,000 |
$820,540 |
Move $125,000 to engage a consultant to support travel demand model delivery |
Multimodal Conceptual Design of Bedford Street in Lexington |
$0 |
$1,000,000 |
$1,000,000 |
Add $800,000 to Metropolitan PL from STBG funding with a $200,000 match from The Town of Lexington |
Total |
$1,125,540 |
$1,282,000 |
$2,407,540 |
STBG = Surface Transportation Block Grant.
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