The Boston Region Metropolitan Planning Organization (MPO) votes to approve this work program.
Project Identification
Unified Planning Work Program (UPWP) Classification
Not listed in federal fiscal year (FFY) 2025
Project Number 11503
Client
Massachusetts Bay Transportation Authority
Project Supervisors
Principal: Gina Perille Manager: Kenneth Dumas
Funding Source
Future MBTA Contract
Schedule and Budget
Schedule: 36 months from notice to proceed
Budget: $18,000
Schedule and budget details are shown in Exhibits 1 and 2, respectively.
This budget was developed using a billing overhead rate of 120.30 percent as approved by the Boston Region MPO for state fiscal year (SFY) 2025. Beginning July 1, 2025, and each July 1 thereafter, the overhead rate will be adjusted to reflect the SFY rate approved by the MPO.
Relationship to MPO Goals
This workis supported in full with non-MPO funding. Committing MPO staff to this project will not impinge on the quality or timeliness of MPO-funded work.
Background
CTPS provides map-making support to the MBTA and has created many maps, including the MBTA System Map, District Maps, Bus Schedule Maps, Neighborhood Maps, Fare Increase Maps, and detour maps.
Objective
CTPS will update MBTA maps, as needed and upon request from the MBTA, within the budget provided for this project.
Work Description
Upon request from the MBTA, CTPS staff will update other existing CTPS-created MBTA maps.
Task 1 Provide Map-making Support
Update existing CTPS-created MBTA maps.
Products of Task 1
Updated MBTA maps
Exhibit 1 ESTIMATED SCHEDULE MBTA MAP SUPPORT
Task
Quarter
1
2
3
4
5
6
7
8
9
10
11
12
1.
Provide Map-making Support
From Quarter 1, Month 1 to Quarter 12, Month 3.
Exhibit 2 ESTIMATED COST MBTA MAP SUPPORT
Direct Salary and Overhead
$18,000
Task
Person-Weeks by Pay Grade
Direct Salary
Overhead (120.3%)
Total Cost
G-7
Total
1.
Provide Map-making Support
4.2
4.2
$8,171
$9,829
$18,000
Total
4.2
4.2
$8,171
$9,829
$18,000
Other Direct Costs
$0
TOTAL COST
$18,000
Funding
Future MBTA Contract
CIVIL RIGHTS NOTICE TO THE PUBLIC
Welcome. Bem Vinda. Bienvenido. Akeyi. 欢迎. 歡迎
You are invited to participate in our transportation planning process, free from discrimination. The Boston Region Metropolitan Planning Organization (MPO) is committed to nondiscrimination in all activities and complies with Title VI of the Civil Rights Act of 1964, which prohibits discrimination on the basis of race, color, or national origin (including limited English proficiency). Related federal and state nondiscrimination laws prohibit discrimination on the basis of age, sex, disability, and additional protected characteristics.
For people with hearing or speaking difficulties, connect through the state MassRelay service, www.mass.gov/massrelay. Please allow at least five business days for your request to be fulfilled.
