Fund Use by Matching Agency
The table below illustrates how consolidated USDOT planning funds are allocated across major expenditure categories. The matching funds come from the annual DMMPC county budget.
MPO Staff: This column represents the funds set aside for personnel costs, including direct labor, fringe benefits and indirect expenses. The calculations are found using previous MPO Staff expenditures while accounting for the changes in the indirect and fringe rates.
CSA (Contract Service Agreements):
- GIS related software - Beacon (Schneider Geospatial) and Vialytics
- Road inventory and pavement condition scoring software – Vialytics
- Aerial photography – Pictometry
- Ordinance revisions for Comprehensive Zoning Ordinance and Subdivision Ordinances
Consultant/Supplies: Other direct costs for the DMMPC are estimated within this section. This includes consultant contracts, equipment purchases, and other direct MPO expenses.
Fund Use by Matching Agency - FY 2027
| Work Program # |
MPO Staff | Consultant/Supplies | CSA | Totals |
|---|---|---|---|---|
| 100 | $192,000 | $15,000 | $0 | $207,000 |
| 200 | $48,000 | $500 | $0 | $48,500 |
| 300 | $81,000 | $5,000 | $128,000 | $214,000 |
| 400 | $4,000 | $0 | $0 | $4,000 |
| 500 | $18,000 | $0 | $0 | $18,000 |
| 600 | $26,000 | $0 | $160,000 | $186,000 |
| Totals | $369,000 | $20,500 | $288,000 | $677,500 |
Fund Use by Matching Agency - FY 2028
| Work Program # |
MPO Staff | Consultant/Supplies | CSA | Totals |
|---|---|---|---|---|
| 100 | $192,000 | $15,000 | $0 | $207,000 |
| 200 | $48,000 | $500 | $0 | $48,500 |
| 300 | $81,000 | $5,000 | $128,000 | $214,000 |
| 400 | $4,000 | $0 | $0 | $4,000 |
| 500 | $18,000 | $0 | $0 | $18,000 |
| 600 | $26,000 | $0 | $0 | $26,000 |
| Totals | $369,000 | $20,500 | $128,000 | $517,500 |