Attachment B_FY27 CCRTA Budget.pdf

This is a budget attachment for the Cape Cod Regional Transit Authority (CCRTA) in Massachusetts, specifically related to the FY27 Operations Management contract opportunity. The document outlines the financial parameters for the transit operations management, technical assistance, innovation, and performance improvement services that CCRTA is seeking from a qualified operator-management partner. The budget details establish the fiscal framework within which the selected contractor will oversee daily safe service provision and support modernization initiatives at the 215 Iyannough Road facility in Hyannis, Massachusetts.

The budget attachment specifies the financial allocations and cost structures for FY27 operations, providing prospective bidders with the funding parameters and budget constraints they must consider when developing their proposals. This budget information is essential for bidders to understand the financial scope of the contract and to structure their operational and pricing proposals accordingly, ensuring alignment with CCRTA's anticipated resources and programmatic needs for the fiscal year.