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CARES Funding Scenario: Local Match is Reduced to $500,000 for two years (FY 21 & 22 years) while CARES covers about half of operating expenses <br />Notes <br />$6,253,479 avail for operating (1% <br />required for security) <br />650k/yr <br />76k/yr <br />3 year agreement thru FDOT I <br />580k/yr <br />0 <br />O <br />m <br />assumes service resumes in Aug <br />for new school yr (120k/yr) <br />Y <br />0 <br />0 <br />Q <br />5. <br />Y <br />m <br />N <br />Total <br />2,711,379 <br />01 <br />a <br />T <br />N <br />t0 <br />m <br />Ima <br />M <br />0 <br />ri <br />293,525 <br />.1 <br />0a1 <br />t0 <br />N <br />2,686,667 <br />647,000 <br />0 <br />0 <br />O <br />INA <br />0 <br />0 <br />o0 <br />0000 <br />r•1 <br />3,537,000 <br />116,000 <br />FY 24 <br />O <br />o <br />0 <br />m <br />to <br />N <br />650,000 <br />0 <br />0 <br />0 <br />O1 <br />' <br />910,000 <br />0 <br />0 <br />d <br />N <br />N <br />400,000 <br />975,000 <br />25,000 <br />m. <br />N <br />Y <br />t1. <br />m <br />1 <br />N <br />.ti <br />348,621 <br />o <br />O <br />m <br />0 <br />O <br />CA <br />0 <br />O <br />N <br />01 <br />0 <br />O <br />Ar <br />•.M <br />400,000 <br />975,000 <br />0 <br />tri <br />N <br />N <br />N <br />W <br />' <br />2,409,525 <br />0 <br />o 0 <br />11 <br />t0 <br />56,525 <br />.-I <br />in <br />t(0 <br />325,000 <br />O <br />o <br />a <br />N <br />o <br />0 <br />0rg <br />N <br />400,000 <br />500,000 <br />25,000 <br />FY 21 <br />2,350,000 <br />650,000 <br />' <br />co <br />O <br />O <br />co <br />175,000 <br />300,000 <br />120,000 <br />400,000 <br />O <br />0 <br />0 <br />m <br />25,000 <br />FY 20 <br />(Feb - Sept) <br />m <br />Lei' <br />00 <br />-4 <br />433,333 <br />0 ' <br />I: <br />to <br />tL0 <br />to <br />m <br />200,000 <br />0 <br />0 <br />Cr <br />288,000 <br />587,000 <br />0 <br />to <br />Match Requirement <br />50% - State + Local <br />None <br />None <br />S0% - State + Local <br />None <br />To <br />id <br />O <br />0 <br />v1 <br />al <br />id <br />O <br />J <br />0 <br />inn <br />None <br />f0 <br />0 <br />J <br />.°-i <br />Z <br />2 <br />5307 Regular Operating <br />5307 CARES Operating <br />5307 Prev. Maintenance <br />5311 Regular Operating <br />5311 CARES Operating <br />Block <br />expires 12/2024 <br />(Service Development <br />expires 5/2022 <br />Corridor <br />expires 2/2024 <br />Trans. Disadvantaged <br />no carryover between FYs <br />c <br />0 <br />0 <br />Ad Revenue <br />m <br />d <br />LL <br />as <br />f0 <br />to <br />m <br />O <br />J <br />r1 <br />m <br />00) <br />N <br />O <br />0 <br />0 <br />0 <br />n <br />00 <br />0 <br />0 <br />O <br />00 <br />0 <br />0 <br />O <br />0 <br />0 <br />0 <br />O <br />00 <br />TO <br />0 <br />f- <br />M <br />N <br />O <br />0 <br />to <br />m <br />O <br />0 <br />to <br />b <br />0 <br />N. <br />t0 <br />to <br />crt <br />r1 <br />00 <br />0 <br />0 <br />a <br />ri <br />0 <br />0 <br />0 <br />0 <br />0 <br />N <br />0 <br />O <br />O <br />a <br />0 <br />O <br />LA' <br />to <br />0 <br />0 <br />n <br />0 <br />N <br />0 <br />0 <br />0 <br />0 <br />'-i <br />m <br />c <br />a <br />to <br />m <br />00 <br />a <br />r7 <br />Amount of 5307 converted from Operating to Capital <br />Regular Capital (5307 & 5339) <br />10 <br />Q <br />0 <br />FY 20 Local Match is $1,160,000 <br />0 <br />cnO <br />r7 <br />0 <br />0 <br />0 <br />0 <br />0 <br />La <br />0 <br />0 <br />O <br />L.0 <br />Reduction of Local Match compared to FY 20 <br />3O <br />a 0 -;-.•,-, <br />a 0 c <br />to o a <br />O1 O C <br />to <br />m <br />v <br />E <br />a 0 0. <br />0 <br />a o � <br />tan0 <br />0) <br />O <br />V <br />w <br />to <br />w <br />V. o �° <br />a o <br />.-I N Nu <br />Ln an <br />C <br />Low <br />a 0 <br />a o O <br />00 <br />01 t!1 <br />.-I N <br />'n to v <br />N <br />C <br />N <br />• O C <br />m o 0 5 <br />ao <br />ni 0 E <br />o <br />tD c <br />m <br />N H, <br />N O <br />.y of U <br />} <br />"°,) <br />0) <br />LL In <br />C C <br />• C <br />01 0/ u <br />C r ° <br />O C <br />X � p <br />Ol <br />c <br />atf t`o <br />ryE <br />} <br />O ty <br />O C N <br />- — O N <br />.0 0 <br />0 <br />i 3 0 NN} <br />Z' w O LL <br />� N <br />3 N' n C <br />O fO <br />U (5 ^ j u u <br />Q w ou R <br />r E ,n E E <br />1• .m m <br />a 0 0< 0 0 <br />c U u J <br />