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EXHIBIT B
<br /> 2019—2023 Funding Allocation
<br /> City shares 24% of CARES/ARP&STIC funds are phased to City beginning FY23
<br /> Fund Type Year Amount Recommendation Jniversity Receivety Retains
<br /> ARP Act 2021 $ 1,159,587 City 76% University 24% $ 279,824 $ 879,763
<br /> CARES Act 2020 $ 6,429,168 City 76% University 24% $ 1,551,447 $ 4,877,721
<br /> FTA 5307 STIC 2023 $ 3,302,434 City 30% University 70%-$ 2,311,704 $ 990,730
<br /> FTA 5307 STIC 2022 $ 3,225,159 University 100% $ 3,225,159 $ -
<br /> FTA 5307 STIC 2021 $ 1,656,320 University 100% $ 1,656,320 $
<br /> FTA 5307 STIC 2020 $ 1,372,289 University 100% $ 1,372,289 $
<br /> FTA 5307 STIC 20191 $ 1,309,555 University 100% $ 1,309,555 $ -
<br /> FTA 5307 Formula 20231 $ 1,198,824 City 100% $ - $ 1,198,824
<br /> FTA 5307 Formula 20221 $ 1,172,086 City 100% $ $ 1,172,086
<br /> FTA 5307 Formula 20211 $ 912,798 City 100% $ $ 912,798
<br /> FTA 5307 Formula 20201 $ 911,216 City 100% $ $ 911,216
<br /> FTA 5307 Formula 20191 $ 887,184 City 100% $ $ 887,184
<br /> Federal Grant Fund Totals: $ 23,536,620 $ 11,706,298 $ 11,830,322
<br /> (Local Match Fund Totals: $ 1,975,005 $ 3,036,419
<br /> Grant Totals: $ 13,681,303 $ 14,866,741
<br /> Matching Funds Assumptions:
<br /> Universfty arifl6pated pocM nnatcJi to federal funding for one firm,CapiW(20%local share) $1,722,665
<br /> City anti6pated local irrwatch to feder,ap ftjndpnq for unuffirAe year's OperaUng(60%locall share)=$2,616,642
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