2019 Comprehensive Annual Financial Report (CAFR)

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2019

CFDA Number

Grant

Passed Through to Subrecipients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/Program Title

Award Number

Department of Transportation: Federal Transit Administration: Section 5303 Metro Planning - 2018-19 Total Federal Transit Administration Federal Transit Cluster: Section 5307 Operating Assistance - 2018-19 Section 5307 Capital & Operating FY17 Section 5307 Capital & Operating FY18 Section 5339 Bus Replacement FY16 Section 5339 Bus Replacement FY17 Section 5339b Bus Depot Renovation FY16 Section 5339c Low or No Emission Bus FY18 Section 5307 Grant - 2014

20.505

19-08-105

$

$

137,227 137,227

20.507 20.507 20.507 20.507 20.526 20.526 20.526 20.526 20.507 20.507 20.507

NC-2019-035-00 NC-90-X560-00 NC-2018-007-00 NC-2018-056-00 NC-2017-008-00 NC-2018-010-00 NC-2017-058-00 NC-2019-016-00 NC-2017-040-01 NC-2017-037-00 NC-2018-009-00

4,256,949

30,433 93,149 80,000 33,807 463,817 74,744

1,894,553

CMAQ FY16 CMAQ FY17 CMAQ FY18

13,335

1,477,497 3,854,000 12,272,284

Total Federal Transit Cluster

Transit Services Programs Cluster: Section 5310 Enhance Mobility - 2017 Transit Services Programs Cluster

20.513

NC-2018-006-00

50,000 50,000

243,366 243,366

Passed through NC Department of Transportation Highway Planning, Research and Construction Programs Cluster: State Planning & Research/PL 104(f) Funds 2019

20.205-5

WBS 47615.1.12/47616.1.5

452,108 97,610 886,644 76,813 580,791 13,750 74,151 13,197 155,225 17,712 75,577

Ballinger Road Bridge Replacement Sidewalk Construction EL-5101DJ Sidewalk Improvement EL-5101DL Sidewalk Construction EL-5101DM Guilford College/New Garden Rd C-5555 Sidewalk Project - NCDOT C-5555A Greenway Project

20.205 20.205 20.205 20.205 20.205 20.205 20.205 20.205 20.205 20.205 20.205 20.205 20.205 20.205 20.205 20.205

B-5553

EL-5101DJ EL-5101DL EL-5101DM EL-5101DO

C-5555 C-5555A EB-5712 EB-5877 EB-5878 EB-5883 U-5306-A U-5306-B U-5306-C U-5532 A U-5532 D

Lovett Street Sidewalk EB-5712 Farmington Sidewalk Meadowview Sidewalk Wendover Avenue Sidewalk Streets Improvement U-5306A Streets Improvement U-5306B Streets Improvement U-5306C

834

1,461,293 827,968 227,366 106,551

Aycock & Walker Pedestrian Improvement General Sidewalk Improvement U-5532D

93,018

Total Highway Planning, Research and Construction Programs Cluster

5,160,608

Total Department of Transportation

17,813,485

Department of the Interior: Passed through NC Department of Cultural Resources: Office of Archives and History State Historic Preservation Office Federal Historic Preservation Fund Grant FY17

15.904

P17AF00047

10,000 10,000

Total Office of Archives and History State Historic Preservation Office

Total Department of Interior

10,000

Department of Agriculture: USDA Local Food Promotion Program

10.172

16LFPPNC0019

136,280 136,280

136,280 136,280

Total Department of Agriculture

Total Federal Financial Assistance

$

3,117,771

$

27,215,601

-221-