2020 Comprehensive Annual Financial Report

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2020

CFDA Number

Grant Award Number

Passed Through to Subrecipients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/Program Title

Department of Transportation: Federal Transit Administration:

Section 5303 Metro Planning - 2019-20 Total Federal Transit Administration Federal Transit Cluster: Section 5307 Operating Assistance - 2019-20 Section 5307 Capital & Operating FY18 Section 5307 Capital & Operating FY19 CARES Act Section 5307 Section 5339b Bus Depot Renovation FY16 Section 5339c Low or No Emission Bus FY18 CMAQ FY16 CMAQ Flex CMAQ Flex to 5307 Total Federal Transit Cluster Transit Services Programs Cluster: Section 5339 Bus Replacement FY18 Section 5339 Bus Replacement FY19

20.505

WBS: 36230.15.19.6

$

$

96,113 96,113

20.507 20.507 20.507 20.507 20.526 20.526 20.526 20.526 20.507 20.507 20.507

2,802,549 43,249 37,367 8,082,101 608,199 499,262 14,832 5,447 880,429 1,940,502 526,720 15,440,657

NC-2018-056-00 NC-2019-035-00 NC-2020-023-00 NC-2018-059-00 NC-2019-034-00 NC-2017-058-00 NC-2019-016-00 NC-2017-040-01 NC-2019-055-01 NC-2019-019-00

35,450

35,450

Section 5310 Enhance Mobility - 2018 Section 5310 Enhance Mobility - 2019 Transit Services Programs Cluster

20.513 20.513

NC-2018-063-00 NC-2019-041-00

243,277 255,943 499,220

29,358 29,358

Passed through NC Department of Transportation Highway Planning, Research and Construction Programs Cluster: M-0532 K -State Planning & Research/PL 104(f) Funds 2019 EB-6033 F - Safe Routes to School Non-infrastructure

540,524 38,950 23,013 122,720 15,754

20.205-5 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 20.205 20.205 20.205 20.205

WBS: 48476.1.11 WBS: 48778.4.7 WBS: 44907.1.24 CMAQ-00SS(020) WBS: 46311.1, 46311.2, 46311.3 WBS: 41823.1, 41823.3 WBS: 41823.1, 41823.2, 41823.3 WBS: 41823.1, 41823.2, 41823.3 WBS: 41823.2, 41823.3 WBS: 45540.1, 45540.2, 45540.3 WBS: 47272.1, 47272.2, 47272.3 WBS: 47273.1, 47273.2, 47273.3 WBS: 47279.1.1 WBS: 47026.2, 47026.3 WBS: 47026.2, 47026.3 WBS: 46297.1, 46297.2, 46297.3 WBS: 46297.3.5 WBS: 46297.3 WBS: 46297.3.7 WBS: 50412.3.1 WBS: 47271.3.1

16,200

C-5702 CM - Clean Fuel Advanced Technology C-5601 EB - Clean Fuel Advanced Technology B-5553 - Ballinger Road Bridge Replacement EL-5101 DJ - Sidewalk Construction EL-5101 DL - Sidewalk Improvement EL-5101 DM - Sidewalk Construction EL-5101 DO - Greenway Project C-5555 E - Guilford College/New Garden Rd EB-5716 - Holden Rd/Lindsay St Sidewalk

3,517,806 2,522,742 1,882,259 70,650 175,534 857,449 202,334 34,054 3,882 37,823 202,066 2,086,562 8,214 695 340 392 12,343,763

EB-5876 - Holden Road Sidewalk EB-5877 - Farmington Sidewalk EB-5878 - Meadowview Sidewalk EB-5883 - Wendover Avenue Sidewalk

U-5306 A - Streets Improvement U-5306 B - Streets Improvement U-5532 A - Aycock & Walker Pedestrian Improvement

U-5532 D - General Sidewalk Improvement U-5532 E - General Sidewalk Improvement U-5532 F - General Sidewalk Improvement Total Highway Planning, Research and Construction Programs Cluster

16,200

Total Department of Transportation

81,008

28,379,753

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 FY19 LWCF Keeley Park Phase 2 Grant

15.904 15.916

11,460

11,460 37,732 49,192

Total Office of Archives and History State Historic Preservation Office

11,460

Total Department of Interior

11,460

49,192

Department of Agriculture:

USDA Local Food Promotion Program (LFPP) Total Department of Agriculture

10.172

16LFPPNC0019

92,179 92,179

92,179 92,179

Total Federal Financial Assistance

$

4,016,243

$

39,948,287

-22 2 -