2023 Annual Comprehensive Report

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2023

Assistance Listing Number

Grant

Passed Through to Subrecipients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/Program Title

Award Number

Department of Transportation: Federal Transit Cluster:

Section 5307 Operating Assistance COVID-19: CARES Act Section 5307 Section 5339b Bus Depot Renovation FY16 Section 5307 & 5339 Super Grant Section 5307 & 5339 Super Grant CMAQ Flex to 5307: Operating Section 5307 CAD/AVL Equipment COVID-19: ARP Act, Capital and Operating

20.507 20.507 20.526 20.507 20.526 20.507 20.507 20.507 20.507 20.507

NC-2022-064-00 NC-2020-023-00 NC-2017-058-00 NC-2020-065-00 NC-2020-065-00 NC-2021-027-00 NC-2021-030-00 NC-2022-012-00 NC-2022-015-00 NC-2022-064-00

$

$

5,957,801

9,209

9,209 4,000

(1,961)

512,000 7,316,604 682,407 848,651 3,663,000 228,524 19,220,235

CMAQ Flex to 5307

Section 5307 & 5339 Super Grant - Capital

Total Federal Transit Cluster

9,209

Transit Services Programs Cluster: Section 5310 Enhance Mobility - 2022 Section 5310 Enhance Mobility - 2023 Transit Services Programs Cluster

20.513 20.513

NC-2021-052-00 NC-2022-063-00

52,668 164,970 217,638

17,500 17,500

Federal Railroad Administration: Railroad Tresspassing Grant

20.316

FR-CRS-0159

3,884 3,884

Total Federal Railroad Administration

-

Passed through NC Department of Transportation Federal Transit Administration: Section 5303 Metro Planning - 2022-23

20.505

WBS: 36230.15.22.6

$

$

142,309 142,309

Total Federal Transit Administration

-

Highway Planning, Research and Construction Programs Cluster: State Planning & Research/PL 104(f)Funds 2022 B-5553 - Ballinger Road Bridge Replacement C-5555 E - Guilford College/New Garden Rd EL-5101 DJ - Sidewalk Construction EL-5101 DL - Sidewalk Construction EL-5101 DM - Sidewalk Construction EB-5877 - Farmington Sidewalk EB-5878 - Meadowview Sidewalk EB-5883 - Wendover Avenue Sidewalk HL-0046 East Gate City Blvd M-0533CE Household Travel Survey U-5306 B - Streets Improvement U-5532 E - General Sidewalk Improvement U-5532 F - General Sidewalk Improvement U-5532 G - General Sidewalk Improvement U-5332 K - General Sidewalk Improvement EB-6033 F - Safe Routes to School Non-infrastructure U-5532 A - Aycock & Walker Pedestrian Improvement Total Highway Planning, Research and Construction Programs Cluster

20.205-5

WBS: 50341.1.11, 47848.1.4 WBS: 46311.1, 46311.2, 46311.3 WBS: 45540.1, 45540.2, 45540.3 WBS: 41823.1, 41823.2, 41823.3 WBS: 41823.1, 41823.2, 41823.3 WBS: 47272.1, 47272.2, 47272.3 WBS: 47273.1, 47273.2, 47273.3 WBS: 41823.1, 41823.3

696,116 1,254,866 433,602

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

76,901 339,556

(1,269) 11,426

107,515 22,790 84,277 670,576 96,051 6,374

WBS: 47279.1.1 WBS: 48778.4.7

WBS: 49897.2.1, 49897.2.2, 49897.3.1

20.205-8

WBS: 49600.3.3

WBS: 47026.2, 47026.3

WBS: 46297.1, 46297.2, 46297.3

4,597

WBS: 46297.3 WBS: 46297.3.7 WBS: 46297.3.8

480 560

39,401 249,353

WBS: 46297.2.12, 46297.3.12

-

4,093,172

Total Department of Transportation

26,709

23,677,238

Environmental Protection Agency: Office of Solid Waste and Emergency Response: Diesal Emission Reduction Act

66.039 66.818

95,070 50,549 145,619

ARRA Brownfields Assessment and Cleanup Cooperative Agreements

BF 95405508

Total Office of Solid Waste and Emergency Response

-

Total Environmental Protection Agency

145,619

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 FY21

15.904 15.916

36,200 172,044 208,244

LWCF Grant

Total Office of Archives and History State Historic Preservation Office

-

Total Department of Interior

-

208,244

Total Federal Financial Assistance

$

3,906,337

$

98,771,269

** Denotes prior year expenditures associated with grant awarded this fiscal year.

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