2025 Annual Comprehensive Report

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2025

Assistance

Grant

Passed Through to Subrecipients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/Program Title

Listing

Award Number

Department of Transportation: Federal Transit Cluster:

Section 5339 Buses & Bus Facilities Section 5339 Buses & Bus Facilities

20.526 20.526 20.507 20.507

NC-2022-012-00 NC-2022-064-00 NC-2024-008-00 NC-2025-018-00

$

$

518,582 504,258 243,496

CMAQ Rte. 15

CMAQ Crossmax Purple

1,463,308 2,729,644

Total Federal Transit Cluster

Transit Services Programs Cluster: Section 5310 Enhance Mobility - 2023 Section 5310 Enhance Mobility - 2024 Transit Services Programs Cluster

20.513 20.513

NC-2022-063-00 NC-2024-010-00

93,194 368,749 461,943 208,248 208,248

Federal Transit Administration: HOPE Grant Federal Railroad Administration: Railroad Trespassing Grant

20.505

NC-2021-039-00

Total Federal Transit Administration

20.325

65,066 65,066

Total Federal Railroad Administration

Office of the Secretary

Safe Streets and Roads for All Total Office of the Secretary

20.939

693JJ32440066

271,176 271,176

Passed through NC Department of Transportation Federal Transit Administration: Section 5303 Metro Planning - 2023-24 Section 5303 Metro Planning - 2024-25 Highway Planning, Research and Construction Programs: State Planning & Research/PL 104(f)Funds 2025 B-5553 - Ballinger Road Bridge Replacement Total Federal Transit Administration

20.505 20.505

WBS: 36230.15.23.6 WBS: 36230.15.24.6

128,876 165,675 294,551

20.205-5

1,104,685

WBS: 51386.1.11, 47848.1.7, 50902.1.2

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

(2,953)

WBS: 46311.1, 46311.2, 46311.3

BL-0041 - Latham Park Greenway

998

WBS: 49895.3.1

BL-0116 A&Y Greenway

71,790 112,901 1,378,942 1,201 5,264 62,943 68,814 5,713 24,941 887,870 4,876,702

WBS: 51193.1.1, 51193.2.1, 51193.3.1

BL-0117 A&Y Greenway Bridge EL-5101 DJ - Sidewalk Construction EL-5101 DL - Sidewalk Construction EL-5101 DM - Sidewalk Construction EB-6033 AI - Safe Routes to School EB-6307 C - A & Y Rail banking Project HL-0046 East Gate City Blvd HL-0048 - Pedestrian Signals Project U-5532 E - General Sidewalk Improvement U-5532 F - General Sidewalk Improvement U-5532 G - General Sidewalk Improvement U-5532 H - General Sidewalk Improvement U-5532 I - General Sidewalk Improvement

WBS: 51194.1.1, 51194.3.1 WBS: 41823.1, 41823.3

WBS: 41823.1, 41823.2, 41823.3 WBS: 41823.1, 41823.2, 41823.3 WBS: 47272.1, 47272.2, 47272.3

EB-5877 - Farmington Sidewalk

WBS: 48778.4.22 WBS: 48854.3.3

WBS: 49897.2.1, 49897.2.2, 49897.3.1

WBS: 49899.1.1, 49899.2.1, 49899.2.2, 49899.3.1

WBS: 46297.3 WBS: 46297.3.7 WBS: 46297.3.8

96 96

240

WBS: 46297.2.9, 46297.3.9 WBS: 46297.2.11, 46297.3.11

9,610

Total Highway Planning, Research and Construction Programs

8,609,853

Total Department of Transportation

12,640,481

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 - AACR

15.904 15.916

11,200 2,156 13,356

ORLP-LWCF Grant

Total Office of Archives and History State Historic Preservation Office

Total Department of Interior

13,356

Department of Agriculture: Passed through National Arbor Day Foundation:

Inflation Reduction Act Urban & Community Forestry Program

10.727

175,244

Total Department of Agriculture

175,244

Department of Energy:

Energy Efficiency and Conservation Block Grant Program

81.128

SE0000196

14,756 14,756

Total Department of Energy

Total Federal Financial Assistance

$

2,704,250

$

30,184,199

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