CAFR 2016

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2016

CFDA Number

Grant

Passed Through to Subrecepients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/Program Title

Award Number

Department of Transportation: Federal Transit Administration: Section 5303 Metro Planning - 2015-16 Total Federal Transit Administration Federal Transit Cluster: Section 5307 Operating Assistance - 2015-16

20.505

16-08-105

$

- -

$

79,413 79,413

20.507 20.507 20.507 20.507 20.507 20.507 20.507 20.507 20.507

NC-16-X026-00 NC-95-X066-00 NC-95-X071-00 NC-95-X073-00 NC-95-X038-00 NC-90-X560-00 NC-34-X001-00 NC-34-X007-00 NC-16-X007-00

4,397,836

CMAQ/Replacement Buses FY13 CMAQ/Replacement Buses FY14 CMAQ/Replacement Buses FY15

1,680

2,090,000 1,617,512 133,697

Section 5307 Capital Assistance (STPDA) Grant - 2010 Section 5307 Capital Assistance Grant - 2014 Section 5339 Bus Replacement Grant - 2013 Section 5339 Bus Replacement Grant - 2014

64,117 535,000 550,546 235,968

Section 5310 Enhanced Mobility - 2014

80,678 80,678

Total Federal Transit Cluster

9,626,356

Transit Services Programs Cluster: Job Access and Reverse Commute - 2015 Total Transit Services Programs Cluster

20.516

NC-37-X036-00

288,113 288,113

288,113 288,113

Passed through NC Department of Transportation Highway Planning and Construction Programs Cluster: Transportation Planning - 2014-15

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

(24,778) 385,192 33,137 38,879 145,372 21,774 312,431 514,502 2,086 72,061 40,222 11,444 262,778 534,949 13,157 365,085 (6,205) 49,889 805

Transportation Planning - 2015-16 Streets Improvement U-5306-A Streets Improvement U-5306-B Streets Improvement U-5306-C Sidewalk Construction EL-5101DC Sidewalk Construction EL-5101DD Sidewalk Construction EL-5101DJ Sidewalk Construction EL-5101DG Sidewalk Construction EL-5101DK Sidewalk Construction EL-5101DM Sidewalk Improvement EL-5101DL Sidewalk Improvement U-5322 Intersection Improvement U-5326

U-5306-A U-5306-B U-5306-C EL-5101DC EL-5101DD EL-5101DJ EL-5101DG EL-5101DK EL-5101DM EL-5101DL

U-5322 U-5326 U-5505

Fleming Road Project Greenway Project

EL-5101DO

Sidewalk Project - NCDOT C-5555A Market/Walker Project EL-5101DP Aycock & Walker Pedestrian Improvement

C-5555A

EL-5101DP U-5532 A

Total Highway Planning and Construction Programs Cluster

-

2,772,780

National Highway Traffic Safety Administration: Pass thru NCDOT - Governor's Highway Safety Program Governor's Highway Safety - Traffic Safety Education FY15 20.600

2,647 2,647

Total National Highway Traffic Safety Administration

-

Total Passed through NC Department of Transportation

-

2,775,427

Total Department of Transportation

$

368,791

$

12,769,309

-216-