CAFR 2017

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2017

Total Federal Expenditures

CFDA Number

Grant

Passed Through to Subrecipients

Award Number

Federal Grantor/Pass-Through Grant or/Program Title

Department of Transportation: Federal Transit Administration: Section 5303 Metro Planning - 2016-17 Total Federal Transit Administration Federal Transit Cluster: Section 5307 Operating Assistance - 2015-16 Section 5307 Enhancement Grant - 2014

20.505

17-08-105

140,800 140,800

20.507 20.507 20.507

NC-90-X544-00 NC-90-X544-00 NC-2016-026

4,096,343

22,242 14,118

Section 5307 Grant - 2015 Total Federal Transit Cluster

4,132,703

Transit Services Programs Cluster: Section 5310 Enhance Mobility - 2015 Section 5310 Enhance Mobility - 2016 Transit Services Programs Cluster

20.513 20.513

NC-2017-003-00 NC-2017-012

35,410 178,376 213,786

Passed through NC Department of Transportation Highway Planning, Research and Construction Programs Cluster: Ballinger Road Bridge Replacement

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

B-5553

66,101 4,391 352,951 125,766 965,883 255,866 660,591 61,278 185,719 202,630 354,895 94,004 17,454

Transportation Planning - 2015-16 Transportation Planning - 2016-17 Streets Improvement U-5306-A Streets Improvement U-5306-B Streets Improvement U-5306-C Sidewalk Construction EL-5101DG Sidewalk Construction EL-5101DJ Sidewalk Improvement EL-5101DL Sidewalk Construction EL-5101DM Sidewalk Project - U-5532B Intersection Improvement U-5326 Sidewalk Project - NCDOT C-5555A Latham Park Greenway EB-5518 Lovett Street Sidewalk EB-5712 Aycock & Walker Pedestrian Improvement Fleming Road Project Greenway Project

M-0511l-FY16 M-0511l-FY17 U-5306-A U-5306-B U-5306-C EL-5101DG EL-5101DJ EL-5101DL EL-5101DM

U-5532B U-5326 U-5505 C-5555A EB-5518 EB-5712 U-5532 A EL-5101DO

1,078,456

51,725 1,434

195

56,432

Total Highway Planning, Research and Construction Programs Cluster

4,535,771 9,023,060

Total Department of Transportation

Environmental Protection Agency: Office of Solid Waste and Emergency Response: ARRA Brownfields Assessment and Cleanup Cooperative Agreements

66.818

BF 95405508

144,612 144,612 144,612

Total Office of Solid Waste and Emergency Response

Total Environmental Protection Agency

Department of Agriculture: USDA Local Food Promotion Program

10.172

16LFPPNC0019

46,541 46,541

Total Department of Agriculture

Total Federal Financial Assistance

$

743,711

$

19,593,803

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