2024 Annual Comprehensive Report

-2 34 Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2024 Federal Grantor/Pass-Through Grant or/Program Title Department of Transportation: Federal Transit Cluster: Section 5307 Operating Assistance COVID-19: CARES Act Section 5307 COVID-19: ARP Act, Capital and Operating CMAQ Flex to 5307: Operating HOPE Grant Section 5307 CAD/AVL Equipment Section 5307 & 5339 Super Grant - Capital Section 5307 Super Grant CMAQ Rte. 15 Total Federal Transit Cluster Transit Services Programs Cluster: Section 5310 Enhance Mobility - 2023 Section 5310 Enhance Mobility - 2024 Transit Services Programs Cluster Federal Railroad Administration: Railroad Trespassing Grant Total Federal Railroad Administration Office of the Secretary Safe Streets and Roads for All Total Office of the Secretary Passed through NC Department of Transportation Federal Transit Administration: Section 5303 Metro Planning - 2022-23 Section 5303 Metro Planning - 2023-24 Total Federal Transit Administration Highway Planning, Research and Construction Programs: State Planning & Research/PL 104(f)Funds 2023 State Planning & Research/PL 104(f)Funds 2024 B-5553 - Ballinger Road Bridge Replacement BL-0041 - Latham Park Greenway BL-0042 - Vance Arlington Greenway 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-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 M-0533CE Household Travel Survey U-5306 B - Streets Improvement U-5532 B - Phillips Ave Sidewalk U-5532 C - Rudd Station Rd U-5532 D - General Sidewalk Improvement U-5532 E - General Sidewalk Improvement U-5532 F - General Sidewalk Improvement U-5532 G - General Sidewalk Improvement U-5532 I - General Sidewalk Improvement U-5332 K - General Sidewalk Improvement Total Department of Transportation Environmental Protection Agency: Office of Solid Waste and Emergency Response: Diesel Emission Reduction Act Total Environmental Protection Agency 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 LWCF Grant ORLP-LWCF Grant Total Department of Interior Total Federal Financial Assistance ** Denotes prior year expenditures associated with grant awarded this fiscal year. EB-6033 F - Safe Routes to School Non-infrastructure Total Highway Planning, Research and Construction Programs ARRA Brownfields Assessment and Cleanup Cooperative Agreements Total Office of Solid Waste and Emergency Response

Assistance

Grant

Passed Through to Subrecipients

Total Federal Expenditures

Listing

Award Number

20.507 20.507 20.507 20.507 20.505 20.507 20.507 20.507 20.507

NC-2023-055-00 NC-2020-023-00 NC-2021-027-00 NC-2021-030-00 NC-2021-039-00 NC-2022-012-00 NC-2022-064-00 NC-2023-055-00 NC-2024-008-00

$

$

5,986,939 15,126 200,000 843,858 25,752 128,447 87,688 159,177 231,823 147,619 13,894 161,513 116,116 116,116 7,678,810

200,000

200,000

20.513 20.513

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

20.316

FR-CRS-0159

20.939

693JJ32440066

16,394 16,394

20.505 20.505

WBS: 36230.15.22.6 WBS: 36230.15.23.6

234,783 86,695 321,478 102,067 871,853 11,075

20.205-5 20.205-5

WBS: 50341.1.11, 47848.1.4 WBS: 50853.1.11, 47848.1.4 WBS: 46311.1, 46311.2, 46311.3

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 20.205 20.205 20.205

WBS: 49895.3.1 WBS: 49896.3.1

320 240

WBS: 45540.1, 45540.2, 45540.3

6,061

WBS: 41823.1, 41823.3

863,453 342,085 476,700 31,993

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

1,157

WBS: 48778.4.7 WBS: 48778.4.22 WBS: 48854.3.3

46,771

8,766

2,796,294

WBS: 49897.2.1, 49897.2.2, 49897.3.1

172,400 174,442 88,237

WBS: 49899.1.1, 49899.2.1, 49899.2.2, 49899.3.1

20.205-8

WBS: 49600.3.3

WBS: 47026.2, 47026.3

6,054

WBS: 46297.2.F3, 46297.3.F3

(506)

WBS: 46297.3.4 WBS: 46297.3.5 WBS: 46297.3 WBS: 46297.3.7 WBS: 46297.3.8

160

(7,156)

1,068,810

96

400

WBS: 46297.2.11, 46297.3.11 WBS: 46297.2.12, 46297.3.12

1,002

1,250 7,064,024

200,000

15,358,335

66.039 66.818

(95,070) (9,998) (105,068)

BF 95405508

(105,068)

15.904 15.916 15.916

18,988

(20,666)

94,655 92,977

Total Office of Archives and History State Historic Preservation Office

92,977

$

7,465,317

$

28,488,814