COG Comprehensive Annual Financial Report

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2018

CFDA Number

Grant Award Number

Passed Through to Subrecipients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/Program Title

Department of Transportation: Federal Transit Administration:

Section 5303 Metro Planning - 2017-18 Total Federal Transit Administration Federal Transit Cluster: Section 5307 Operating Assistance - 2015-16 Section 5307 Grant - 2015 Section 5307 Security/Routine FY16 Section 5339 Bus Replacement FY15 Section 5339 Bus & Facilities FY16 CMAQ Bus Replacement FY16 Total Federal Transit Cluster Transit Services Programs Cluster: Section 5310 Enhance Mobility - 2015 Section 5310 Enhance Mobility - 2016 Transit Services Programs Cluster

20.505

17-08-105

$

$

140,800 140,800

20.507 20.507 20.507 20.507 20.507 20.507

NC-2018-056-00 NC-2016-026-00 NC-2017-011-00 NC-2016-028-00 NC-2017-008-00 NC-2017-040-00

4,306,315 83,612 51,034 509,560 416,803 709,131 6,076,455

20.513 20.513

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

48,685 50,000 98,685

51,525 242,021 293,546

Passed through NC Department of Transportation Highway Planning, Research and Construction Programs Cluster:

Ballinger Road Bridge Replacement Transportation Planning - 2017-18 Streets Improvement U-5306A Streets Improvement U-5306B Streets Improvement U-5306C Sidewalk Construction EL-5101DG Sidewalk Construction EL-5101DJ Sidewalk Improvement EL-5101DL Sidewalk Construction EL-5101DM Intersection Improvement U-5326 Greenway Project Sidewalk Project - NCDOT C-5555A Latham Park Greenway EB-5518 Lovett Street Sidewalk EB-5712 Holden/Lindsay EB-5716

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 M-05241 U-5306-A U-5306-B U-5306-C

227,222 388,521 2,084,839 37,359 696,836 70,795 16,999 909,250 20,408 1,013,750 685,129 105,210 3,034 260,796 260 85,514 180,262 6,786,184

EL-5101DG EL-5101DJ EL-5101DL EL-5101DM U-5326 EL-5101DO

C-5555A EB-5518 EB-5712 EB-5716 U-5532 A U-5532 D

Aycock & Walker Pedestrian Improvement General Sidewalk Improvement U-5532D Total Highway Planning, Research and Construction Programs Cluster

Total Department of Transportation

13,296,985

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

66.818

BF 95405508

652 652

Total Environmental Protection Agency

652

Department of Agriculture: USDA Local Food Promotion Program Total Department of Agriculture

10.172

16LFPPNC0019

91,287 91,287

91,287 91,287

Total Federal Financial Assistance

$

2,533,410

$

21,240,111

-226-