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Federal Programs
Schedule of Expenditures of Federal Awards
For the Fiscal Year Ended June 30, 2016
CFDA
Grant
Passed Through
Total Federal
Federal Grantor/Pass-Through Grant or/Program Title
Number
Award Number
to Subrecepients
Expenditures
Department of Transportation:
Federal Transit Administration:
Section 5303 Metro Planning - 2015-16
20.505
16-08-105
-
$
79,413
$
Total Federal Transit Administration
-
79,413
Federal Transit Cluster:
Section 5307 Operating Assistance - 2015-16
20.507
NC-16-X026-00
4,397,836
CMAQ/Replacement Buses FY13
20.507
NC-95-X066-00
1,680
CMAQ/Replacement Buses FY14
20.507
NC-95-X071-00
2,090,000
CMAQ/Replacement Buses FY15
20.507
NC-95-X073-00
1,617,512
Section 5307 Capital Assistance (STPDA) Grant - 2010
20.507
NC-95-X038-00
133,697
Section 5307 Capital Assistance Grant - 2014
20.507
NC-90-X560-00
64,117
Section 5339 Bus Replacement Grant - 2013
20.507
NC-34-X001-00
535,000
Section 5339 Bus Replacement Grant - 2014
20.507
NC-34-X007-00
550,546
Section 5310 Enhanced Mobility - 2014
20.507
NC-16-X007-00
80,678
235,968
Total Federal Transit Cluster
80,678
9,626,356
Transit Services Programs Cluster:
Job Access and Reverse Commute - 2015
20.516
NC-37-X036-00
288,113
288,113
Total Transit Services Programs Cluster
288,113
288,113
Passed through NC Department of Transportation
Highway Planning and Construction Programs Cluster:
Transportation Planning - 2014-15
20.205
(24,778)
Transportation Planning - 2015-16
20.205
385,192
Streets Improvement U-5306-A
20.205
U-5306-A
33,137
Streets Improvement U-5306-B
20.205
U-5306-B
38,879
Streets Improvement U-5306-C
20.205
U-5306-C
145,372
Sidewalk Construction EL-5101DC
20.205
EL-5101DC
805
Sidewalk Construction EL-5101DD
20.205
EL-5101DD
21,774
Sidewalk Construction EL-5101DJ
20.205
EL-5101DJ
312,431
Sidewalk Construction EL-5101DG
20.205
EL-5101DG
514,502
Sidewalk Construction EL-5101DK
20.205
EL-5101DK
2,086
Sidewalk Construction EL-5101DM
20.205
EL-5101DM
72,061
Sidewalk Improvement EL-5101DL
20.205
EL-5101DL
40,222
Sidewalk Improvement U-5322
20.205
U-5322
11,444
Intersection Improvement U-5326
20.205
U-5326
262,778
Fleming Road Project
20.205
U-5505
534,949
Greenway Project
20.205
EL-5101DO
13,157
Sidewalk Project - NCDOT C-5555A
20.205
C-5555A
365,085
Market/Walker Project EL-5101DP
20.205
EL-5101DP
(6,205)
Aycock & Walker Pedestrian Improvement
20.205
U-5532 A
49,889
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
Total National Highway Traffic Safety Administration
-
2,647
Total Passed through NC Department of Transportation
-
2,775,427
Total Department of Transportation
368,791
$
12,769,309
$
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