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165

City of Raleigh

Single Audit Section

SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS

FOR THE FISCAL YEAR ENDED JUNE 30, 2016

GRANTOR/PASSED-THROUGH

Federal

Fed. (Direct &

GRANTOR/GRANTOR PROGRAM

CFDA

Grant

Pass-through)

State

Pass-through to

Local (1)

AND/OR PROJECT TITLE

Number

Number

Expenditures

Expenditures

Subrecipients

EXPENDITURES OF FEDERAL AWARDS:

U.S. DEPARTMENT OF TRANSPORTATION

Direct Programs: Federal Transit Administration:

Capital Assistance - FTA 5307

20.507 NC-90-X559-00

$

37,099

$

-

$

-

$

9,275

CMAQ Replacement Buses

20.507 NC-95-X065-00

-

1,838

-

-

Federal Transit Buses

20.507 NC-34-0005-00

47,750

-

47,750

84,520

Federal Transit Cap & Maint 2015

20.507 NC-90-X593-00

1,544,234

-

-

386,059

Federal Transit Cap & Maint 2016

20.507 1065-2016-1

2,201,315

-

-

550,329

Moore Square Station Renovations

20.507 NC-95-X072-00

659,470

-

-

164,867

STPDA Moore Square & ADA

20.507 NC-95-X084-00

1,283,503

-

-

320,876

Moore Square Station-FY10 STPDA

20.507 NC-95-X043-00

671,634

102,826

-

65,083

Planning Assistance - Section 9 (5307)

20.507 NC-90-X593-00

159,304

(18,983)

-

58,809

Planning Assistance - Section 9 (5307)

20.507 16-08-101

338,317

-

-

84,579

Enhanced Mobility

20.513 NC-16-X013-00

239,427

-

269,023

53,805

Job Access Remote Commute

20.516 NC-37-X031-02

204,840

-

204,840

-

New Freedom 2014

20.521

NC-57-X016-01

20,356

-

20,356

-

New Freedom 2015

20.521

NC-57-X016-02

54,831

-

54,831

-

Total Direct Programs Federal Transit Administration:

7,462,080

85,681

596,800

1,778,202

Direct Programs: Federal Railroad Administration:

Raleigh Union Station - Phase I

20.933 FR-TII-0020-13-01-01

3,978,260

1,601,682

-

-

Raleigh Union Station - Phase I Terminal Building

20.933 FR-TII-0028-14-01-02

1,469,164

-

-

1,309,471

Total Direct Programs Federal Railroad Administration:

5,447,424

1,601,682

-

1,309,471

Total Direct Programs U.S. Department of Transportation:

12,909,504

1,687,363

596,800

3,087,673

Passed-Through North Carolina Department of

Transportation:

Six Forks Road Pedestrian Improvements

20.205 C-5172

416,415

-

-

126,616

I-40 Pedestrian Improvements

20.205 C-5504

468,960

-

-

117,240

Citywide Bicycle Improvements

20.205 C-5170

359,235

-

-

89,809

City wide Traffic Signal Upgrade

20.205 C-4923

775,371

-

-

193,843

FHWA Falls of Neuse Widening

20.205 U-4901

(39,503)

-

-

(9,876)

Capital Boulevard Improvements

20.205 U-5514

12,368

-

-

3,092

Section 104(f) PL

20.205 WBS44509.1.4

657,187

-

-

164,297

Section 104(f) STPDA

20.205 WBS44509.1.21

1,203,801

-

381,649

504,873

Greater Raleigh Urban Area, Area Study

20.205 WBS49004.1

150,000

-

-

-

Downtown Pedestrian Safety Improvements

20.205 EL-5100IF

227,461

-

-

56,865

Planning Assistance - Section 9 (5303)

20.505 16-08-101

299,520

37,440

-

37,440

DWI Squad

20.607 154AL-15-02-04

80,501

-

-

14,303

DWI Squad

20.607 154AL-16-12-15

186,124

-

-

79,767

Total Passed-Through North Carolina Department of

Transportation:

4,797,440

37,440

381,649

1,378,269

Passed-Through N.C. Department of Environmental

Quality:

NCDENR Recreational Trail Program

23.219 Contract 4150

63,281

-

-

21,094

Total U.S. Department of Transportation

17,770,225

1,724,803

978,449

4,487,036

CORPORATION FOR NATIONAL SERVICE

Direct Programs:

Foster Grandparents Program

94.011

14SFSNC001

250,538

-

-

112,616

Total Corporation for National Service

250,538

-

112,616

U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

Direct Programs:

Community Development Block Grant - Entitlement

14.218 B13MC370009

363,257

-

69,094

-

Community Development Block Grant - Entitlement

14.218 B14MC370009

1,259,814

-

239,625

-

Community Development Block Grant - Entitlement

14.218 B15MC370009

674,324

-

128,261

-

HOME Grant Program

14.239 M09-MC370206

114,981

-

-

23,585

HOME Grant Program

14.239 M12-MC370206

285,360

-

-

58,534

HOME Grant Program

14.239 M15-MC370206

460,115

-

-

94,382

Emergency Shelter

14.231

E14MC370005

85,367

-

85,367

-

Emergency Shelter

14.231

E15MC370005

136,690

-

136,690

-

Total U.S. Department of Housing and Urban Development

3,379,908

-

659,037

176,501

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