Page 247 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

City of Winston-Salem, North Carolina
Schedule of Expenditures of Federal and State Awards

For the Fiscal Year Ended June 30, 2018 Page 2 of 4

Federal Pass-
Cash Programs Grantor/Pass-Through CFDA Federal State Local through to
Grantor/Program/Project Title Number Grant Number Expenditures Expenditures Expenditures Subrecipients

US Department of Transportation Federal Transit Administration
Direct Programs
Federal Transit Cluster
Federal Transit Formula Grants 20.507 NC-90-461-00 $ 19,320 $ - $ 4,830 $ -
Federal Transit Formula Grants 20.507 NC-90-543-00 39,590 - 9,897 -
Federal Transit Formula Grants 20.507 NC-90-565-00 152,710 - 38,178 -
Federal Transit Formula Grants 20.507 NC-95-079-00 23,707 - 5,926 -
Federal Transit Formula Grants 20.507 NC-95-086-00 4,613 - 1,154 -
Federal Transit Formula Grants 20.507 NC-2017-026-00 123,629 - 30,908 -
Federal Transit Formula Grants 20.507 NC-2018-027-01 3,064,152 - - -
Bus and Bus Facilities Formula Program 20.526 NC-2016-017-00 3,559 106,765 - -
Total Federal Transit Cluster 3,431,280 106,765 90,893 -
Transit Services Programs Cluster
Enhanced Mobility of Seniors and Individuals
with Disabilities 20.513 NC-16-X009-00 62,865 - - 62,865
Enhanced Mobility of Seniors and Individuals
with Disabilities 20.513 NC-16-X010-00 168,026 - - 168,026
Enhanced Mobility of Seniors and Individuals
with Disabilities 20.513 NC-16-X006-00 4,211 - - 4,211
Enhanced Mobility of Seniors and Individuals
with Disabilities 20.513 NC-2018-023-00 11,597 - - 11,597
Job Access and Reverse Commute Program - 2014 20.516 NC-90-X565-00 30,000 - - 30,000
Total Transit Services Program Cluster 276,699 - - 276,699
Passed Through NC Department of Transportation
Highway Planning and Construction Cluster
Reynolds Park Road Bridges 20.205 41107.3.1 1,305,950 - 326,487 -
West First Street Bridge/Southern Railway 20.205 41111.1.1 7,938 - 1,742 -
Piedmont Regional Greenway 20.205 39745.1.28 2,921 - 1,644 -
Brushy Fork Greenway IV 20.205 33974.3.3/3394.2.3 17,996 - 3,950 -
Lantern Ridge Greenway 20.205 39745.3.23 27,645 - 11,848 -
Piedmont Triad Rail W/Trail 20.205 39745-3.26 2,170,780 350,736 12,734 -
Tara Property Connector 20.205 39745.3.24 396,154 - 73,270 -
Martin Luther King, Jr. Enhancement 20.205 50099.1.2 4,736 - 1,184 -
WFIQ Rail Trail South 20.205 40929-3-FD1 579,516 - - 579,516
Metropolitan Planning Grant 20.205 316,139 - 79,035 -
Metropolitan Planning Grant 20.205 39225.1.22 495,589 - 123,897 -
Total Highway Planning and Construction
Cluster 5,325,364 350,736 635,791 579,516
Highway Safety Cluster
National Priority Safety Programs - Year 8 20.616 52015.15.7 75,957 - - 60,496
Total Highway Safety Cluster 75,957 - - 60,496
Other Passed Through NC Department of Transportation
Metropolitan Transportation Planning and
State and Non-Metropolitan Planning and
Research 20.505 36230.29.14.6 110,227 13,776 13,776 -
Total Other Passed Through NC Department
of Transportation 110,227 13,776 13,776 -
Total Passed Through NC Department of
Transportation 5,511,548 364,512 649,567 640,012
Total US Department of Transportation
Federal Transit Administration $ 9,219,527 $ 471,277 $ 740,460 $ 916,711

241