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County of Hawai`i, State of Hawai`i
<br /> SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued)
<br /> Fiscal Year Ended June 30, 2019
<br /> Federal Pass-Through Federal Total Provided
<br /> CFDA Entity Identifying Program Federal Through to
<br /> Federal Grantor/Pass-Through Grantor/Program or Cluster Title Number Grant Number Number Award Amount Expenditures Subrecipients
<br /> DEPARTMENT OF TRANSPORTATION
<br /> Federal Highway Administration
<br /> Passed Through the State Department of Transportation:
<br /> Highway Planning and Construction 20.205
<br /> Bridge Inspection/Appraisals BR-NBIS(055) 13003 $ 160,000 $ 21,613 $ --
<br /> Bridge Inspection/Appraisals BR-NBIS(074) 18017 160,000 12,127 --
<br /> Mamalahoa Hwy Widening, Mana Road NH-019-1(044) 12032 20,285,600 5,431,001 --
<br /> HakalauBridge North Abutment STP-0100(073) 17025 1,588,104 733,172 --
<br /> Alii Drive Culvert Replacement STP-0186(1) 97029 9,206,313 233,197 --
<br /> Kaiminani Drive Roadway Imp, Mamalahoa Hwy to Ahiahi St STP-0198(1) 11007 9,434,330 21,927 --
<br /> OD Kaiminani Drive Roadway Imp,Ahiahi St to vicinity of Ane
<br /> Keohokalole Hwy STP-0198(2) 13034 12,172,305 14,225 --
<br /> Kamehameha Avenue Resurfacing,Wailoa Bridge to Ponohawai
<br /> Street STP-1910(1) 05003 12,842,182 859 --
<br /> Puainako Street Extension, Komohana St to Country Club Rd STP-2000(4) 00030 26,886,000 424,572 --
<br /> Kawailani Street Improvements, Iwalani to Pohakulani Street STP-2760(2) 99021 21,469,625 7,327,918 --
<br /> Manono St Improv, Lanikaula to Kekuanaoa STP-2770(004) 11043 5,589,416 4,036 --
<br /> H ighway 132 Road Restoration ER-21(004) 19027 6,503,337 58,789 --
<br /> Subtotal CFDA 20.205 14,283,436 * --
<br /> Federal Transit Administration
<br /> Passed Through the State Department of Transportation:
<br /> Formula Grants for Rural Areas and Tribal Transit Program 20.509
<br /> 5311 HI-2016-004 N/A 1,144,817 726,917 --
<br /> HI-2017-004 N/A 985,200 311,116 --
<br /> Subtotal CFDA 20.509 $ 1,038,033 *$ --
<br /> The accompanying notes are an integral part of this schedule.
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