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County of Hawai'i, State of Hawai'i SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued)
<br />Fiscal Year Ended June 30, 2020
<br />DEPARTMENT OF TRANSPORTATION Federal Highway Administration
<br />Passed Through the State Department of Transportation: Highway Planning and Construction: federal CDFA number 20.20
<br />Bridge Inspection/Appraisals Grant number BR-NBIS(055)
<br />Pass through entity identifying number 13003
<br />Federal program award amount 160,000
<br />Total federal expenditures $1,336
<br />Bridge Inspection/Appraisals
<br />Grant number BR-NBIS(074)
<br />Pass through entity identifying number 18017
<br />Federal program award amount 160,000
<br />Total federal expenditures $66,317
<br />Mamalahoa Hwy Widening, Mana Road Grant number NH-019-1(044)
<br />Pass through entity identifying number 12032
<br />Federal program award amount 20,285,600
<br />Total federal expenditures $4,995,660
<br />Alii Drive Culvert Replacement grant number STP-0186(1)
<br />Pass through entity identifying number 97029
<br />Federal program award amount 9,206,313
<br />Total federal expenditures $1,728,071
<br />Kamehameha Avenue Resurfacing, Wailoa Bridge to Ponohawai Street
<br />Grant number STP-1910(1)
<br />Pass through entity identifying number 05003
<br />Federal program award amount 12,842.182
<br />Total federal expenditures $18,148
<br />Kilauea Avenue, Wailoa Bridge to Puainako Street
<br />Grant number STP-1920(005)
<br />Pass through entity identifying number 20005
<br />Federal program award amount $5,581,975
<br />Total federal expenditures $3,007
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<br />Kawailani Street Improvements, lwalani to Pohakulani Street
<br />Grant number STP-2760(002)
<br />Pass through entity identifying number 99021
<br />Federal program award amount $21,469,625
<br />Total federal expenditures $635,163
<br />
<br />Manono St lmprov, Lanikaula to Kekuanaoa
<br />Grant number STP-2770(004)
<br />Pass through entity identifying number 11043
<br />Federal program award amount $4,062,814
<br />Total federal expenditures $37
<br />Highway 132 Road Restoration
<br />Grant number ER-21(004)
<br />Pass through entity identifying number 19027
<br />Federal program award amount $6,503,337
<br />Total federal expenditures $5,692,563
<br />Subtotal CFDA 20.205 Total federal expenditures $13,140,302
<br />Federal Transit Administration
<br />Passed Through the State Department of Transportation:
<br />Federal Transit Cluster
<br />Formula Grants for Rural Areas and Tribal Transit Program federal CFDA number 20.509
<br />Grant number Hl-2016-004 Hl-2017-004 Hl-2018-011 Hl-2018-011 Hl-2020-006
<br />Pass through entity identifying number N/A
<br />Federal program award amount $1,144,817 $985,200 $1,948,000 $7,382 $4,453,300
<br />Total federal expenditures $1,553 $631,084 $935,457 $7,382 $2,513,462
<br />Subtotal CDFA 20.509 Total federal expenditures $4,088,938
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<br />COVID-19 Formula Grants for Rural Areas and Tribal Transit Program federal CDFA number 20.509
<br />Grant number Hl-2020-006
<br />Pass through entity identifying number N/A
<br />Federal program award amount $4,453,300
<br />Total federal expenditures $2,513,462
<br />Subtotal CFDA 20.509 Total federal expenditures $4,088,938
<br />Bus and Bus Facilities Formula Program
<br />federal CDFA number 20.526
<br />Grant number Hl-2016-002 Hl-2017-003
<br />Pass through entity identifying number N/A
<br />Federal program award amount $500,000 $500,000
<br />Total federal expenditures $371,944 $371,944
<br />Subtotal CFDA 20.526 Total federal expenditures $743,888
<br />Total Federal Transit Cluster Total federal expenditures $4,832,826
<br />The accompanying notes are an integral part of this schedule. 18
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