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<br />County of Hawairi, State of Hawairi
<br />SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued)
<br />Fiscal Year Ended June 30, 2020
<br />Federal Grantor/Pass-Through Grantor/Program or Cluster Title
<br />DEPARTMENT OF TRANSPORTATION
<br />Federal Highway Administration
<br />Passed Through the State Department of Transportation:
<br />Highway Planning and Construction:
<br />Bridge Inspection/Appraisals
<br />Bridge Inspection/Appraisals
<br />Mamalahoa Hwy Widening, Mana Road
<br />Alii Drive Culvert Replacement
<br />Kamehameha Avenue Resurfacing, Wailoa Bridge to Ponohawai Street
<br />Kilauea Avenue, Wailoa Bridge to Puainako Street
<br />Kawailani Street Improvements, Iwalani to Pohakulani Street
<br />Manono St Improv, Lanikaula to Kekuanaca
<br />Highway 132 Road Restoration
<br />Subtotal CFDA 20.205
<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
<br />Federal
<br />CFDA
<br />Number
<br />20.205
<br />20.509
<br />COVID-19 Formula Grants for Rural Areas and Tribal Transit Program 20.509
<br />Subtotal CFDA 20.509
<br />Bus and Bus Facilities Ferrule Program 20.526
<br />Subtotal CFDA 20.526
<br />Total Federal Transit Cluster
<br />Pass -Through Federal Total Provided
<br />Entity Identifying Program Federal Through to
<br />Grant Number Number Award Amount Expenditures Subrecipients
<br />BR-NBIS(055)
<br />13003
<br />$ 160,000 $
<br />1,336 $
<br />BR-NBIS(074)
<br />18017
<br />160,000
<br />66,317
<br />NH-019-1(044)
<br />12032
<br />20,285,600
<br />4,995,660
<br />STP-0186(1)
<br />97029
<br />9,206,313
<br />1,728,071
<br />STP-1910(1)
<br />05003
<br />12,842,182
<br />18,148
<br />STP-1920(005)
<br />20005
<br />5,581,975
<br />3,007
<br />STP-2760(002)
<br />99021
<br />21,469,625
<br />635,163
<br />STP-2770(004)
<br />11043
<br />4,062,814
<br />37
<br />ER-21(004)
<br />19027
<br />6,503,337
<br />5,692,563
<br />13,140,302
<br />HI-2016-004
<br />N/A
<br />1,144,817
<br />1,553
<br />HI-2017-004
<br />N/A
<br />985,200
<br />631,084
<br />HI-2018-011
<br />N/A
<br />1,948,000
<br />935,457
<br />HI-2018-011
<br />N/A
<br />7,382
<br />7,382
<br />HI-2020-006
<br />N/A
<br />4,453,300
<br />2,513,462
<br />4,088,938
<br />HI-2016-002
<br />NIA
<br />500,000
<br />371,944
<br />HI-2017-003
<br />N/A
<br />500,000
<br />371,944
<br />The accompanying notes are an integral part of this schedule.
<br />743,888
<br />4,832,826
<br />
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