AgdaPkt 2014-01-13 Interview, Closed and Regular

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Cit; . 1 _G. _Page 175 'ity Single Audit Reports Schedule of Expenditures of Federal Awards For the year ended June 30, 2013 Catalog of Federal Grantor/ Domestic Pass - Through Entity Assistance Program Program Name Grant Number Number Expenditures Total Federal Expenditures from previous page $ 1,991,358 U.S. Department of Transportation: Highway Safety Cluster: Passed through City of Daly City Avoid the 23 DUI Campaign MOU AL1378 20.600 5,638 Passed through State Office of Traffic Safety OTS Selective Traffic Enforcement Program (STEP) 20347 20.600 27,097 OTS Selective Traffic Enforcement Program P11382 20.600 27,856 OTS Sobriety Checkpoint Grant.(SafeTREC) SC13340 20.600 18,003 Subtotal Highway Safety Cluster 78,594 Highway Planning and Construction Cluster: Passed through the State of California Department of Transportation Highway Planning and Construction CMAQ- 2112317 20.205 2,960 Highway Planning and Construction BPMP- 5029(024) 20.205 31,450 Highway Planning and Construction CML- 5029(028) 20.205 120,817 Highway Planning and Construction CML- 5029(029) 20.205 337,000 Subtotal Highway Planning and Construction Cluster 492,227 Total U.S. Department of Transportation 2,562,179 U.S. Department of Agriculture: Forest Service Schools and Roads Cluster: Bike Path for Multiple Schools in RWC School SRTSLNI- 5029(029) 10.665 47,043 District -Safe Route to School Hoover Elementary Safe Route to School SRTSL- 5029(030) 10.665 3,556 Total U.S. Department of Agriculture 50,599 U.S. Department of Energy: Direct Programs Energy Efficiency Conservation Block Grant- ARRA DE- SC0002187 81.128 100,000 Total U.S. Department of Energy 100,000 Sub -total federal expenditures $ 2,712,778 See Notes to Schedule of Expenditures of Federal Awards. 7