MCAG NO.

0401

CITY OF KENT, WASHINGTON SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS For the Year Ended December 31, 2010

SCHEDULE 16

Grantor/ Pass-Through Grantor Program Title U.S. Department of Energy

ARRA - Energy Efficiency and Conservation Block Grant

Federal CFDA Number

81.128

Other Identification No. DE-SC0003041 Sub-total Federal Direct

Current Year Expenditures

845,400

Note Ref
2, 6

845,400 845,400

Total - U.S. Department of Commerce

U.S. Department of Justice Bureau of Justice Assistance:

Bulletproof Vest Partnership Program 16.607 AP# 03018548 Sub-Total 12,020 12,020 200,028 200,028 2

Office of Community Oriented Policing Services:

ARRA-Public Safety Partnerhip/Community Policing Grant (COPS-CHRP) 16.710 Sub-Total 2, 6

Office on Violence Against Women:

Safe Havens for Children-DOJ Supervised Visitation 16.527 Sub-Total Bureau of Justice Assistance: Edward Byrne Memorial JAG-Bureau Assistance 2007 Edward Byrne Memorial JAG-Bureau Assistance 2008 Edward Byrne Memorial JAG-Bureau Assistance 2010 119,874 119,874 2

16.738 16.738 16.738 Sub-Total

22,635 9,828 1,795 34,258

2 2 2

Sub-total Federal Direct

Bureau of Justice Assistance: Edward Byrne Memorial JAG Program/Seattle PD ARRA-Ed Byrne Memorial JAG Seattle PD ARRA-Ed Byrne Memorial JAG-WA CTED/WASPC/Seattle PD 16.738 16.804 16.804 Sub-Total

366,180
33,723 96,467 9,776 139,966 2 2, 6 2, 6

Sub-Total Federal Indirect Total - U.S. Department of Justice U. S. Department of Education 21st Century Community Learning Centers
Washington Alliance for Better Schools-Elementary After School Program 84.287

139,966 506,146

6,190

Sub-Total Federal Indirect Total - U.S. Department of Education U. S. Department of Health & Human Services SAMHSA-Substance Abuse and Mental Health Services Administration
Drug Free Communities Support Program 93.276

6,190 6,190

52,422

Sub-Total Federal Direct King County Department of Public Health

ARRA - Prevention & Wellness - Communities Putting Prevention to Work 93.724

52,422
8,000 2, 6

Sub-Total Federal Indirect Total - U.S. Department of Health & Human Services U. S. Department of Housing and Urban Development Office of Community Planning and Development:
CDBG-Planning & Admin 2010 CDBG-Home Repair 09 CDBG-Home Repair 10 CDBG-Katherine's House 2010 CDBG-Healthpoint 2010 CDBG-YWCA Transitional Housing CDBG-Fire Dept Fall Prevention 2010 CDBG-WA CASH 2010 Micro-Enterprise CDBG-REWA Family Support 2010 CDBG-MSC Housing Continuum Svc CDBG-Neighborhood Stabilization ARRA-CDBG-Watson Manor Roof 14.218 14.218 14.218 14.218 14.218 14.218 14.218 14.218 14.218 14.218 14.218 14.218

8,000 60,422

163,261 251,597 236,539 10,785 10,785 26,940 3,565 22,500 18,390 60,383 349,833 54,531

2 2 2 2 2 2 2 2 2 2 2 2

Sub-total Federal Direct Total - U.S. Department of Housing and Urban Development

1,209,110 1,209,110

_________________________________________________________________________________________________________ Washington State Auditor's Office 106

MCAG NO. 0401

CITY OF KENT, WASHINGTON SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS For the Year Ended December 31, 2010

SCHEDULE 16

Grantor/ Pass-Through Grantor Program Title U. S. Department of Transportation Federal Highway Administration Pass-through via WA State Dept of Transportation:
ARRA-Highway Planning and Construction-East Valley Hwy (SR167-212th St) Highway Planning and Construction-Lincoln/Smith St. - Smart Growth Initiative Highway Planning and Construction-East Valley Hwy (SR167-212th St) Highway Planning and Construction-East Valley Hwy (SR167-212th St) Highway Planning and Construction-Urban Center TOD Access-Ph 2 Highway Planning and Construction-Kent ITS Project Highway Planning and Construction-Willis Street Grade Sep-UPRR Highway Planning and Construction-Willis Street Grade Sep-UPRR Highway Planning and Construction-Horizon Safe Walking & Bking Highway Planning and Construction-Urban Center TOD Access-Ph 2

Federal CFDA Number

Other Identification No.

Current Year Expenditures

Note Ref

20.205 20.205 20.205 20.205 20.205 20.205 20.205 20.205 20.205 20.205

STPUL-1073(004) STPUL-9917(012) STPUL-1073(004) HLP-PB06(005) LA 7015 ITS-2003(058) AC-HPP-0615(007) AC-HPP-0615(006) LA 06481 LA 06482

870,280 44,130 1,257,565 83,880 311,229 106,955 12,349 1,753 174,814 379,444

2, 6 2 2 2 2 2 2 2 2 2

Sub-Total Federal Indirect Total - U.S. Department of Transportation U.S. Department of Homeland Security
Assistance to Firefighters Grant (SAFER) 97.044 EMW-2008-FF-00975

3,242,401 3,242,401

165,961

Sub-Total Federal Direct Pass-through via KC Office of Emergency Management:

Homeland Security Grant Program - Zone 3 Coordinator Homeland Security Grant Program - Zone 3 Coordinator Homeland Security Grant Program - KC CERT Kit Bulk Buy Homeland Security Grant Program - KC CERT Kit Bulk Buy 97.067 97.067 97.067 97.067 FFY-09 SHSP-003 FFY-08 SHSP-003 FFY-08 SHSP-CCP-001 FFY-08 SHSP-CC-001

165,961

25,000 25,000 1,900 2,628

2 2 2 2

Sub-Total Federal Indirect Federal Emergency Management Agency Pass-through via WA State Military:
Disaster Grants-Public Assistance (FEMA-Emergency Mgmt Dec 08/Jan 09 Storm) FEMA - Emergency Management Performance Grant - 2009 FEMA - Emergency Management Performance Grant - 2010 97.036 97.042 97.042 1825-DR-WA E09-252 E10-253

54,528

22,169 14,554 18,702

2 2 2

Sub-Total
Sub-Total Federal Indirect

55,426 109,954 275,914

Total - U.S. Department of Homeland Security

U. S. Department of the Interior Fish and Wildlife Service Pass-through via King County Water Works:

15.000

2004-0228-001

4,760

Sub-Total Federal Indirect Total - U.S. Department of the Interior U.S. Coast Guard Pass-through via US Coast Guard/WA Parks
Boating Safety Financial Assistance - Lake Meridian Police Overtime 97.012

4,760 4,760

6,446

Sub-Total Federal Indirect Total - U.S. Coast Guard

6,446 6,446

National Endowment for the Arts

Promotion of the Arts - Western States Arts Federation ARRA - Promotion of the Arts -Cultural Development Authority of KC (4Culture) 45.024 45.024 TWP080163 109602 1,875 6,500 2 2

Sub-Total Federal Indirect Total - National Endowment for the Arts

8,375 8,375

TOTAL FEDERAL ASSISTANCE

The Accompanying Notes to the Schedule of Financial Assistance are an Integral Part of this Schedule.

6,165,163

_________________________________________________________________________________________________________ Washington State Auditor's Office 107