This National TTP Safety Report identifies all Tribal safety activities conducted within the specified reporting period, 

compiling non-construction safety activities conducted by Tribes (whether funded by TTP or TTP Safety Funds) and then all 

TTP Safety Fund Construction Projects.

Attachment E. National TTP Safety Report

Thursday, March 28, 2019 Page 1 of 55
compiling nonconstruction safety activities conducted by Tribes (whether funded by TTP or TTP Safety Funds) and then all 

TTP Safety Fund Construction Projects.

Safety Activities

$12,500.00 $6,500.00

Progress Safety plan completed.

2017 Funds Programmed Funds Expended

Birch Creek Tribe

$20,000.00 $3,000.00

The explanation below was not carried out as planned - FY 2018 all 13 safety plans will be done: Safety funds 

supplemented staff travel as they traveled to villages to review and inventory roads and infrastructure, and to 

hold public meetings to gathered information on local concerns, hazards, and transportation safety. Areas of 

concern were noted by GPS and photos taken. They traveled to the communities of Ekwok, New Stuyahok, 

Nondalton, Pilot Point, Manokotak, and Koliganek. Staff held public meetings in Ekwok, New Stuyahok, 

Nondalton, and Pilot Point, and met with village staff in Manokotak and Koliganek. Since the project is sharing 

resources with the FEMA project, and the strategy for the FEMA project has changed, each village will be visited 

after a round of Tribal Hazard Mitigation Planning workshops for further inventory and public meetings.

2017 Funds Programmed Funds Expended

Bristol Bay Native Association

$19,732.00 $39,300.00

Plan and develop a Tribal Transportation Safety Plan. Purchase equipment for the installation of two solar 

powered crosswalks. One crosswalk will be installed in front of the childcare center and the other in front of 

the Tribal Administration offices. These crosswalks will allow for safe passage for children, community 

members and employees between facilities.

2017 Funds Programmed Funds Expended

Cachil DeHe Band of Wintun Indians - Colusa

$12,500.00 $7,950.00

developing the tribes Safety plan.

2017 Funds Programmed Funds Expended

Cahto Tribe of the Laytonville Rancheria

$12,500.00 $12,500.00

Safety Plan created and in place.

2017 Funds Programmed Funds Expended

Catawba Indian Nation

$193,600.00 $24,866.00

Rancheria is preparing the mapping and location of signage, safety measures and addressing for Wayfinding 

Safety Project. We have all the plans 90% complete, have ordered signage and are awaiting delivery

2017 Funds Programmed Funds Expended

Cher-Ae Heights Indian Community of the Trinidad Rancheria

$57,230.00 $11,495.00

The C&A TTP has updated the Tribes' Transportation Safety Plan and issued a public notice for review. The 

Tribes' TSP is currently pending a Supportive Resolution to authorize the adoption of the plan. The Tribes' TTP 

has established a Transportation Safety Program (TSP) in which two (2) Full-Time positions have been created 

to administer safety goals and objectives that focus on impaired driving activities, seat belt and occupant 

protection safety activities, distracted driving activities, pedestrian safety activities, and bicycle safety 

activities. A critical need of the program is to develop a system to collect and analyze data pertaining to crash 

data on Tribal lands to demonstrate and support Tribal transportation safety goals.

2017 Funds Programmed Funds Expended

Cheyenne and Arapaho Tribes of Oklahoma

Thursday, March 28, 2019 Page 2 of 55
Safety Activities

$308,000.00 $37,599.00

The Tribe was awarded $268,800 for Hawk Eagle Pathway Lighting project and $39,200 for a safety education 

grant from the TTP Safety Program. Two PL93-638 contracts were done and the design is completed and 

construction is underway of Pathway Lighting. Safety Education Project is underway but not funds have been 

drawn down.

2017 Funds Programmed Funds Expended

Cheyenne River Sioux Tribe

$4,500.00 $13,683.00

Implementation of weekly safety meetings. Coordination with FEMA on Pre Disaster Mitigation Planning for 

Transportation Facilities. Program Management in the TIP also covers costs for safety activities. Indirect 

included. TIP lumps Safety in with Planning.

2017 Funds Programmed Funds Expended

Chickaloon Native Village 

$12,500.00 $8,125.00

Safety Plan in progress.

2017 Funds Programmed Funds Expended

Chignik Lake Village

$20,000.00 $20,000.00

Developing transportation safety plans, roads safety assessment and transportation safety related 

enforcement/EMS/Educational activities.

2017 Funds Programmed Funds Expended

Chippewa Cree Tribe (Rocky Boy's)

$12,500.00 $12,500.00

Safety Plan completed and includes coordination with a Western Arizona Council of Government's regional 

safety plan.

2017 Funds Programmed Funds Expended

Colorado River Indian Tribes of the Colorado River Indian Reservation- Arizona and California

$12,500.00 $12,500.00

The tribe has developed a Transportation Safety plan.

2017 Funds Programmed Funds Expended

Comanche Nation

$50,000.00 $154,022.00

Continue cooperative effort with EWU Tribal Planning Program's data analysis report, public service 

announcement on traffic safety and develop culturally themed children's book. Assisted with formation of 

Tribal Traffic Safety Committee (TTSC) in accordance with EWU traffic safety model (Culture of Safety) adopted 

by resolution T-067-17. Developed TTSC Strategic Plan and Annual Work Plan. Coordinated TTSC monthly 

meetings, to include Indian Highway Safety Program, WSDOT Safe Routes to School Program, WSDOT's US97 

Safety Corridor Project, EWU's PSA and book, and TTP Safety Management Plan. Met and reviewed Tribal 

Police's Spillman System for collision data. Participated in various community events to share traffic safety 

information and handouts.

2017 Funds Programmed Funds Expended

Confederated Tribes and Bands of the Yakama Indian Nation

$12,500.00 $12,500.00

Completed Transportation Safety Plan

2017 Funds Programmed Funds Expended

Confederated Tribes of the Warm Springs Reservation

Thursday, March 28, 2019 Page 3 of 55
Safety Activities

$9,857.00 $9,857.00

Striping, signage were completed

2017 Funds Programmed Funds Expended

Duckwater Shoshone Tribe of the Duckwater Reservation- Nevada

$12,500.00 $12,500.00

Hired a contractor to assist Fond du Lac with the development of a Safety Plan.

2017 Funds Programmed Funds Expended

Fond du Lac Band of Chippewa Indians

$12,500.00 $4,375.00

Currently working with Red Plains to develop a Tribal Transportation Safety Study for the entire Fort McDowell 

Yavapai Nation reservation. Project is not complete. Only a draft survey has been developed.

2017 Funds Programmed Funds Expended

Fort McDowell Yavapai Nation- Arizona

$12,500.00 $11,000.00

Safety Plan

2017 Funds Programmed Funds Expended

Fort Mojave Indian Tribe of Arizona- California & Nevada

$12,500.00 $12,500.00

We had developed a new tribal transportation safety plan.

2017 Funds Programmed Funds Expended

Hughes Village

$12,500.00 $1,225.00

Hosted Tribal Transportation Safety Planning Community Meeting in Huslia. Currently working on completing 

Safety Plan.

2017 Funds Programmed Funds Expended

Huslia Village

$12,500.00 $12,500.00

Gathered community and council board input on high priority safety issues, draft of Safety Plan almost 

complete, and reached out to and set up partnerships with organizations willing to sign on as safety partners 

with us

2017 Funds Programmed Funds Expended

Igiugig Village

$72,391.00 $57,869.00

Trail stake maintenance from Brevig Mission to Wales

2017 Funds Programmed Funds Expended

Kawerak, Inc.

$90,000.00 $65,547.00

Road safety assessment is ongoing and a Level of Service report was filed with SWRO BIA for this fiscal year. 

Design is complete to provide a protected walkway through a Culvert that serves as a bridge. Safety features 

are being developed through a collaborative effort with NMDOT, KEWA Pueblo, and SWRO BIA.

2017 Funds Programmed Funds Expended

Kewa (Santo Domingo) Pueblo

$12,500.00 $12,500.00

Development of Tribal Safety Plan.

2017 Funds Programmed Funds Expended

Kickapoo Tribe of Kansas

Thursday, March 28, 2019 Page 4 of 55
Safety Activities

$30,000.00 $30,000.00

Development of a safety project (basketball court)

2017 Funds Programmed Funds Expended

Kickapoo Tribe of Oklahoma

$12,000.00 $12,000.00

completed update of safety plan

2017 Funds Programmed Funds Expended

Lac du Flambeau Band of Lake Superior Chippewa Indians

$357,000.00 $69,965.00

In preparation for an upcoming safety project (scheduled for October 2017 in FY 2018) involving the US-31& M22 intersection, the following activities were performed: archeological survey and report, environmental 

assessment, and topographic/ROW survey.

2017 Funds Programmed Funds Expended

Little River Band of Ottawa Indians

$2,576.00 $1,997.00

Safety Plan draft development and emphasis area review with planning team participants and Tribal Council.

2017 Funds Programmed Funds Expended

Lower Elwha Tribal Community of the Lower Elwha Reservation

$154,707.00 $128,389.00

Lummi Nation Lummi Public Works Department Transportation Safety Funds Narrative 2014 	2014-160 

	Lummi Police Department Electronic Records Management System $ 142,207 with match of $44k 

Complete Lummi Police Department’s new records management system is utilizing Washington State Patrol’s 

Sector to collect crash and accident data among a host of other data collections. SECTOR automates the 

collision and traffic citation reporting process for law enforcement officers. The collision reports and electronic 

traffic citations are uploaded to a central server and routed to the appropriate agencies for processing and 

disposition. Truncated information will now be shared on the Lummi Nation website and will be available for 

other LIBC departments to view the statistical data. The SECTOR application is a stand-alone program provided 

at no cost to local law enforcement agencies; however, the agencies must have the hardware and network 

availability to support the program. The local agency designates a system administrator to manage user 

accounts and download the SECTOR program. The Lummi Police Department now uses the records 

management system called Long Arm. The RMS provides for storage, retrieval, retention, manipulation, 

archiving and viewing of informatio

2017 Funds Programmed Funds Expended

Lummi Tribe of the Lummi Reservation

$12,500.00 $11,249.00

Hired a safety planner to create a safety plan for the community of Manokotak. Safety Plan is still in the process 

of being approved by the safety committee.

2017 Funds Programmed Funds Expended

Manokotak Village

$12,500.00 $12,500.00

Implementation of the Tribal Transportation Safety Plan

2017 Funds Programmed Funds Expended

Metlakatla Indian Community Annette Island Reserve

$12,500.00 $11,910.00

The Safety Plan is completed. $589 left for future update

2017 Funds Programmed Funds Expended

Native Village of Fort Yukon

Thursday, March 28, 2019 Page 5 of 55
Safety Activities

$12,500.00 $4,397.00

Safety plan is being developed by the tribe - part time grant writer was hired to start the plan process.

2017 Funds Programmed Funds Expended

Native Village of Nulato

$513,242.00 $76,927.00

1. Highway Safety – Traffic Safety Plan Total Funds Awarded to Date: $12,500.00 Funds Expended this Fiscal 

Year: $12,500.00 Activities Undertaken & Status: a. Consultant was given a task order to begin footwork on 

the development of the Strategic Highway Safety Plan. Crash data has been preliminarily analyzed. b. 

Community Meetings at High Crash Sites were set to take place throughout the Navajo Nation. c. Community 

Meetings were held on August 25, 2017 at NDOT Complex for the community of Window Rock, AZ, August 29, 

2017 at Newcomb Chapter and NECA (Shiprock), NM, August 30, 2017 at Kayenta Health Center and Tuba City 

Corrections Complex, August 31, 2017 at Ganado Chapter/Veterans Center and Chinle Chapter House. d. 

Strategies from the communities included stronger enforcement, engineering safety concerns, more education 

at all age levels, cell phone towers for EMS consideration, etc. e. Strategic Highway Safety Plan presented at 

FHWA Transportation Workshop. 2. Highway Safety – TraCS Total Funds Awarded to Date: 

$294,406.50 Funds Expended this Fiscal Year: $1,204.14 Activities Undertaken & Status: a. Several meetings 

have taken place with the Division of Public Safety, Arizona Department of Transportation and New Mexico 

Department of Transportati

2017 Funds Programmed Funds Expended

Navajo Nation

$60,868.00 $29,461.00

The safety project for the Elementary School Zone was completed resulting in improved signage and lighting, a 

blinking red light to increase caution for drivers in the school zone. This project was in partnership with the City 

of Nome, including their Public Works Crew and Nome Joint Utilities.

2017 Funds Programmed Funds Expended

Nome Eskimo Community

$102,500.00 $154,853.00

RSA initiated under Planning, salries for community education and passenger safety activities and payment to 

MDT for construction of Busby pathway were made in FY 2017. Still waiting for final voucher from MDT for 

final payment.

2017 Funds Programmed Funds Expended

Northern Cheyenne Tribe

$500.00 $246.00

Develop Transportation Safety Plan - 100% Complete

2017 Funds Programmed Funds Expended

Oglala Lakota Nation

$45,000.00 $28,109.00

RSA completed by Lee Engineering from Albuquerque, NM. Tribal Council selected the roundabout alternative 

for the intersection modification. The Planning Manager provided two powerpoint presentations to the 

NPRTPO to get the project on the STIP. There is a grant balance of $16,981; in which the Program will work 

with the FHWA Safety Program to utilize the balance to complete an additional RSA at the intersection of 

Highway 74 and Highway 68

2017 Funds Programmed Funds Expended

Ohkay Owingeh (Pueblo of San Juan)

Thursday, March 28, 2019 Page 6 of 55
Safety Activities

$12,500.00 $603.00

Safety Plan meetings were done, but expenses reported under Planning Activities.We had one of the seasonal 

worker, interview people on perceived safety needs in the City of Bethel, and Traveling to and from the City of 

Bethel. Safety report will be forthcoming.

2017 Funds Programmed Funds Expended

Orutsararmiut Traditional Native Council

$5,000.00 $1,588.00

Cal-Trans and CHP accident study

2017 Funds Programmed Funds Expended

Paiute-Shoshone Indians of the Lone Pine Community

$12,500.00 $595.00

Final work to complete safety plan.

2017 Funds Programmed Funds Expended

Petersburg Indian Association

$10,000.00 $2,710.00

RP Kinney conducted safety training classes in the village

2017 Funds Programmed Funds Expended

Port Graham Village Council

$12,500.00 $11,323.00

Traffic Safety Funds were awarded to the Pueblo of Jemez Police Department. These funds is now under the 

Planning Department, Transportation Program and the Pueblo will proceed to complete a traffic safety plan. In 

planning process for Safety issues. Conducting sessions for review of Safety issues within the Pueblo.

2017 Funds Programmed Funds Expended

Pueblo of Jemez

$16,184.00 $12.00

Survey and replacement of all road signs reflectivity to meet the MUTCD retro-reflective standards. This project 

is about 75% complete

2017 Funds Programmed Funds Expended

Pueblo of Picuris

$35,200.00 $23,240.00

Education material for DUI and Public awareness for Safe Driving.

2017 Funds Programmed Funds Expended

Pueblo of Santa Clara

$25,000.00 $11,441.00

The Pueblo is utilizing funds under an existing P.L. 93-638 contract with the BIA ($12,500) and funds from the 

TTP Safety Grant ($12,500) to develop their first Transportation Safety Plan. A community meeting with 

multiple stakeholders was held, and the Transportation Safety Plan Committee has met twice to discuss 

projects and priorities. The draft plan was completed and is currently in review. A final community meeting to 

present the Final TSP is forthcoming.

2017 Funds Programmed Funds Expended

Pueblo of Zia

$12,500.00 $12,500.00

Received TTP Safety funds to develop the Pueblo's Tribal Transportation Safety Plan. The safety plan was 

presented to the Governor & Tribal Council, which has been accepted by the tribal officials. The plan was 

finalized in December 2015.

2017 Funds Programmed Funds Expended

Pueblo of Zuni

Thursday, March 28, 2019 Page 7 of 55
Safety Activities

$20,000.00 $12,000.00

Development of Transportation Safety Plan. Safety Plan adopted by Quileute Tribal Council. Project planning 

for Tribal Transportation Safety projects; 1) extension of pedestrian path into Quileute Southern Lands to new 

school site and 2) Second Beach trailhead parking safety improvement project with Olympic National Park to 

provide off-road safe parking for trail access.

2017 Funds Programmed Funds Expended

Quileute Tribe of the Quileute Reservation

$100,000.00 $12,500.00

These funds are from a Safety Grant in year 2013 and are included in the LRTP and SSP contract services. The 

SSP is 100% complete in July of 2016 The SSP will be delivered in conjunction with the LRTP. The LRTP was 

delivered in July of 2016. The 12,500 was expended in FY 2016 during the second half year cycle. 638 Programs 

did submit for TTPSF Grants this year from Transportation side and from LE side. We did reference our SSP and 

attached with the Grant submissions. We also submited for TAP funds and for HSIP funds through the 

NWRTPO( we are awaiting word on awarded entities and we hope we are one) These funds also include 100 k 

for Safe Roadways, Safe Occupants, and Safe Communities Grant to LE(Law Enforcement) and 278 k to Ramah 

PD and Enforcement and Emergency Grants. I believe a report was submitted by Ramah PD for the 

expenditures and uses of these funds. 90% complete with data driven crash mapping working with police 

department logs and historical records. Will share productivity with Ramah Police Department.

2017 Funds Programmed Funds Expended

Ramah Navajo (recognized under Navajo)

$100,000.00 $100,000.00

These funds will be used to purchase more Seat Belt Signs throughout the reservation roadways, and other 

road signed that encourage awareness for an upcoming safety issue at each of the obstructed areas, bring 

awareness to being a cautious driver.

2017 Funds Programmed Funds Expended

Rosebud Sioux Tribe

$15,000.00 $5,000.00

Our plan includes more signs on reservation roads. Sidewalks for our tribal members to use. Brushing at each 

intersection throughout the reservation. Possible stop light or flashing light entering Hidden Oaks Park across 

fro Convenience Store.

2017 Funds Programmed Funds Expended

Round Valley Indian Tribes

$12,500.00 $14,751.00

Preparation of proposed tribal transportation safety plan Installation of electronic speed limit highway signs 

located at tribal capitol grounds

2017 Funds Programmed Funds Expended

Sac and Fox Nation of Oklahoma

$12,500.00 $3,125.00

The Tribe started working on a Samish Transportation Safety Plan. So far, activities have included needs 

assessment and community outreach.

2017 Funds Programmed Funds Expended

Samish Indian Nation

$18,000.00 $10,000.00

Alive at 25, Defensive Driving -State Campaigns Updated Safety Plan, inclusion in state wide strategic safety 

plan-inclusion in state ADA plan.

2017 Funds Programmed Funds Expended

Seminole Nation of Oklahoma

Thursday, March 28, 2019 Page 8 of 55
Safety Activities

$1,250.00 $1,250.00

Safety Audit

2017 Funds Programmed Funds Expended

Shoalwater Bay Tribe of the Shoalwater Bay Indian Reservation

$77,669.00 $12,826.00

Upgrading road signs and construction road signs, painting road striping, sign reflectivity, safety advertising for 

the summer months.

2017 Funds Programmed Funds Expended

Shoshone-Bannock Tribes of Fort Hall

$2,000.00 $2,000.00

Put plan together for submittal to the FHWA safety fund program.

2017 Funds Programmed Funds Expended

Sokaogon Chippewa Community

$39,110.00 $39,110.00

working with Stevens County since this is a County road getting right-of-way's, Category Exclusion, and waiting 

for the funding to be released. we should start and complete the project in FY 2018

2017 Funds Programmed Funds Expended

Spokane Tribe of the Spokane Reservation

$12,500.00 $5,975.00

The STK Transportation Department applied for Transportation Safety Funds in FY’ 16, and was awarded 

funding to collect data for the creation of a Transportation Safety Plan. To collect data; data collection supplies 

were purchased with Safety funding following approval from STK’s BIA POC. The STK will be creating the Safety 

Plan internally after data collection has been completed and complied.

2017 Funds Programmed Funds Expended

Sun'aq Tribe of Kodiak

$25,000.00 $577.00

$25000 - Shageluk and Grayling. Healy Lake received their 2017 Safety Plan money. Airfare, Per diem, and 

Meeting expenses

2017 Funds Programmed Funds Expended

Tanana Chiefs Conference

$12,500.00 $12,500.00

Developed and finalized the 2017 Strategic Transportation Safety Plan

2017 Funds Programmed Funds Expended

Ute Indian Tribe of the Uintah & Ouray Reservation- Utah

$12,500.00 $2,562.00

purchased laptop and software to support safety planning activities.

2017 Funds Programmed Funds Expended

Wampanoag Tribe of Gay Head (Aquinnah)

$12,500.00 $2,595.00

WCAT received a start up Safety Grant in 2014 to develop a safety plan. We are now working to build a data 

driven Safety Plan.

2017 Funds Programmed Funds Expended

Wrangell Cooperative Association

$4,000.00 $4,000.00

Safety expended funds on Safety Seats and small educational projects ie; paper, notebooks etc.

2017 Funds Programmed Funds Expended

Yankton Sioux Tribe

Thursday, March 28, 2019 Page 9 of 55
Safety Activities

$12,500.00 $1,250.00

Started work on a Transportation Safety Plan. Collected crash data.

2017 Funds Programmed Funds Expended

Yavapai-Prescott Indian Tribe

Thursday, March 28, 2019 Page 10 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A16AV01030

Project Name

Cheyenne River Eagle Butte Pathway Lighting

Project Description

#Type!

Inventory Route Number(s)

0016-0019

Location Description

Eagle Butte

County

DEWEY

State

South Dakota

Length 0

Project Narrative

Design is complete. Construction started November 2017.

Funds Expended This FY (All sources)

$37,599.00

Anticipated Total Project Cost (all years)

$268,800.00

Estimated Completion Date 3/30/2018 Percent Work Complete 13

Project Funding Source(s)

TTP Safety Fund; Tribal TECA Funds

TTP Safety Fund Project Report

Federal Project Number

A0188500

Cheyenne River Sioux Tribe A01340

Report Completed on 12/28/2017

miles

Funds Expended this FY (TTP Only)

$37,599.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); Right of Way Acquisition; PS&E Deve

Attachments: 0

Thursday, March 28, 2019 Page 11 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A0500600

Project Name

BIA 6 Sliver Grading

Project Description

#Type!

Inventory Route Number(s)

6

Location Description

BENSON

County

BENSON

State

North Dakota

Length 2

Project Narrative

Funding was awarded 4/10/2017. We have been working on some preliminary work and looking into ROW, but did not 

expend any funds this fiscal year.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$536,690.00

Estimated Completion Date 3/30/2019 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A0500600

Spirit Lake Tribe A05303

Report Completed on 10/19/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); Right of Way Acquisition; 

Attachments: 0

Thursday, March 28, 2019 Page 12 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A0988200

Project Name

Safety EMS & Enforcement

Project Description

#Type!

Inventory Route Number(s)

0

Location Description

ROBERTS

County

ROBERTS

State

South Dakota

Length 0

Project Narrative

Purchase of supplies and equipment for enforcement uses in safety plan and application.

Funds Expended This FY (All sources)

$308,991.00

Anticipated Total Project Cost (all years)

$430,949.00

Estimated Completion Date 9/30/2018 Percent Work Complete 77

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A0988200

Sisseton Wahpeton Oyate A09347

Report Completed on 12/19/2017

miles

Funds Expended this FY (TTP Only)

$308,991.00

Active Phases during this reporting period

Data Collection Equipment

Attachments: 0

Thursday, March 28, 2019 Page 13 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A1442700

Project Name

Multi-route Safety Striping

Project Description

#Type!

Inventory Route Number(s)

0002-0004-0006-0803

Location Description

BUFFALO

County

BUFFALO

State

South Dakota

Length 16.3

Project Narrative

Project is on preliminary planining phase

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$16,000.00

Estimated Completion Date 10/1/2020 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A1442700

Crow Creek Sioux Tribe A14342

Report Completed on 10/31/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Thursday, March 28, 2019 Page 14 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

228

Project Name

1st Street Safety Project

Project Description

#Type!

Inventory Route Number(s)

PC01 S10

Location Description

Starting at the intersection of 1st Street and Elm Street; extending south 1700 feet.

County

Pawnee

State

OK

Length 0.646

Project Narrative

Final plans 99% complete.Working with Oklahoma DOT to finalize signalization plan and coordination between overlapping 

projects.Engineering firm refuses to provide plans and other work documents for the project, engineering firm contract has 

been terminated and Pawnee Nation has filed with tribal court to recover cost or all plans, work documents that have been 

paid in full. Court is scheduled for Dec 29, 2017ed and Pawnee Nation has filed with tribal court to recover cost or all plans, 

work documents that have been paid in full. Court is scheduled for Dec 29, 2017

Funds Expended This FY (All sources)

$31,290.00

Anticipated Total Project Cost (all years)

$2,178,600.00

Estimated Completion Date 9/30/2018 Percent Work Complete 25

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

B078120318

Pawnee Nation of Oklahoma B07812

Report Completed on 12/22/2017

miles

Funds Expended this FY (TTP Only)

$31,290.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 2

file: Pawnee Nation 1st Street project, 00507_01_E_1413%20-%20PAW-14-01%20Pawnee%20Nation%201st%20S

Another 1 file(s) are available under ID 00507

Thursday, March 28, 2019 Page 15 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

139

Project Name

Gordon Cooper Road Sidewalks

Project Description

#Type!

Inventory Route Number(s)

8082

Location Description

35.30917102N 96.92583367W

County

Pottawatomie

State

OK

Length 0.8

Project Narrative

Project is complete.

Funds Expended This FY (All sources)

$36,196.00

Anticipated Total Project Cost (all years)

$264,789.00

Estimated Completion Date 9/30/2016 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

B088210001

Citizen Potawatomi Nation B08821

Report Completed on 12/19/2017

miles

Funds Expended this FY (TTP Only)

$36,196.00

Active Phases during this reporting period

Construction; PROJECT COMPLETE; 

Attachments: 4

file: Sidewalk Location, 00489_01_Sidewalk%20Location%20Map.pdf

Another 3 file(s) are available under ID 00489

Thursday, March 28, 2019 Page 16 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

C5115S42

Project Name

EDUCATIONAL VIDEO PRODUCTIONS

Project Description

#Type!

Inventory Route Number(s)

0

Location Description

GLACIER

County

GLACIER

State

Montana

Length 0

Project Narrative

A MOU has been signed with a professional company. Currently a check for one half of the agreed upon MOU has been sent 

to the company which will provide start up funds to get the video started.

Funds Expended This FY (All sources)

$10,000.00

Anticipated Total Project Cost (all years)

$30,000.00

Estimated Completion Date 10/31/2018 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

C5115S42

Blackfeet Tribe C51201

Report Completed on 12/12/2017

miles

Funds Expended this FY (TTP Only)

$10,000.00

Active Phases during this reporting period

Safety Grant

Attachments: 1

file: Healing the Pain Video, 02420_01_doc00176520171212140912.pdf

Thursday, March 28, 2019 Page 17 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

C5215S31

Project Name

EMERGENCY SERVICES COMMUNICATIONS

Project Description

#Type!

Inventory Route Number(s)

Reservation wide

Location Description

BIG HORN

County

BIG HORN

State

Montana

Length 0

Project Narrative

Funding has been obligated to get this equipment purchased. Radio Upgrades to the Towers must be completed. We have 

not purchased any radios yet. Working on the tower upgrades to facilitate new radios. Mountain sites will not be 

accessible until April.

Funds Expended This FY (All sources)

$23,000.00

Anticipated Total Project Cost (all years)

$23,000.00

Estimated Completion Date 5/30/2018 Percent Work Complete 15

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

C5215S31

Crow Tribe C52202

Report Completed on 12/30/2017

miles

Funds Expended this FY (TTP Only)

$23,000.00

Active Phases during this reporting period

Safety

Attachments: 0

Thursday, March 28, 2019 Page 18 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

C5215S41

Project Name

SOAR PROGRAM

Project Description

#Type!

Inventory Route Number(s)

N/A

Location Description

BIG HORN

County

BIG HORN

State

Montana

Length 0

Project Narrative

Project - is in process of establishing contract for the Media portion for this TTPSF Project. Funding is Obligated into a 

project contract for the Media details of the project. Will have final deliverable by end of March 2018.

Funds Expended This FY (All sources)

$42,000.00

Anticipated Total Project Cost (all years)

$42,000.00

Estimated Completion Date 3/30/2018 Percent Work Complete 50

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

C5215S41

Crow Tribe C52202

Report Completed on 12/30/2017

miles

Funds Expended this FY (TTP Only)

$42,000.00

Active Phases during this reporting period

SOAR Program

Attachments: 0

Thursday, March 28, 2019 Page 19 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

TTPSF Walk Path

Project Name

Head Start Walk Path

Project Description

#Type!

Inventory Route Number(s)

1004

Location Description

Crow Agency

County

Big Horn

State

Montana

Length 0.8

Project Narrative

To date we have finalized the ROW, PS&E for the project. Awaiting Environmental and NEPA clearance and Utility 

relocate No major changes to the project.

Funds Expended This FY (All sources)

$15,000.00

Anticipated Total Project Cost (all years)

$306,000.00

Estimated Completion Date 8/7/2018 Percent Work Complete 20

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

C52202AddP1

Crow Tribe C52202

Report Completed on 12/31/2017

miles

Funds Expended this FY (TTP Only)

$15,000.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); Right of Way Acquisition; PS&E Deve

Attachments: 0

Thursday, March 28, 2019 Page 20 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

Six Projects approved under 2014 TTPSF Program

Project Description

#Type!

Inventory Route Number(s)

Various

Location Description

Various

County

Roosevelt

State

MT

Length 0.5

Project Narrative

Completed Airport Access Route, Arrive Alive Tour Completed September 2015, Intoximeters purchased October 2015, RSA 

to be done in Summer 2016, purchase of Radar Speed sign to be done in summer 2016

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$224,500.00

Estimated Completion Date 9/29/2016 Percent Work Complete 60

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

C562060552

Fort Peck Assiniboine & Sioux Tribes C56206

Report Completed on 12/27/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

In Progress

Attachments: 0

Thursday, March 28, 2019 Page 21 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

None

Project Name

Enhanced EMR Program

Project Description

#Type!

Inventory Route Number(s)

TTPSF

Location Description

FREMONT

County

FREMONT

State

Wyoming

Length 0

Project Narrative

Limited staff unable to perform activities.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$116,431.00

Estimated Completion Date 12/28/2018 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

C5813S31

Wind River Tribe C58280

Report Completed on 12/27/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

No activities.

Attachments: 0

Thursday, March 28, 2019 Page 22 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

None

Project Name

ENHANCED SAFETY EDUCATION

Project Description

#Type!

Inventory Route Number(s)

TTPSF

Location Description

FREMONT

County

FREMONT

State

Wyoming

Length 0

Project Narrative

Safety advertising campaign.

Funds Expended This FY (All sources)

$12,530.00

Anticipated Total Project Cost (all years)

$136,450.00

Estimated Completion Date 12/28/2018 Percent Work Complete 5

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

C5815S41

Wind River Tribe C58280

Report Completed on 12/27/2017

miles

Funds Expended this FY (TTP Only)

$12,530.00

Active Phases during this reporting period

Safety related activity.

Attachments: 0

Thursday, March 28, 2019 Page 23 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

Street Light Project

Project Description

#Type!

Inventory Route Number(s)

100

Location Description

School Road

County

260

State

Alaska

Length 1

Project Narrative

We have worked with WHPacific to do the design and plan. They will put the project out to bid in January 2018, we hope to 

have project completed in summer of 2018

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$120,000.00

Estimated Completion Date 11/16/2018 Percent Work Complete 25

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

E01165AddP1

Native Village of Gakona E01165

Report Completed on 11/16/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); PS&E Development; 

Attachments: 0

Thursday, March 28, 2019 Page 24 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

EO1252-4

Project Name

Hillside Drive and Ram Creek Loop

Project Description

#Type!

Inventory Route Number(s)

5KCO; 3KNG

Location Description

King Cove

County

Aleutians East Borough

State

AK

Length 0.5

Project Narrative

This project was not active during the time frame

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$90,000.00

Estimated Completion Date 12/28/2018 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

E012520002

Agdaagux Tribe of King Cove E01252

Report Completed on 12/28/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Thursday, March 28, 2019 Page 25 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

E01510F1

Project Name

Tundra Drive Reconstruction

Project Description

#Type!

Inventory Route Number(s)

1067

Location Description

ALEUTIANS WEST

County

ALEUTIANS WEST

State

Alaska

Length 2

Project Narrative

MOA/MOU still under discussion.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$2,516,932.00

Estimated Completion Date 10/30/2017 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; TTP Bridge Program; 

TTP Safety Fund Project Report

Federal Project Number

E01510F1

Qawalangin Tribe of Unalaska E01510

Report Completed on 12/30/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Right of Way Acquisition; 

Attachments: 0

Thursday, March 28, 2019 Page 26 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

30-15-00

Project Name

Nome Elementary School Zone Warning Lights

Project Description

#Type!

Inventory Route Number(s)

0

Location Description

Nome

County

Nome

State

AK

Length 0

Project Narrative

October 2016: All signage design information received by City of Nome. All non-lighted signs installed. 4 way blinking light 

installed on 5th and K. Electrical items not available locally required to be ordered to allow radar signs and perimeter LED 

signage to be installed will be scheduled to implement a "traffic calming" effect. Two of the signs have data collection 

capabilities. November 2016: project was considered completed and monitored for any maintenance follow up to work 

performed or project improvement. Any maintenance or improvements will be implemented in 2017.ignage to be installed 

will be scheduled to implement a "traffic calming" effect. Two of the signs have data collection capabilities. November 2016: 

project was considered completed and monitored for any maintenance follow up to work performed or project 

improvement. Any maintenance or improvements will be implemented in 2017.

Funds Expended This FY (All sources)

$50,351.00

Anticipated Total Project Cost (all years)

$60,868.00

Estimated Completion Date 9/30/2017 Percent Work Complete 99

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

E043520005

Nome Eskimo Community E04352

Report Completed on 12/18/2017

miles

Funds Expended this FY (TTP Only)

$50,351.00

Active Phases during this reporting period

monitoring to ensure purose of project is servved.

Attachments: 0

Thursday, March 28, 2019 Page 27 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

E0919846

Project Name

Sidewalk & Street light Extenstion

Project Description

#Type!

Inventory Route Number(s)

27

Location Description

Hoonah Ak

County

City of Hoonah

State

AK

Length 1

Project Narrative

R&M Engineering has completed preliminary engineering design

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$245,000.00

Estimated Completion Date 1/2/2020 Percent Work Complete 10

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

E091980006

Hoonah Indian Association E09198

Report Completed on 12/30/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Thursday, March 28, 2019 Page 28 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F55437SC

Project Name

Safety Project_Recreational Trails_CTH M & Indian Settlement Road

Project Description

#Type!

Inventory Route Number(s)

1182-5244

Location Description

FOREST

County

FOREST

State

Wisconsin

Length 1.32

Project Narrative

Project complete

Funds Expended This FY (All sources)

$290,248.00

Anticipated Total Project Cost (all years)

$1,500,000.00

Estimated Completion Date 9/28/2018 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F55437SC

Sokaogon Chippewa Community F55437

Report Completed on 12/21/2017

miles

Funds Expended this FY (TTP Only)

$290,248.00

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Thursday, March 28, 2019 Page 29 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F55439F7

Project Name

STH 21 Turn Lanes

Project Description

#Type!

Inventory Route Number(s)

3021

Location Description

MONROE

County

MONROE

State

Wisconsin

Length 0.25

Project Narrative

Dedicated turn lanes at the intersection of Eureka/Essex and STH 21.

Funds Expended This FY (All sources)

$30,709.00

Anticipated Total Project Cost (all years)

$1,751,055.00

Estimated Completion Date 11/1/2019 Percent Work Complete 2

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F55439F7

Ho-Chunk Nation F55439

Report Completed on 12/14/2017

miles

Funds Expended this FY (TTP Only)

$30,709.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Thursday, March 28, 2019 Page 30 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F5740102

Project Name

Prairie's Edge Lane Project

Project Description

#Type!

Inventory Route Number(s)

1016

Location Description

YELLOW MEDICINE

County

YELLOW MEDICINE

State

Minnesota

Length 1

Project Narrative

Maintenance, plowing snow, mowing. REDESIGN WATER FLOW IN DITCH.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$130,000.00

Estimated Completion Date 10/31/2017 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F5740102

Upper Sioux Community F57401

Report Completed on 12/28/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); Right of Way Acquisition; PS&E Deve

Attachments: 0

Thursday, March 28, 2019 Page 31 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F5740103

Project Name

Wastewater Drainage Expansion

Project Description

#Type!

Inventory Route Number(s)

1031

Location Description

YELLOW MEDICINE

County

YELLOW MEDICINE

State

Minnesota

Length 0.4

Project Narrative

Remove over burden and developed drain field and land.

Funds Expended This FY (All sources)

$20,445.00

Anticipated Total Project Cost (all years)

$70,000.00

Estimated Completion Date 9/30/2017 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F5740103

Upper Sioux Community F57401

Report Completed on 12/28/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); Right of Way Acquisition; PS&E Deve

Attachments: 0

Thursday, March 28, 2019 Page 32 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F5740106

Project Name

IRR Public Parking Lot Projects

Project Description

#Type!

Inventory Route Number(s)

P101-P102-P103-P104

Location Description

YELLOW MEDICINE

County

YELLOW MEDICINE

State

Minnesota

Length 0.2

Project Narrative

Seal coat was applied to parking lot.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$0.00

Estimated Completion Date 5/31/2016 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F5740106

Upper Sioux Community F57401

Report Completed on 12/28/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); Right of Way Acquisition; PS&E Deve

Attachments: 0

Thursday, March 28, 2019 Page 33 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F5740115

Project Name

560th Street Project

Project Description

#Type!

Inventory Route Number(s)

5560

Location Description

YELLOW MEDICINE

County

YELLOW MEDICINE

State

Minnesota

Length 0.2

Project Narrative

Road Maintenance. REDESIGN RIP RAP.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$58,000.00

Estimated Completion Date 9/30/2017 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F5740115

Upper Sioux Community F57401

Report Completed on 12/28/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); Right of Way Acquisition; PS&E Deve

Attachments: 0

Thursday, March 28, 2019 Page 34 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F6047005

Project Name

LAKESHORE DRIVE

Project Description

#Type!

Inventory Route Number(s)

5005

Location Description

CHIPPEWA

County

CHIPPEWA

State

Michigan

Length 15.8

Project Narrative

Chippewa County Road Commission has started preliminary engineering, and NEPA.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$801,160.00

Estimated Completion Date 10/31/2018 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F6047005

Bay Mills Indian Community F60470

Report Completed on 12/19/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); 

Attachments: 0

Thursday, March 28, 2019 Page 35 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F60472SB

Project Name

Saginaw Chippewa_Highway safety Enforcement Project

Project Description

#Type!

Inventory Route Number(s)

2001

Location Description

ISABELLA

County

ISABELLA

State

Michigan

Length 1.7

Project Narrative

Traffic Management Project Complete

Funds Expended This FY (All sources)

$57,933.00

Anticipated Total Project Cost (all years)

$109,504.00

Estimated Completion Date 11/12/2016 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F60472SB

Saginaw Chippewa Indian Tribe of Michigan F60472

Report Completed on 1/8/2018

miles

Funds Expended this FY (TTP Only)

$57,933.00

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Thursday, March 28, 2019 Page 36 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F6061105

Project Name

HANNAHVILLE B-1 ROAD

Project Description

#Type!

Inventory Route Number(s)

5003

Location Description

MENOMINEE

County

MENOMINEE

State

Michigan

Length 4

Project Narrative

We are to the substantial completion phase and are planning to clean up in early spring 2018

Funds Expended This FY (All sources)

$563,021.00

Anticipated Total Project Cost (all years)

$563,021.00

Estimated Completion Date 6/30/2018 Percent Work Complete 90

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F6061105

Hannahville Indian Community F60471

Report Completed on 11/20/2017

miles

Funds Expended this FY (TTP Only)

$563,021.00

Active Phases during this reporting period

PS&E Development; Construction; sub-stantiially complete

Attachments: 0

Thursday, March 28, 2019 Page 37 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H68S4200

Project Name

HAIR 18 (26) Safety No. 1

Project Description

#Type!

Inventory Route Number(s)

18

Location Description

COCONINO

County

COCONINO

State

Arizona

Length 50

Project Narrative

completed

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$442,621.00

Estimated Completion Date 8/1/2016 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H68S4200

Havasupai Tribe of the Havasupai Reservation- Arizona H68605

Report Completed on 12/21/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 1

file: Financial Report - Jim U., 02035_01_20161219093404250%20Fed%20Financial%20Report.pdf

Thursday, March 28, 2019 Page 38 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H6955100

Project Name

SHIR Hwy 91 Safety No. 1 (Pedestrian Trail)

Project Description

#Type!

Inventory Route Number(s)

91

Location Description

WASHINGTON

County

WASHINGTON

State

Utah

Length 1

Project Narrative

PS&E complete, contract awarded, construction 100% complete

Funds Expended This FY (All sources)

$105,866.00

Anticipated Total Project Cost (all years)

$494,502.00

Estimated Completion Date 1/31/2017 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H6955100

Paiute Indian Tribe of Utah (Shivwits Band of Paiutes) H69688

Report Completed on 12/21/2017

miles

Funds Expended this FY (TTP Only)

$105,866.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); Right of Way Acquisition; PS&E Deve

Attachments: 4

file: Trail photo , 02002_01_Trail%20Picture.jpg

Another 3 file(s) are available under ID 02002

Thursday, March 28, 2019 Page 39 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

J52555-CO14 (Safety Funds)

Project Name

Red Cap Bikeway - Safety Funding

Project Description

#Type!

Inventory Route Number(s)

CO14

Location Description

Orleans, CA

County

Humboldt

State

CA

Length 1.53

Project Narrative

As noted in the Karuk TTIP Project No. J52555-CO14, this project began on May 9, 2016 the selected Contractor GRSundberg, 

Inc. has worked with the County and the Tribe through out this reporting period. Construction was progressing as scheduled 

and as agreed by all parties, including a Tribal procured inspection team tasked with monitoring and documenting all phases 

and processes of this project. Due to unforeseen issues of AC availability the contractor was allowed a duration extension 

and has installed temporary AC surface for the facility with plans to begin final surface application when atmospheric 

temperatures allow. Project status will be updated through in upcoming reporting periods. This project is almost complete, 

pending several punch-list items.eed by all parties, including a Tribal procured inspection team tasked with monitoring and 

documenting all phases and processes of this project. Due to unforeseen issues of AC availability the contractor was allowed 

a duration extension and has installed temporary AC surface for the facility with plans to begin final surface application when 

atmospheric temperatures allow. Project status will be updated through in upcoming reporting periods. This project is 

almost complete, pending several punch-list items.

Funds Expended This FY (All sources)

$872,000.00

Anticipated Total Project Cost (all years)

$985,590.00

Estimated Completion Date 4/30/2018 Percent Work Complete 99

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

J52555AddP1

Karuk Tribe J52555

Report Completed on 11/30/2017

miles

Funds Expended this FY (TTP Only)

$872,000.00

Active Phases during this reporting period

Construction; 

Attachments: 7

file: Photo Log Red Cap Road, 00366_01_red_cap_picture_log160627-1.pdf

Another 6 file(s) are available under ID 00366

Thursday, March 28, 2019 Page 40 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

J54567CN

Project Name

Augustine Corridor Enhancement Project

Project Description

#Type!

Inventory Route Number(s)

0001-0002

Location Description

SAN DIEGO

County

SAN DIEGO

State

California

Length 1

Project Narrative

The Tribe has focused on the development of its Tribal Transportation Improvement Program and Tribal Long Range 

Transportation Plan as part of its FY 2017 activities. TTP funds have yet to be expended.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$3,175,780.00

Estimated Completion Date 3/30/2019 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

J54567CN

Augustine Band of Cahuilla Indians J54567

Report Completed on 12/14/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Thursday, March 28, 2019 Page 41 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

NM 313/Dove Road Improvements

Project Description

#Type!

Inventory Route Number(s)

Route 77 (10;20) NM 313 (810;820

Location Description

Pueblo of Santa Ana

County

Sandoval

State

NM

Length 4.6

Project Narrative

Pueblo will entering into an MOU agreement with NMDOT District 3 to complete 70% of design phase of project. The Pueblo 

will be responsible for all aspects of construction.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$415,000.00

Estimated Completion Date 12/29/2018 Percent Work Complete 30

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

M207150606

Pueblo of Santa Ana M20715

Report Completed on 12/29/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Thursday, March 28, 2019 Page 42 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

N15(2-2)(3-1)(4-1)

Project Name

N15(2-2)(3-1)(4-1) ROW Fencing Project from Burnside to Greasewood Springs

Project Description

#Type!

Inventory Route Number(s)

N15

Location Description

Burnside to Greasewood Springs

County

Apache

State

AZ

Length 21

Project Narrative

The final sealed Fencing Plans, Specifications and Estimates (PS&E) completed on July 12, 2016. All work will be performed 

within BIA’s existing ROW. NDOT completed a Biological Evaluation and Categorical Exclusion document and received 

Environmental Clearance from FHWA on November 28, 2016. NDOT submitted the PS&E, Environmental, ROW, Utility, and 

Design Standards Certifications along with the Pre-Advertisement Checklist and Tribe Certification Letter for Soliciting Bids to 

FHWA for approval to advertise the project. NDOT advertised the project for construction on May 4, 2017 and bid proposals 

were received from contractors on May 25, 2017. Show Low Construction was awarded the project for a cost of $2,600,857. 

A Pre-Construction Meeting was held on August 30, 2017. The Contractor was issued Notice to Proceed on September 18, 

2017 and will complete the project by February 15, 2018.rance from FHWA on November 28, 2016. NDOT submitted the 

PS&E, Environmental, ROW, Utility, and Design Standards Certifications along with the Pre-Advertisement Checklist and Tribe 

Certification Letter for Soliciting Bids to FHWA for approval to advertise the project. NDOT advertised the project for 

construction on May 4, 2017 and bid proposals were received from contractors on May 25, 2017. Show Low Construction 

was awarded the project for a cost of $2,600,857. A Pre-Construction Meeting was held on August 30, 2017. The Contractor 

was issued Notice to Proceed on September 18, 2017 and will complete the project by February 15, 2018.

Funds Expended This FY (All sources)

$60,177.00

Anticipated Total Project Cost (all years)

$5,100,000.00

Estimated Completion Date 4/30/2018 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

N007800483

Navajo Nation N00780

Report Completed on 12/31/2017

miles

Funds Expended this FY (TTP Only)

$60,177.00

Active Phases during this reporting period

Environmental Compliance (NEPA & Permits); PS&E Development; Construction; 

Attachments: 0

Thursday, March 28, 2019 Page 43 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P0550000

Project Name

Reservation Safety

Project Description

#Type!

Inventory Route Number(s)

0100/10

Location Description

BOUNDARY

County

BOUNDARY

State

Idaho

Length 0.02

Project Narrative

Ongoing update of safety plan.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$15,000.00

Estimated Completion Date 9/22/2018 Percent Work Complete 10

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P0550000

Kootenai Tribe of Idaho P05183

Report Completed on 12/22/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Thursday, March 28, 2019 Page 44 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P0611606

Project Name

Admin Cap Bldg-Transportation Planning

Project Description

#Type!

Inventory Route Number(s)

N/A

Location Description

CLALLAM

County

CLALLAM

State

Washington

Length 0

Project Narrative

Completion of Quileute Long-Range Transportation Plan Completion of Quileute Transportation Safety Plan Application 

planned and prepared for Tribal Transportation Safety Fund projects.

Funds Expended This FY (All sources)

$17,589.00

Anticipated Total Project Cost (all years)

$547,128.00

Estimated Completion Date 11/1/2017 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P0611606

Quileute Tribe of the Quileute Reservation P06116

Report Completed on 12/28/2017

miles

Funds Expended this FY (TTP Only)

$17,589.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); PROJECT COMPLETE; 

Attachments: 0

Thursday, March 28, 2019 Page 45 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P0612012

Project Name

Tribal Safety Education

Project Description

#Type!

Inventory Route Number(s)

N/A

Location Description

MASON

County

MASON

State

Washington

Length 0

Project Narrative

Skokomish Tribe Public Safety has purchased portable radios, car seats, booster seats, ion batteries and speed signs to 

improve safety on the reservation. On December 11 there was a bike rodeo held for the children of the Skokomish 

Community. Bike helmets and bike starter kits were purchased for safety. Qualified community members attended drivers 

education. Automobile insurance was purchased for tribal members in need. and bike starter kits were purchased for safety. 

Qualified community members attended drivers education. Automobile insurance was purchased for tribal members in need.

Funds Expended This FY (All sources)

$65,737.00

Anticipated Total Project Cost (all years)

$89,598.00

Estimated Completion Date 12/31/2017 Percent Work Complete 80

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P0612012

Skokomish Indian Tribe of the Skokomish Reservation P06120

Report Completed on 12/19/2017

miles

Funds Expended this FY (TTP Only)

$62,331.00

Active Phases during this reporting period

Most activities complete.

Attachments: 1

file: , 04180_01_Bike%20rodeo%20flier.jpg

Thursday, March 28, 2019 Page 46 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

Chicken Coop/Zaccardo Intersection

Project Description

#Type!

Inventory Route Number(s)

1

Location Description

Section 834 - Located adjacent to and northeast of the Tribe's South Campus facility.

County

Clallam

State

WA

Length 0.25

Project Narrative

This project is complete with the exception of the permanent striping to be finished in spring 2018 weather permitting.

Funds Expended This FY (All sources)

$1,442,366.00

Anticipated Total Project Cost (all years)

$2,800,000.00

Estimated Completion Date 3/30/2018 Percent Work Complete 99

Project Funding Source(s)

TTP; TTP Safety Fund; Tribal discretionary, USDA

TTP Safety Fund Project Report

Federal Project Number

P061290005

Jamestown S'Klallam Tribe of Indians P06129

Report Completed on 12/28/2017

miles

Funds Expended this FY (TTP Only)

$1,288,754.00

Active Phases during this reporting period

Construction; PROJECT COMPLETE; 

Attachments: 0

Thursday, March 28, 2019 Page 47 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

NONE

Project Name

Nookwa Chahbsh SFH Parking-Safety-Ped Pathways

Project Description

#Type!

Inventory Route Number(s)

3,4,5,6

Location Description

HELMICK ROAD RESERVATION

County

SKAGIT

State

Washington

Length 0.4

Project Narrative

Consultant (Tuttle Engineering and Management) was hired after RFP process was completed. Consultant has completed 

75% PSE for project. 100% PS&E will be completed prior to December 11, 2017 TTPSF grant application deadline in the 

NOFO. All land affected by the project is owned by the Tribe. Land outside of the existing right-of-way that is needed for 

this project will be submitted to the BIA for re-categorization as right-of-way. No housing lot lines are expected to be 

affected by this project.cted by the project is owned by the Tribe. Land outside of the existing right-of-way that is needed for 

this project will be submitted to the BIA for re-categorization as right-of-way. No housing lot lines are expected to be 

affected by this project.

Funds Expended This FY (All sources)

$105,319.00

Anticipated Total Project Cost (all years)

$3,230,000.00

Estimated Completion Date 12/31/2019 Percent Work Complete 5

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P1013103

Upper Skagit Indian Tribe P10131

Report Completed on 12/20/2017

miles

Funds Expended this FY (TTP Only)

$105,319.00

Active Phases during this reporting period

PS&E Development; 

Attachments: 0

Thursday, March 28, 2019 Page 48 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P1013118

Project Name

Coyote Drive Pedestrian Safety Improvement Project

Project Description

#Type!

Inventory Route Number(s)

7

Location Description

SKAGIT

County

SKAGIT

State

Washington

Length 0.38

Project Narrative

Consultant (Tuttle Engineering and Management) was hired after RFP process was completed. Consultant has completed 

75% PSE for project. 100% PS&E will be completed prior to December 11, 2017 TTPSF grant application deadline in the 

NOFO. Funding was reallocated within G2G A16AP00065 in order to completely fund design work for this project. All land 

affected by the project is owned by the Tribe. Land outside of the existing right-of-way that is needed for this project will be 

re-categorized as right-of-way. No housing lot lines are expected to be affected by this project.eallocated within G2G 

A16AP00065 in order to completely fund design work for this project. All land affected by the project is owned by the Tribe. 

Land outside of the existing right-of-way that is needed for this project will be re-categorized as right-of-way. No housing lot 

lines are expected to be affected by this project.

Funds Expended This FY (All sources)

$86,890.00

Anticipated Total Project Cost (all years)

$920,000.00

Estimated Completion Date 12/31/2020 Percent Work Complete 5

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P1013118

Upper Skagit Indian Tribe P10131

Report Completed on 12/20/2017

miles

Funds Expended this FY (TTP Only)

$86,890.00

Active Phases during this reporting period

PS&E Development; 

Attachments: 0

Thursday, March 28, 2019 Page 49 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P1013110

Project Name

Sign Replacement for Emergency Services Assistance and Driver Feedback Sign for Law Enf

Project Description

#Type!

Inventory Route Number(s)

Reservation Wide

Location Description

Helmick Road Reservation

County

Skagit County

State

Washington

Length 1

Project Narrative

Most replacement signs have been purchased (except custom signs). Delivery and installation by Tribal staff is expected in 

next reporting period. Quotes are being obtained for the driver feedback sign. Purchase of the feedback sign is expected in 

the next reporting period. next reporting period.

Funds Expended This FY (All sources)

$5,494.00

Anticipated Total Project Cost (all years)

$45,600.00

Estimated Completion Date 12/31/2017 Percent Work Complete 11

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P10131AddP1

Upper Skagit Indian Tribe P10131

Report Completed on 12/20/2017

miles

Funds Expended this FY (TTP Only)

$5,494.00

Active Phases during this reporting period

Construction; 

Attachments: 0

Thursday, March 28, 2019 Page 50 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P1013312

Project Name

Reservation-wide Safety Signing Project

Project Description

#Type!

Inventory Route Number(s)

1005 20

Location Description

SKAGIT

County

SKAGIT

State

Washington

Length 0.6

Project Narrative

No funds expended out of this fiscal year. Funds will be spent in fiscal 2007 after a procurement process.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$12,500.00

Estimated Completion Date 12/19/2017 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P1013312

Samish Indian Nation P10133

Report Completed on 12/15/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Thursday, March 28, 2019 Page 51 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

CSKT Roads/18-05

Project Name

CSKT Mission Valley Guardrail Installation Upgrade

Project Description

#Type!

Inventory Route Number(s)

Multiple NTTFI Routes see comme

Location Description

Throughout the Flathead Reservation

County

Lake

State

MT

Length 1

Project Narrative

No work has begun on this project.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$538,531.00

Estimated Completion Date 11/8/2019 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P132030024

Confederated Salish & Kootenai Tribes P13203

Report Completed on 11/14/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Thursday, March 28, 2019 Page 52 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

18-06

Project Name

CSKT Mission Valley Sign Installation Project

Project Description

#Type!

Inventory Route Number(s)

Multiple within NTTFI see commen

Location Description

Mission Valley on the Flathead Reservation

County

Lake

State

MT

Length 1

Project Narrative

No work has begun on this project.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$264,000.00

Estimated Completion Date 11/21/2019 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P132030026

Confederated Salish & Kootenai Tribes P13203

Report Completed on 11/14/2017

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Thursday, March 28, 2019 Page 53 of 55
Report Period 2017 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

Bay View Ave. Sidewalk

Project Description

#Type!

Inventory Route Number(s)

1

Location Description

CLALLAM

County

CLALLAM

State

Washington

Length 0.57

Project Narrative

This project is currently at a standstill. There are remaining items to be addressed within this project, but are held up due to 

some external forces. It is also noted that some additional attention will need to be paid to the solar powered bollard 

lighting that was installed this past spring/summer. Right now there is a definitive date for this work. Crosswalks will be 

put down on the asphalt at the following intersections (weather and staff permitting), Hemlock and Bayview Ave. and the 

MCRC entrance. There is currently no field staff to complete this project. Employment options are continuing to be 

researched to find a solution. David Hanna, the Engineer for Makah Tribe, and the Transportation Planner have done 

extensive research on how to reconfigure Backtrack and Bayview Ave. intersection for safe pedestrian crossing. We have a 

proposal into BIA for approval of a “do nothing” option, and as of now, they have not responded. We have also designed a 

fix, and if this is what BIA chooses, this small portion of work will be put out to bid, but the hope is to put a force crew to 

work on it, since they were the original constructors of the project. After these small improvements, this project should be 

COMPLETE.ting that was installed this past spring/summer. Right now there is a definitive date for this work. Crosswalks 

will be put down on the asphalt at the following intersections (weather and staff permitting), Hemlock and Bayview Ave. and 

the MCRC entrance. There is currently no field staff to complete this project. Employment options are continuing to be 

researched to find a solution. David Hanna, the Engineer for Makah Tribe, and the Transportation Planner have done 

extensive research on how to reconfigure Backtrack and Bayview Ave. intersection for safe pedestrian crossing. We have a 

proposal into BIA for approval of a “do nothing” option, and as of now, they have not responded. We have also designed a 

fix, and if this is what BIA chooses, this small portion of work will be put out to bid, but the hope is to put a force crew to 

work on it, since they were the original constructors of the project. After these small improvements, this project should be 

COMPLETE.

Funds Expended This FY (All sources)

$46,788.00

Anticipated Total Project Cost (all years)

$937,000.00

Estimated Completion Date 8/31/2017 Percent Work Complete 99

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P1610802

Makah Tribe of the Makah Indian Reservation P16108

Report Completed on 12/20/2017

miles

Funds Expended this FY (TTP Only)

$46,788.00

Active Phases during this reporting period

PROJECT COMPLETE; completing punch list items

Attachments: 0

Thursday, March 28, 2019 Page 54 of 55
Thursday, March 28, 2019 Page 55 of 55