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 F: National TTP Safety Report

Tuesday, February 25, 2020 Page 1 of 76
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 $12,500.00

EBSC LLC has a draft final Akiachak Tribal Safety Plan. It is uploaded in this PORT Report but it is not final.

2018 Funds Programmed Funds Expended

Akiachak Native Community

$15,000.00 $15,000.00

street light project completed travel/freight, 1408.75 consulting fee, 4219.63 equipment & lights=9371.62

2018 Funds Programmed Funds Expended

Birch Creek Tribe

$794,860.00 $265,732.73

These Safety Funds were just provided to the Transportation Department. The Safety Plan update and the 

Road Safety Audit is still in the planning stage. The Road Safety Audit will take place in the spring of 2019. The 

Safety Plan will be contracted out for assistance in updating. Transportation was also granted a grant in the 

amount of $750,000 for a project underway to stabilize Route 1 road with guardrails, slope stabilization and 

curve delineation. This grant has not yet awarded by the awarding official. The Safety funds awarded to the 

SOAR Department has been completely expended, with a 20 minute video completed. All of the people 

selected for interviews were all local people that was some how affected by drinking and driving. The video 

can viewed on the SOAR Facebook page. The second grant awarded to SOAR was to purchase promotional and 

educational materials for the SOAR program as well as a Bill Board. The BDOT Safety grant continues to 

monitor and observe point of entries on the reservation. The department s plan is to continue to assist tribal 

programs for the safety and management on the highways. Finally the Animal collision grant is underway with 

by placing cameras where there has been a large amount of accidents due to livestock o

2018 Funds Programmed Funds Expended

Blackfeet Tribe

$10,000.00 $1,859.00

Safety Plans are being developed.

2018 Funds Programmed Funds Expended

Bristol Bay Native Association

$31,809.00 $55,221.00

Completed a review and Safety Plan for 3900 lineal feet of Reservation Roadway with the resurfacing of the 

roadway, installation of safety guardrails and re-striping of the new surface. Completed engineering of two 

Community crosswalks along with the surface preparation.

2018 Funds Programmed Funds Expended

Cachil DeHe Band of Wintun Indians - Colusa

$12,500.00 $1,450.00

development of the transportation safety plan will be uploaded by Mid January 2019

2018 Funds Programmed Funds Expended

Cahto Tribe of the Laytonville Rancheria

Tuesday, February 25, 2020 Page 2 of 76
Safety Activities

$148,281.00 $56,861.00

The Tribes' Transportation Safety Program is responsible for the management and administering the four E's of 

safety that include promoting the education and awareness of transportation safety, enforcement of local 

laws, emergency response activities, and engineering activities that pertain to transportation safety in an effort 

to improve safety and decrease the number of incidents, injury, and fatalities across the Tribes' reservation 

boundary. In 2018, the Transportation Program administered 14 seat belt safety events where 445 individuals 

were served, 10 distracted driving activities where 1,020 individuals participated, 14 events for impaired 

driving were conducted and 1,754 people served, and 6 events on pedestrian and bicycle safety events 

combined that served 579 individuals. Another 9 safety information booths that promote the education and 

awareness of all transportation safety campaigns for impaired driving, distracted driving, seat belt safety, 

bicycle safety, and pedestrian safety were conducted in 2018 where another 629 individuals, including the 

general public, were served. The Transportation Safety Program is active in pursing various other grants 

through BIA Indian Highway Safety Program (IHSP) to further improve safety within the Tribe

2018 Funds Programmed Funds Expended

Cheyenne and Arapaho Tribes of Oklahoma

$17,074.00 $12,030.00

Currently having weekly safety meetings. This also covers other trainings like Haz-Mat and CPR/First Aid.

2018 Funds Programmed Funds Expended

Chickaloon Native Village 

$12,500.00 $1,500.00

We are in the process of developing our safety plan. Ryan barber is the point man on this project.

2018 Funds Programmed Funds Expended

Chilkoot Indian Association 

$297,915.00 $226,988.93

Safety project funds expended in purchasing guardrail and materials estimated at 76% project complete.

2018 Funds Programmed Funds Expended

Chippewa Cree Tribe (Rocky Boy's)

$1,000.00 $10,000.00

The Tribes completed their Transportation Safety Plan.

2018 Funds Programmed Funds Expended

Confederated Tribe of the Coos, Lower Umpqua, and Siuslaw Indians

$11,000.00 $127,421.02

YN formed a Tribal Traffic Safety Committee, so hired Traffic Safety Coordinator to oversee TTSC meetings and 

activities, research and analyze traffic data, conduct community outreach for education and surveys, seek 

grants, develop media campaign, attend safety training and conferences, and coordinate with WSDOT SCR 

regarding their US97 Safety Corridor Project

2018 Funds Programmed Funds Expended

Confederated Tribes and Bands of the Yakama Indian Nation

$12,500.00 $3,599.00

Contractor Akana is working on the Safety plan. Currently 20% complete

2018 Funds Programmed Funds Expended

Confederated Tribes of the Siletz Reservation

$12,500.00 $8,770.00

Tribal Transportation Safety Plan development

2018 Funds Programmed Funds Expended

Coquille Tribe

Tuesday, February 25, 2020 Page 3 of 76
Safety Activities

$12,500.00 $30,704.00

We did a Bike & Pedestrian safety class for the youth. Updating the tribes Safety Plan.

2018 Funds Programmed Funds Expended

Cowlitz Indian Tribe

$12,500.00 $4,893.00

Safety Plan is near complete. The tribe has received a draft.

2018 Funds Programmed Funds Expended

Iqurmiut Traditional Council

$116,000.00 $116,000.00

Grading, Watering, Weed Abatement, Road Repair, Sign Removal and Replacement, Striping, etc.

2018 Funds Programmed Funds Expended

Kewa (Santo Domingo) Pueblo

$78,000.00 $78,000.00

Joint collaboration with ODOT in modifying the intersection of Hwy 75 and Hwy 9.

2018 Funds Programmed Funds Expended

Kialegee Tribal Town

$12,500.00 $12,597.00

Developed road inventory GIS for safety related reporting.

2018 Funds Programmed Funds Expended

Kootenai Tribe of Idaho

$4,230.00 $4,082.00

LEKT Safety Plan Final was adopted by the Tribe Following requests from the Tribe, trucking companies and a 

winery Washington State Department of Transportation completed engineering studies and reduced US 101 

speed limit from 55mph to 50 mph between MP 242 and 245. The Tribe will continue to work toward further 

reducing the speed limit to 45 mph from MP 243 to MP 245. With cooperation of the Port Angeles School 

District Spokwes Drive bus stop was moved to a less congested location near Eagle Bluffs Housing. LEKT TTP 

purchased and distributed 50 reflective backpacks to tribal students at the Back to School Fair.

2018 Funds Programmed Funds Expended

Lower Elwha Tribal Community of the Lower Elwha Reservation

$12,500.00 $12,500.00

Safety Plan Document created. Surveys were taken to develop this safety plan. An assistant was hired to help 

with the creation of this Safety Plan.

2018 Funds Programmed Funds Expended

Manokotak Village

$8,843.00 $8,843.00

A Road Safety Audit was complete on the Muckleshoot Reservation. Attendees included Federal Highway 

Administration, City of Auburn, Bureau of Indian Affairs, Muckleshoot Transportation Program, Muckleshoot 

Safety Program, and the Muckleshoot Transit Program.

2018 Funds Programmed Funds Expended

Muckleshoot Indian Tribe of the Muckleshoot Reservation

$37,960.00 $33,923.00

Consultant performed summer RSA visit, wrote up findings and submitted draft to Tribe for review.

2018 Funds Programmed Funds Expended

Naknek Native Village

Tuesday, February 25, 2020 Page 4 of 76
Safety Activities

$12,500.00 $6,251.00

Includes a portion of theTribal Transportation Director's salary/benefits to coordinate safety activities with 

local and regional partners.

2018 Funds Programmed Funds Expended

Native Village of Barrow Inupiat Tribe

$12,500.00 $590.00

The Safety Plan is completed and all planning funds have been spent.

2018 Funds Programmed Funds Expended

Native Village of Fort Yukon

$12,500.00 $8,125.00

Planning & Development of Draft Safety Plan by Engineering Firm

2018 Funds Programmed Funds Expended

Native Village of Karluk

$13,750.00 $22,590.00

Funds expended for development of safety plan 2017 adopted in February 2018 Native Village of Nulato 

Community Street Safety Plan Updates are under way and being planned for 2019. Utilizing funds apply for 

safety project funding.

2018 Funds Programmed Funds Expended

Native Village of Nulato

$12,500.00 $11,777.79

Safety Plan

2018 Funds Programmed Funds Expended

Native Village of Ouzinkie

$12,500.00 $12,500.00

Safety grant application 12,500

2018 Funds Programmed Funds Expended

Native Village of Perryville

$1,206,442.00 $39,189.89

1. Highway Safety – Traffic Safety Plan Total Funds Awarded to Date: $12,500.00 Carry Over Balance Prior to 

Reporting Period: $0.00 FY2018 Funds Expended = $0.00 Activities Undertaken & Status: •	Presentation on 

the Strategic Highway Safety Plan were provided at the ADOT/NDOT Partnership Meeting on October 26, 2017 

held at NDOT and Navajo Division of Public Safety Strategic Planning Meeting on December 15, 

2017. •	Strategic High Safety Plan is in the final stages of completion and approved by our Oversight 

Committee. •	Strategies from the communities included stronger enforcement, engineering safety concerns, 

more education at all age levels, cell phone towers for EMS consideration, etc. •	On March 21, 2018, 

Program Manager and Programs & Projects Specialist attended a meeting with the Division Director of Public 

Safety and Chief of Police Francisco to strategize on traffic safety enforcement based off the Law and Order 

Committee Meeting. •	Strategic High Safety Plan Meeting on June 7, 2018 for the Managers and Honorable 

Alton Joe Shepherd for review and approval to begin 164 Review Process. •	Strategic High Safety Plan was 

presented at the ADOT Partnership Meeting on April 27, 2018. •	On September 10-13, 2018; Staff provided 

an overview of Department

2018 Funds Programmed Funds Expended

Navajo Nation

$12,500.00 $12,500.00

Completed Safety Plan by EBSC Engineering INC.

2018 Funds Programmed Funds Expended

New Koliganek Village Council

Tuesday, February 25, 2020 Page 5 of 76
Safety Activities

$46,000.00 $17,539.00

Completed Safety Project in the amount of $37,916. $17,539 TTP funds and $20,377 was a grant award for the 

Parade Avenue Guardrail project.

2018 Funds Programmed Funds Expended

Nez Perce Tribe of Idaho

$7,500.00 $7,500.00

Expenses include TTSP update

2018 Funds Programmed Funds Expended

Noorvik Native Community

$1,349,233.00 $5,747.00

FY2018 Driver's Education Program.

2018 Funds Programmed Funds Expended

Northern Cheyenne Tribe

$4,729.00 $4,729.00

Safety outreach for 2 activities reaching apx 400 people. Topic for both events was vehicle safety. Total labor 

time 78 hours and apx 18 volunteer hours.

2018 Funds Programmed Funds Expended

Pawnee Nation of Oklahoma

$38,824.00 $785.17

785.17 expenditure was final invoice paid under the transportation safety plan to close-out. Pueblo de Cochiti 

held its first Transportation Safety Awareness day in August 2018. Cochiti hosted AAIHB and UNM for car seat 

checks/training and bike rodeo respectively.

2018 Funds Programmed Funds Expended

Pueblo of Cochiti

$12,500.00 $10,255.43

The Transportation Planning staff worked on the preparation of the Transportation Safety Plan. The draft TSP is 

currently in review.

2018 Funds Programmed Funds Expended

Pueblo of Jemez

$12,500.00 $11,668.16

The Pueblo of Laguna Safety Plan DRAFT was received on August 7, 2018 from the consultant, Red Plains 

Professional, Inc.

2018 Funds Programmed Funds Expended

Pueblo of Laguna

$445,000.00 $16,933.37

awarded safety funds for safety road audit and reconstruction intersection of HWY 313 and Dove Road. Safety 

road audit 95% complete.

2018 Funds Programmed Funds Expended

Pueblo of Santa Ana

$35,200.00 $5,895.00

Program was awarded Safety Funds to SCP Law Enforcement. LE is in the process of finishing up the funds.

2018 Funds Programmed Funds Expended

Pueblo of Santa Clara

$12,000.00 $9,907.00

Contractor, M-G Tech-Writing, Inc. is currently working to complete Taos Pueblo Safety Plan.

2018 Funds Programmed Funds Expended

Pueblo of Taos

Tuesday, February 25, 2020 Page 6 of 76
Safety Activities

$12,500.00 $8,914.00

The draft Transportation Safety Plan is currently in review, and will be finalized soon.

2018 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. Safety funds were 

expended, which the Zuni Tribal officials adopted and approve the plan in December 2015.

2018 Funds Programmed Funds Expended

Pueblo of Zuni

$12,500.00 $12,500.00

Continued work on draft Samish Transportation Safety Plan. This plan is currently available for public review 

and comment prior to expected adoption by Samish Tribal Council in January 2019.

2018 Funds Programmed Funds Expended

Samish Indian Nation

$3,000.00 $3,000.00

Study completed for safety with Traditional Eagle.

2018 Funds Programmed Funds Expended

Santee Sioux Nation

$12,500.00 $12,500.00

SVT is developing and conducting a Road Safety Assessment

2018 Funds Programmed Funds Expended

Seldovia Village Tribe

$12,500.00 $12,500.00

The tribe has incurred expenses for field validating the safety countermeasure recommendations for 

capital/maintenance project development.

2018 Funds Programmed Funds Expended

Seminole Tribe of Florida (S53041)

$100,452.00 $30,700.69

Purchase of various road signs, post and poles; Purchased additional movable road safety signs, ie; men 

working, cattle/elk on roadway. Restock first aid kits, Shop and Vehicles. crack seal materials and equipment, 

Crosswalk materials and paint.

2018 Funds Programmed Funds Expended

Shoshone-Bannock Tribes of Fort Hall

$87,091.00 $28,600.97

Bike Rodeo was done to teach children bike riding safety. Helmets were purchased for kids. Car seats were 

purchased for mothers who could not afford to purchase them. Sent teenagers to driving school which helped 

big time. Helped people purchase insurance.

2018 Funds Programmed Funds Expended

Skokomish Indian Tribe of the Skokomish Reservation

$62,800.00 $24,212.97

Contracted consultant made substantial progress toward completion of the Road Safety Audit, including 

completing a comprehensive community survey.

2018 Funds Programmed Funds Expended

Squaxin Island Tribe of the Squaxin Island Reservation

Tuesday, February 25, 2020 Page 7 of 76
Safety Activities

$2,535.00 $2,535.00

The Tribes Transportation dept. has sent two staff members to be trained in car safety seat installation; 

installed a number of child safety seats for the public in cooperation with the BIA, and the Great Plains Tribal 

Chairman's Heath Board. It has also met with the DOT for North Dakota and South Dakota to coordinate 

planning for safety projects. It has secured traffic monitoring safety equipment to record incidents of speeding 

across the reservation. It has met with the BIA law Enforcement to secure crash data to be shared with the 

State(s) DOT.

2018 Funds Programmed Funds Expended

Standing Rock Sioux Tribe

$10,000.00 $5,629.00

A 2016 $311,000 TTP Safety grant through Adam Larsen of FHWA was utilized for road design work on 236th 

Street near our Tribal Administration building. Please see 236th and Wetland Mitigation. This funding was not 

on our 2017 TTIP. The Tribe also used $5,629 to modify a traffic signal at a dangerous intersection. The Tribe 

is actively communicating with the City of Arlington about a truck stop/fueling station now under construction 

directly adjacent to a Tribal property along State Route 530. We have extreme concern about the additional 

truck traffic that will be added to this uncontrolled intersection. The Tribe has had extensive communications 

with other government organizations about this unsafe traffic issue.

2018 Funds Programmed Funds Expended

Stillaguamish Tribe

$12,500.00 $136.97

Tribal Transportation Safety Plan The STK applied for Tribal Transportation Safety Funding for the creation of 

a safety plan in fiscal year 2016. The STK received safety funding in Fiscal year 2017 for the development of a 

safety plan. The safety plan will focus primarily on Shelikof Street, STK Route # 1012, where the Tribally owned 

Ursin dock is adjacent too. Transportation safety planning uses data and information that focuses on reducing 

injuries and fatalities. The Safety Plan will be a great mechanism for the tribe to coordinate its safety efforts. 

Shelikof Street is a very busy and congested road due to: lack of adequate parking, vehicles blocking walkways, 

equipment operating in the ROW, and access to business is often blocked, forcing pedestrians into the 

roadway. Developing a Transportation Safety Plan allows STK to proactively address the safety issues on 

Shelikof Street. During Fiscal year 2018, the Tribal Transportation Manager conducted various research into the 

safety planning process and created a framed template for information to be gathered and entered into as the 

safety planning process is started. Public input will be a very integral part in the creation of the STK 

Transportation Safety Plan.

2018 Funds Programmed Funds Expended

Sun'aq Tribe of Kodiak

$37,500.00 $10,003.23

A portion of Healy Lake's Safety Plan contract, travel for safety meetings in Grayling and Healy Lake.

2018 Funds Programmed Funds Expended

Tanana Chiefs Conference

$12,500.00 $10,414.00

The Tribe is working on a Transportation Safety Plan, the funding was received from the TTP Safety Funding

2018 Funds Programmed Funds Expended

Twenty-Nine Palms Band of Mission Indians

$12,500.00 $5,000.00

The Tribe's 2018 safety activities included tribal road safety ordinance proposal, established Tribal Road Safety 

Commission, and conducted road safety audit on 4 identified road safety areas on the reservation.

2018 Funds Programmed Funds Expended

Utu Utu Gwaitu Paiute Tribe-Benton

Tuesday, February 25, 2020 Page 8 of 76
Safety Activities

$12,500.00 $2,958.19

Collaboration with Tribal community councils, Tribal departments, and non-tribal transportation partners.

2018 Funds Programmed Funds Expended

Washoe Tribe of Nevada & California Washoe (Woodfords Community, Stewart Community, & Washoe Ranches)

$12,000.00 $11,960.70

WMAT Division of Transportation developed the WMAT Strategic Highway Safety Plan

2018 Funds Programmed Funds Expended

White Mountain Apache Tribe of the Fort Apache Reservaton, Arizona

$252,000.00 $40,000.00

Promoted safety Fair; proper installation of car seats, using safety belts and etc. Developed PSA through local 

radio stations.

2018 Funds Programmed Funds Expended

Wind River Tribe

$9,000.00 $12,253.85

We got the Safety Grant in 2013 to develop a safety plan which we did. We are now working to build a data 

driven Safety Plan. The Safety Plan is being worked on now, but not completed yet.

2018 Funds Programmed Funds Expended

Wrangell Cooperative Association

$12,500.00 $2,848.00

RP Kinney has been contracted to help with safety plan and LRTP, both are set to be done in early 2019.

2018 Funds Programmed Funds Expended

Yakutat Tlingit Tribe

Tuesday, February 25, 2020 Page 9 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A16AV01030

Project Name

Cheyenne River Eagle Butte Pathway Lighting

Inventory Route Number(s)

16

Location Description

DEWEY

County

DEWEY

State

South Dakota

Length 2

Project Narrative

Project is 99% Complete.

Funds Expended This FY (All sources)

$637,569.61

Anticipated Total Project Cost (all years)

$735,292.71

Estimated Completion Date 1/30/2019 Percent Work Complete 99

Project Funding Source(s)

TTP; TTP Safety Fund; Tribal TECA Funds

TTP Safety Fund Project Report

Federal Project Number

A0188500

Cheyenne River Sioux Tribe A01340

Report Completed on 2/6/2019

miles

Funds Expended this FY (TTP Only)

$293,899.61

Active Phases during this reporting period

Construction; 

Attachments: 0

Project Description

Pathway Lighting Project along Fox Ridge Road, Airport Road and within the community of Eagle Butte. The Design and 

Construction for this Project was funded from three different sources. $268,800 from TTP Safety Funds, $403,794 TECA 

Funds and $57,251.47 TTP Construction Funds.

Tuesday, February 25, 2020 Page 10 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A0500600

Project Name

BIA 6 Sliver Grading

Inventory Route Number(s)

6

Location Description

BENSON

County

BENSON

State

North Dakota

Length 2

Project Narrative

TTPSF Funding was awarded 4/10/2017. Design and Environmental are 90% complete. Appraisals have been submitted for 

review by OST. ROW, bidding, and construction will follow in FY2019, likely to be completed in FY2020.

Funds Expended This FY (All sources)

$49,996.00

Anticipated Total Project Cost (all years)

$536,690.00

Estimated Completion Date 12/31/2019 Percent Work Complete 10

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A0500600

Spirit Lake Tribe A05303

Report Completed on 12/29/2018

miles

Funds Expended this FY (TTP Only)

$49,996.00

Active Phases during this reporting period

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

Attachments: 0

Project Description

TTPSF

Tuesday, February 25, 2020 Page 11 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A0812600

Project Name

BIA 29 Shoulder Widening

Inventory Route Number(s)

29

Location Description

CHARLES MIX

County

CHARLES MIX

State

South Dakota

Length 6

Project Narrative

Project is currently in planning, survey and project scoping complete. Meeting with landowners and county on project.

Funds Expended This FY (All sources)

$767,818.00

Anticipated Total Project Cost (all years)

$2,303,454.00

Estimated Completion Date 10/30/2020 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A0802900

Yankton Sioux Tribe A08346

Report Completed on 3/4/2019

miles

Funds Expended this FY (TTP Only)

$767,818.00

Active Phases during this reporting period

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

Attachments: 0

Project Description

To widen shoulders on existing road, add flatter slopes ditches and approaches on both sides of road. Shoulders will be 

gravel until funding is available for asphalt.

Tuesday, February 25, 2020 Page 12 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A0833400

Project Name

WAGNER SOUTH HOUSING STREETS

Inventory Route Number(s)

1100

Location Description

CHARLES MIX

County

CHARLES MIX

State

South Dakota

Length 0.7

Project Narrative

Project was on hold pending the Urban Development Grant submitted by IHS. Grant was awarded in 2018, project is moving 

forward and will finish planning stage this summer.

Funds Expended This FY (All sources)

$810,000.00

Anticipated Total Project Cost (all years)

$1,500,000.00

Estimated Completion Date 10/30/2020 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A0833400

Yankton Sioux Tribe A08346

Report Completed on 3/4/2019

miles

Funds Expended this FY (TTP Only)

$810,000.00

Active Phases during this reporting period

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

Attachments: 0

Project Description

YST is working with Urban Development and IHS on project. IHS will replace pipes and the YST will replace the streets in the 

Housing area.

Tuesday, February 25, 2020 Page 13 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A0836500

Project Name

Develop Electronic Crash Records System (YST)

Inventory Route Number(s)

n/a

Location Description

CHARLES MIX

County

CHARLES MIX

State

South Dakota

Length 24.6

Project Narrative

Project near completion, training and installation of equipment is needed.

Funds Expended This FY (All sources)

$61,466.67

Anticipated Total Project Cost (all years)

$105,000.00

Estimated Completion Date 10/31/2019 Percent Work Complete 50

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A0836500

Yankton Sioux Tribe A08346

Report Completed on 3/4/2019

miles

Funds Expended this FY (TTP Only)

$61,466.67

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); equipment purchase/training

Attachments: 0

Project Description

Project is 50% Complete, nearly all equipment for YST Law Enforcement was purchased, training is needed and program will 

be implemented early spring 2019. Equipment for IDOT offices for data use has yet to be purchased.

Tuesday, February 25, 2020 Page 14 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A0988200

Project Name

Safety EMS & Enforcement

Inventory Route Number(s)

0

Location Description

ROBERTS

County

ROBERTS

State

South Dakota

Length 0

Project Narrative

Purchase of Supplies and Equipment for Law Enforcement uses in safety plan and application.

Funds Expended This FY (All sources)

$49,537.84

Anticipated Total Project Cost (all years)

$430,948.76

Estimated Completion Date 9/30/2019 Percent Work Complete 95

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A0988200

Sisseton Wahpeton Oyate A09347

Report Completed on 1/3/2019

miles

Funds Expended this FY (TTP Only)

$49,537.84

Active Phases during this reporting period

Supplies and Equipment

Attachments: 0

Project Description

TTPSF

Tuesday, February 25, 2020 Page 15 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A1030000

Project Name

Cannon Ball Community Pathway

Inventory Route Number(s)

route 36, 1

Location Description

SIOUX

County

SIOUX

State

North Dakota

Length 0.75

Project Narrative

PS&E development is currently underway, along with Right of Way acquisition, and Environmental compliance.

Funds Expended This FY (All sources)

$25,132.82

Anticipated Total Project Cost (all years)

$686,400.00

Estimated Completion Date 9/29/2018 Percent Work Complete 10

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A1030000

Standing Rock Sioux Tribe A10302

Report Completed on 2/19/2019

miles

Funds Expended this FY (TTP Only)

$25,132.82

Active Phases during this reporting period

Environmental Compliance (NEPA & Permits); Right of Way Acquisition; PS&E Development; 

Attachments: 0

Project Description

Project is for a walking pathway which will create sidewalks leading from the community of Cannonball, North Dakota to the 

local school which sits on the edge of the community; then it will follow a rural road to the community's ceremonial (pow 

wow) grounds.

Tuesday, February 25, 2020 Page 16 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A1030100

Project Name

Cannon Ball Community Pathway Phase II

Inventory Route Number(s)

36

Location Description

SIOUX

County

SIOUX

State

North Dakota

Length 1

Project Narrative

The project is in its beginning stages; the construction design has just been contracted, and PS&E have yet to begin.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$0.00

Estimated Completion Date 12/13/2019 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A1030100

Standing Rock Sioux Tribe A10302

Report Completed on 2/19/2019

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

Project Description

Project is to continue the development of a walking pathway in the community of Cannonball, North Dakota. The phase II 

will link to the Phase I project and continue it for approximately one more mile. It currently is in the beginning of the 

construction design development. It will add sidewalks along a length of a rural road for safe pedestrian traffic. The road had 

recently incurred a pedestrian fatality of a child.

Tuesday, February 25, 2020 Page 17 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

JackRabbit Road

Inventory Route Number(s)

BIA Route 8 (sections 20); BIA Rout

Location Description

This project will begin at the intersection of BIA 8 and US HWY 281 and will conclude at the intersection of BIA 10 and ND HW

County

Rolette

State

ND

Length 14.4

Project Narrative

Phase I will soon be ready to let for bids upon completion on PA for TIGER Grant. Phase II will be ready to bid upon 

completion of PA for BUILD grant.

Funds Expended This FY (All sources)

$165,206.45

Anticipated Total Project Cost (all years)

$26,000,000.00

Estimated Completion Date 10/31/2022 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; TIGER, BUILD

TTP Safety Fund Project Report

Federal Project Number

A113040009

Turtle Mountain Band of Chippewa Indians A11304

Report Completed on 1/31/2019

miles

Funds Expended this FY (TTP Only)

$165,206.45

Active Phases during this reporting period

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

Attachments: 0

Project Description

This project will reconstruct the route locally known as jack rabbit road (which consists of portions of three BIA Routes 

including BIA 8 (section 20), BIA 10 (sections 10 and 20). This project will improve lane width, road surface, road base, and 

ditches. This reconstruction project will stay within the existing ROW. The Tribe has been awarded a TTPSF grant to offset 

the design costs for this project. TIGER grant has been awarded for Phase I of this Project and BUILD Grant has been 

awarded for Phase II. Construction should begin by June of 2019.

Tuesday, February 25, 2020 Page 18 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

A1442700

Project Name

Multi-route Safety Striping

Inventory Route Number(s)

2.00040008e+32

Location Description

BUFFALO

County

BUFFALO

State

South Dakota

Length 26

Project Narrative

Project consists of safety striping for roadways most traveled on the reservation.

Funds Expended This FY (All sources)

$205.59

Anticipated Total Project Cost (all years)

$155,460.00

Estimated Completion Date 12/19/2020 Percent Work Complete 5

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

A1442700

Crow Creek Sioux Tribe A14342

Report Completed on 12/19/2018

miles

Funds Expended this FY (TTP Only)

$205.59

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

SAFETY

Tuesday, February 25, 2020 Page 19 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

228

Project Name

First Street Safety Project

Inventory Route Number(s)

PC01 S10; PC21 S30; PC23 S40; 61

Location Description

1st Street; City of Pawnee S5-T21N-R5E & S32-T22N-R5E

County

Pawnee

State

OK

Length 0.646

Project Narrative

Part of a suite of GM/GC projects RFQ/P released June 15. Project will have 3 GMPs associated with it.

Funds Expended This FY (All sources)

$6,012.00

Anticipated Total Project Cost (all years)

$2,170,600.00

Estimated Completion Date 6/18/2020 Percent Work Complete 15

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 1/31/2019

miles

Funds Expended this FY (TTP Only)

$6,012.00

Active Phases during this reporting period

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

Attachments: 0

Project Description

Create proper safety measures for pedestrians, lighting, proper drainage, with base work and build up of roadbed with 

roadway and sidewalk utility relocation. This will redirect flow of traffic for safety between US64 and Tribal Housing. FY16 

TTPSF awarded $315,000. TTP will funds for project $1,485,000. Total amount of project is $1,800,000 for construction. PE 

and CE will be included in AID grant and is also contigent on funding. Administration and planning listed with General 

Admininstation. Route-Section: PC01 S10, PC21 S30, PC23 S40, 6102 10

Tuesday, February 25, 2020 Page 20 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

C56-91580

Project Name

TTPSF Project - Poplar River Pedestrian Bridge & Lighting

Inventory Route Number(s)

RC 1053; Sec. 1

Location Description

Poplar; MT

County

Roosevelt

State

MT

Length 1

Project Narrative

Date 12-18-18 Updated changes on project As of 12-18-18 Bridge Design is at- 95% Complete Path & Pedestrian Box 

Culvert Tunnel- 60% Complete Environmental Compliance (NEPA & Permits)- 75% Complete Right of Way 

Acquisition- 100% Complete PS&E Development- 90% Complete Bridge Construction- 0 % Complete Bike Path 

Construction- 0 % Complete Pavement Construction- 0 % Complete Construction Of Project- 0% 

Complete Project Completion- 0% Other Notes- PS&E Development- 90% Complete Bridge Construction- 0 % 

Complete Bike Path Construction- 0 % Complete Pavement Construction- 0 % Complete Construction Of Project0% Complete Project Completion- 0% Other NotesFunds Expended This FY (All sources)

$60,636.54

Anticipated Total Project Cost (all years)

$238,000.00

Estimated Completion Date 10/31/2020 Percent Work Complete 15

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

C562060547

Fort Peck Assiniboine & Sioux Tribes C56206

Report Completed on 1/30/2019

miles

Funds Expended this FY (TTP Only)

$60,636.54

Active Phases during this reporting period

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

Attachments: 0

Project Description

12-18-18 Pedestrian Bridge Construct; Pedestrian Box Culvert Installation, Street Lighting Installation, Bike Path 

Construction Grading and Pavement.

Tuesday, February 25, 2020 Page 21 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

None

Project Name

Six Projects approved under 2014 TTPSF Program

Inventory Route Number(s)

Various

Location Description

Various

County

Roosevelt

State

MT

Length 18

Project Narrative

12-19-18 No progress to report as of last reporting period.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$413,500.00

Estimated Completion Date 7/31/2021 Percent Work Complete 5

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 12/19/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Construction; 

Attachments: 0

Project Description

12-19-18 Safety Improvements

Tuesday, February 25, 2020 Page 22 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

E01431HP

Project Name

Barbara Subdivision Roads

Inventory Route Number(s)

1004

Location Description

Lund Road

County

Kenai Peninsula Borough

State

Alaska

Length 0.7

Project Narrative

Lund Road has been surveyed with centerline, grub stakes, debris and trees removed, excavation of necessary soil has been 

started.

Funds Expended This FY (All sources)

$214,288.00

Anticipated Total Project Cost (all years)

$2,241,200.00

Estimated Completion Date 12/28/2021 Percent Work Complete 25

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

E01431HP

Seldovia Village Tribe E01431

Report Completed on 1/11/2019

miles

Funds Expended this FY (TTP Only)

$214,288.00

Active Phases during this reporting period

Construction; 

Attachments: 0

Project Description

Construction of 3.3 remaining miles, with redesign of route 1004, the Tribe will construct roads based on priority and 

funding.

Tuesday, February 25, 2020 Page 23 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

E01458C1

Project Name

Saint Paul Road Improvements

Inventory Route Number(s)

1.0051007104e+11

Location Description

UNKNOWN

County

UNKNOWN

State

Alaska

Length 0.2

Project Narrative

Produced and place gravel for road rehab and reconstruction.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$251,772.00

Estimated Completion Date 9/30/2019 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

E01458C1

Saint Paul Island E01458

Report Completed on 12/28/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

REHAB-Produced and place gravel for road rehab and reconstruction.

Tuesday, February 25, 2020 Page 24 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

E01H458C

Project Name

St. Paul Road Improvements - Polovina Turnpike, SW Road, Polovina Turnpike Ext

Inventory Route Number(s)

Polovina Turnpike, Southwest Roa

Location Description

UNKNOWN

County

UNKNOWN

State

Alaska

Length 5.4

Project Narrative

Produced 988 yards D-1 Gravel, produced 1554 yards road shoulder/slope soil for reseeding and erosion control, produced 

2,697 yards of 6"-minus for road base material. Completed 95% of permitting process for Polovina Turnpike Extension 

including corps of engineers, NEPA, NPS, SHPO, and SECTION 106. Modified budget to include Polovina Turnpike Extension 

or roughly an additional .8 miles of road construction and $200,000 of funds from Denali Commission.f engineers, NEPA, 

NPS, SHPO, and SECTION 106. Modified budget to include Polovina Turnpike Extension or roughly an additional .8 miles of 

road construction and $200,000 of funds from Denali Commission.

Funds Expended This FY (All sources)

$230,247.00

Anticipated Total Project Cost (all years)

$2,490,822.00

Estimated Completion Date 9/30/2019 Percent Work Complete 65

Project Funding Source(s)

TTP; TTP Safety Fund; Denali Commission

TTP Safety Fund Project Report

Federal Project Number

E01H458C

Saint Paul Island E01458

Report Completed on 12/28/2018

miles

Funds Expended this FY (TTP Only)

$230,247.00

Active Phases during this reporting period

Environmental Compliance (NEPA & Permits); Construction; 

Attachments: 0

Project Description

RECONS

Tuesday, February 25, 2020 Page 25 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

465.16.200.00

Project Name

Aiport Weather Station Engineering

Inventory Route Number(s)

N/A

Location Description

Bethel

County

N/A

State

AK

Length 0

Project Narrative

Pre project planning ongoing Currently working with the State of Alaska DOT to determine best approach to purchase and 

transfer.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$275,000.00

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

E028120020

Association of Village Council Presidents E02812

Report Completed on 12/31/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

New Construction: purchase of AWOS for installation at one of our tribal communities.

Tuesday, February 25, 2020 Page 26 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F5149004

Project Name

West Village Frontage Road

Inventory Route Number(s)

1906, 10

Location Description

TAMA

County

TAMA

State

Iowa

Length 0.6

Project Narrative

still working on safety planning and design for project

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$806,000.00

Estimated Completion Date 9/1/2020 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F5149004

Sac and Fox Tribe of the Mississippi in Iowa F51490

Report Completed on 1/2/2019

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

Project Description

NEWCON

Tuesday, February 25, 2020 Page 27 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F5543001

Project Name

BAD RIVER SAFETY PROJECT

Inventory Route Number(s)

N/A

Location Description

ASHLAND

County

ASHLAND

State

Wisconsin

Length 0

Project Narrative

Safety plan complete

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$112,000.00

Estimated Completion Date 9/23/2019 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F5543001

Bad River Band of The Lake Superior Tribe of Chippewa Indians F55430

Report Completed on 1/23/2019

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Project Description

SAFETY

Tuesday, February 25, 2020 Page 28 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F5543012

Project Name

BAD RIVER WALKING TRAIL

Inventory Route Number(s)

2027

Location Description

ASHLAND

County

ASHLAND

State

Wisconsin

Length 4

Project Narrative

Planning stage

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$1,441,000.00

Estimated Completion Date 12/23/2019 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F5543012

Bad River Band of The Lake Superior Tribe of Chippewa Indians F55430

Report Completed on 1/23/2019

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

WALKWY

Tuesday, February 25, 2020 Page 29 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F55433T2

Project Name

Oneida Trail Projects

Inventory Route Number(s)

NA

Location Description

OUTAGAMIE

County

OUTAGAMIE

State

Wisconsin

Length 5

Project Narrative

Design is complete on the trail and an RFP for construction will be mailed out this spring 2019. Construction will take place 

Summer 2019

Funds Expended This FY (All sources)

$7,683.49

Anticipated Total Project Cost (all years)

$1,699,252.00

Estimated Completion Date 8/31/2019 Percent Work Complete 10

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F55433T2

Oneida Tribe of Indians of Wisconsin F55433

Report Completed on 12/17/2018

miles

Funds Expended this FY (TTP Only)

$7,683.49

Active Phases during this reporting period

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

Attachments: 0

Project Description

WALKWY

Tuesday, February 25, 2020 Page 30 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

FUND 4255

Project Name

Danbury Pedestrian Trail

Inventory Route Number(s)

Pedestrian

Location Description

Danbury

County

Burnett

State

WI

Length 1

Project Narrative

Engineering, some of the Right of Way, Planning

Funds Expended This FY (All sources)

$91,808.00

Anticipated Total Project Cost (all years)

$491,932.00

Estimated Completion Date 8/10/2019 Percent Work Complete 10

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F55436SA

St. Croix Chippewa Indians of Wisconsin F55436

Report Completed on 1/17/2019

miles

Funds Expended this FY (TTP Only)

$91,808.00

Active Phases during this reporting period

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

Attachments: 0

Project Description

A safe walkway for the Danbury Pedestrians

Tuesday, February 25, 2020 Page 31 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F5740101

Project Name

Wastewater Treatment Road

Inventory Route Number(s)

7

Location Description

YELLOW MEDICINE

County

YELLOW MEDICINE

State

Minnesota

Length 2

Project Narrative

Design and ROW.

Funds Expended This FY (All sources)

$7,500.00

Anticipated Total Project Cost (all years)

$110,000.00

Estimated Completion Date 9/28/2019 Percent Work Complete 6

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F5740101

Upper Sioux Community F57401

Report Completed on 2/19/2019

miles

Funds Expended this FY (TTP Only)

$7,500.00

Active Phases during this reporting period

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

Attachments: 0

Project Description

RECONS

Tuesday, February 25, 2020 Page 32 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F5740102

Project Name

Prairie's Edge Lane

Inventory Route Number(s)

1026

Location Description

YELLOW MEDICINE

County

YELLOW MEDICINE

State

Minnesota

Length 0.1

Project Narrative

Reconstruction repair, drainaqe.

Funds Expended This FY (All sources)

$5,000.00

Anticipated Total Project Cost (all years)

$110,000.00

Estimated Completion Date 7/31/2019 Percent Work Complete 4

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

F5740102

Upper Sioux Community F57401

Report Completed on 2/19/2019

miles

Funds Expended this FY (TTP Only)

$5,000.00

Active Phases during this reporting period

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

Attachments: 0

Project Description

RECONS

Tuesday, February 25, 2020 Page 33 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F5740115

Project Name

560th Street Project

Inventory Route Number(s)

5560

Location Description

YELLOW MEDICINE

County

YELLOW MEDICINE

State

Minnesota

Length 0.2

Project Narrative

Reconstruction.

Funds Expended This FY (All sources)

$32,700.00

Anticipated Total Project Cost (all years)

$32,700.00

Estimated Completion Date 9/28/2019 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 2/19/2019

miles

Funds Expended this FY (TTP Only)

$32,700.00

Active Phases during this reporting period

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

Attachments: 0

Project Description

RECONS

Tuesday, February 25, 2020 Page 34 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

LAKESHORE DRIVE

Inventory Route Number(s)

5005

Location Description

CHIPPEWA

County

CHIPPEWA

State

Michigan

Length 15.8

Project Narrative

project was scheduled to be completed last construction season but an unplanned work stoppage and adverse weather 

cause a postponement until spring of 2019. Work is scheduled to be complete by 9-30-19

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$801,160.00

Estimated Completion Date 9/30/2019 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 1/8/2019

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

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

Attachments: 0

Project Description

Resurface and reconstruct as needed. Enhance shoulder to accommodate pedestrian and bicycle route. Construct a separate 

pathway on 55 mph stretch to reduce or reduce or eliminate injuries or fatalities.

Tuesday, February 25, 2020 Page 35 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F60482SD

Project Name

M-22 Project

Inventory Route Number(s)

4575 - 10

Location Description

Manistee

County

Manistee

State

Michigan

Length 0.1

Project Narrative

This project was funded through the Tribal Transportation Safety Fund Program, and was completed in October 2017. Since 

the majority of pre-construction and construction costs were incurred during FY 2018, they are included with this report.

Funds Expended This FY (All sources)

$273,797.17

Anticipated Total Project Cost (all years)

$357,000.00

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

F60482SD

Little River Band of Ottawa Indians F60482

Report Completed on 12/3/2018

miles

Funds Expended this FY (TTP Only)

$273,797.17

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Project Description

This project involved the realignment of M-22 (a state highway) at the intersection of US-31. This included installing a right 

turn lane and changing the intersection skew so that the laned on M-22 properly lined up with Loon Drive (a tribal road 

directly across US-31).

Tuesday, February 25, 2020 Page 36 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

F6061105

Project Name

HANNAHVILLE B-1 Trail Safety Project

Inventory Route Number(s)

Route # 5003 & 1006

Location Description

MENOMINEE

County

MENOMINEE

State

Michigan

Length 3.52

Project Narrative

This project is complete and ready for close out. The sidewalk is paved the shoulders are seeded and mulch. The fence has 

been installed.

Funds Expended This FY (All sources)

$183,473.55

Anticipated Total Project Cost (all years)

$183,473.55

Estimated Completion Date 11/14/2018 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 1/8/2019

miles

Funds Expended this FY (TTP Only)

$183,473.55

Active Phases during this reporting period

Construction; 

Attachments: 0

Project Description

The Hannahville B-1 Trail is a walking trail to connect the tribal community with the casino for eating, the convenience store 

which allows gas, and food availability was substantially complete in November 2017. The fence was install which was the 

most time consuming due to the clay and large rocks. The shoulders were seeded and mulch, The curb and gutter was 

poured. In the spring the final clean up and restoration was worked on. There were sections of HMA that had to be looked 

and some replace. This job was totally complete in August of 2018. This project has made a safe area for walking .

Tuesday, February 25, 2020 Page 37 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H54S5200

Project Name

PIR 19 Road SafetyAssessment Project

Inventory Route Number(s)

Route 19 Section 10,20,30,40,50,6

Location Description

PIMA

County

PIMA

State

Arizona

Length 27.2

Project Narrative

No work has been complete. We have a Consultant to help with this Safety Grant. Work will start in January FY19. Work 

towards 30, 60, 90 and Final Study Plans and Present the information to FHWA.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$99,974.00

Estimated Completion Date 12/31/2019 Percent Work Complete 1

Project Funding Source(s)

TTP Safety Fund; TTP Bridge Program; 

TTP Safety Fund Project Report

Federal Project Number

H54S5200

Tohono O'odham Nation of Arizona H54610

Report Completed on 12/31/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

TTPSF-The purpose of the Road Safety Assessment (RSA) is to evaluate the entire length of IR 19 from SR 86 in Sells 

Community, Sells District, to New Fields Community in Chukut Kuk District to identify and develop appropriate safety 

improvements. The RSA will include review of crash data, daytime and nighttime field reviews, development of safety 

countermeasures, project assessments, and development of Tribal Transportation Safety Program (TTSP) funding 

applications.

Tuesday, February 25, 2020 Page 38 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H5553900

Project Name

FMIR 106 (2) - Hillside Rd

Inventory Route Number(s)

FMIR 106 (2)

Location Description

MARICOPA

County

MARICOPA

State

Arizona

Length 1

Project Narrative

To date the department is waiting for BIA approval on ROW and final review.

Funds Expended This FY (All sources)

$1,314.91

Anticipated Total Project Cost (all years)

$840,000.00

Estimated Completion Date 2/17/2020 Percent Work Complete 90

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H5553900

Fort McDowell Yavapai Nation, Arizona H55613

Report Completed on 12/26/2018

miles

Funds Expended this FY (TTP Only)

$1,314.91

Active Phases during this reporting period

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

Attachments: 1

file: , 01907_01_HILLSIDE%20ROAD%20STAGE%202%20FY2018.docx

Project Description

SAFETY: This project was scoped to evaluate the existing conditions of Hillside Road with respect to geometric deficiencies 

and safety concerns.

Tuesday, February 25, 2020 Page 39 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H55SA800

Project Name

PYIR Safety No. 1

Inventory Route Number(s)

010, 020

Location Description

PIMA

County

PIMA

State

Arizona

Length 0.6

Project Narrative

PYT Has received a Safety Grant of $541,250 which will be used for the Ignacio M Baumea Project late 2019. Engineering 

Contracts Are Currently In Development.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$541,250.00

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

H55SA800

Pascua Yaqui Tribe of Arizona H55665

Report Completed on 1/10/2019

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 1

file: Safety Grant, 02960_01_Grant%20Narrative%20%20Cost%2010-24-17%20%281%29.docx

Project Description

TTPSF Ignacio M Baumea

Tuesday, February 25, 2020 Page 40 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H55SA802

Project Name

SRIR Safety No. 1

Inventory Route Number(s)

all

Location Description

MARICOPA

County

MARICOPA

State

Arizona

Length 200

Project Narrative

Crash data over past 5 years has been collected and evaluated. Emphasis Areas have been identified along with 

recommended countermeasures. A Technical Memorandum has been drafted and is being reviewed. Plan is 90% complete.

Funds Expended This FY (All sources)

$59,275.01

Anticipated Total Project Cost (all years)

$101,572.00

Estimated Completion Date 2/28/2019 Percent Work Complete 90

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H55SA802

Salt River Pima-Maricopa Indian Community of the Salt River Reservation, Arizona H55615

Report Completed on 12/27/2018

miles

Funds Expended this FY (TTP Only)

$59,275.01

Active Phases during this reporting period

safety planning

Attachments: 0

Project Description

Tribal Transportation Safety Plan

Tuesday, February 25, 2020 Page 41 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H58S5100

Project Name

SCIR US70 Safety No. 1

Inventory Route Number(s)

H58S5100

Location Description

GILA

County

GILA

State

Arizona

Length 0

Project Narrative

No Activity

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$725,000.00

Estimated Completion Date 9/30/2018 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H58S5100

San Carlos Apache Tribe of the San Carlos Reservation, Arizona H58616

Report Completed on 12/28/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Project Description

SAFETY - No Activity

Tuesday, February 25, 2020 Page 42 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H61P8100

Project Name

PLIR 447(1) - Wadsworth Complete Street Project

Inventory Route Number(s)

NV-SR447

Location Description

WASHOE

County

WASHOE

State

Nevada

Length 0.7

Project Narrative

we are in the preliminary stages of planning for this project. The state of Nevada DOT has agreed to do the planning phase 

through their scoping department and has contacted an engineer firm to fit this project in by the end of December 2018.We 

are in the conceptual engineering/planning phase right now and NVDOT will be paying for the engineering on this project so 

no funds from the grant have been expended to date. We should have a 30% plan set to present to the public in February 

2019. No funds from the TTP Safety Funds or TTP formula funds have been expended to date.e conceptual 

engineering/planning phase right now and NVDOT will be paying for the engineering on this project so no funds from the 

grant have been expended to date. We should have a 30% plan set to present to the public in February 2019. No funds from 

the TTP Safety Funds or TTP formula funds have been expended to date.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$1,150,000.00

Estimated Completion Date 12/31/2021 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H61P8100

Pyramid Lake Paiute Tribe of the Pyramid Lake Reservation, Nevada H61651

Report Completed on 1/18/2019

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

This project will add walkways near the school zone, new lighting systems for crosswalks, realign crosswalks with identified 

streets.We have designated a match of $150,000 TTP funds to phase 1 of the Wadsworth Complete Streets project. Our TTP 

funds will be used to match the $500,000 from Safety #1 together with $500,000 from NDOT construct this project. We 

have been coordinating with the Nevada Department of Transportation to complete a pedestrian/bike path on .07 miles of 

roadway in Wadsworth, Nevada on the Pyramid Lake Paiute Tribe Reservation. The Grant was called the Wadsworth 

Complete Streets Project which we have broken down into a three to four year phases. .We have agreed with NVDOT that 

their match funds of $500,000.00 will be used as well as our funds when we begin the construction phase of the 

project. This grant year the project will include: new asphalt bike/walking path, new pedestrian flashers and upgraded 

crosswalks/relocated/

Tuesday, February 25, 2020 Page 43 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H61SA800

Project Name

PLIR Safety No. 1

Inventory Route Number(s)

SR 447

Location Description

WASHOE

County

WASHOE

State

Nevada

Length 0.7

Project Narrative

We are in the preliminary stages of planning for this project. The State of Nevada Department of Transportation (NDOT) has 

agreed to do the planning phase though their scoping department and has contacted an engineering firm to fit this project in 

by the end of 2018. We are in the conceptual engineering/planning phase right now and NDOT will be paying for the 

planning of this project, no funds from the safety grant or TTP funds have been expended so far. We should have a 30% plan 

set to present to the publlc in February 2019.end of 2018. We are in the conceptual engineering/planning phase right now 

and NDOT will be paying for the planning of this project, no funds from the safety grant or TTP funds have been expended so 

far. We should have a 30% plan set to present to the publlc in February 2019.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$1,150,000.00

Estimated Completion Date 12/31/2021 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; Nevada Department of Transportation

TTP Safety Fund Project Report

Federal Project Number

H61SA800

Pyramid Lake Paiute Tribe of the Pyramid Lake Reservation, Nevada H61651

Report Completed on 1/22/2019

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

This project will add walkways near the school zone, new lighting systems for crosswalks, realign crosswalks with identified 

streets. We have designated a match of $150,000 Tribal Transportation program (TTP) funds to phase 1 of the PLIR Safety 

No. 1(Wadsworth Complete Streets Project). Our TTP funds will be used to match the $500,000 from Safety #1 grant 

together with $500,000 from Nevada Department of Transportation (NDOT) to construct this project.

Tuesday, February 25, 2020 Page 44 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H6454100

Project Name

DWIR 1 (1) - Duckwater Falls Rd

Inventory Route Number(s)

BIA Route 1

Location Description

Duckwater Falls Road

County

NYE

State

Nevada

Length 4.6

Project Narrative

Saving amount to obtain PS&E. Road is 45 years old to overlay. Will be adding Transportation Planning Funds for 2 years. 

Estimates on PS&E for Duckwater Falls Road is $246,950. As soon as funds are located bids for PS&E will resume. Meadow 

Road is $180,795.00. Newe Street is Total for all roads would be $505,845.0080,795.00. Newe Street is Total for all roads 

would be $505,845.00

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$972,582.00

Estimated Completion Date 12/31/2019 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H6454100

Duckwater Shoshone Tribe of the Duckwater Reservation, Nevada H64642

Report Completed on 1/15/2019

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: 2

file: Duckwater Falls PS&E Estimate, 02310_01_Duckwater%20Falls%20Rd%20Cost%20Estimate.pdf

Another 1 file(s) are available under ID 02310

Project Description

Relocate funds to Preconstruction activities in order to pursue PS&E documents to submit applications for construction. The 

availability of funds for construction do not include the design, ROW, etc. Have been accumulating funds specific to these 

documents for all roads for the purpose of submitting construction grants.

Tuesday, February 25, 2020 Page 45 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H64S5100

Project Name

DWIR Safety No. 1

Inventory Route Number(s)

BIA Route 1

Location Description

NYE

County

NYE

State

Nevada

Length 4.6

Project Narrative

Accumulating formula TTIP funds to pursue Preconstruction activities and PS&E documents to pulverize existing 44 year old 

road.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$100,000.00

Estimated Completion Date 12/31/2019 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H64S5100

Duckwater Shoshone Tribe of the Duckwater Reservation, Nevada H64642

Report Completed on 1/15/2019

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

Project Description

SAFETY

Tuesday, February 25, 2020 Page 46 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H64SA700

Project Name

GOIR Safety No. 2

Inventory Route Number(s)

Route 1 section 20

Location Description

ELKO

County

ELKO

State

Nevada

Length 9.7

Project Narrative

P,S&E complete, work is within existing right-of-way.

Funds Expended This FY (All sources)

$30,708.95

Anticipated Total Project Cost (all years)

$137,823.95

Estimated Completion Date 9/30/2019 Percent Work Complete 20

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H64SA700

Confederated Tribes of the Goshute Reservation, Nevada and Utah H64681

Report Completed on 11/14/2018

miles

Funds Expended this FY (TTP Only)

$30,708.95

Active Phases during this reporting period

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

Attachments: 0

Project Description

TTPSF: extend existing culverts, construct concrete headwalls, install gabions, and place embankment materials.

Tuesday, February 25, 2020 Page 47 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H64SA800

Project Name

GOIR Safety No. 3

Inventory Route Number(s)

1

Location Description

ELKO

County

ELKO

State

Nevada

Length 9.7

Project Narrative

Applied for Safety Funds but was not awarded.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$120,000.00

Estimated Completion Date 9/30/2019 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H64SA800

Confederated Tribes of the Goshute Reservation, Nevada and Utah H64681

Report Completed on 11/15/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

N/A

Attachments: 0

Project Description

SAFETY

Tuesday, February 25, 2020 Page 48 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H6840200

Project Name

HAIR 18 (1)

Inventory Route Number(s)

HAIR 18 (1)

Location Description

COCONINO

County

COCONINO

State

Arizona

Length 11

Project Narrative

Planning stage

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$2,036,376.00

Estimated Completion Date 11/16/2021 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H6840200

Havasupai Tribe of the Havasupai Reservation, Arizona H68605

Report Completed on 11/16/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

SEALING

Tuesday, February 25, 2020 Page 49 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H6850100

Project Name

HAIR 1 (1)

Inventory Route Number(s)

HAIR 1 (1)

Location Description

COCONINO

County

COCONINO

State

Arizona

Length 16

Project Narrative

Phase I complete. Planning more work very soon.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$2,762,172.00

Estimated Completion Date 6/16/2018 Percent Work Complete 0

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H6850100

Havasupai Tribe of the Havasupai Reservation, Arizona H68605

Report Completed on 11/16/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

drainage pipe and reconstruction

Tuesday, February 25, 2020 Page 50 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

H69SA700

Project Name

KBIR SR389 Safety No. 2

Inventory Route Number(s)

Rt 389 Sec 40

Location Description

SR 389 and CR 240

County

MOHAVE

State

Arizona

Length 0.4

Project Narrative

Project design is in progress.

Funds Expended This FY (All sources)

$13,376.26

Anticipated Total Project Cost (all years)

$1,233,000.00

Estimated Completion Date 12/31/2019 Percent Work Complete 30

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

H69SA700

Kaibab Band of Paiute Indians of the Kaibab Indian Reservation, Arizona H69617

Report Completed on 11/25/2018

miles

Funds Expended this FY (TTP Only)

$13,376.25

Active Phases during this reporting period

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

Attachments: 0

Project Description

TTPSF - State Route 389 and Pipe Springs Road (County Route 240) intersection widening and turn lanes.

Tuesday, February 25, 2020 Page 51 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

na

Project Name

na

Inventory Route Number(s)

na

Location Description

na

County

na

State

na

Length 0

Project Narrative

na

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$0.00

Estimated Completion Date 6/30/2018 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

J51546AddP2

Shingle Springs Band of Miwok Indians J51546

Report Completed on 1/2/2019

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Project Description

na

Tuesday, February 25, 2020 Page 52 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

J5243800

Project Name

RESERVATION ROADS

Inventory Route Number(s)

Klamath Beach Road

Location Description

DEL NORTE

County

DEL NORTE

State

California

Length 2

Project Narrative

Level road and striping all Tribal roads

Funds Expended This FY (All sources)

$35,980.12

Anticipated Total Project Cost (all years)

$7,308,900.00

Estimated Completion Date 3/27/2018 Percent Work Complete 75

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

J5243800

Resighini Rancheria J52556

Report Completed on 12/27/2018

miles

Funds Expended this FY (TTP Only)

$35,980.12

Active Phases during this reporting period

Construction; 

Attachments: 0

Project Description

RECONS

Tuesday, February 25, 2020 Page 53 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

J5246700

Project Name

Hoopa Downtown Enhancement Project

Inventory Route Number(s)

0027, 0036

Location Description

HUMBOLDT

County

HUMBOLDT

State

California

Length 0.5

Project Narrative

Working on drainage from the post office parking lot and down Legion way.

Funds Expended This FY (All sources)

$134,231.16

Anticipated Total Project Cost (all years)

$1,972,500.00

Estimated Completion Date 6/30/2019 Percent Work Complete 75

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

J5246700

Hoopa Valley Tribe J52561

Report Completed on 12/26/2018

miles

Funds Expended this FY (TTP Only)

$134,231.16

Active Phases during this reporting period

Construction; 

Attachments: 0

Project Description

RECONS

Tuesday, February 25, 2020 Page 54 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

J52555-CO14 (Safety Funds)

Project Name

Red Cap Bike Way

Inventory Route Number(s)

CO14

Location Description

Red Cap Road

County

Humboldt County

State

California

Length 1.53

Project Narrative

Narrative: As noted in the previous 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, installed temporary AC surface for the facility and applied final surface application when 

atmospheric temperatures allowed. Project is complete as of FY18.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, installed temporary AC surface for the 

facility and applied final surface application when atmospheric temperatures allowed. Project is complete as of FY18.

Funds Expended This FY (All sources)

$65,807.00

Anticipated Total Project Cost (all years)

$1,089,116.00

Estimated Completion Date 8/31/2018 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

J52555AddP1

Karuk Tribe J52555

Report Completed on 12/19/2018

miles

Funds Expended this FY (TTP Only)

$65,807.00

Active Phases during this reporting period

Construction; PROJECT COMPLETE; Coordination and planning for completion of project punch-list items. No construction ha

Attachments: 0

Project Description

This project is directly associated with the TTIP Project number listed above. The funding for this portion of the project is 

derived from TTP Safety Set aside This project entails the construction of 1.53 miles of 5 foot-wide class II bikeway/ped-way 

on each side of Red Cap Road in the community of Orleans located in the county of Humboldt, California. The project 

includes widening the shoulders on each side of the facility. All work with be done within existing right of way.

Tuesday, February 25, 2020 Page 55 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

Comprehensive Wayfinding System

Inventory Route Number(s)

0019 10-30, 0320 10, 0324-0327

Location Description

Rancheria Wide

County

Humboldt

State

CA

Length 11

Project Narrative

The planning stage including the scope, schedule, conceptual design, communication protocol, and team organization Is 

complete. Construction including the fabrication and installation of the directional signage, and addressing is complete. 

Gateway signage is in fabrication stage. Data points and locations for multiple data bases completed. Gateway Signage is 

complete and striping has been completede is in fabrication stage. Data points and locations for multiple data bases 

completed. Gateway Signage is complete and striping has been completed

Funds Expended This FY (All sources)

$106,233.42

Anticipated Total Project Cost (all years)

$193,600.00

Estimated Completion Date 2/28/2019 Percent Work Complete 95

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

J525660010

Cher-Ae Heights Indian Community of the Trinidad Rancheria J52566

Report Completed on 11/20/2018

miles

Funds Expended this FY (TTP Only)

$106,233.42

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Construction; 

Attachments: 2

file: , 00204_01_Wayfinding.pdf

Another 1 file(s) are available under ID 00204

Project Description

The Trinidad Rancheria has decided the most cost effective route to lower speed and increase safety is through the 

Wayfinding System Project. This project will assist in the closing the data gaps by providing correct location and data 

settings. Wayfinding shall be used to guide people to their destinations safety by providing clear directional information, 

and consistent addressing at all locations. Most importantly, signage will be consistent, easily readable, and unambiguous to 

direct traffic effectively making drivers more aware of road conditions through consistent signing and markings. Emergency 

responders, enforcement agencies and visitors unfamiliar with one of the Rancheria’s parcels will be able to navigate their 

way, while the lives of the tribal community residing within the Rancheria will be enriched and enhanced, ultimately 

achieving safer social and cultural benefits.New Construction

Tuesday, February 25, 2020 Page 56 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

J54567CN

Project Name

Augustine Corridor Enhancement Project

Inventory Route Number(s)

J54567

Location Description

AUGUSTINE RESERVATION

County

RIVERSIDE

State

California

Length 0

Project Narrative

The Tribe intends to acquire equipment for the maintenance of its roads that are on the inventory.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$3,175,780.00

Estimated Completion Date 12/28/2019 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 12/28/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

REHAB

Tuesday, February 25, 2020 Page 57 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

J54572SY

Project Name

Reservation Wide Tribal Safety Improvement project

Inventory Route Number(s)

Wildcat Canyon Road: 0053 Ashw

Location Description

Barona Indian Reservation, Lakeside, San Diego, CA

County

SAN DIEGO

State

California

Length 1

Project Narrative

Barona engages in ongoing communication with the County of San Diego in an effort to provide support throughout this 

project. To date, the County of San Diego is currently in the Design Phase.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$25,000,000.00

Estimated Completion Date 12/31/2022 Percent Work Complete 25

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

J54572SY

Barona Group-Capitan Grande Band J54572

Report Completed on 12/26/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Safety measure including the installation of signalization at the intersection of Wild

Attachments: 0

Project Description

The Wildcat Canyon/Willow Road (Route Number 0053) Intersection Project is a $25M safety improvement project 

identified in the Barona Tribe's 2017 Safety Plan as a priority to eliminate inadequate routing and prevent serious injuries 

and fatal collisions. TTPSF funds will be used to install a traffic signal and construct dedicated turn lanes.

Tuesday, February 25, 2020 Page 58 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

NM 313/Dove Road Improvements

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

The Pueblo of Santa Ana will continue to enter into an MOU agreement with NMDOT District 3 to complete remaining 70% 

of design phase of reconstruction project. The Pueblo will be responsible for all aspects of construction project.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$415,000.00

Estimated Completion Date 6/29/2020 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 12/21/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

Reconstruction

Tuesday, February 25, 2020 Page 59 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

M4551141

Project Name

SAFETY ENHANCEMENT PROJECTS

Inventory Route Number(s)

751

Location Description

MONTEZUMA

County

MONTEZUMA

State

Colorado

Length 5

Project Narrative

SAFETY Repair and replace road signs,(inspect ,clean, wash & replace road signs). Delineator Maintenance. Road striping on 

paved road within the Towaoc CO & White Mesa, UT.

Funds Expended This FY (All sources)

$32,985.00

Anticipated Total Project Cost (all years)

$1,264,434.00

Estimated Completion Date 12/17/2016 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

M4551141

Ute Mountain Ute Tribe M45754

Report Completed on 1/2/2019

miles

Funds Expended this FY (TTP Only)

$32,985.00

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Project Description

SAFETY Repair and replace road signs,(inspect ,clean,wash & replace road signs). Delineator Maintenance. Road striping on 

paved road within the Towaoc CO & White Mesa, UT.

Tuesday, February 25, 2020 Page 60 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

M6060500

Project Name

Reservation-wide Safety Signing/Guardrail Project

Inventory Route Number(s)

4

Location Description

OTERO

County

OTERO

State

New Mexico

Length 6.4

Project Narrative

Guardrail Replacement and Signage

Funds Expended This FY (All sources)

$11,521.98

Anticipated Total Project Cost (all years)

$1,380,656.00

Estimated Completion Date 12/31/2019 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

M6060500

Mescalero Apache Tribe M60702

Report Completed on 11/21/2018

miles

Funds Expended this FY (TTP Only)

$11,521.98

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Project Description

SAFETY

Tuesday, February 25, 2020 Page 61 of 76
Report Period 2018 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

Inventory Route Number(s)

N15

Location Description

Burnside to Greasewood Springs

County

Apache

State

AZ

Length 21

Project Narrative

Show Low Construction completed 21 miles of fencing, 83 cattleguard installations, 31 gate installations and graded turnouts 

along both sides of the highway from Greasewood Springs to Burnside, AZ. Several runs of fence were omitted due to steep 

drainage or slope conditions. Sag weights were installed at drainages as required. Existing turnouts and access roads that 

crossed the right-of-way without a gate or cattleguard were obliterated. Density tests at each cattleguard location were 

taken with no failing tests. A final inspection was held on March 14, 2018 with FHWA, BIA and Chapter Officials at Cornfields 

Chapter House and the project was completed on March 17, 2018. There were two approved change order requests and a 

project time extension of additional 30 calendar days was approved. The final construction cost was $2,290,287.92.or slope 

conditions. Sag weights were installed at drainages as required. Existing turnouts and access roads that crossed the right-ofway without a gate or cattleguard were obliterated. Density tests at each cattleguard location were taken with no failing 

tests. A final inspection was held on March 14, 2018 with FHWA, BIA and Chapter Officials at Cornfields Chapter House and 

the project was completed on March 17, 2018. There were two approved change order requests and a project time 

extension of additional 30 calendar days was approved. The final construction cost was $2,290,287.92.

Funds Expended This FY (All sources)

$2,312,269.75

Anticipated Total Project Cost (all years)

$4,000,000.00

Estimated Completion Date 3/31/2018 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 12/31/2018

miles

Funds Expended this FY (TTP Only)

$2,312,269.75

Active Phases during this reporting period

Construction; PROJECT COMPLETE; 

Attachments: 1

file: N15 Fencing Update, 00678_01_N15%20Fencing%20Project%20Update%20with%20Photos_06-30-18.pdf

Project Description

ROW Fencing

Tuesday, February 25, 2020 Page 62 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P0115204

Project Name

Safety Program

Inventory Route Number(s)

all

Location Description

COOS

County

COOS

State

Oregon

Length 27

Project Narrative

Draft Safety Plan developed and out for comment.

Funds Expended This FY (All sources)

$10,000.00

Anticipated Total Project Cost (all years)

$40,000.00

Estimated Completion Date 12/31/2019 Percent Work Complete 90

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P0115204

Confederated Tribe of the Coos, Lower Umpqua, and Siuslaw Indians P01152

Report Completed on 12/31/2018

miles

Funds Expended this FY (TTP Only)

$10,000.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 1

file: Safety Plan, 03416_01_Strategic%20Transportation%20Safety%20Plan%201.pdf

Project Description

SAFETY

Tuesday, February 25, 2020 Page 63 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P0518212

Project Name

Parade Ave. Guardrail Replacement

Inventory Route Number(s)

5626

Location Description

NEZ PERCE

County

NEZ PERCE

State

Idaho

Length 0.5

Project Narrative

The Nez Perce Tribe was successful in receiving a Safety Grant Award in the amount of $20,377. The Tribe matched this 

project with $17,539 of their TTP funding. Solicitation for engineering firms to assist in plans, specifications, and 

construction management was completed in October 2017. The Tribe entered into a contract in December 2017 with Keller 

Associates, Inc. through Resolution #18-146. The contract was in the amount of $16,238. Completion of the PS&E for the 

Safety Parade Avenue Guardrail project was completed in May 2018. Solicitation for bids to install the 250 lineal feet of 

guardrail at Parade Avenue site was done in May 2018. Selection was made and a contract was entered in July 2018. The 

Contract amount to install was $20,750. Notice to Proceed was provided on July 19, 2018. Installation of the guardrail was 

completed on July 27, 2018. The guardrail length was increased 100’ additional feet due to the need of terminal tangents. 

The Nez Perce Tribe Road Maintenance crew with one force-crew from TERO list assisted with the flagging while guardrail 

was being installed. Substantial completion was provided by Keller Engineer in August 2018. Safety Project was 

completed.gement was completed in October 2017. The Tribe entered into a contract in December 2017 with Keller 

Associates, Inc. through Resolution #18-146. The contract was in the amount of $16,238. Completion of the PS&E for the 

Safety Parade Avenue Guardrail project was completed in May 2018. Solicitation for bids to install the 250 lineal feet of 

guardrail at Parade Avenue site was done in May 2018. Selection was made and a contract was entered in July 2018. The 

Contract amount to install was $20,750. Notice to Proceed was provided on July 19, 2018. Installation of the guardrail was 

completed on July 27, 2018. The guardrail length was increased 100’ additional feet due to the need of terminal tangents. 

The Nez Perce Tribe Road Maintenance crew with one force-crew from TERO list assisted with the flagging while guardrail 

was being installed. Substantial completion was provided by Keller Engineer in August 2018. Safety Project was completed.

Funds Expended This FY (All sources)

$37,916.00

Anticipated Total Project Cost (all years)

$37,916.00

Estimated Completion Date 8/11/2018 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P0518212

Nez Perce Tribe of Idaho P05182

Report Completed on 12/21/2018

miles

Funds Expended this FY (TTP Only)

$17,539.00

Active Phases during this reporting period

PS&E Development; Construction; PROJECT COMPLETE; 

Attachments: 1

Project Description

Safety Project per Nez Perce Tribe Safety Plan to install new guardrail on Parade Avenue.

Tuesday, February 25, 2020 Page 64 of 76
file: Parade Ave Guardrail Final Report, 03194_01_Final%20Parade%20Ave%20Guardrail%20Safety%20Grant%20

Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P0612009

Project Name

Reservation Road Sidewalk Project

Inventory Route Number(s)

Route 34

Location Description

STA. 16+30 - 63+42

County

MASON

State

Washington

Length 1

Project Narrative

The sidewalk is complete. Shoulder widening is complete. We are waiting on light standards to finish the project. January is 

when the light standards are supposed to be here. All other construction related to the sidewalk has been done too.

Funds Expended This FY (All sources)

$26,791.55

Anticipated Total Project Cost (all years)

$336,336.00

Estimated Completion Date 2/28/2019 Percent Work Complete 87

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P0612009

Skokomish Indian Tribe of the Skokomish Reservation P06120

Report Completed on 12/19/2018

miles

Funds Expended this FY (TTP Only)

$26,791.55

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); PS&E Development; Construction; 

Attachments: 9

file: Construction Progress, 03041_01_IMG_1187.JPG

Another 8 file(s) are available under ID 03041

Project Description

This project included construction of a sidewalk from bus stop near Twin Totems Grocery to Education Building near 

Reservation Road & Tribal Center Road Intersection. Shoulder was widened from Twin Totems Access Rd. to Highway 101 to 

a width of 5.5 feet. A pedestrian crosswalk was installed near Highway 101. Lights are being installed where road was 

widened and the existing lights are being upgraded to LED lights.

Tuesday, February 25, 2020 Page 65 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P0612511

Project Name

Pedestrian Safety Improvements

Inventory Route Number(s)

5309 010-040

Location Description

Eagle Bluff Path 1& 2

County

CLALLAM

State

Washington

Length 1

Project Narrative

Eagle Bluff Path 1& 2 NEPA permitting and design are complete. Clallam County permit secured for pedestrian crossing on 

Lower Elwha Road. Phase 1 went to bid June 6, 2018. Bids received exceeded Engineer's Estimate by 30% and the project 

was put on hold. In July 7, 2018 FHWA awarded $378,000 in TTPSF funding that will allow the Tribe to go to bid again in 

2019 for both phases of this project.d. In July 7, 2018 FHWA awarded $378,000 in TTPSF funding that will allow the Tribe to 

go to bid again in 2019 for both phases of this project.

Funds Expended This FY (All sources)

$29,964.00

Anticipated Total Project Cost (all years)

$467,000.00

Estimated Completion Date 9/30/2019 Percent Work Complete 20

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P0612511

Lower Elwha Tribal Community of the Lower Elwha Reservation P06125

Report Completed on 12/23/2018

miles

Funds Expended this FY (TTP Only)

$29,964.00

Active Phases during this reporting period

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

Attachments: 2

file: EBP Design, 01679_01_2018-0430%20Eagle%20Bluff%20Path%20Permit%20Set.pdf

Another 1 file(s) are available under ID 01679

Project Description

Lower Elwha Klallam Tribe’s Eagle Bluff Path Project is a $467,400 off-road path project that will construct two critical 

segments of the Lower Elwha Road Off-Road Path identified in the Tribe’s 2017 Safety Plan. The project will construct 

illuminated, paved, off-road pathways preventing the need for pedestrians to share a narrow, dark roadway with vehicle 

traffic.

Tuesday, February 25, 2020 Page 66 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

Chicken Coop/Zaccardo Intersection

Inventory Route Number(s)

0001-834

Location Description

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

County

Clallam

State

WA

Length 0.5

Project Narrative

This project is complete.

Funds Expended This FY (All sources)

$1,497,953.00

Anticipated Total Project Cost (all years)

$2,636,246.00

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

Project Funding Source(s)

TTP; TTP Safety Fund; Tribal discretionary funding

TTP Safety Fund Project Report

Federal Project Number

P061290005

Jamestown S'Klallam Tribe of Indians P06129

Report Completed on 1/11/2019

miles

Funds Expended this FY (TTP Only)

$1,030,167.00

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Project Description

New Construction

Tuesday, February 25, 2020 Page 67 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P1009900

Project Name

110 NISQUALLY

Inventory Route Number(s)

Nisqually SR510

Location Description

THURSTON

County

THURSTON

State

Washington

Length 2

Project Narrative

Safety project is being completed bv tribal transportation consultant

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$12,500.00

Estimated Completion Date 4/20/2019 Percent Work Complete 10

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P1009900

Nisqually Indian Tribe of the Nisqually Reservation P10110

Report Completed on 2/7/2019

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); planning

Attachments: 0

Project Description

SAFETY

Tuesday, February 25, 2020 Page 68 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

2

Project Name

Road Safety Audit

Inventory Route Number(s)

2

Location Description

2

County

Whatcom

State

Washington

Length 55

Project Narrative

Completed

Funds Expended This FY (All sources)

$43,204.00

Anticipated Total Project Cost (all years)

$101,736.00

Estimated Completion Date 9/29/2018 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

FHWA Safety Funds

Lummi Tribe of the Lummi Reservation P10107

Report Completed on 10/31/2018

miles

Funds Expended this FY (TTP Only)

$43,204.00

Active Phases during this reporting period

Documentation

Attachments: 0

Project Description

Project Not Listed 2 Opus International - Road Safety Audit - Lummi Reservation

Tuesday, February 25, 2020 Page 69 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P1013103

Project Name

Nookwa Chahbsh SFH Parking-Safety-Ped Pathways

Inventory Route Number(s)

3,4,5,6

Location Description

HELMICK ROAD RESERVATION

County

SKAGIT

State

Washington

Length 0.4

Project Narrative

Consultant has completed 100% PSE for project. Tribe was awarded an $800,000 TTPSF grant to assist with project 

construction. Tribe is actively pursuing project funding with a Washington State Department of Transportation (WSDOT) 

Pedestrian & Bicycle Grant to cover project elements not funded by the TTPSF grant. This project is currently listed on the 

WSDOT 2019-2021 prioritized project list for funding. Awards are expected to be announced in June-July 2019. It is likely 

that the Tribe will seek additional grant funds to fully fund the project which includes parking and storm water elements not 

funded by the TTSF and WSDOT grant programs.nt to cover project elements not funded by the TTPSF grant. This project is 

currently listed on the WSDOT 2019-2021 prioritized project list for funding. Awards are expected to be announced in JuneJuly 2019. It is likely that the Tribe will seek additional grant funds to fully fund the project which includes parking and storm 

water elements not funded by the TTSF and WSDOT grant programs.

Funds Expended This FY (All sources)

$30,745.00

Anticipated Total Project Cost (all years)

$3,020,000.00

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

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P1013103

Upper Skagit Indian Tribe P10131

Report Completed on 12/17/2018

miles

Funds Expended this FY (TTP Only)

$30,745.00

Active Phases during this reporting period

PS&E Development; 

Attachments: 0

Project Description

SAFETY

Tuesday, February 25, 2020 Page 70 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P1013118

Project Name

Coyote Drive Pedestrian Safety Improvement Project

Inventory Route Number(s)

7

Location Description

SKAGIT

County

SKAGIT

State

Washington

Length 0.2

Project Narrative

PS&E is complete. Wetland report being prepared by wetland consultant based on completed plans. Permitting and ROW 

will be addressed in the near future. Construction is a future phase which will require additional funding before it can be 

scheduled. 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.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)

$19,207.13

Anticipated Total Project Cost (all years)

$920,000.00

Estimated Completion Date 12/31/2021 Percent Work Complete 5

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P1013118

Upper Skagit Indian Tribe P10131

Report Completed on 12/17/2018

miles

Funds Expended this FY (TTP Only)

$19,207.13

Active Phases during this reporting period

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

Attachments: 0

Project Description

Design approximately 0.2 miles of 10 foot wide sidewalks, curb ramps and marked crosswalks designed for bicycles, 

pedestrians and wheelchair usage that will tie into existing community paths along the north side of Coyote Drive. This 

safety project’s purpose is to separate pedestrians from vehicular traffic as identified in the Tribe’s Long Range 

Transportation Plan.

Tuesday, February 25, 2020 Page 71 of 76
Report Period 2018 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

Inventory Route Number(s)

Reservation Wide

Location Description

Helmick Road Reservation

County

Skagit County

State

Washington

Length 1

Project Narrative

Signs have been purchased and installed. The driver feedback sign has been delivered to Tribal law enforcement and has 

been deployed

Funds Expended This FY (All sources)

$41,639.47

Anticipated Total Project Cost (all years)

$45,600.00

Estimated Completion Date 9/30/2018 Percent Work Complete 100

Project Funding Source(s)

TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P10131AddP1

Upper Skagit Indian Tribe P10131

Report Completed on 12/18/2018

miles

Funds Expended this FY (TTP Only)

$41,639.47

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Project Description

This project provided a blanket replacement of all roadway signs with signs meeting the MUTCD requirements for size and 

retroreflectivity. High Intensity Prismatic sheeting was specified for the new sheeting. High Intensity Prismatic Sheeting 

provides long-term reflectivity and durability, with an improved optical package to increase nighttime safety. This project 

also provided a trailer mounted driver feedback sign to Tribal law enforcement to assist in driver education and compliance 

with Reservation speed limits. The driver feedback sign has been fitted with data logging and statistical software which will 

assist Law Enforcement with traffic enforcement prioritization and support transportation planning efforts.

Tuesday, February 25, 2020 Page 72 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

P1013402

Project Name

Suquamish Way-Division Street Intersection, Safety Improvements

Inventory Route Number(s)

7031

Location Description

KITSAP

County

KITSAP

State

Washington

Length 0.1

Project Narrative

Intersection - Signals

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$280,000.00

Estimated Completion Date 12/1/2012 Percent Work Complete 100

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P1013402

Suquamish Indian Tribe of the Port Madison Reservation P10134

Report Completed on 12/18/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

PROJECT COMPLETE; 

Attachments: 0

Project Description

SAFETY

Tuesday, February 25, 2020 Page 73 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

139

Project Name

236th Street and Wetland Mitigation

Inventory Route Number(s)

RT 7882 Sec 810

Location Description

236th Street Arlington WA

County

Snohomish

State

WA

Length 1.4

Project Narrative

Design of roadway. Communications and study about future anticipated land uses that will utilize 236th Street. Gas line 

challenges being addressed. Increased attention to design and permitting work around wetland areas along the roadway. 

Wetland mitigation site preparation and construction/vegetation planting taking place at this time.on site preparation and 

construction/vegetation planting taking place at this time.

Funds Expended This FY (All sources)

$721,737.00

Anticipated Total Project Cost (all years)

$16,500,000.00

Estimated Completion Date 10/15/2026 Percent Work Complete 11

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P101390006

Stillaguamish Tribe P10139

Report Completed on 11/28/2018

miles

Funds Expended this FY (TTP Only)

$721,737.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); Environmental Compliance (NEPA & Permits); PS&E Development; Construction; 

Attachments: 4

file: Stillaguamish 236th Site Plan, 00067_01_18%2011%2028%20236th%20Site%20Plan.pdf

Another 3 file(s) are available under ID 00067

Project Description

The project description has remained the same for several years and it is the following: "To update an unsafe 1930s road. 

The project includes planning, right of way acquisition, road design and preemptive creation of an "advance wetland 

mitigation site" to compensate for wetlands that will be buried during future roadway rehabilitation". Road reconstruction 

can take place

Tuesday, February 25, 2020 Page 74 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

CSKT Roads/19-03

Project Name

CSKT Mission Valley Guardrail Installation Upgrade

Inventory Route Number(s)

Various route within NTTFI

Location Description

Throughout the Flathead Reservation

County

Lake

State

MT

Length 5

Project Narrative

The project is still in the planning phase.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$538,531.00

Estimated Completion Date 11/30/2020 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P132030024

Confederated Salish & Kootenai Tribes P13203

Report Completed on 11/21/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

Reconstruction and installation of new guardrail at bridge approaches and embankments.

Tuesday, February 25, 2020 Page 75 of 76
Report Period 2018 Fiscal Year (October - September) BIA & FHWA

Tribe's Project Number

none

Project Name

CSKT Mission Valley Sign Installation Project

Inventory Route Number(s)

Multiple within NTTFI

Location Description

Mission Valley on the Flathead Reservation

County

Lake

State

MT

Length 20

Project Narrative

The project is still in the planning phase.

Funds Expended This FY (All sources)

$0.00

Anticipated Total Project Cost (all years)

$264,000.00

Estimated Completion Date 6/1/2019 Percent Work Complete 0

Project Funding Source(s)

TTP; TTP Safety Fund; 

TTP Safety Fund Project Report

Federal Project Number

P132030026

Confederated Salish & Kootenai Tribes P13203

Report Completed on 11/21/2018

miles

Funds Expended this FY (TTP Only)

$0.00

Active Phases during this reporting period

Preliminary Design (Pre-project Planning); 

Attachments: 0

Project Description

Reconstruction/install road signs including object markers, delineators, regulatory and warning signs.

Tuesday, February 25, 2020 Page 76 of 76