Safety

 Transit

 Administration

 Maintenance

 Planning

 Other Non-Construction Activities

Attachment B. Chapter 2 Report: Non-Construction Activities

2017 Fiscal Year (October 2016 - September 2017)

This report contains information on all non-construction activities as reported to the Tribal Transportation 

Program Online Reporting Tool (PORT).

The information is presented in this order: 

Safety Activities

$12,500.00 $6,500.00

Progress Safety plan completed.

2017 Funds Programmed Funds Expended

Birch Creek Tribe

$20,000.00 $3,000.00

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

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

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

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

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

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

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

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

2017 Funds Programmed Funds Expended

Bristol Bay Native Association

$19,732.00 $39,300.00

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

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

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

members and employees between facilities.

2017 Funds Programmed Funds Expended

Cachil DeHe Band of Wintun Indians - Colusa

$12,500.00 $7,950.00

developing the tribes Safety plan.

2017 Funds Programmed Funds Expended

Cahto Tribe of the Laytonville Rancheria

$12,500.00 $12,500.00

Safety Plan created and in place.

2017 Funds Programmed Funds Expended

Catawba Indian Nation

Monday, March 25, 2019 Page 1 of 142
Safety Activities

$193,600.00 $24,866.00

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

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

2017 Funds Programmed Funds Expended

Cher-Ae Heights Indian Community of the Trinidad Rancheria

$57,230.00 $11,495.00

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

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

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

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

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

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

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

2017 Funds Programmed Funds Expended

Cheyenne and Arapaho Tribes of Oklahoma

$308,000.00 $37,599.00

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

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

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

drawn down.

2017 Funds Programmed Funds Expended

Cheyenne River Sioux Tribe

$4,500.00 $13,683.00

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

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

included. TIP lumps Safety in with Planning.

2017 Funds Programmed Funds Expended

Chickaloon Native Village 

$12,500.00 $8,125.00

Safety Plan in progress.

2017 Funds Programmed Funds Expended

Chignik Lake Village

$20,000.00 $20,000.00

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

enforcement/EMS/Educational activities.

2017 Funds Programmed Funds Expended

Chippewa Cree Tribe (Rocky Boy's)

$12,500.00 $12,500.00

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

safety plan.

2017 Funds Programmed Funds Expended

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

$12,500.00 $12,500.00

The tribe has developed a Transportation Safety plan.

2017 Funds Programmed Funds Expended

Comanche Nation

Monday, March 25, 2019 Page 2 of 142
Safety Activities

$50,000.00 $154,022.00

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

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

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

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

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

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

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

information and handouts.

2017 Funds Programmed Funds Expended

Confederated Tribes and Bands of the Yakama Indian Nation

$12,500.00 $12,500.00

Completed Transportation Safety Plan

2017 Funds Programmed Funds Expended

Confederated Tribes of the Warm Springs Reservation

$9,857.00 $9,857.00

Striping, signage were completed

2017 Funds Programmed Funds Expended

Duckwater Shoshone Tribe of the Duckwater Reservation- Nevada

$12,500.00 $12,500.00

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

2017 Funds Programmed Funds Expended

Fond du Lac Band of Chippewa Indians

$12,500.00 $4,375.00

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

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

2017 Funds Programmed Funds Expended

Fort McDowell Yavapai Nation- Arizona

$12,500.00 $11,000.00

Safety Plan

2017 Funds Programmed Funds Expended

Fort Mojave Indian Tribe of Arizona- California & Nevada

$12,500.00 $12,500.00

We had developed a new tribal transportation safety plan.

2017 Funds Programmed Funds Expended

Hughes Village

$12,500.00 $1,225.00

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

Safety Plan.

2017 Funds Programmed Funds Expended

Huslia Village

Monday, March 25, 2019 Page 3 of 142
Safety Activities

$12,500.00 $12,500.00

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

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

with us

2017 Funds Programmed Funds Expended

Igiugig Village

$72,391.00 $57,869.00

Trail stake maintenance from Brevig Mission to Wales

2017 Funds Programmed Funds Expended

Kawerak, Inc.

$90,000.00 $65,547.00

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

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

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

2017 Funds Programmed Funds Expended

Kewa (Santo Domingo) Pueblo

$12,500.00 $12,500.00

Development of Tribal Safety Plan.

2017 Funds Programmed Funds Expended

Kickapoo Tribe of Kansas

$30,000.00 $30,000.00

Development of a safety project (basketball court)

2017 Funds Programmed Funds Expended

Kickapoo Tribe of Oklahoma

$12,000.00 $12,000.00

completed update of safety plan

2017 Funds Programmed Funds Expended

Lac du Flambeau Band of Lake Superior Chippewa Indians

$357,000.00 $69,965.00

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

assessment, and topographic/ROW survey.

2017 Funds Programmed Funds Expended

Little River Band of Ottawa Indians

$2,576.00 $1,997.00

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

2017 Funds Programmed Funds Expended

Lower Elwha Tribal Community of the Lower Elwha Reservation

Monday, March 25, 2019 Page 4 of 142
Safety Activities

$154,707.00 $128,389.00

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

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

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

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

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

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

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

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

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

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

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

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

archiving and viewing of informatio

2017 Funds Programmed Funds Expended

Lummi Tribe of the Lummi Reservation

$12,500.00 $11,249.00

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

process of being approved by the safety committee.

2017 Funds Programmed Funds Expended

Manokotak Village

$12,500.00 $12,500.00

Implementation of the Tribal Transportation Safety Plan

2017 Funds Programmed Funds Expended

Metlakatla Indian Community Annette Island Reserve

$12,500.00 $11,910.00

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

2017 Funds Programmed Funds Expended

Native Village of Fort Yukon

$12,500.00 $4,397.00

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

2017 Funds Programmed Funds Expended

Native Village of Nulato

Monday, March 25, 2019 Page 5 of 142
Safety Activities

$513,242.00 $76,927.00

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

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

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

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

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

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

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

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

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

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

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

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

Department of Transportati

2017 Funds Programmed Funds Expended

Navajo Nation

$60,868.00 $29,461.00

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

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

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

2017 Funds Programmed Funds Expended

Nome Eskimo Community

$102,500.00 $154,853.00

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

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

final payment.

2017 Funds Programmed Funds Expended

Northern Cheyenne Tribe

$500.00 $246.00

Develop Transportation Safety Plan - 100% Complete

2017 Funds Programmed Funds Expended

Oglala Lakota Nation

$45,000.00 $28,109.00

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

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

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

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

Highway 74 and Highway 68

2017 Funds Programmed Funds Expended

Ohkay Owingeh (Pueblo of San Juan)

$12,500.00 $603.00

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

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

Bethel. Safety report will be forthcoming.

2017 Funds Programmed Funds Expended

Orutsararmiut Traditional Native Council

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Safety Activities

$5,000.00 $1,588.00

Cal-Trans and CHP accident study

2017 Funds Programmed Funds Expended

Paiute-Shoshone Indians of the Lone Pine Community

$12,500.00 $595.00

Final work to complete safety plan.

2017 Funds Programmed Funds Expended

Petersburg Indian Association

$10,000.00 $2,710.00

RP Kinney conducted safety training classes in the village

2017 Funds Programmed Funds Expended

Port Graham Village Council

$12,500.00 $11,323.00

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

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

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

2017 Funds Programmed Funds Expended

Pueblo of Jemez

$16,184.00 $12.00

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

is about 75% complete

2017 Funds Programmed Funds Expended

Pueblo of Picuris

$35,200.00 $23,240.00

Education material for DUI and Public awareness for Safe Driving.

2017 Funds Programmed Funds Expended

Pueblo of Santa Clara

$25,000.00 $11,441.00

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

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

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

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

present the Final TSP is forthcoming.

2017 Funds Programmed Funds Expended

Pueblo of Zia

$12,500.00 $12,500.00

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

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

finalized in December 2015.

2017 Funds Programmed Funds Expended

Pueblo of Zuni

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Safety Activities

$20,000.00 $12,000.00

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

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

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

provide off-road safe parking for trail access.

2017 Funds Programmed Funds Expended

Quileute Tribe of the Quileute Reservation

$100,000.00 $12,500.00

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

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

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

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

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

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

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

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

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

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

2017 Funds Programmed Funds Expended

Ramah Navajo (recognized under Navajo)

$100,000.00 $100,000.00

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

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

awareness to being a cautious driver.

2017 Funds Programmed Funds Expended

Rosebud Sioux Tribe

$15,000.00 $5,000.00

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

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

fro Convenience Store.

2017 Funds Programmed Funds Expended

Round Valley Indian Tribes

$12,500.00 $14,751.00

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

located at tribal capitol grounds

2017 Funds Programmed Funds Expended

Sac and Fox Nation of Oklahoma

$12,500.00 $3,125.00

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

assessment and community outreach.

2017 Funds Programmed Funds Expended

Samish Indian Nation

$18,000.00 $10,000.00

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

plan-inclusion in state ADA plan.

2017 Funds Programmed Funds Expended

Seminole Nation of Oklahoma

Monday, March 25, 2019 Page 8 of 142
Safety Activities

$1,250.00 $1,250.00

Safety Audit

2017 Funds Programmed Funds Expended

Shoalwater Bay Tribe of the Shoalwater Bay Indian Reservation

$77,669.00 $12,826.00

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

the summer months.

2017 Funds Programmed Funds Expended

Shoshone-Bannock Tribes of Fort Hall

$2,000.00 $2,000.00

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

2017 Funds Programmed Funds Expended

Sokaogon Chippewa Community

$39,110.00 $39,110.00

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

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

2017 Funds Programmed Funds Expended

Spokane Tribe of the Spokane Reservation

$12,500.00 $5,975.00

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

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

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

Plan internally after data collection has been completed and complied.

2017 Funds Programmed Funds Expended

Sun'aq Tribe of Kodiak

$25,000.00 $577.00

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

Meeting expenses

2017 Funds Programmed Funds Expended

Tanana Chiefs Conference

$12,500.00 $12,500.00

Developed and finalized the 2017 Strategic Transportation Safety Plan

2017 Funds Programmed Funds Expended

Ute Indian Tribe of the Uintah & Ouray Reservation- Utah

$12,500.00 $2,562.00

purchased laptop and software to support safety planning activities.

2017 Funds Programmed Funds Expended

Wampanoag Tribe of Gay Head (Aquinnah)

$12,500.00 $2,595.00

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

driven Safety Plan.

2017 Funds Programmed Funds Expended

Wrangell Cooperative Association

Monday, March 25, 2019 Page 9 of 142
Safety Activities

$4,000.00 $4,000.00

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

2017 Funds Programmed Funds Expended

Yankton Sioux Tribe

$12,500.00 $1,250.00

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

2017 Funds Programmed Funds Expended

Yavapai-Prescott Indian Tribe

Monday, March 25, 2019 Page 10 of 142
Transit Activities

Absentee-Shawnee Tribe of Indians of Oklahoma

$4,000.00 $4,000.00

Fuel for program vehicles

2017 Funds Programmed Funds Expended

Agua Caliente Band of Cahuilla Indians

$15,000.00 $19,355.00

Final billings for the completion of the bus shelter for the Sun Line bus stop on eastbound Ramon Road, just 

east of Bob Hope Drive adjacent to the Agua Caliente Casino Resort Spa. A Picture of the bus shelter are 

attached below.

2017 Funds Programmed Funds Expended

Alatna Village

$60,235.00 $60,235.00

These funds are naturally reflected in our Project, Alatna Transit Shelter PCAS/Fed Project No. E03010A1. - 

Mobilization - Lynden Transport

2017 Funds Programmed Funds Expended

Bay Mills Indian Community

$5,000.00 $21,332.00

Funding helped to maintain the scheduled routes. Provide transportation to students attending the Ojibwa 

Charter School, the Bay Mills Community College and transport elders to the Health Center for Doctors 

appointments.

2017 Funds Programmed Funds Expended

Blue Lake Rancheria

$5,006.00 $5,290.00

BLRTS provide 19000 one way trips per year as a public transit.

2017 Funds Programmed Funds Expended

Bristol Bay Native Association

$10,000.00 $9,642.00

No activity to report: It appears a portion of the annual audit and miscellaneous employee wages and benefits 

for work related to transit research and reporting activities.sitions were partially funded from a FEMA project. 

Administrative Expenses include staff Wages and Fringe, Staff Travel, training/registration fees, supplies, 

reproduction, postage, and telephone/long distance.

2017 Funds Programmed Funds Expended

Cherokee Nation

$612,841.00 $551,167.00

Currently running 9 Commuter Routes and Demand Response transit services.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 11 of 142
Transit Activities

Chickaloon Native Village 

$29,250.00 $18,614.00

CATs transit services are operating. Searching for replacement vehicles and more funding. This includes 

indirect costs in the TIP.ctivities as well beyond the 2% planning funds covered in #3.) Planning for summer 

construction season.

2017 Funds Programmed Funds Expended

Chilkat Indian Village

$50,000.00 $787.00

These funds were used to set up a transit system for the Tribe, running between Haines and Klukwan. These 

funds allowed the Transportation Director to create surveys and set up shuttle times between the two 

communities based on responses via Survey Monkey

2017 Funds Programmed Funds Expended

Chippewa Cree Tribe (Rocky Boy's)

$50,000.00 $50,000.00

TTP funding to support the Rocky Boy Transit program.

2017 Funds Programmed Funds Expended

Choctaw Nation of Oklahoma

$200,000.00 $200,000.00

Operations costs for transit program.

2017 Funds Programmed Funds Expended

Citizen Potawatomi Nation

$50,000.00 $12,795.00

Facility expenses-electricity, telephone, and building maintenance.

2017 Funds Programmed Funds Expended

Confederated Tribes of the Colville

$139,337.00 $205,481.00

Provide Shuttle Service for Omak, Nespelem, Keller, Inchelium, Coulee Dam Communities.

2017 Funds Programmed Funds Expended

Confederated Tribes of the Siletz Reservation

$210,000.00 $235,500.00

Funds expended for the pas-through contract with Lincoln County Transit. Wages for the Transit Coordinator 

and Vehicle maintenance.

2017 Funds Programmed Funds Expended

Cowlitz Indian Tribe

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Transit Activities

Cowlitz Indian Tribe

$150,000.00 $159,545.00

Day to day operations of the transit program. Funds have been carried over from previous year.

2017 Funds Programmed Funds Expended

Craig Tribal Association

$50,000.00 $2,086.00

Tribal Transit proposal, seeking Operational Cost funding FY18 . CTA council member attended conference on 

FTA Procedures.

2017 Funds Programmed Funds Expended

Crow Tribe

$373,547.00 $268,124.00

TTP Transit Supplement Grant has been Obligated into our Contract with BIA A16AV00505 Transit 

Supplement Grant TTP Provides Salary for One Transit Personnel related to the program. Operating Costs and 

Repair expenses associated with the program operati related to the TTIP. Supplementing the 2% planning as 

well as other NON.Construction activities related to the TTP Program within the TTIP.

2017 Funds Programmed Funds Expended

Eklutna Native Village

$11,000.00 $11,000.00

•	 Lease Transit Vans •	 Supplement operation of transit program for NVE Clinic service 

population. •	Meetings with neighboring Tribes to plan working together on transit development.

2017 Funds Programmed Funds Expended

Fort Belknap Tribes

$100,000.00 $156,350.00

We continue to operate a Public Transit System, In 2002 at the request of the public through our Public 

Transportation meetings we started researching the Transit Program. Our first grants were through the 

Montana Department of Transportation (MDT), Secti

2017 Funds Programmed Funds Expended

Gulkana Village

$31,829.00 $16,163.00

Transit Bus service operating expense

2017 Funds Programmed Funds Expended

Habematolel Pomo of Upper Lake

Monday, March 25, 2019 Page 13 of 142
Transit Activities

Habematolel Pomo of Upper Lake

$19,000.00 $13,295.00

The Tribe has been able to retain a single full time driver to provide transit services to both youth and elder 

tribal members for educational, medical and cultural purposes.ions for tribal elders. This program has been in 

operation for approximately 4 years now and is being revised as new transportation challenges develop. There 

was no model of a transit program in place when the Tribe developed our own tribal transit program.

2017 Funds Programmed Funds Expended

Hoonah Indian Association

$135,000.00 $18,457.00

Provide public transportation from downtown Hoonah to the Clinic

2017 Funds Programmed Funds Expended

Hoopa Valley Tribe

$25,000.00 $25,000.00

KT NET Transit services is a non-profit transit service that services the Hoopa Valley Indian Reservation. The 

funding helps subsidize the service to our community.

2017 Funds Programmed Funds Expended

Hopland Band of Pomo Indians

$4,433.00 $44,613.00

The Hopland Tribal Transit Program has three components, a community transit program and a youth transit 

program. The community transit program provides transit for residence of the Hopland Reservation to the 

nearest town (Ukiah) 15 miles away for food,

2017 Funds Programmed Funds Expended

Hualapai Indian Tribe of the Hualapai Indian Reservation- Arizona

$680,516.00 $620,843.00

Ernest and Ginger continuing day to day operations of transit program and transit drivers. There are currently 2 

full time drivers and 2 part time drivers. 1 program manager and 1 assistant manager. maintenance reports for 

roads, temporary employment for right of way clearance. Ernest and Ginger continuing day to day operations 

of transit program and transit drivers.

2017 Funds Programmed Funds Expended

Hydaburg Cooperative Association

$100,000.00 $51,192.00

We have been operating our transit program.

2017 Funds Programmed Funds Expended

Karuk Tribe

Monday, March 25, 2019 Page 14 of 142
Transit Activities

Karuk Tribe

$60,000.00 $2,414.00

The duration of the Transit Service Agreement with our current Contractor ended in February 2016. During 

this reporting period the Karuk DOT met with the Karuk Tribal Council in a strategic planning effort to assess 

the feasibility of a Tribal operatedssistance such as TTIP development, environmental compliance, project 

development issues and project closeout processes. •Coordinate with neighboring tribes through monthly 

North Coast Tribal Transportation Commission (NCTTC) meetings. •Coordinate with the State Department of 

Transportation to ensure safe ingress/egress for Tribal and community members within Tribal territory on State 

owned facilities. •Coordinate with the Humboldt County Association of Governments (HCAOG) and the 

Siskiyou County Local Transportation Commission (LTC) to continue efforts of collaboration between the Tribal 

and County/City Transportation agencies. •Reported, attended and participated in regularly held monthly 

Tribal Council and Planning meeting. •Sandi attended and participated in the FHWA Safety Steering 

Committee, BIA QA/QC TTP Inventory Team, Quarterly Tribal Transportation Program Coordinating Committee 

Meeting (TTPCC), Sandi and Misty both attended and participated in the North Coast Tribal Transportation Com

2017 Funds Programmed Funds Expended

Kenaitze Indian Tribe

$651,968.00 $148,919.00

Salaries & Wages (fringe) of employees, vehicle costs (leases).

2017 Funds Programmed Funds Expended

Lac Courte Oreilles Band of Lake Superior Chippewa Indians

$40,000.00 $40,000.00

Drivers and dispatcher wages, and fuel

2017 Funds Programmed Funds Expended

Lac du Flambeau Band of Lake Superior Chippewa Indians

$200,000.00 $165,215.00

Ridership increased from 26,968 ridership tp 29,026 with 173,617 miles traveled. Several FTA grants were 

awarded.

2017 Funds Programmed Funds Expended

Lower Elwha Tribal Community of the Lower Elwha Reservation

$35,000.00 $20,391.00

Tribe increased operation of Elwha Transit 20-mile fixed route transit loop from 4 to 5 days per week with 3 

rather than 4 trips per day. Route provides about 1000 rides per year and travels 13,800 miles. Service 

connects housing areas with Tribal Centerand reporting to FHWA, BIA and National Transit Data for all 

projects. One of the projects completed during FY17 was the relocation of a school bus stop from a congested 

area to a safer location closer to Eagle Bluff Housing Area.

2017 Funds Programmed Funds Expended

Manley Village Council

Monday, March 25, 2019 Page 15 of 142
Transit Activities

Manley Village Council

$13,869.00 $13,869.00

We are still providing our transit service, but this year we spent all of our transit funding to operations and 

repairs. The repairs have been an issue due to road conditions, which the bus has to run on. Half is gravel and 

half is pavement. Parts of th

2017 Funds Programmed Funds Expended

Match-E-Be-Nash-She-Wish Band of Pottawatomi Indians of Michigan

$5,000.00 $78.00

Repairs to transit van

2017 Funds Programmed Funds Expended

Mescalero Apache Tribe

$230,000.00 $200,157.00

Public transportation service provided by Zia Therapy Center for the Mescalero Apache Tribe. The public 

transportation vehicles stop at the following locations: Old Road, Yucca Drive, Maple, Gallerita, Broken Arrow, 

Community Center, Tribal Store, Hospitavided as provided by BIA. Mapping of reservation roads. 

Transportation meetings with BIA, NMDOT and Otero County.

2017 Funds Programmed Funds Expended

Muscogee (Creek) Nation

$500,000.00 $725,614.00

Includes salaries, vehicle maintenance, fuel, general equipment maintenance, phones, TTP funds are combined 

with FTA funds to run the Transit Program

2017 Funds Programmed Funds Expended

Native Village of Deering

$25,000.00 $1,443.00

Fuel for Elder van.

2017 Funds Programmed Funds Expended

Native Village of Eagle

$11,409.00 $11,409.00

Payroll wages for Driver, fuel for Transit Van and supplies for vehicle maintenance and insurance.

2017 Funds Programmed Funds Expended

Native Village of Fort Yukon

$62,000.00 $255,393.00

GZGTTS operated the full 12 month period with no shutdowns. FTA TTP Capital Grant expended for new bus 

$131,655 + $10,000 for bus graphics and all shipping charges from Anchorage to Fort Yukon.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 16 of 142
Transit Activities

Native Village of Karluk

$20,000.00 $18,439.00

insurance Wages Maintenance

2017 Funds Programmed Funds Expended

Native Village of Kluti-Kaah

$10,000.00 $3,360.00

tools for transit center, reported under Transit Project

2017 Funds Programmed Funds Expended

Native Village of Perryville

$15,629.00 $7,696.00

Expended on Transit related activities, Payroll, maintenance and oil/gas for Bus.

2017 Funds Programmed Funds Expended

Native Village of Tanana

$11,870.00 $550.00

No glaciering this winter.lking. The workers also brushed intersections outside of the core village area, up at the 

intersection of the White Alice Site Road and Mission Hill Road. The workers also brushed bends in the road 

system to

2017 Funds Programmed Funds Expended

Newhalen Village

$100,000.00 $51,076.00

Purchase of a Transit Landing Craft 30' Munson Like Boat to transport Tribal and Community Members to and 

from Newhalen Alaska. Route: 1004 Section: 10, Route: 1026 Section 10, Route: 2047, Section 10, Route: 2061 

Section 10. Development Necessary Manage

2017 Funds Programmed Funds Expended

Noorvik Native Community

$6,000.00 $170.00

Administrative (gas purchase)

2017 Funds Programmed Funds Expended

Northern Cheyenne Tribe

$65,000.00 $5,000.00

Operations of the Transit Program. Funds were lower than planned due to transition of the program within the 

Tribal Transportation Program and other priorities.

2017 Funds Programmed Funds Expended

Northfork Rancheria of Mono Indians

Monday, March 25, 2019 Page 17 of 142
Transit Activities

Northfork Rancheria of Mono Indians

$62,680.00 $68,873.00

Time and fringe costs for one driver, required match to FTA Tribal Transit Program funding.

2017 Funds Programmed Funds Expended

Northwestern Band of Shoshoni Nation

$20,000.00 $18,000.00

The program purchase a Dodge Laramie 1500 outfitted with snow removal blade and sand/ice spreader 

capability. The snow removal equipment has not been used to date however no major snowfall has hit the 

region. The program has also paid rent for the tribs to assist elderly and tribal homes access during extreme 

snow events. The department vehicle will also be used to gain access to the reservation and keep the 

Washakie Cemetery roads cleared and accessible. Access into the reservation and also the Bear River Historic 

Trails project is a priority to the program and the tribal members.

2017 Funds Programmed Funds Expended

Ohkay Owingeh (Pueblo of San Juan)

$57,005.00 $57,005.00

NTD report submitted before the 4-30 deadine. The quarterly FTA TrAMS reports were completed and 

submitted for period ending 9-30-17. The Transit program continues to operate with three drivers and one 

dispatcher. An average of 640 passengers utilize tWA semi annual reports; and FTA reporting in TrAMS and the 

National Transit Database. The Administrative Assistant processed time sheets, payment vouchers, and 

purchase order requisitions. Answered phones, provided ridership information from the Transit program.

2017 Funds Programmed Funds Expended

Organized Village of Kasaan

$43,500.00 $18,923.00

The Organized Village of Kasaan provides a ride once a month and on special events to the community 

members of Kasaan. This helps community members access the grocery store, medical facility, meetings and 

community events.

2017 Funds Programmed Funds Expended

Paiute-Shoshone Indians of the Bishop Community

$25,000.00 $29,369.00

The Tribal transit program is primarily to transport prekindergarten kids to Head Start from around the 

reservation and to the Big Pine Reservation. In addition funding is provided to assist elders transportation to 

ceremonial lands. TTP funds bus and v

2017 Funds Programmed Funds Expended

Ponca Tribe of Nebraska

Monday, March 25, 2019 Page 18 of 142
Transit Activities

Ponca Tribe of Nebraska

$400,000.00 $443,291.00

Transit activities include providing transit services out of all five Ponca offices to all fifteen service delivery area 

counties. Funds expended includes indirect cost plus any match needed for our rural transit programs where a 

match is required by the 

2017 Funds Programmed Funds Expended

Pueblo of Pojoaque

$4,000.00 $9,534.00

Fuel

2017 Funds Programmed Funds Expended

Pueblo of Santa Ana

$297,458.00 $44,904.00

purchase of fuel, repair and maintenance of shuttle/vans, purchase of equipment, rental/lease of equipment, 

purchase of office supplies, and travel/training as needed.

2017 Funds Programmed Funds Expended

Pueblo of Zuni

$200,703.00 $136,660.00

Zuni Tribe launched its new Transit Services Program on October 2016 with four transit vehicles that were 

transferred from Rio Metro of Albuquerque, NM. The Transit program received and is operating formula funds 

from the Federal Transit Administration (Fr salaries, office rental, utilities, insurance (property & 

auto),communications and other programmatic needs. Attend tribal transportation conferences and/or 

meetings and other activities related to transportation.

2017 Funds Programmed Funds Expended

Pyramid Lake Paiute Tribe of the Pyramid Lake Reservation- Nevada

$119,232.00 $133,470.00

Pyramid Lake Paiute Tribal Transit is in operation with two mini-buses and 6 full time and 2 part time 

employees. Bus service is to three tribal communities with connecting routes to Reno-Sparks and Fernley areas.

2017 Funds Programmed Funds Expended

Red Cliff Band of Lake Superior Chippewa Indians

$75,000.00 $42,923.00

Continue to operate a door-to-door, on-demand service, operating one 9-passenger, ADA compliant mini bus.

2017 Funds Programmed Funds Expended

Reno-Sparks Indian Colony- Nevada

Monday, March 25, 2019 Page 19 of 142
Transit Activities

Reno-Sparks Indian Colony- Nevada

$45,000.00 $35,526.00

Expenditures from this grant in fiscal year 2017 were used towards Reno-Sparks Indian Colony staff and 

equipment to maintain the Colony's public transportation vehicles.

2017 Funds Programmed Funds Expended

Rosebud Sioux Tribe

$232,259.00 $232,259.00

This is a supplement of the Tribal Match for grants the Tribal Transportation Transit Program obtain through 

the state of South Dakota grants which require the tribal to match a certain %.agement TTIP sheets. Moved 1 

Transportation Planner under this department due to the lack of funding in the Trans. Planning Dept. to sustain 

both Planners

2017 Funds Programmed Funds Expended

Round Valley Indian Tribes

$5,999.00 $2,000.00

Met with other Tribes to get information they used in transit planning.

2017 Funds Programmed Funds Expended

Santa Ysabel Band of Diegueno Mission Indians

$9,775.00 $9,775.00

Fuel for Transportation Department operations

2017 Funds Programmed Funds Expended

Scotts Valley Band of Pomo Indians

$60,063.00 $5,073.00

These costs were associated with permit fees, architectural drawings and travel costs to attend the National 

Tribal GIS Conference, ALBQ, NM.tal program.

2017 Funds Programmed Funds Expended

Sherwood Valley Rancheria of Pomo Indians

$4,841.00 $4,841.00

Rentals, fuel and general supplies

2017 Funds Programmed Funds Expended

Shoshone-Bannock Tribes of Fort Hall

$175,000.00 $216,402.00

administration and operations of the transit program. Currently the Transit Coordinator and 1.5 dispatchers 

are cover under this fund, as well as some equipment and maintenance funded. Drivers are currently funded 

with FTA grant funds.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 20 of 142
Transit Activities

Sitka Tribe of Alaska

$25,000.00 $25,000.00

Bus maintenance expense, for the public transit fixed-route operation STA manages and operates.

2017 Funds Programmed Funds Expended

Skokomish Indian Tribe of the Skokomish Reservation

$6,375.00 $2,834.00

The Skokomish Tribal Cushman Pilot has been a success for local riders that can travel from the trasit center in 

Shelton to Lake Cushman.rises and he has time.

2017 Funds Programmed Funds Expended

Skull Valley Band of Goshute Indians of Utah

$11,059.00 $11,059.00

Skull Valley operated a transit van service to provide members with access to IHS medical facilities on a weekly 

basis. The TTP funds paid for salaries for 2 part-time drivers and general maintenance on the transit van.

2017 Funds Programmed Funds Expended

Stillaguamish Tribe

$240,000.00 $234,072.00

A total of 12,895 trips were provided by the Stillaguamish Tribal Transit Program. Ridership numbers fluctuate 

in part due to fuel prices.d from FY 2017. TTP Funds expended for Administrative Activities is the actual end of 

FY 2017 total for indirect per our Accounting Department.

2017 Funds Programmed Funds Expended

Sun'aq Tribe of Kodiak

$20,000.00 $5,000.00

The STK Transportation Department has been a collaborative partner with the Kodiak Area Transit System 

(KATS) and was able to provide technical assistance though creation of updated Route Maps and stop times, 

and also contributed TTP Transit funding in su

2017 Funds Programmed Funds Expended

United Keetoowah Band of Cherokee Indians

$175,000.00 $108,549.00

We have added a new transit office location in a different tribal district, making that two transit locations in 

which we can offer services.

2017 Funds Programmed Funds Expended

Upper Sioux Community

$5,489.00 $1,736.00

fueling for machines.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 21 of 142
Transit Activities

Utu Utu Gwaitu Paiute Tribe-Benton

$1,435.00 $25,000.00

The Tribe purchased a 2016 Dodge Journey mini van via TTP funds; the purchased vehicle intends to address 

tribal members' transportation needs. The purchase was finalized and acquisition cost was entered in the 

Tribe's transportation equipment inventory.

2017 Funds Programmed Funds Expended

Village of Ohogamiut

$50,000.00 $46,013.00

Employees, gas and supplies for vehicle.

2017 Funds Programmed Funds Expended

Village of Stony River

$70,157.00 $3,567.00

iMaterials and labor to continue work on airport transit shelter

2017 Funds Programmed Funds Expended

Wichita and Affiliated Tribes

$2,349.00 $635.00

Vehicle Fuel

2017 Funds Programmed Funds Expended

Yankton Sioux Tribe

$78,000.00 $78,000.00

Funds were expended on Transit Fleet as vehicle Operations and Maintenance.

2017 Funds Programmed Funds Expended

Yavapai-Apache Nation of the Camp Verde Indian Reservation- Arizona

$326,787.00 $110,157.00

Funds utilized to establish and operate the Yavapai-Apache Transit Program. Funds used for salaries/benefits 

to employ three (3) individuals. 1 Transit Supervisor and 2 Transit Drivers. The Transit routes provide 

transportation to the Nation's Reservat

2017 Funds Programmed Funds Expended

Yurok Tribe

$220,000.00 $349,757.00

Providing Transit service for Klamath River communities.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 22 of 142
Administration Activities

Akiachak Native Community

$7,570.00 $7,570.00

Administrative Planning Activities associated with the TTP in Akiachak Native Community carried out by 

Akiachak Administrative Staff as approved by MAP-21 and Amended by FAST-Act. 25 CFR Part 170;

2017 Funds Programmed Funds Expended

Akiak Native Community

$14,445.00 $7,685.00

Perform Administrative Planning Activities as per 25 CFR Part 170; As Amended by MAP-21 and FAST Act. 

Work administratively included Utilities, Office Equipment and Supplies. Some Salary and Fringe for the Tribal 

Clerk

2017 Funds Programmed Funds Expended

Aleutian-Pribilof Islands Association- Inc

$77,691.00 $39,024.00

Entered into contract 8-19-16. $11,128.92 in APIA salaries for 1 employee = 427.7 hours. $2,297.52 in APIA 

fringe for 1 employee. $20,331.26 APIA indirect. $4,515.94 in employee travel (airfare, per diem, hotel, car, 

parking) $750.33 in conference registr

2017 Funds Programmed Funds Expended

Algaaciq Native Village

$36,138.00 $36,138.00

phones, electric, heat, salaries, airfare, per diems, training

2017 Funds Programmed Funds Expended

Anvik Village

$15,000.00 $21,935.00

Salaries & Fringe, meetings, compliance activities, 3 council members to 17 Tribal Transportation Symposium in 

ANC

2017 Funds Programmed Funds Expended

Arctic Village

$49,132.00 $49,132.00

Budget revisions completed as needed to modify line items, council meetings to review expenses versus 

budgets, office utilities/supplies, manager/assistant wages.

2017 Funds Programmed Funds Expended

Asa'Carsarmiut Tribal Council

Monday, March 25, 2019 Page 23 of 142
Administration Activities

Asa'Carsarmiut Tribal Council

$16,116.00 $6,369.00

Indirect cost rate for supervisory staffing and finance personnel is needed in order to efficiently run the 

transportation department.

2017 Funds Programmed Funds Expended

Association of Village Council Presidents

$1,300,000.00 $317,269.00

Transportation staff - day to day operations

2017 Funds Programmed Funds Expended

Bear River Band of the Rohnerville Rancheria

$30,167.00 $30,167.00

Conducting day to day operations of tribal transportation program

2017 Funds Programmed Funds Expended

Big Sandy Rancheria of Mono Indians

$20,000.00 $7,389.00

The BSR Tribal Administration has taken the BSR Transportation program and merged it with the NAHASDA 

funded Housing Program to create BSR's Housing and Transportation Department. This activity allows better 

use and leveraging of public funds.

2017 Funds Programmed Funds Expended

Birch Creek Tribe

$19,500.00 $20,859.00

Salary, fuel, office equipment.

2017 Funds Programmed Funds Expended

Blackfeet Tribe

$235,206.00 $173,944.00

The Transportation Planning Department continues to work toward completing projects as well as taking on 

new projects yearly according to the Long Range Transportation Plan. The Transportation Department will 

administer the construction and maintenance 

2017 Funds Programmed Funds Expended

Bois Forte Band of Chippewa Indians

$193,657.00 $85,343.00

Utilities, Commissioner salary, building maintenance.

2017 Funds Programmed Funds Expended

Bristol Bay Native Association

Monday, March 25, 2019 Page 24 of 142
Administration Activities

Bristol Bay Native Association

$159,603.00 $81,967.00

The program was administered by the Acting Director and Administrative Assistant through mid-May, and then 

the New Director with the Administrative Assistant and Technical Assistant through July; from July until FY end 

by the Director. These two staff po

2017 Funds Programmed Funds Expended

Burns Paiute Tribe

$93,491.00 $25,255.00

During this reporting period, Transportation Planner performed the following: - Administrative reading of 

Road Safety, Road Inventory, Planning & funding (8 times); and read 2017 BIA Road Funding: - Administrative 

review of Quarterly Financial Reports &

2017 Funds Programmed Funds Expended

Cahto Tribe of the Laytonville Rancheria

$10,000.00 $26,736.00

Planning and Oversight, includes salaries expended on maintenance & safety education. The tribe is currently 

seeking staff to implement road maintenance activities.

2017 Funds Programmed Funds Expended

Catawba Indian Nation

$175,000.00 $158,193.00

Administrative budget funds indirect cost, space cost, staff salaries, insurances, travel, training, professional 

services, and other normal office expenditures.

2017 Funds Programmed Funds Expended

Central Council Tlingit & Haida Indian Tribes of Alaska

$300,944.00 $233,564.00

Personnel, Travel, Legal Services, Office Supplies, Conference/Meetings, Phone, Rent

2017 Funds Programmed Funds Expended

Chalkyitsik Village

$200,236.00 $47,508.00

Salary for one full-time employee: Roads Director. Conduct numerous planning meetings. Purchased vehicle for 

all transportation business activities. Attended trainings and meetings for updates and/or program 

development. Purchased a computer for all progr

2017 Funds Programmed Funds Expended

Cheesh-Na Tribe

Monday, March 25, 2019 Page 25 of 142
Administration Activities

Cheesh-Na Tribe

$32,026.00 $32,026.00

Salary Fringe Travel

2017 Funds Programmed Funds Expended

Cher-Ae Heights Indian Community of the Trinidad Rancheria

$125,000.00 $124,479.00

Administrative is involved in all aspects of Transportation, attending meetings with other tribes, attending 

summits and conferences, preparing grants and proposals.

2017 Funds Programmed Funds Expended

Cherokee Nation

$435,431.00 $99,741.00

Ongoing support for the planning, construction, and transit program.

2017 Funds Programmed Funds Expended

Cheyenne and Arapaho Tribes of Oklahoma

$228,435.00 $118,750.00

The Cheyenne & Arapaho Tribes Administration oversees the management and compliance of the Tribal 

Transportation Program including planning, design, construction, transit, safety, maintenance, and asset 

management under authorized 638 contracts and governed under a FY2016 DOT FTA Tribal Transit Program 

Grant.

2017 Funds Programmed Funds Expended

Cheyenne River Sioux Tribe

$295,000.00 $108,234.00

2 Full time positions, Director of Transportation, Safety Officer/Operations Manager Oversight and 

management of the Tribal transportation program; performed everyday director duties; completed billing, 

purchase orders, and vouchers for the department for

2017 Funds Programmed Funds Expended

Chickaloon Native Village 

$376,228.00 $240,952.00

This includes indirect costs to the program (this is how our TIP handles indirect), utilities, office equipment, 

Rent, Insurance, motorpool, and office supplies. Program Management salaries (Director, Safety/Planner, GIS 

Planner) are included (planning a

2017 Funds Programmed Funds Expended

Chickasaw Nation

Monday, March 25, 2019 Page 26 of 142
Administration Activities

Chickasaw Nation

$1,514,500.00 $1,535,755.00

Administrative activities have progressed as planned

2017 Funds Programmed Funds Expended

Chignik Lake Village

$192,785.00 $40,343.00

Payroll, Fringe, Supplies, GCI, Travel, Perdiem, Registration, Workers Comp & Rent.

2017 Funds Programmed Funds Expended

Chilkoot Indian Association (Haines)

$161,058.00 $327,606.00

Klukwan Dock-environmental assessment, engineer's report, FHWA tour, and numerous on site inspections. 

October public meeting regarding dock and other projects. Preliminary work on safety plan. Meeting with the 

Haines Borough regarding docks. Site plan f

2017 Funds Programmed Funds Expended

Chippewa Cree Tribe (Rocky Boy's)

$1,182,401.00 $1,182,401.00

Administration of IRR Program - salaries, fringe, travel, etc.

2017 Funds Programmed Funds Expended

Chuloonawick Native Village

$19,751.00 $19,751.00

Funds were used on salaries and travel

2017 Funds Programmed Funds Expended

Citizen Potawatomi Nation

$320,000.00 $349,388.00

Salaries, Fringe, Office Supplies, Facility Expense, etc.

2017 Funds Programmed Funds Expended

Cloverdale Rancheria of Pomo Indians

$4,780.00 $280.00

Survey done for Child Car Safety Seats and education questionnaire. (Prep for Child car safety seat workshops)

2017 Funds Programmed Funds Expended

Coeur d'Alene Tribe of the Coeur d'Alene Reservation

Monday, March 25, 2019 Page 27 of 142
Administration Activities

Coeur d'Alene Tribe of the Coeur d'Alene Reservation

$20,030.00 $11,111.00

Activities funded through administrative expenses include payments for an office phone, 

advertising/marketing, and salary and fringe benefits for the transportation planning technician. Hired a 

planning technician, Planning technician is updating the LRTP

2017 Funds Programmed Funds Expended

Comanche Nation

$159,405.00 $159,405.00

The tribe will continue to order supplies and etc. as needed. Personnel costs for salaries; f.i.c.a.; life 

insurance; health insurance; dental insurance; s.u.t.a.; and worker's compensation contributions for four 

employees were expended.

2017 Funds Programmed Funds Expended

Confederated Salish & Kootenai Tribes

$300,000.00 $350,076.00

Administrative Activities continue including paying utilities, office personnel salaries, procurement of 

supplies/computers.

2017 Funds Programmed Funds Expended

Confederated Tribes of the Colville

$1,270,000.00 $889,758.00

Office and personnel management systems have been installed and are being adjusted to fit CCT directives.

2017 Funds Programmed Funds Expended

Confederated Tribes of the Grand Ronde Community of Oregon

$5,550.00 $8,032.00

Completed Request for Proposals (RFP) to solicit for transportation planning consultant services.

2017 Funds Programmed Funds Expended

Confederated Tribes of the Siletz Reservation

$50,000.00 $63,178.00

Tribal indirect fee as agreed to by contract

2017 Funds Programmed Funds Expended

Crow Creek Sioux Tribe

$9,509.00 $9,509.00

Regional Office provided the administrative services for the tribe.

2017 Funds Programmed Funds Expended

Crow Tribe

Monday, March 25, 2019 Page 28 of 142
Administration Activities

Crow Tribe

$1,711,715.00 $1,711,715.00

TTP Funds have been Obligated into our Contracts with BIA A16AV00889 Pre-Construction Contract Salaries 

Included for 12 individual positions that were or are full time employees for the TTP Tribal 

Administration. Provided for Pre-Construction Activitiesons Maintained Route Schedule and Program 

Activities Related to the Transit Program. Repairs and Periodic Maintenance Schedules for Transit Equipment 

and Buses. A16AV00505 Transit Grant SF425 Is attached.

2017 Funds Programmed Funds Expended

Douglas Indian Association

$100,400.00 $89,329.00

ADMINISTRATIVE ACTIVITIES: 1)	Return of DIA TTP Funds from CCTHITA Progress was made to return TTP 

Funds to DIA from CCTHITA; Transportation Planners continued to work with the Tribal Administrator, Tribal 

Council, the Central Council of Tlingit and Haid

2017 Funds Programmed Funds Expended

Dry Creek Rancheria Band of Pomo Indians

$25,000.00 $25,000.00

Partial salaries for Public Works/Tribal Transportation Manger, Administrative Assistant, and Public Works 

Facilities Crew for Transportation project management and construction maintenance.

2017 Funds Programmed Funds Expended

Duckwater Shoshone Tribe of the Duckwater Reservation- Nevada

$2,145.00 $2,145.00

As an Indirect employee, all administrative activities are performed as part of my job to find ways to improve 

the safety of all roads and transportation in general. None of my salary is derived from any programmed funds.

2017 Funds Programmed Funds Expended

Egegik Village

$10,000.00 $4,822.00

Utilities and storage fees.

2017 Funds Programmed Funds Expended

Eklutna Native Village

$9,500.00 $9,500.00

Salary, utilities, office admin.

2017 Funds Programmed Funds Expended

Elk Valley Rancheria

Monday, March 25, 2019 Page 29 of 142
Administration Activities

Elk Valley Rancheria

$57,746.00 $95,762.00

The Elk Valley Rancheria, California utilized TTP funds to administer the Transportation Program. This expense 

is largely comprised of salaries/fringe and various supportive supplies necessary to operate the program.

2017 Funds Programmed Funds Expended

Fond du Lac Band of Chippewa Indians

$45,000.00 $45,000.00

Going to meetings, conferences and administrative support for the program. 2017 included additional work for 

the Transportation Plan update and the Safety Plan.

2017 Funds Programmed Funds Expended

Fort Mojave Indian Tribe of Arizona- California & Nevada

$5,650.00 $5,650.00

Website Design

2017 Funds Programmed Funds Expended

Gila River Indian Community

$125,000.00 $18,843.00

Ensured that RFAs were disbursement properly within the GRIC system. Worked with GRIC Finance department 

to confirm that the carry over amounts ($) between fiscal years were accurate. Worked with GRIC Finance 

department to ensure that the construction bud

2017 Funds Programmed Funds Expended

Guidiville Rancheria

$11,000.00 $11,000.00

Coordinated with BIA Roads department for development and preparation of Tribal Transportation Saftey 

Plan. Coordinated with a local contractor to plan parking lot expansion and improvement plans. Coordinated 

with local landscape contractor for tree remo

2017 Funds Programmed Funds Expended

Habematolel Pomo of Upper Lake

$40,000.00 $30,314.00

Tribe able to employ 1 full time transit driver/program manager to provide transportation for tribal members 

to various destinations in and out of the county to include educational field trips, cultural events as well as both 

health and professional occas

2017 Funds Programmed Funds Expended

Hannahville Indian Community

Monday, March 25, 2019 Page 30 of 142
Administration Activities

Hannahville Indian Community

$1,000.00 $1,000.00

meetings necessary for the construction of projects.

2017 Funds Programmed Funds Expended

Havasupai Tribe of the Havasupai Reservation- Arizona

$29,840.00 $29,840.00

Administrative activities performed by KT Consulting..

2017 Funds Programmed Funds Expended

Holy Cross Village Council

$30,000.00 $36,381.00

Administrative functions including but not limited to salaries, legal, meetings, trainings

2017 Funds Programmed Funds Expended

Hoopa Valley Tribe

$109,610.00 $99,579.00

Administrative progress includes administering the Tribal Transportation Program, maintaining funding, multi -

agency coordination and development of agreements and contracts to administer projects.

2017 Funds Programmed Funds Expended

Hopi Tribe of Arizona

$159,334.00 $196,668.00

Administrative support and to the road maintenance section, construction activities, transit, planning, and 

inventory. To include providing of technical services to the BIA Hopi Agency, Indian Health Service, Hopi 

Housing Authority, Airport program, Nava

2017 Funds Programmed Funds Expended

Hualapai Indian Tribe of the Hualapai Indian Reservation- Arizona

$1,290,340.00 $139,050.00

Darlene Wakayuta attended tribal transportation conference, met with several engineers to discuss upcoming 

railroad overpass project for projected construction costs, tip approvals with tribal council and priority list 

approvals. Selina Sanders continuing

2017 Funds Programmed Funds Expended

Hughes Village

$6,000.00 $4,822.00

We have made good progress in the administrative department. We had purchased a new computer for 

transportation.

2017 Funds Programmed Funds Expended

Huslia Village

Monday, March 25, 2019 Page 31 of 142
Administration Activities

Huslia Village

$21,000.00 $19,096.00

Tribal Accountant's partial salary and cost of utilities.

2017 Funds Programmed Funds Expended

Hydaburg Cooperative Association

$100,000.00 $173,820.00

HCA has a full time program director.

2017 Funds Programmed Funds Expended

Iliamna Village Council

$50,600.00 $50,600.00

Administrative activities were for the accountant, travel/training, personnel wages, and percentage of the 

utility costs.

2017 Funds Programmed Funds Expended

Inupiat Community of the Arctic Slope

$15,000.00 $15,000.00

Rent, utilities, travel and training expenses.

2017 Funds Programmed Funds Expended

Iqurmiut Traditional Council

$32,779.00 $76,098.00

Expenditures include office utilities, travel, trainings and wages

2017 Funds Programmed Funds Expended

Jamestown S'Klallam Tribe of Indians

$25,000.00 $11,804.00

This total includes Wages/fringe for .25 FTE, travel and training costs, and the indirect cost of managing the TTP 

program.

2017 Funds Programmed Funds Expended

Jamul Indian Village

$100,000.00 $30,602.00

The Executive Director reviews projects along with the financial officer to maintain the grant funds on a day to 

day basis.

2017 Funds Programmed Funds Expended

Kalispel Indian community of the Kalispel Reservation

Monday, March 25, 2019 Page 32 of 142
Administration Activities

Kalispel Indian community of the Kalispel Reservation

$6,709.00 $6,709.00

Supplies and materials needed to safely complete the general road maintenance tasks. Reflective equipment 

for both signage and PPE for roads crews. These were emergent needs related to the flooding and frequent 

mudslide issues we suffered this spring.

2017 Funds Programmed Funds Expended

Karuk Tribe

$25,248.00 $60,450.00

-This activity is reflected in the 2% Planning Official TTIP Sheet- •Overall Tribal Transportation Program 

planning efforts include coordination with the Tribal Council to ensure priority project review and 

approval. •Coordinate with FHWA for technical a Transit Division. We have compiled information for 

development of a needs assessment and plan to complete the assessment by September 2017. Update: It has 

been determined that it is not feasible for the Tribe to operate a Transit Division at this time.

2017 Funds Programmed Funds Expended

Kasigluk Traditional Elders Council

$30,000.00 $24,300.00

Administrative expenses included but not limited to : salaries, meetings , program oversight, training, utilities, 

rent

2017 Funds Programmed Funds Expended

Kawerak, Inc.

$1,134,584.00 $874,670.00

Program, grant, contract administration including committee and board meetings, attending TTPCC meetings, 

AFN transportation meetings, ITA meetings, and other training for staff development.

2017 Funds Programmed Funds Expended

Kenaitze Indian Tribe

$233,178.00 $49,093.00

Indirect Cost

2017 Funds Programmed Funds Expended

Ketchikan Indian Corporation

$206,012.00 $160,171.00

Salaries, computer equipment, supplies, staff training.

2017 Funds Programmed Funds Expended

Kewa (Santo Domingo) Pueblo

Monday, March 25, 2019 Page 33 of 142
Administration Activities

Kewa (Santo Domingo) Pueblo

$317,393.00 $61,207.00

One project in design and one project has contracted construction management consultants and is in the 

contract phase. Program manager has identified administrative activities that require additional and/or 

improved equipment and supplies. T The maintena

2017 Funds Programmed Funds Expended

Keweenaw Bay Indian Community

$25,544.00 $25,544.00

Oversight of the following: TTP Inventory update and submission LRTP Updates and Amendments TIP update 

and submission Equipment needs inventory survey Maintenance project coordination

2017 Funds Programmed Funds Expended

Kickapoo Tribe of Kansas

$150,000.00 $149,614.00

TTP funds used for salaries, rent and utilities.

2017 Funds Programmed Funds Expended

Kickapoo Tribe of Oklahoma

$4,928.00 $4,928.00

Salary for Main. worker.

2017 Funds Programmed Funds Expended

Klawock Cooperative Association

$225,000.00 $139,326.00

Wages for Transportation Director and Assistant.

2017 Funds Programmed Funds Expended

Knik Tribe

$43,672.00 $43,672.00

Running TTP

2017 Funds Programmed Funds Expended

Kokhanok Village

$131,798.00 $90,113.00

Payment for rent, salaries, computer, printer and supplies.

2017 Funds Programmed Funds Expended

Lac du Flambeau Band of Lake Superior Chippewa Indians

Monday, March 25, 2019 Page 34 of 142
Administration Activities

Lac du Flambeau Band of Lake Superior Chippewa Indians

$13,572.00 $13,572.00

Over supervision and project representation on projects and planning.

2017 Funds Programmed Funds Expended

Louden Village (Galena)

$5,614.00 $5,614.00

Single audit completed in 2016.

2017 Funds Programmed Funds Expended

Lower Elwha Tribal Community of the Lower Elwha Reservation

$45,000.00 $48,679.00

Administration and Planning included in single line on TIP. Program operates with 2) 0.5 FTE positions. Admin 

provides contract support, project management, supervision, coordination with federal, state, and tribal 

transportation entities, procurement, , Health Clinic, Justice Center, Social Services, and Child Care. Although 

ridership is low Tribal Council has prioritized continuation of service

2017 Funds Programmed Funds Expended

Makah Tribe of the Makah Indian Reservation

$58,705.00 $50,435.00

•Salaries & Fringe $17,564.64 •Travel & Per Diem $12,603.17 o	National Tribal Transportation Conference in 

Anaheim, Ca., October 3-7, 2016 o	PRTPO Meeting in Port Hadlock October 20, 2016 o	TTPO in 

Stillaguamish, October 25, 2016 o	Meeting in Port Angeles

2017 Funds Programmed Funds Expended

Maniilaq Association

$10,000.00 $25,479.00

BIA Providers Conference expenses for James Commak and Glenda Douglas Transportation planner's salary

2017 Funds Programmed Funds Expended

Manley Village Council

$15,000.00 $75.00

Shared cost for most of the admin costs. We wills start using more of this for the Raods program.e Elliott 

Highway have been under construction for three years now and that can be a problem.

2017 Funds Programmed Funds Expended

Manokotak Village

$12,084.00 $6,702.00

rent, utilities, office and meeting expenses paid out

2017 Funds Programmed Funds Expended

Mashpee Wampanoag Tribe

Monday, March 25, 2019 Page 35 of 142
Administration Activities

Mashpee Wampanoag Tribe

$20,544.00 $266,049.00

The Tribe continues to employ five (5) FT TTP Public Works and Road Maintenance/Planning employees. The 

Tribe also contracted with a Tribal Project Manager to manage the administrative duties of two (2) 

construction projects.he TTP Program the following vehicles: two (2) 15-passenger cutaway buses and one (1) 

12-passenger van.

2017 Funds Programmed Funds Expended

Match-E-Be-Nash-She-Wish Band of Pottawatomi Indians of Michigan

$7,857.00 $5,326.00

Salaries, Benefits, travel, and telephone.

2017 Funds Programmed Funds Expended

Mechoopda Indian Tribe

$32,500.00 $4,260.00

Oversight of program. Correspondence with BIA Roads.

2017 Funds Programmed Funds Expended

Mentasta Traditional Council

$35,000.00 $21,757.00

No utilities or rent. Transportation planner ($20,946.04)

2017 Funds Programmed Funds Expended

Middletown Rancheria of Pomo Indians

$28,000.00 $17,220.00

on going work and planing for program

2017 Funds Programmed Funds Expended

Mille Lacs Band of Chippewa Indians

$277,397.00 $32,000.00

Indirect Cost

2017 Funds Programmed Funds Expended

Mississippi Band of Chotaw Indians

$86,215.00 $25,692.00

MBCI's Office of Engineering Services administers the tribe's roadway program. This function is partiallyfunded with TTP funds. During the reporting period, TTP funds were used to: purchase fuel for roadway 

program vehicle; purchase routine office sup

2017 Funds Programmed Funds Expended

Modoc Tribe of Oklahoma

Monday, March 25, 2019 Page 36 of 142
Administration Activities

Modoc Tribe of Oklahoma

$971.00 $971.00

The Tribe receives less than $1,000 for Tribal Transportation Planning. Furthermore, the Tribe makes its 

construction-related TTP funds available to a consortium, whereby the BIA performs Direct Service projects on 

behalf of the consortium members. As suc

2017 Funds Programmed Funds Expended

Muscogee (Creek) Nation

$465,000.00 $470,189.00

Includes salaries, utilities, computers, supplies, vehicle expenses, all administrative activities are up to date

2017 Funds Programmed Funds Expended

Napaimute Traditional Council

$5,000.00 $4,561.00

Rent, Utilities, supplies, salaries, and insurance were expended.

2017 Funds Programmed Funds Expended

Native Village of Aleknagik

$1,904.00 $4,134.00

Contract services for TTP

2017 Funds Programmed Funds Expended

Native Village of Atka

$10,000.00 $30,133.00

Management of Tribal Transportation Program

2017 Funds Programmed Funds Expended

Native Village of Barrow Inupiat Tribe

$172,392.00 $133,718.00

This covers the transportation director's salary and benefits and indirect

2017 Funds Programmed Funds Expended

Native Village of Buckland

$298,438.00 $67,736.00

meeting stipends, travel, lodging , payroll, perdiems, registrations, utilities, phone, fax, supplies.

2017 Funds Programmed Funds Expended

Native Village of Chenega

Monday, March 25, 2019 Page 37 of 142
Administration Activities

Native Village of Chenega

$13,277.00 $13,277.00

Payroll expenses

2017 Funds Programmed Funds Expended

Native Village of Chignik Lagoon

$145,312.00 $69,016.00

salaries, audit prep and audit fees, office supplies, utilities,travel and per-diem

2017 Funds Programmed Funds Expended

Native Village of Chuathbaluk

$36,200.00 $6,173.00

The Administrator - overseeing the Roads program, TTIP, Planning and Maintenance budgets, Interview 

Maintenance Laborers, Roads contracts, Modifications, Help with the Tribal Resolutions, Help with the two TTP 

Safety funds grant, Online PORT, Budgets. 

2017 Funds Programmed Funds Expended

Native Village of Council

$20,000.00 $16,713.00

General office management: budgeting; file management; all aspects of accounting; updating policies; filing 

reports

2017 Funds Programmed Funds Expended

Native Village of Deering

$200,959.00 $64,220.00

Council Meetings, conferences with Engineer on West Airport Road, phone bill, NTTC Conference, TIP, 

Reporting requirements, salary for planner.

2017 Funds Programmed Funds Expended

Native Village of Fort Yukon

$62,000.00 $76,502.00

Included in the Admin Activities is the Tribal Transportation contractual fees and the tribal transportation 

coordinator and transit bus driver wages/fringe. Office Utilities

2017 Funds Programmed Funds Expended

Native Village of Kanatak

$20,166.00 $17,097.00

Meetings, Providers

2017 Funds Programmed Funds Expended

Native Village of Karluk

Monday, March 25, 2019 Page 38 of 142
Administration Activities

Native Village of Karluk

$12,315.00 $12,315.00

Salary Tribal Admin Travel Per diem Accounting fees Admin is paid with indirects

2017 Funds Programmed Funds Expended

Native Village of Kiana

$60,000.00 $19,009.00

Salary, office supplies, utilities

2017 Funds Programmed Funds Expended

Native Village of Kivalina

$192,141.00 $77,069.00

Wages and taxes, office supplies, and travel and meetings.

2017 Funds Programmed Funds Expended

Native Village of Kotzebue

$6,000.00 $52,842.00

Salaries and other admin costs.

2017 Funds Programmed Funds Expended

Native Village of Kwigillingok

$24,610.00 $42,598.00

Operation of Tribal Transportation Program

2017 Funds Programmed Funds Expended

Native Village of Kwinhagak

$334,183.00 $45,028.00

payroll expenses, wages, payroll taxes, workers comp insurance, contractual , supplies, postage, 

training/tuition, travel

2017 Funds Programmed Funds Expended

Native Village of Mekoryuk

$275,093.00 $6,531.00

Utitlities, Fuel, Internet, Office Supplies, Wages, Fringe, Repairs

2017 Funds Programmed Funds Expended

Native Village of Napaskiak

$12,000.00 $14,205.00

Funds were used for salary, rent, travel and perdiem.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 39 of 142
Administration Activities

Native Village of Nightmute

$35,000.00 $31,599.00

The tribal transportation planner and accountant has been working on updating paperwork with transportation 

plans and budget detail summaries for each contract to Nightmute tribal transportation department.

2017 Funds Programmed Funds Expended

Native Village of Noatak

$37,011.00 $6,995.00

Payroll,Postage, Office supplies

2017 Funds Programmed Funds Expended

Native Village of Nulato

$61,000.00 $104,393.00

TTP Director position plus overhead NHE Contract

2017 Funds Programmed Funds Expended

Native Village of Nunapitchuk

$415,414.00 $60,524.00

Reporting, record keeping, purchases, payment requests, employee timekeeping.

2017 Funds Programmed Funds Expended

Native Village of Old Harbor

$27,500.00 $21,453.00

The Tribe was also able to manage the use of the City's maintenance facility as well as the use of their 

equipment for our road maintenance activities. Maintaining a good working relationship with the local City 

Government has been vital to the success o

2017 Funds Programmed Funds Expended

Native Village of Paimiut

$51,544.00 $43,867.00

Portions of salaries of the Tribal Employees who worked on the Transportation contract were paid. Rent, 

utilities, and supplies were paid out of the contract as well. There will be more salaries, rent and utilities paid 

out of the remainder of the funds

2017 Funds Programmed Funds Expended

Native Village of Perryville

$7,580.00 $2,333.00

863.17 bank fees, 1,469.57 Tax

2017 Funds Programmed Funds Expended

Native Village of Port Lions

Monday, March 25, 2019 Page 40 of 142
Administration Activities

Native Village of Port Lions

$45,000.00 $32,070.00

Payroll, utilities,

2017 Funds Programmed Funds Expended

Native Village of Ruby

$30,358.00 $21,365.00

Management of projects, summer/winter road maintenance, parts orders, staff meetings, safety meetings and 

trainings

2017 Funds Programmed Funds Expended

Native Village of Selawik

$13,515.00 $17,127.00

Sent to annual training courses for transportation. planning for board road maintenance.

2017 Funds Programmed Funds Expended

Native Village of Tanacross

$8,000.00 $8,300.00

Audit Accounting , Office Supplies, pay office worker, & Utilities Power & Electric. Rent. Copier & filing and 

Recording,

2017 Funds Programmed Funds Expended

Native Village of Tanana

$11,870.00 $11,870.00

the Tribe employed 4 workers, one foreman/sawyer, one sawyer, and 2 laborers to cut willows and brush at 

the intersections in the core village area, to maximize visibility, in all 4 directions, due to safety concerns of 

oncoming traffic and pedestrians wa

2017 Funds Programmed Funds Expended

Native Village of Tazlina

$65,000.00 $22,231.00

Tribal Administrator activities

2017 Funds Programmed Funds Expended

Native Village of Tununak

$171,092.00 $32,578.00

computer inks, paper, printer, phone, internet connection, travel expense, per-diems, and utilities.

2017 Funds Programmed Funds Expended

Native Village of Tyonek

Monday, March 25, 2019 Page 41 of 142
Administration Activities

Native Village of Tyonek

$30,000.00 $60,572.00

Transportation admin

2017 Funds Programmed Funds Expended

Native Village of Unga

$17,500.00 $23.00

paid banking service fee

2017 Funds Programmed Funds Expended

Navajo Nation

$5,400,000.00 $4,014,742.00

EXECUTIVE DEPARTMENT Funds Expended this Fiscal Year: $2,363,372.08 Activities Undertaken & Status 

(Utilities, Salaries, Computers, etc): 1. Collaborated with State DOTs, BIA, Counties, Chapters and School 

Districts to develop a comprehensive plan that i

2017 Funds Programmed Funds Expended

Nenana Native Association

$158,186.00 $11,589.00

office supplies, travel and conferences, admin salaries

2017 Funds Programmed Funds Expended

Newhalen Village

$16,483.00 $16,483.00

Perform Administrative Management and Planning to Support the Newhalen Village Tribal Transportation 

Program as per 25 CFR Part 170. As amended by MAP-21 and FAST-Act.ment Systems to operate a Transit 

System. This is so people don't have to travel dangerously across Newhalen River. Locally it is known as the 

Safety Boat.

2017 Funds Programmed Funds Expended

Nez Perce Tribe of Idaho

$250,000.00 $241,768.00

Supervision of all staff within Transportation and Transit; Manage the operations of Transit, Planning, and Road 

Maintenance sectors. Continued open communication: internal tribal programs, supervisor, and Tribal Council; 

State of Idaho and Washington Tr

2017 Funds Programmed Funds Expended

Nikolai Edzeno’ Village Council

Monday, March 25, 2019 Page 42 of 142
Administration Activities

Nikolai Edzeno’ Village Council

$30,000.00 $51,235.00

Contract fees paid quarterly throughout FY2016 to Alaska Tribal Transportation Services Inc. providing 

assistance with the administration and delivery of the TTP. Office Supplies, Internet, telephone and 

membership fees.

2017 Funds Programmed Funds Expended

Ninilchik Village

$40,000.00 $40,000.00

There is no code (line item) for administrative activities on a TIP

2017 Funds Programmed Funds Expended

Nome Eskimo Community

$280,041.00 $38,784.00

10/11/16 Community meeting was held to gather public input as required in the process of updating our Long 

Range Transportation Plan. Final plan document was adopted 01/17/17. 1/21/2016 held a Tribal 

Transportation Committee Meeting to review status of 

2017 Funds Programmed Funds Expended

Nondalton Village

$35,000.00 $35,000.00

Regular wages for transportation planner, regular monthly utilities, internet, phone, fax, supplies purchased, 

attended conferences/symposiums as approved budget.

2017 Funds Programmed Funds Expended

Nooksack Indian Tribe

$6,018.00 $8,155.00

Utilities, Salaries

2017 Funds Programmed Funds Expended

Noorvik Native Community

$25,000.00 $25,000.00

Administrative activities included staff payroll, travel expenses for staff and Council members to conferences, 

registration fees, and fuel.

2017 Funds Programmed Funds Expended

Northern Cheyenne Tribe

$200,000.00 $458,202.00

Salaries. travel, training, supplies, building rent & repairs, general program administration.

2017 Funds Programmed Funds Expended

Northwestern Band of Shoshoni Nation

Monday, March 25, 2019 Page 43 of 142
Administration Activities

Northwestern Band of Shoshoni Nation

$147,992.00 $48,996.00

The Transportation Planner has attended GIS training and the program has acquired a GIS printer capable of 

large maps printing. The Transportation program has also submitted a Vehicle Mgmt Plan and has purchased a 

Pickup Truck with now removal accessorieal office.

2017 Funds Programmed Funds Expended

Ohkay Owingeh (Pueblo of San Juan)

$148,267.00 $36,149.00

Carryover TIP funds and FY16 TIP Admin funds were also utilized. Attended four TTPCC Committee Meetings 

and reported out to the SW Tribes. Oversight of the Road Maintenance and Transit Programs. Budget 

development and tracking for all FHWA projects. FHhe service each month. FHWA funding was utilized to 

match the FTA and NMDOT grants

2017 Funds Programmed Funds Expended

Organized Village of Kasaan

$280,990.00 $244,227.00

The Tribal Transportation Director oversees all construction activities, budgets, TTP reports,safety plans, 

applying for additional funding and keeping OVK compliant with all FAST ACT requirements.

2017 Funds Programmed Funds Expended

Orutsararmiut Traditional Native Council

$196,136.00 $203,382.00

items under Administrative Expenses include Salaries, Space Cost, Annual Leave, Fringe Benefits, Office 

Supplies, Travel, Per Diem and Training Costs.

2017 Funds Programmed Funds Expended

Osage Nation

$250,000.00 $250,000.00

These funds were utilized for director salary, supplies, equipment, rent, and utilities.

2017 Funds Programmed Funds Expended

Paiute-Shoshone Indians of the Bishop Community

$50,000.00 $10,971.00

Prepare reporting, financial reports, licence fees for road maintenance equipment.ehicle inspection, 

maintenance, fees, and fuel.

2017 Funds Programmed Funds Expended

Paiute-Shoshone Indians of the Lone Pine Community

Monday, March 25, 2019 Page 44 of 142
Administration Activities

Paiute-Shoshone Indians of the Lone Pine Community

$5,000.00 $4,827.00

Transportation Safety plan research, review and new plan now in place.

2017 Funds Programmed Funds Expended

Paiute-Shoshone Tribe of the Fallon Reservation- Nevada

$90,026.00 $84,273.00

Reservation Road Construction Project was completed; the final walk-thru will be conducted early this coming 

year, FY 2018. Tribal Safety Plan was completed and forwarded to the Bureau of Indian Affairs November 13, 

2017. An updated Road Priority List an

2017 Funds Programmed Funds Expended

Pauloff Harbor Village

$9,400.00 $4,414.00

Updated the LRTP and updated information on two routes to submit to Roads

2017 Funds Programmed Funds Expended

Pawnee Nation of Oklahoma

$481,000.00 $438,668.00

All items necessary for day to day operation including but not limited to salary and benefits, equipment repair 

and maintenance, IDC, and space cost. TTPSF funds expended shown in #4 safety.

2017 Funds Programmed Funds Expended

Pedro Bay Village

$11,933.00 $7,123.00

Salary hours for admin staff to operate road program, provide oversight, financial mgmt, etc.

2017 Funds Programmed Funds Expended

Petersburg Indian Association

$388,063.00 $158,994.00

Indirect, Rent, Insurance, utility for maintenance carport, and employee expense

2017 Funds Programmed Funds Expended

Pit River Tribe of California

$500,000.00 $102,000.00

Annual operating costs for administration of Tribal Transportation Program. Program has provided employee 

training: Driver Class A certification, attending transportation related training seminars and meetings and 

general office expenses

2017 Funds Programmed Funds Expended

Ponca Tribe of Indians of Oklahoma

Monday, March 25, 2019 Page 45 of 142
Administration Activities

Ponca Tribe of Indians of Oklahoma

$130,800.00 $130,800.00

TTP funds used to maintain salaries.

2017 Funds Programmed Funds Expended

Port Graham Village Council

$50,000.00 $141,135.00

this consisted of wages for the coordinator, admin support of bookkeeping and tribal administrator, indirect 

dollars

2017 Funds Programmed Funds Expended

Potter Valley Tribe

$30,000.00 $28,921.00

The Administrative Activities remain the same. There has been no new hires at the time.

2017 Funds Programmed Funds Expended

Pueblo of Acoma

$302,861.00 $302,861.00

Administered the Construction Manager General Contractor (CMGC) projects

2017 Funds Programmed Funds Expended

Pueblo of Isleta

$175,000.00 $121,394.00

Administrative functions and activities are ongoing and include salaries and benefits, training, office supplies, 

general publications, duplication, MIS/Data Processing, phones and vehicle maintenanceeement with the Rio 

Metro Regional Transit District outlining responsibilities of each agency in the planned implementation of the 

service. Additional TTP funds will be utilized to start up the service as needed. Transit Activities will be 

reported under project #513-09-7621-5018 MOA between POI and RMRTD is nearing final execution. Final 

draft at POI for final comments. POI is working with RMRTD to implement a Demand-Response service within 

the Pueblo; and, a N-S shuttle service from Belen to the downtown Albuquerque Rail Runner Station, with 2 

new stops within the Pueblo along the NM47 corridor. RMRTD is awaiting notice of grant funding award, and if 

awarded, service is projected to start in December 2017. MOA was executed between the Pueblo and 

RMRTD; RMRTD received FY18 Section 5311 funds that will be utilized to implement a Dial-a-Ride Service and 2 

stops within POI along the N-S NM47 Shuttle Service between Belen and Downtown Albuquerque. Both 

Services were implemented on December 4th, 2017. T

2017 Funds Programmed Funds Expended

Pueblo of Picuris

$43,506.00 $43,506.00

Utilities, office administration, office supplies, salaries

2017 Funds Programmed Funds Expended

Pueblo of Pojoaque

Monday, March 25, 2019 Page 46 of 142
Administration Activities

Pueblo of Pojoaque

$79,666.00 $73,015.00

Vehicle insurance, Salaries, Minor Equipment

2017 Funds Programmed Funds Expended

Pueblo of San Felipe

$145,000.00 $201,377.00

We continue to administer Transportation Program. We provide services for our Transportation System to 

ensure that our members may travel to their destinations.

2017 Funds Programmed Funds Expended

Pueblo of Sandia

$46,961.00 $63,078.00

conference expenses, travel to conferences, software agreements, plotter, salaries

2017 Funds Programmed Funds Expended

Pueblo of Santa Ana

$652,814.00 $110,737.00

salary including fringe benefit for transportation manager, maintenance supervisor and transit drivers.

2017 Funds Programmed Funds Expended

Pueblo of Santa Clara

$155,875.00 $155,875.00

Administrative Activities include administration of day to day activities. Program management and project 

oversight and planning.

2017 Funds Programmed Funds Expended

Pueblo of Taos

$106,935.00 $106,935.00

An award to develop a Transportation Safety Plan was received and a contractor was hired for development of 

Transportation Safety Plan. An RFP will be prepared for development of a Long Range Transportation Plan. 

Transportation Planner has accomplished Ve

2017 Funds Programmed Funds Expended

Pueblo of Tesuque

$5,355.00 $46,306.00

Progress is positive and producing results. Established Transportation Director and introduced Tribal program 

and goals. Projects and program has since been active and moving forward as funding and time allows. 

Projects are being completed and document

2017 Funds Programmed Funds Expended

Pueblo of Zia

Monday, March 25, 2019 Page 47 of 142
Administration Activities

Pueblo of Zia

$58,949.00 $33,978.00

The Director of Transportation oversees the Division of Transportation at the Pueblo of Zia, including 

administrative tasks such as grants management, vendor/contractor invoice review, budget tracking, review of 

financial reports, and DOT staff supervisio

2017 Funds Programmed Funds Expended

Pueblo of Zuni

$1,523,667.00 $1,085,944.00

Administer and oversee the day-to-day transportation program activities, to ensure that all TTP funds are 

obligated and expended in accordance with MAP-21, replaced with the FAST Act (Pub. L. 114-94) and 25 CFR 

Part 170 requirements. TTP funds are used foTA). The Tribe also received FTA funds through the State of New 

Mexico's Transit & Rail Division for the 5311 funds.

2017 Funds Programmed Funds Expended

Pyramid Lake Paiute Tribe of the Pyramid Lake Reservation- Nevada

$52,959.00 $157,677.00

Pyramid Lake Transportation Planning Office continues to operate administering project documents, 

submitting reports, applying for grants, drafting budgets and archiving transportation records.

2017 Funds Programmed Funds Expended

Qawalangin Tribe of Unalaska

$3,294.00 $2,721.00

Progress

2017 Funds Programmed Funds Expended

Quapaw Tribe of Indians

$16,908.00 $16,908.00

Personnel, fringe benefits, office supplies, local travel, and cell phone.

2017 Funds Programmed Funds Expended

Quileute Tribe of the Quileute Reservation

$10,000.00 $3,000.00

Completion and filing of SF425 financial reports and narrative reports for all contracts.

2017 Funds Programmed Funds Expended

Ramah Navajo (recognized under Navajo)

Monday, March 25, 2019 Page 48 of 142
Administration Activities

Ramah Navajo (recognized under Navajo)

$270,500.00 $270,000.00

Prepared ANnual TTIP resolution and TTIP; Participated in Monthly Manager Meetings, Participated in 

Monthly Transportation Committee Meetings; Attended Monthly NWRTPO Meetings; Attended other 

meetings as directed; Communicated with FHWA Tribal Liaison; P

2017 Funds Programmed Funds Expended

Rampart Village

$20,000.00 $1,615.00

Administrator Salary Admin Fees

2017 Funds Programmed Funds Expended

Rosebud Sioux Tribe

$735,048.00 $535,048.00

Salaries,for 6 full time employee (direct cost), rent, utilities, office computer equipment, contractual NEPA/ 

THPO, ROW, engineering and/or legal expenses for the transportation program. The total amount is from the 

Planning and the Program Oversight Man

2017 Funds Programmed Funds Expended

Round Valley Indian Tribes

$142,756.00 $80,000.00

Upgraded all computer equipment, purchased GPS for our department for the longitude and latitude on all 

project. This is for our own department use. Purchased a heater for our office for the winter months.

2017 Funds Programmed Funds Expended

Sac and Fox Nation of Missouri in Kansas and Nebraska

$9,700.00 $9,700.00

With 2 signification construction projects in this reporting period, considerable staff time was expended dealing 

with the numerous steps of each project. The majority of the "Administrative Expenses" line item is the 

personnel costs of the direct hours

2017 Funds Programmed Funds Expended

Sac and Fox Nation of Oklahoma

$112,986.00 $112,986.00

Administrative Fees for administering program.

2017 Funds Programmed Funds Expended

Saint Paul Island

$12,700.00 $18,607.00

Accounting & Overhead

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 49 of 142
Administration Activities

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

$175,000.00 $98,578.00

Civil Engineer for tribal project management

2017 Funds Programmed Funds Expended

Sault Ste. Marie Tribe of Chippewa Indians

$28,000.00 $85,458.00

The following activities were preformed: Planning, Pre-Construction Evaluation, Engineering/Design, Contacting 

Procurement, Construction, Maintenance along with Grant Writing/Administration, Contract 

Drafting/Management, Budget/Financial Management.

2017 Funds Programmed Funds Expended

Scotts Valley Band of Pomo Indians

$592.00 $716.00

Administrative activities are implemented through the Environmental Director position to continue capacity 

building of the TTP tribal program.It is a regular administrative tasks the Environmental Director performs and 

is fully funded under the environmen

2017 Funds Programmed Funds Expended

Seminole Nation of Oklahoma

$615,049.00 $236,000.00

Construction Management

2017 Funds Programmed Funds Expended

Seminole Tribe of Florida (S53041)

$45,704.00 $45,704.00

Funds were used towards salaries.

2017 Funds Programmed Funds Expended

Seneca Nation

$94,116.00 $168,494.00

Reviewing design plans for the Lenox Road Project, Pennsy Trail Project, and Ohi:yo' Gateway Project. Prepared 

TTP Environmental Checklists, THPO forms, and Seneca Nation Environmental Department EIS Short Forms. 

Revising/updating the NTTFI, LRTP, and the

2017 Funds Programmed Funds Expended

Shoshone-Bannock Tribes of Fort Hall

$290,000.00 $320,620.00

FY 2017 activities in maintenance and construction. Little Indian Road started in February 2017. Overall 

planning and long range planning for department. Travel to various meeting/training. Project over-sight

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 50 of 142
Administration Activities

Sisseton Wahpeton Oyate

$84,000.00 $167,215.00

SWO Transportation Planning. Amount spent for all administrative duties with the SWO DOT Office. Program 

Director and Office Manager. Rent, Travel and all operating expenses for the department.

2017 Funds Programmed Funds Expended

Sitka Tribe of Alaska

$60,000.00 $41,691.00

Administrative work to keep required activities current, and the Bus Maintenance Facility FTA Grant Project 

moving forward.

2017 Funds Programmed Funds Expended

Skagway Village

$6,600.00 $2,750.00

rent and wages

2017 Funds Programmed Funds Expended

Southern Ute Indian Tribe

$50,000.00 $28,861.00

The Tribe covers the salary of the Tribal Planner and the Administrative Assistant. The Long Range 

Transportation Plan and Safety Plan were completed and attendance to Transportation meetings were 

accomplished. Some of the Travel to the Transportation m

2017 Funds Programmed Funds Expended

Spokane Tribe of the Spokane Reservation

$78,900.00 $226,021.00

Costs include salary and support for an Administrative Assistant for a program that includes both construction 

and road maintenance. The Road Maintenance program is funded though gas tax revenues and a PL 93-638 

contract with the Tribe. These non-TTP fund

2017 Funds Programmed Funds Expended

Standing Rock Sioux Tribe

$621,434.00 $214,896.00

Develop accurate budget for department, reconcile old travel from fy 2015-2016, meet with ND DOT and SD 

DOT on STIP, meet with FHWA and BIA to transfer program to BIA 638 contracting status. Work with BIA on 

638 contracts, Tribe officially realigns Roads 

2017 Funds Programmed Funds Expended

Stillaguamish Tribe

Monday, March 25, 2019 Page 51 of 142
Administration Activities

Stillaguamish Tribe

$5,000.00 $89,303.00

Oversight of program and projects, indirect costs, utility costs. Administration has not been included on TIP 

calculations. Indirect for Transit, Planning, TTPO and SNOTRAC. Indirect has not been calculated on previous 

TIPs. The TIP number above is derive

2017 Funds Programmed Funds Expended

Summit Lake Paiute Tribe of Nevada

$800.00 $800.00

638 contract reports were prepared and submitted on time. Progress reports to the Tribal Council were 

periodically performed. Coordination between the Tribal Natural Resources and Finance Department continued.

2017 Funds Programmed Funds Expended

Swinomish Indian Tribal Community

$50,000.00 $10,000.00

see planning activities; SITC accounting report doesn't break out administrative costs from planning activity 

costs.

2017 Funds Programmed Funds Expended

Table Mountain Rancheria

$50,000.00 $3,000.00

Program management.

2017 Funds Programmed Funds Expended

Tanana Chiefs Conference

$110,700.00 $344,602.00

Transportation Manager/Coordinator wages and fringe, TTP Village employee wages and fringe, utilities, rent, 

travel, supplies, communication, tuition & fees, contracts and indirect.

2017 Funds Programmed Funds Expended

Tetlin Village

$90,000.00 $75,139.00

Administrative activities including but not limited to training's, meetings, salaries, supplies, legal,

2017 Funds Programmed Funds Expended

Tonkawa Tribe of Oklahoma

$97,671.00 $97,671.00

Funds were used for salary, Utilities, Travel to attend trainings and the purchase of a new department vehicle 

at a cost of $47,979.40.

2017 Funds Programmed Funds Expended

Tonto Apache Tribe of Arizona

Monday, March 25, 2019 Page 52 of 142
Administration Activities

Tonto Apache Tribe of Arizona

$19,940.00 $15,904.00

working on short, medium, and long term/range planning goals set by the Tribe in 2012. the tribe designated 

identified needs for the community by defining key areas that would benefit the tribe in the sort term as well 

as looking down the road the tribe 

2017 Funds Programmed Funds Expended

Traditional Village of Togiak

$71,723.00 $35,616.00

Running TTP

2017 Funds Programmed Funds Expended

Tuluksak Native Community

$25,000.00 $21,401.00

Transportation Director supervised all activities and managed program.

2017 Funds Programmed Funds Expended

Turtle Mountain Band of Chippewa Indians

$350,000.00 $306,077.00

Salaries, Payroll Taxes, Fringe Benefits, Travel, Training, Utilities, Communications, Equipment, Supplies, 

Insurance

2017 Funds Programmed Funds Expended

Ugashik Village

$2,500.00 $2,500.00

Administrative activities included the oversight and management of procuring the roads maintenance 

equipment. This included researching and getting three bids on pricing, corresponding with the selected 

vendor, supervising the internal paperwork needed f

2017 Funds Programmed Funds Expended

Ute Indian Tribe of the Uintah & Ouray Reservation- Utah

$180,000.00 $177,386.00

Expanded Program reporting to Tribal Business Committee; Established protocol for reporting to Grants 

department

2017 Funds Programmed Funds Expended

Ute Mountain Tribe (Allen Canyon)

$2,885.00 $2,885.00

Administer and Maintain agreements, Enters the Payment Application into the MOM Tribe Financial System for 

final payment, File Maintenance, Budgets and expenditures.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 53 of 142
Administration Activities

Utu Utu Gwaitu Paiute Tribe-Benton

$12,500.00 $11,477.00

The FY 2017 administrative activities were road maintenance worksite evaluation, road crew scheduling, 

budget allocation, and DOT reports. All planned administrative tasks were completed before the end of the FY 

2017 fiscal year.

2017 Funds Programmed Funds Expended

Village of Aniak

$47,872.00 $47,872.00

Used Funds to cover administrative expenses to run the Tribal Transportation Program at the Village of Aniak 

and provided services such as Rent, Utilities, Salaries, Computer Equipment and Office Supplies.

2017 Funds Programmed Funds Expended

Village of Atmautluak

$30,000.00 $15,000.00

Administrative expenses included but not limited to: salaries, legal, program oversight, meetings

2017 Funds Programmed Funds Expended

Village of Bill Moore's Slough

$57,202.00 $50,956.00

This year I was able to get the Transit Facility onto Bill Moore's Slough TTP Inventory. I also attended the Tribal 

Transportation Symposium with my Administrator, Philomena Keyes and attended the Accounting for 

Transportation with our bookkeeper, Jewelle

2017 Funds Programmed Funds Expended

Village of Chefornak

$253,852.00 $36,090.00

salaries, utilities, supplies, travel

2017 Funds Programmed Funds Expended

Village of Crooked Creek

$24,995.00 $68,346.00

Includes transportation manager and administrative expenses also includes workman's comp.

2017 Funds Programmed Funds Expended

Village of Kalskag

$20,000.00 $20,159.00

Rent, Utilities, Insurance, Phone, Internet, Fuel.

2017 Funds Programmed Funds Expended

Village of Kotlik

Monday, March 25, 2019 Page 54 of 142
Administration Activities

Village of Kotlik

$57,957.00 $57,957.00

funds were used to pay TTP salary, utilities, and supplies, training with Per dium.

2017 Funds Programmed Funds Expended

Village of Lower Kalskag

$10,100.00 $1,317.00

Perform Transportation Administrative Planning activities as per 25 CFR Part 170; As amended by MAP-21 and 

FAST Act.

2017 Funds Programmed Funds Expended

Village of Ohogamiut

$40,000.00 $86,730.00

Salaries, Insurance, Perdiem and Travel, Car Rental, Insurance, Postage and Shipping, Rent, Utilities, Supplies, 

phone, fax, registration fees, payroll taxes and council stipends.

2017 Funds Programmed Funds Expended

Village of Salamatoff

$50,000.00 $90,000.00

Payroll, building rent, travel and training, office supplies, computers, copier, office equip. software

2017 Funds Programmed Funds Expended

Village of Stony River

$247,750.00 $33,162.00

payroll 19355.18 dues 802.58 taxes 4256.99, telephone/internet 554.77, travel 4,503.46, per diem 953.00, 

utilities 2033.94 insurance 604.33 supplies 97.35

2017 Funds Programmed Funds Expended

Wampanoag Tribe of Gay Head (Aquinnah)

$59,623.00 $3,464.00

Purchased cloud-based project management software covered department mobile phones purchased new 

office desks for department personnel to replace outdated equipment some dollars spent for financial 

management fees related to TTP funds

2017 Funds Programmed Funds Expended

White Earth Band of Chippewa Indians

$250,883.00 $250,883.00

complete

2017 Funds Programmed Funds Expended

Wichita and Affiliated Tribes

Monday, March 25, 2019 Page 55 of 142
Administration Activities

Wichita and Affiliated Tribes

$56,623.00 $38,189.00

Salaries, Employee Performance, Payroll Taxes, Medical Insurance, Dental Insurance, SUTA, Workers Comp, 

Computer Expenses, Office Supplies, Postage, Printing, Advertising, Training

2017 Funds Programmed Funds Expended

Wrangell Cooperative Association

$250,000.00 $167,951.00

Progress of Administrative Activities includes, but is not limited to, Wrangell Cooperative Association 

Transportation Staff administering the Tribal Transportation Program and paying Kelly, the Wrangell 

Cooperative Association bookkeeper, who is a contra

2017 Funds Programmed Funds Expended

Yakutat Tlingit Tribe

$70,000.00 $40,000.00

Working on updating LRTP and partnering with the city and borough for possible projects in 2018.

2017 Funds Programmed Funds Expended

Yankton Sioux Tribe

$583,037.00 $297,397.00

Funds expended on Salaries, fringe, supplies, utilities, vehicle operations, meetings & conferences. We added a 

janitor for our building and our buses/vehicles/equipment.

2017 Funds Programmed Funds Expended

Ysleta Del Sur Pueblo of Texas

$65,000.00 $91,259.00

$91,258.81 was spent on staff salaries, payroll tax, SUTA, Health insurance, 401k match, 

workers compensation insurance, vision insurance, life insurance, computer/software purchases, trainings, 

general supplies, membership dues/subscriptions and staff tr

2017 Funds Programmed Funds Expended

Yupiit of Andreafski

$267,381.00 $53,305.00

Utilities Meetings Travel Supplies

2017 Funds Programmed Funds Expended

Yurok Tribe

$100,000.00 $365,958.00

Administrative Activities included Department and Project management.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 56 of 142
Maintenance Activities

Absentee-Shawnee Tribe of Indians of Oklahoma

$85,045.00 $85,045.00

Purchase of Bobcat Masticator to clear ROWs.

2017 Funds Programmed Funds Expended

Agua Caliente Band of Cahuilla Indians

$50,000.00 $8,548.00

Canyon’s Maintenance Crew’s cleared mud and debris from the South Palm Canyon roadway after several 

storm events in January 2017. In addition, to staff time, maintenance funds covered the cost of the back hoe 

rental. Pictures of the cleanup are attached During the 1st half of FY 2017, Tribal Staff continued to work with 

City Staff to select preferred roadway configuration options for Section 14 to submit to the Tribal and City 

Councils for their consideration. On September 26, 2017, Tribal Council recommended approval of the 

preliminary design plans to the Palm Springs City Council to convert Indian Canyon Drive to a two way street. 

The two-way conversion is anticipated to occur sometime in late FY 2018/early FY 2019 as a City lead project 

with City funding.

2017 Funds Programmed Funds Expended

Akiachak Native Community

$49,795.00 $67,591.00

Perform Road Maintenance activities as per 25 CFR Part 170; Appendix A to Subpart G; as amended by MAP-21 

and FAST-Act.

2017 Funds Programmed Funds Expended

Akiak Native Community

$42,272.00 $42,272.00

Perform Road Maintenance Activities as per 25 CFR Part 170; Appendix A to Subpart G. As amended by MAP 21 

and FAST Act. Approximately $68,657.46 has been spent in Fiscal Year 2016 which is more than what was 

programmed for just Fiscal Year 2016. Majoritinistrators Salary have been paid through the use of 

Transportation Planning Funds.

2017 Funds Programmed Funds Expended

Alatna Village

$2,970.00 $2,970.00

Perform Road Maintenance as per 25 CFR Part 170; Appendix A to Subpart G. These covered Salary, Payroll and 

Fringe for workers to execute activities listed on our road maintenance budget. Some Fuel and Oil have been 

purchased.

2017 Funds Programmed Funds Expended

Aleutian-Pribilof Islands Association- Inc

Monday, March 25, 2019 Page 57 of 142
Maintenance Activities

Aleutian-Pribilof Islands Association- Inc

$129,637.00 $25,190.00

Entered into contract 8-19-16. $25,189.94 Route 1001 maintenance including snow removal, spreading gravel, 

ripping surface to eliminate potholes, maintaining crown and compacting. This work was contracted through 

the City of False Pass to include one emp documents. $74.80 advertisement costs to advertise in local 

newspaper.

2017 Funds Programmed Funds Expended

Algaaciq Native Village

$15,083.00 $18,212.00

Paid city to grade roads, street signs, and street lights.

2017 Funds Programmed Funds Expended

Arctic Village

$237,017.00 $133,012.00

Employed over 15 temporary employees for Road Maintenance during the summer on local roads, snow 

removal from airport and runway lights, gravel purchases and equipment rental for maintenance, fuel and lube 

for use of equipment, equipment maintenance for u

2017 Funds Programmed Funds Expended

Aroostook Band of Micmacs

$100,000.00 $122,067.00

used remaining FY 2016 funds along with FY 2017... .. A portion of these funds were used towards salaries, 

maintenance and repairs on vehicles, heating costs for the maintenance facility, fuel, and equipment purchases.

2017 Funds Programmed Funds Expended

Asa'Carsarmiut Tribal Council

$24,000.00 $30,711.00

The tribe used local laborers who provided manual road maintenance on two of the tribe's culverts over the 

winter removing excess ice build up, preventing it from overflowing to the roads. We purchased a jack 

hammer to help remove ice. Culvert work tooktions were taken from the tribal council for road maintenance. 

Property insurance for the airport shelter was paid for. Regular reporting for the tribal transportation program 

was completed.

2017 Funds Programmed Funds Expended

Association of Village Council Presidents

$1,600,000.00 $932,570.00

Delivered maintenance gravel to Scammon Bay, Alakanuk, Pitka's Point, and Hooper Bay. Delivered calcium 

chloride to Alakanuk and Platinum. Purchased road maintenance equipment and delivered to Chevak and 

Alakanuk.

2017 Funds Programmed Funds Expended

Barona Group-Capitan Grande Band

Monday, March 25, 2019 Page 58 of 142
Maintenance Activities

Barona Group-Capitan Grande Band

$477,613.00 $477,613.00

In 2017, the Barona Band of Mission Indians initiated the planning and development for preparation of Ak 

Uunyaa Way Road for paving. During the semi-annual period ending 09/30/2017, the Barona Band of Mission 

Indians disbursed $477,613.05 total funding to

2017 Funds Programmed Funds Expended

Bay Mills Indian Community

$15,000.00 $62,325.00

Snowplowing and sanding on residential roads, employ seasonal snowplow drivers, snow plowing consumes 

most of the maintenance budget. Grading of gravel roads, repair potholes, sign replacement and mowing of 

road ROW's.and UP Regional Planning on safety plan updates, contracted for local road analysis to determine 

road condition and maintenance and reconstruction needs.

2017 Funds Programmed Funds Expended

Bear River Band of the Rohnerville Rancheria

$10,000.00 $85,000.00

Seal an Stripe roads

2017 Funds Programmed Funds Expended

Big Sandy Rancheria of Mono Indians

$50,000.00 $11,925.00

Regraded all dirt roads on the Rancheria. Replaced culverts at three entry points to Tribal 

Homes.Repaired/replaced drainage pipes to prevent erosion of roads. Built approximately 1/4 mile of 

emergency access road to and from the Rancheria.

2017 Funds Programmed Funds Expended

Birch Creek Tribe

$15,000.00 $33,880.00

New maintenance equipment purchased.

2017 Funds Programmed Funds Expended

Blackfeet Tribe

$250,107.00 $250,107.00

This continuing project is authorized by the Blackfeet Tribe to assist the Road Maintenance Department at 

Blackfeet with Winter Snow and Ice Control, Gravel Road Maintenance, Patching and sealing roadways and 

other activities that are needed to maintain tnd Right of Ways. It also includes updating the TTP and Inventory 

and the Long Range Transportation Plan yearly. Public meetings is also part of the planning scope that is also 

done yearly which involves getting input from the public at each of the five separate districts within the 

reservation. This will give the public an opportunity to provide this department with information and problems 

they see, in there community.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 59 of 142
Maintenance Activities

Bois Forte Band of Chippewa Indians

$500,000.00 $526,000.00

Salaries, new equipment Plowing Roads Patching,culverts

2017 Funds Programmed Funds Expended

Bristol Bay Native Association

$83,275.00 $57,946.00

New Memorandum of Agreements have been entered into with Ekwok and Clarks Point. Existing agreements 

exist with Pilot Point and Twin Hills. Twin Hills and Portage Creek submitted invoices for maintenance work 

performed on their community streets. Workking on updating maps with GPS/GIS information. Staff have 

been evaluating roadway and trail conditions while traveling to the Villages. The planner was changed from 

staff to a contractor on May 20, 2016. These activates were not fully carried out.

2017 Funds Programmed Funds Expended

Cachil DeHe Band of Wintun Indians - Colusa

$5,000.00 $82.00

Minor road repair patches were made to the asphalt.

2017 Funds Programmed Funds Expended

Cahto Tribe of the Laytonville Rancheria

$60,000.00 $24,026.00

Overlay, shoulder stabilization, drainage improvement, cleared brush back from road to maintain clear line of 

site for merging onto the main road, patching of pot holes on main tribal road front entrance, equipment 

rental to complete maintenance activiti

2017 Funds Programmed Funds Expended

Catawba Indian Nation

$224,000.00 $207,005.00

Mowing - Long growing season here typically from beginning of March to the end of October. There are 46 lane 

miles to mow not including 16 miles of bike/pedestrian trail. Height of vegetation does not reach more than 

one foot on any route. We also weed ea

2017 Funds Programmed Funds Expended

Central Council Tlingit & Haida Indian Tribes of Alaska

$100,000.00 $26,946.00

Snow and ice removal from all our facilities, and spring cleaning and repainting of parking lot striping.

2017 Funds Programmed Funds Expended

Chalkyitsik Village

Monday, March 25, 2019 Page 60 of 142
Maintenance Activities

Chalkyitsik Village

$257,055.00 $68,228.00

Maintained roads during winter months; providing access to all vital area i.e. dumpsite, school, within the 

community. Resurfaced the roads within the community ( Route 1001-Gwich'in; Route 1003-Belle St; Route 

1005-Boundary Rd; Route 1006-William; Route

2017 Funds Programmed Funds Expended

Cheesh-Na Tribe

$3,773.00 $3,773.00

Salary Fringe Snow Removal

2017 Funds Programmed Funds Expended

Cher-Ae Heights Indian Community of the Trinidad Rancheria

$17,500.00 $9,855.00

Maintenance on road system on Mckinleyville Parcel, including patching potholes, drainage and brush 

removal. Continual maintenance on trasnsportation facility, pier, insuring it is a safe location for employees and 

visitors alike. Continual maintenance o

2017 Funds Programmed Funds Expended

Cheyenne River Sioux Tribe

$565,184.00 $672,644.00

5 Full time maintenance positions, Construction Supervisor, Office Manager, 3 Maintenance Operators, 7 

seasonal maintenance positions were hired this year. The department supplemented BIA road maintenance 

activities with TTP construction dollars. Tribal

2017 Funds Programmed Funds Expended

Chickaloon Native Village 

$266,000.00 $405,791.00

Plowing/Sanding, Grading, GSA Equipment Maintenance, GSA Tool Truck Modifications, 2 employees hired 

throughout the winter. This includes indirect costs in the TIP. Also includes signage added to Callison Street. 

We also added new topping (E-1) to our ng funds.

2017 Funds Programmed Funds Expended

Chickasaw Nation

$800,000.00 $603,748.00

Maintenance activities include chip-seals, patching, striping, signage, grading. all activities are progressing as 

planned.

2017 Funds Programmed Funds Expended

Chignik Lake Village

Monday, March 25, 2019 Page 61 of 142
Maintenance Activities

Chignik Lake Village

$351,796.00 $48,552.00

Employees, clearing, pot hole repair and snow removal.

2017 Funds Programmed Funds Expended

Chilkat Indian Village

$100,000.00 $63,302.00

The tribe has put these funds towards mowing, snow removal, sanding the roads, cleaning ditches, clearing 

brush along the road, and filling pot holes. These funds were also used towards employee wages for those 

performing said activities.

2017 Funds Programmed Funds Expended

Chilkoot Indian Association (Haines)

$17,321.00 $42,150.00

For Transportation we have done upkeep on our shop and equipment and snow removal at shop.

2017 Funds Programmed Funds Expended

Chippewa Cree Tribe (Rocky Boy's)

$500,000.00 $500,000.00

Supplemental funding for the roads maintenance program which include snow removal, mowing, and 

maintaining the road.

2017 Funds Programmed Funds Expended

Chitimacha Tribe of Louisiana

$100,000.00 $146,684.00

Roadway Micro-Surface Project - Complete

2017 Funds Programmed Funds Expended

Citizen Potawatomi Nation

$500,000.00 $203,005.00

Road and parking lot repairs during this reporting period.

2017 Funds Programmed Funds Expended

Coeur d'Alene Tribe of the Coeur d'Alene Reservation

$20,000.00 $19,795.00

Aggregate for surface rock replacement.nning technician, Planning technician is updating the LRTP. Planning 

has security clearance for RIFDS to do inventory of BIA/Tribal owned roads.

2017 Funds Programmed Funds Expended

Comanche Nation

Monday, March 25, 2019 Page 62 of 142
Maintenance Activities

Comanche Nation

$283,602.00 $283,602.00

These projects consisted of oil & chip seal for American Legion & Lake Road. These projects length is 3.5 

miles pothole repair around the tribal reserve

2017 Funds Programmed Funds Expended

Confederated Salish & Kootenai Tribes

$150,000.00 $344,090.00

Maintenance has been generally been performed using BIA Road Maintenance Allocation funds. Maintenance 

includes: vegetation removal, snow and ice removal, sweeping, blading and grading, culvert replacement, and 

sign replacement. TTP funds spent durin

2017 Funds Programmed Funds Expended

Confederated Tribes and Bands of the Yakama Indian Nation

$408,964.00 $822,879.00

Obtained all necessary permits (Water Code & NEPA Catex) to perform maintenance activities. Prepared 13 

task orders & contract to resurface 7.7 miles of paved roads and 17,520 sq. yard of parking areas according to 

Pavement Management Plan. Work included jurisdiction's road projects affecting tribe. Coordinated with 

WSDOT on Corridor Sketch Initiative and reviewed various plan updates. Assisted YNHA with Georgeville 

Housing site expansion and planning new off-reservation housing sites. Transportation Planner served as 

President for Tribal Transportation Planners Organization. Participated in DRYVE Committee, NW TTAP 

Advisory Board and RTPO activities. Update data in RIFDS. Assisted with YN Climate Adaption Plan and 

Vulnerability Impact Study for transportation facilities. Performed administrative functions such as 

bookkeeping, file maintenance and training.

2017 Funds Programmed Funds Expended

Confederated Tribes of the Colville

$997,775.00 $545,754.00

BIA Crew. FDR development, Snow Removal, Sanding, Fire assistance, Equipment Operations.

2017 Funds Programmed Funds Expended

Confederated Tribes of the Goshute Reservation- Nevada and Utah

$157,671.00 $155,214.00

Perform routine road maintenance activities pursuant to 25 CFR 170 including snow removal, equipment 

maintenance, repaired /cleaning cattleguards, vegetation removal from roadway shoulders, replaced roadway 

signs, clean-out drainages/structures, roadway gies Pursuant to 25 CFR 170.

2017 Funds Programmed Funds Expended

Confederated Tribes of the Grand Ronde Community of Oregon

$274,000.00 $5,200.00

Crack sealing and pavement patching.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 63 of 142
Maintenance Activities

Confederated Tribes of the Siletz Reservation

$50,000.00 $36,099.00

Ongoing efforts to maintain the Tribal road system to include Street sweeping, Street painting, sign 

maintenance, brush clearing. street light maintenance, equipment and Man-hours.

2017 Funds Programmed Funds Expended

Coquille Tribe

$20,000.00 $3,500.00

Road grading and minor aggregate replacement Miluk Extension Road, Tarheel Loop Road, Upper 4th Creek 

Road, North Boundary Road, Powerline Road, Second Creek Access Road, North-South Connector Road and 

Wisconsin Extension.

2017 Funds Programmed Funds Expended

Cow Creek Band of Umpqua Indians

$100,000.00 $22,333.00

Pavement Patching work on BIA Route #3 section 30tory and Tribal Roads systems to determin potential 

systems to add in the the updated LRTP. purchased Traffic Counters to measure traffic flow on Tribal Road 

systems.

2017 Funds Programmed Funds Expended

Cowlitz Indian Tribe

$50,000.00 $37,465.00

No new equipment has been purchased. St. Mary's sink hole design and project out to bid. Working with Red 

Plain on developing a Maintenance Plan.

2017 Funds Programmed Funds Expended

Craig Tribal Association

$10,000.00 $85,000.00

Preventive Maintenance and Maintenance of CTA route 0005 during winter months and none construction 

activity.riation to statistics and whats actually out along this route?

2017 Funds Programmed Funds Expended

Crow Tribe

Monday, March 25, 2019 Page 64 of 142
Maintenance Activities

Crow Tribe

$1,426,966.00 $1,426,966.00

TTP 25% Road Maintenance Supplement funding has been obligated into our Contract with BIA A16AV00499 

Road Maint 25% contract provides 18 Full-time and Part-time Permanent Employees. 1 Quarter - Fencing 

Repairs(ROW), Road Blading and Shoulder re-grading,aining and related training fees. TTP Inventory 

Research, LRTP Research, Traffic Study Crow Agency Area, Traffic Study Pryor Area - CSTIP Development , 

Gravel Site research and Land Plat Studies for Aggregate usage. TTP Inventory Research was done on various 

routes for development and rehabilitation projects. TTP Inventoried Bridges were inspected this year and the 

results were taken into consideration for developing a bridge maintenance project within the TIP for future 

years. Traffic Studies were done in certain areas of the reservation that were reported to have high volumes of 

traffic for the development of future potential projects. Held numerous Public meetings for the future TTIP 

and Inventory Updates throughout the year with each of the districts in the reservation.

2017 Funds Programmed Funds Expended

Dry Creek Rancheria Band of Pomo Indians

$150,000.00 $150,000.00

Repair storm damage to existing roadway, repairing failed (due to storm damage) roadside slopes, repair 

parking areas, purchase of new equipment, repair/maintain existing pavement, repair/replace roadway 

markings.

2017 Funds Programmed Funds Expended

Duckwater Shoshone Tribe of the Duckwater Reservation- Nevada

$69,434.00 $69,434.00

Replaced cattle guards, signs, patched several potholes completed Earth and gravel road were graded and 

subgraded with base asneeded.

2017 Funds Programmed Funds Expended

Eklutna Native Village

$4,655.00 $3,785.00

•	 Maintained truck and transit vans •	 Clipped brush blocking views of oncoming traffic, including gravel 

trucks, at intersections. •	 Plowed snow and sanded icy roads and parking lot. •	 Funded and maintained 

operation of street lights, power fong with Anchorage Mayor, Transportation Director and Lawyer, NVE 

President and TTP Director, and Knik and Chickaloon tribal leaders and transportation staff.

2017 Funds Programmed Funds Expended

Elk Valley Rancheria

$100,000.00 $7,794.00

The Tribe performed striping improvements to roadway facilities throughout Tribal lands.

2017 Funds Programmed Funds Expended

Fond du Lac Band of Chippewa Indians

Monday, March 25, 2019 Page 65 of 142
Maintenance Activities

Fond du Lac Band of Chippewa Indians

$200,000.00 $200,000.00

Mowing, Patching, Snow Removal, New Equipment, Employees

2017 Funds Programmed Funds Expended

Fort Belknap Tribes

$309,734.00 $309,734.00

The Tribe has negotiated a PL 93-638 contract with the BIA to assume the responsibilities of road maintenance 

on the reservation. The 638 contract covers the scope of work and eligible facilities in detail. The program is 

administered by a Roads Maintenah a Mission Statement, our Mission Statement is: 	Transportation is the 

"Golden Thread" that ties everything together. 	Transportation weaves through a community both physically 

and mentally. It connects health, 	edu¬cation employment, etc together. It is sad that transportation has 

become a political pawn. We, 	who are in the transportation field, really need to consult with other programs 

to under¬stand their 	current needs and needs in the future; if there are silos, we need to break them down 

and work 	together, really understand expectations of the community so that we can ensure we are meeting 

	the needs that community seek. Our roads are investment to our communities. Usually roads are 	important 

after some type of de¬velopment is planned, it shouldn't be in that or¬der. Circulation 	should be at the 

forefront. 	There is never enough funds so Tribes really need to identify, prioritize and leverage the best 

they 	can. The Fort Belknap Indian Community Council through the Tribal Tran

2017 Funds Programmed Funds Expended

Fort McDowell Yavapai Nation- Arizona

$30,585.00 $37,759.00

TTP funds and additional Tribal funds were used to perform work on Mustang Way. Work included fixing 

deteriorated shoulder edges of the pavement by saw cutting, correcting major and minor cracks throughout 

the roadway, seal coating, chip sealing and centMulti-Use Pathway projects (BIA and MAG funded). Working on 

scopes of work for a Sign Inventory and additional traffic counts/turning movements.

2017 Funds Programmed Funds Expended

Gila River Indian Community

$2,000,000.00 $480,070.00

Salaries paid for Mowing, Patching, Grading, and Employees. Status is ongoing.and Maricopa County 

Department of Transportation (MCDOT). Met with BIA and preparing to update information in the Road 

Inventory Field Data System (RIFDS). Prepared and submitted a TTPSF application to FHWA. Prepared RFP for 

the Sign Inventory and Sign Upgrade Project. Produced dozens of traffic volume reports. Produced a speed 

study for the Sacaton area. Created crash reports based on crash data from PD. Attained a resolution 

requesting one-time maintenance funds for school routes. Submitted Roadway Safety Audit (RSA) applications 

to ADOT for 3 intersections on State Route 87. Completed public involvement with the development of the TIP.

2017 Funds Programmed Funds Expended

Guidiville Rancheria

Monday, March 25, 2019 Page 66 of 142
Maintenance Activities

Guidiville Rancheria

$17,360.00 $17,360.00

Removed hazardous tree limbs hanging over reservation parking lot. Remove clay and add gravel to existing 

parking lot Identified FY 2018 Maintenance to be done on Medicine Way, Luff Court and reerzvtion parking 

lot

2017 Funds Programmed Funds Expended

Hannahville Indian Community

$35,000.00 $29,956.00

Mowing shoulders, plowing snow, repairing equipment, maintenance and repairs of shop & offices.

2017 Funds Programmed Funds Expended

Havasupai Tribe of the Havasupai Reservation- Arizona

$314,804.00 $415,264.00

Route 1, Long Mesa Road, 16.2 miles of grading, placed gravel (low areas), installed 10 drainage structures 

(pipes), installed 2 cattle guards, and installed a gate on existing fence line.

2017 Funds Programmed Funds Expended

Ho-Chunk Nation

$675,000.00 $1,094,018.00

6 full-time and 1 LTE maintenance employees on staff. All maintenance activities performed as required.

2017 Funds Programmed Funds Expended

Holy Cross Village Council

$40,000.00 $17,229.00

trail maintenance activities, road grading, brush cutting

2017 Funds Programmed Funds Expended

Hoopa Valley Tribe

$575,000.00 $171,530.00

Repairs and Maintenance to Valley Floor Roads due to 2017 Winter Emergency Damages. Debris Removal, 

Road Repairs, Back Country Roads, NTTFI Route 19 Redwood Grove.

2017 Funds Programmed Funds Expended

Hopi Tribe of Arizona

$500,000.00 $1,045,372.00

Road maintenance activities performed; mowing, asphalt road patching, snow removal, sign maintenance, 

guardrail repair, drainage maintenance, ROW fence maintenance, new equipment acquisitions, vehicle 

replacement, material acquisitions, and employee suppoher agencies on planning.

2017 Funds Programmed Funds Expended

Hopland Band of Pomo Indians

Monday, March 25, 2019 Page 67 of 142
Maintenance Activities

Hopland Band of Pomo Indians

$95,000.00 $53,000.00

Staff supervised 6 youth crew roadside cleanup and painting of bus stops. 3 Staff filled over one hundred 

potholes, cleaned and replaced sign that had been vandalized by graffiti. 3 Staff coordinated routine 

maintenance roads equipment including the backnalize locations. Staff has been working with Tribal Police, 

BIA, Tribal EPA and CERT team to create an Emergency Evacuation Plan.

2017 Funds Programmed Funds Expended

Hualapai Indian Tribe of the Hualapai Indian Reservation- Arizona

$653,250.00 $79,379.00

3-4 employees performing mowing and various road maintenance activities on tribal routes.

2017 Funds Programmed Funds Expended

Hughes Village

$44,929.00 $25,230.00

every year we lay out markers for our winter trail to surrounding villages. We pay for the gas and pay them by 

the hour for breaking trail.

2017 Funds Programmed Funds Expended

Huslia Village

$226,975.00 $207,512.00

Road Maintenance, Snow Removal, Dust Control, Erosion Control, Brush Control, and Cost of Fuel/Oil for Heavy 

Equipment.

2017 Funds Programmed Funds Expended

Hydaburg Cooperative Association

$150,000.00 $133,777.00

We have been working on cleaning ditches, brushing and general maintenance.

2017 Funds Programmed Funds Expended

Igiugig Village

$115,453.00 $9,231.00

Snow removal, road grading

2017 Funds Programmed Funds Expended

Iliamna Village Council

$10,000.00 $3,831.00

insurance on the heavy equipment, and repairs on the equipment was the items for this reporting period.

2017 Funds Programmed Funds Expended

Iqurmiut Traditional Council

Monday, March 25, 2019 Page 68 of 142
Maintenance Activities

Iqurmiut Traditional Council

$42,559.00 $48,525.00

Expenditures include, Road Grading, Snow Removal, Wages, Parts and Equipment Maintenance.

2017 Funds Programmed Funds Expended

Jamestown S'Klallam Tribe of Indians

$60,000.00 $9,260.00

Parking lot repair, construction of a handicap parking space, parking lot expansion all at the Tribe's Railroad 

Bridge Park.

2017 Funds Programmed Funds Expended

Jamul Indian Village

$146,000.00 $45,237.00

Installed a swing gate to provide security to the sacred lands and protect cultural artifacts. All individuals are 

treated equally in regards to access in and out of the reservation.

2017 Funds Programmed Funds Expended

Jena Band of Choctaw Indians

$50,000.00 $9,139.00

We have utilized some funds for repairs and maintenance.

2017 Funds Programmed Funds Expended

Jicarilla Apache Nation

$437,500.00 $1,070,960.00

Snow Removal, Mowing, Patching, Culvert Replacement, Employees, etc.

2017 Funds Programmed Funds Expended

Kaibab Band of Paiute Indians of the Kaibab Indian Reservation- Arizona

$30,000.00 $1,285.00

Performed maintenance on pedestrian facilities for weed control.

2017 Funds Programmed Funds Expended

Karuk Tribe

Monday, March 25, 2019 Page 69 of 142
Maintenance Activities

Karuk Tribe

$339,000.00 $365,052.00

Road maintenance funding provides staff and operational coverage for the activities listed below, as performed 

by a crew from the Karuk Tribe Department of Transportation. Activities: Winter snow and rock 

removal Street Sweeping Debris and brush removal f Compiled data and generated maps, coordinated with 

select facility owners, developed facility narratives, compiled data and completed 5704 forms. Work with 

Tribal Council to acquire approval to submit the Karuk Tribe 2017 NTTFI(annual update) to the BIA for 

submission into the RIFDS Data Base. Worked with BIA Pacific Region to troubleshoot NTTFI. Review and revise 

draft LRTP Update. The Karuk Tribe DOT is working on updating the current LRTP. We plan to incorporate all 

transportation facilities, including, but not limited to roads, trails and river access points.

2017 Funds Programmed Funds Expended

Kasigluk Traditional Elders Council

$40,000.00 $47,004.00

Boardwalk repair, equipment repair, trail maintenance, snow removal

2017 Funds Programmed Funds Expended

Kawerak, Inc.

$591,523.00 $537,748.00

Maintenance of Diomede Boardwalk, dust control for Brevig Mission, Teller, Golovin, Elim, Shaktoolik, Stebbins 

and St. Michael. Staff conducted trail stake maintenance with the tribes in Shishmaref, Wales and Brevig 

Mission.

2017 Funds Programmed Funds Expended

Ketchikan Indian Corporation

$25,000.00 $549.00

Maintenance of culverts and routes owned by KIC and in the KIC Inventory.

2017 Funds Programmed Funds Expended

Kewa (Santo Domingo) Pueblo

$90,000.00 $67,430.00

The tribe has one maintenance technician, no new equipment, and rents heavy equipment to grade the roads 

and other required activities on a case by case basis. The technician performs mowing, patching, snow removal, 

grading, street sweeping, and litter coriorities within the tribe because of the dangerous condition of BIA routes 

within the reservation that are heavily traveled.

2017 Funds Programmed Funds Expended

Keweenaw Bay Indian Community

$250,000.00 $148,529.00

See Road Maintenance Project under the "Project Reports" Snow and ice removal and sanding Road side 

mowing, weed control and tree trimming Cold patching, crack sealing and cleaning of roads surfaces Reshaping, reconditioning and grading of gravel surface

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 70 of 142
Maintenance Activities

Kickapoo Tribe of Kansas

$200,000.00 $249,497.00

Activities included asphalt overlays, chip and seal oil, pothole patching, shoulder reshaping and mowing.

2017 Funds Programmed Funds Expended

Kickapoo Tribe of Oklahoma

$5,000.00 $3,937.00

Purchase of new equipment such as a tractor, weed eaters, to clear road ways for safety purposes.

2017 Funds Programmed Funds Expended

King Island Native Community

$100,000.00 $258,567.00

spring snow removal for road opening ditch repairs, back fill and shape slopes due to material loss in ditches 

from water runoff

2017 Funds Programmed Funds Expended

Klamath Indian Tribe of Oregon

$475,412.00 $2,840.00

Snow removal takes place on the following routes: Route 0001-Tribal Administration Route 0060-Reseach 

Station Route 0004-55 Acre Housing Development/Community Center

2017 Funds Programmed Funds Expended

Klawock Cooperative Association

$120,000.00 $44,789.00

Provided maintenance on other heavy equipment.

2017 Funds Programmed Funds Expended

Kokhanok Village

$99,485.00 $69,427.00

Approved road maintenance activities.

2017 Funds Programmed Funds Expended

La Jolla Band of Luiseno Mission Indians

$80,000.00 $211,008.00

The tribe has worked to repair, clean and maintain roads on the reservation to be more suitable for tribal 

member and general public use.

2017 Funds Programmed Funds Expended

Lac Courte Oreilles Band of Lake Superior Chippewa Indians

Monday, March 25, 2019 Page 71 of 142
Maintenance Activities

Lac Courte Oreilles Band of Lake Superior Chippewa Indians

$100,000.00 $100,000.00

Mowing-mowing is completed twice each year and includes over 22 miles of roadside (include all 

communities) Patching-Cold patching is done on an "as needed" basis. There were about 300 cold patching 

jobs done in the last 6 months. Snow Removal-Snow remov

2017 Funds Programmed Funds Expended

Lac du Flambeau Band of Lake Superior Chippewa Indians

$350,000.00 $386,422.00

Snow Removal on all roads, daily road inspections, patching, moving, maintenance activities as needed.

2017 Funds Programmed Funds Expended

Lac Vieux Desert Band of Lake Superior Chippewa Indians

$30,000.00 $5,328.00

This year $30,000 was set aside for maintenance funding, emphases was placed on spending the oldest DOI 

maintenance funding first, on eligible activities. We were successful in doing so and only had to use a small 

portion of this set a side. However, in F

2017 Funds Programmed Funds Expended

Leech Lake Band of Chippewa Indians

$500,000.00 $429,037.00

Roadside mowing, grading, tree removal, pot hole patching, snow plowing, sanding, equipment repair as 

needed.

2017 Funds Programmed Funds Expended

Little River Band of Ottawa Indians

$100,000.00 $14,073.00

Pay expenses (wages, equipment and supplies) for road maintenance staff to maintain roads in our inventory 

(i.e., snowplowing, maintaining ROW). Clean and maintain pervious concrete parking spaces at our 

Government Center. Purchase of bulk highway cours

2017 Funds Programmed Funds Expended

Little Traverse Bay Bands of Odawa Indians

$25,000.00 $18,960.00

salary, fringe and indirect costs for snow removal. Street sweeping of Lears Rd., maintenance work on street 

lights (electrical)

2017 Funds Programmed Funds Expended

Lower Brule Sioux Tribe

Monday, March 25, 2019 Page 72 of 142
Maintenance Activities

Lower Brule Sioux Tribe

$160,556.00 $160,556.00

Mowing-Seasonal Patching-As Needed Blading Gravel-On-going Snow Removal-On-going Crack Sealing-As 

Needed

2017 Funds Programmed Funds Expended

Lower Elwha Tribal Community of the Lower Elwha Reservation

$65,000.00 $54,480.00

Maintenance includes contracting with local firm for snow removal and de-icing, striping and other road 

maintenance activities. 2016-17 winter snow removal/ de-ice expense was unusually high due to frequent, 

heavy snowfall and icing conditions. The Tribe

2017 Funds Programmed Funds Expended

Lummi Tribe of the Lummi Reservation

$35,000.00 $53,847.00

P1010702 Road Maintenance – Patching and new asphalt on Haxton Way due to culvert installation. Spent this 

period $ 24,883.79 Project Complete. 1 PT FTE To mow grass along the right of way.

2017 Funds Programmed Funds Expended

Makah Tribe of the Makah Indian Reservation

$96,823.00 $895,841.00

Snow and ice removal on major routes. Rain and wind storms created multiple trees down on major routes 

that required removal. Sand on major routes during cold weather. 36 miles of brushing and street sweeping, 

road striping. The Tribe itself funded $1

2017 Funds Programmed Funds Expended

Maniilaq Association

$40,000.00 $15,000.00

Road maintenance employee time, fuel Snow removal and grading.

2017 Funds Programmed Funds Expended

Manley Village Council

$40,000.00 $13,670.00

Maintenance activities includes servicing equipment regularly, patching holes in roads, brushing back sides of 

roads, snow removal.

2017 Funds Programmed Funds Expended

Manokotak Village

Monday, March 25, 2019 Page 73 of 142
Maintenance Activities

Manokotak Village

$20,100.00 $7,778.00

Heavy Equipment Operators grade the roads to keep them smooth and free of potholes, scrap the surface ice 

from the roads and use calcium chloride for areas too thick with ice.ities involved with the road to Dillingham 

Study, took pictures for the e3xisting trails in the community.

2017 Funds Programmed Funds Expended

Mashantucket Pequot Indian Tribe

$84,078.00 $57,536.00

public works equipment gano equipment treated salt also buying a new truck

2017 Funds Programmed Funds Expended

Mashpee Wampanoag Tribe

$118,917.00 $101,510.00

Public Works staff works to continuously monitor the condition of roads in the Tribe's inventory, and repair as 

needed. Public Works staff also periodically maintains the Tribe's few dirt/earth roads as needed after large 

storms. Public Works staff als

2017 Funds Programmed Funds Expended

Match-E-Be-Nash-She-Wish Band of Pottawatomi Indians of Michigan

$20,000.00 $15,804.00

Salaries, Benefits, travel, supplies, equipment. Extra spending due to spending out old contract funds, working 

towards closing it out.

2017 Funds Programmed Funds Expended

McGrath Native Village

$99,947.00 $37,973.00

road maintenance such grading and plowing of routes in TTP, purchase of blades for grader, trailer storage, 

freight on shipping

2017 Funds Programmed Funds Expended

Mechoopda Indian Tribe

$25,000.00 $14,000.00

Gravel cover on washed out roads.

2017 Funds Programmed Funds Expended

Mentasta Traditional Council

$15,000.00 $1,936.00

Snow removal, fuel/oil, repairs/maintenance on loader, loader operator salary ($1,011.55)

2017 Funds Programmed Funds Expended

Mescalero Apache Tribe

Monday, March 25, 2019 Page 74 of 142
Maintenance Activities

Mescalero Apache Tribe

$319,124.00 $663,942.00

Maintenance activities for 556.6 miles of roads on the Mescalero Apache Reservation: blade, roll, pull bar 

ditches, crack seal, pothole repair, mow, clean cattle guards, clean culverts/drainage, haul in base course, dust 

abatement, sign repair/maintenance

2017 Funds Programmed Funds Expended

Metlakatla Indian Community Annette Island Reserve

$125,000.00 $131,801.00

road maintenance, snow removal, small road patch work, employees

2017 Funds Programmed Funds Expended

Mille Lacs Band of Chippewa Indians

$300,000.00 $277,397.00

Mowing, snow removal, Employees. All Complete

2017 Funds Programmed Funds Expended

Mississippi Band of Chotaw Indians

$500,000.00 $525,178.00

The BIA conducts MBCI's maintenance activities through direct service. Funds programmed for road 

maintenance are made available to the Choctaw Agency Office.

2017 Funds Programmed Funds Expended

Muscogee (Creek) Nation

$500,000.00 $1,369,766.00

Placed 1" asphalt overlay on several roads

2017 Funds Programmed Funds Expended

Napaimute Traditional Council

$45,698.00 $45,698.00

Employees repaired and graded road to airport, Aqvaucaq Subdivide, Dump and village center. Equipment was 

repaired and supplies procured to maintain equipment. We purchased a new "used" grader

2017 Funds Programmed Funds Expended

Narragansett Indian Tribe

$500,000.00 $477,250.00

Road Maintenance Activities include mowing sides of roads, removing debris from roadway, patching potholes, 

surface grading, culvert cleaning, snow removal, purchase of equipment, salaries, purchase of road supplies.

2017 Funds Programmed Funds Expended

Native Village of Buckland

Monday, March 25, 2019 Page 75 of 142
Maintenance Activities

Native Village of Buckland

$38,044.00 $39,290.00

gravel road repairs and repair D8, Transfered excess funds from planning 1245.68.

2017 Funds Programmed Funds Expended

Native Village of Chenega

$88,809.00 $88,809.00

operations

2017 Funds Programmed Funds Expended

Native Village of Chignik Lagoon

$185,305.00 $10,790.00

equipment repair, road maintenance, snow removal

2017 Funds Programmed Funds Expended

Native Village of Chuathbaluk

$9,222.00 $9,222.00

Route 1130 Unnamed Route 11 - Snow/Ice Removal, Mark Ice road and trail Route 1014 Dump Road - Litter 

clean up beside the road Routes 1009, 1010, 1011,1013 - Cutting overgrown willow beside routes Routes 

1020, 1014,1021,1018,1019 - Litter pick-up Routes 1les of GIS(beginner level), Summer Transportation 

Institute, 19th Annual NTTC, BIA26 Providers Conference. Webinars - Signing & Marking, FastLane, PORT 

OVERVIEW AND TRAINING, Instructions for How to Compete for TIGER Discretionary Grants, Tribal Safety 

Planning and TTP Safety Funding NOFA.

2017 Funds Programmed Funds Expended

Native Village of Council

$81,205.00 $9,363.00

Due to ownership and locations issues of Routes 2000, 2008 and 2009 maintenance work for FY 17 was put on 

hold. Route 2000 has three land owners involved. Two land owners are currently working with NVC and will 

have a maintenance project on at least a p for all “proposed roads”; research on easement status complete; 

Route owners identified and contacted for resolutions authorizing road construction /maintenance Meetings 

and Conferences Attended BIA concerning corrections to inventory NVC Transportation Committee NVC 

Tribal Council NVC Annual Membership meeting BIA Tribal Providers Conference Training GIS AKTTAP 

Accounting with BIA AKTTAP Spring Tribal Transportation Institute

2017 Funds Programmed Funds Expended

Native Village of Deering

$170,041.00 $53,083.00

Road repairs, grading, dust control, fuel for equipment, parts for equipment, reinstall washed out culvert.

2017 Funds Programmed Funds Expended

Native Village of Eagle

Monday, March 25, 2019 Page 76 of 142
Maintenance Activities

Native Village of Eagle

$64,620.00 $64,620.00

Snow removal on Village roads, employee wages for operating snow removal equipment and hand tools. Road 

and ditch clearing for Village roads, employee wages for operating hand tools and small equipment such as 

chainsaws, fuel for operating equipment/tools

2017 Funds Programmed Funds Expended

Native Village of Fort Yukon

$65,000.00 $20,320.00

Snow Plowing Community Streets and snow removal. Equipment Maintenance and supplies. Due to Ivar's 

Bridge replacement project minimal maintenance was delivered

2017 Funds Programmed Funds Expended

Native Village of Gakona

$10,000.00 $565.00

Repair snowplow truck.

2017 Funds Programmed Funds Expended

Native Village of Goodnews Bay

$50,377.00 $49,472.00

Pothole repairs, replacement colverts breaking rock to prepare gravel for road repairs, colvert shoulder dug 

and entrance for drainage done equipment repairs

2017 Funds Programmed Funds Expended

Native Village of Karluk

$334,030.00 $233,192.00

patching equipment Brush cutting Employees salaries repaired beach access Snow Removal fuel Training

2017 Funds Programmed Funds Expended

Native Village of Kiana

$18,518.00 $24,555.00

Snow plowing, routine equipment maintenance, road conditioning

2017 Funds Programmed Funds Expended

Native Village of Kluti-Kaah

$27,680.00 $19,279.00

purchase/build equipment for maintenance, dust control, snow removal, moving to get a working pit for gravel

2017 Funds Programmed Funds Expended

Native Village of Kobuk

Monday, March 25, 2019 Page 77 of 142
Maintenance Activities

Native Village of Kobuk

$622,205.00 $4,157.00

Clearing, Fuel, Salaries, Equipment

2017 Funds Programmed Funds Expended

Native Village of Kotzebue

$110,000.00 $19,184.00

Road Grading, snow removal, and drainage maintenance.

2017 Funds Programmed Funds Expended

Native Village of Kwigillingok

$27,474.00 $59,576.00

Boardwalk Maintenance and Repair

2017 Funds Programmed Funds Expended

Native Village of Kwinhagak

$291,244.00 $28,967.00

Shiping, Payroll expenses, wages, payroll taxes, workers comp expenses, supplies, postage.

2017 Funds Programmed Funds Expended

Native Village of Mekoryuk

$249,821.00 $46,555.00

salary, fuel, freight, supplies, repairs (snow removal)

2017 Funds Programmed Funds Expended

Native Village of Napaskiak

$50,000.00 $53,483.00

Funds were used for maintaining finished Routes. Mowing, brush cutting, maintaining board roads, facility 

maintenance and equipment maintenance.

2017 Funds Programmed Funds Expended

Native Village of Noatak

$53,498.00 $40,962.00

Snow removal by empolyees, road by employees, mechanic for equipment repair, fuel, Parts for equipment

2017 Funds Programmed Funds Expended

Native Village of Nulato

Monday, March 25, 2019 Page 78 of 142
Maintenance Activities

Native Village of Nulato

$44,538.00 $99,245.00

A crew of part time bush cutters, operators, laborers payroll rented city equipment purchased rock crusher 

for skidsteer fuel and supplies

2017 Funds Programmed Funds Expended

Native Village of Nunapitchuk

$10,779.00 $73,993.00

Salaries, fuel, snow removal, new hand equipment, employees, trail marking.

2017 Funds Programmed Funds Expended

Native Village of Old Harbor

$16,238.00 $46,012.00

Fall was spent preparing for snow removal and "winterizing" our equipment. We installed snow plows on the 

trucks that had them and made sure they were serviced. All tire chains were repaired and made 

usable. Winter was spent controlling storm water runo

2017 Funds Programmed Funds Expended

Native Village of Perryville

$40,963.00 $19,566.00

B-Base and sub base repair @ $10,000 24% of funds, Brush Control @ $10,000 24% of funds, Snow and ice 

removal @ 969.08 expended out of $5000, 4,032.92 remaining 12% Sign maintenance @ $5,000 12% of 

funds, Fuel/oil for maintenance activities @ $ 5,000 12

2017 Funds Programmed Funds Expended

Native Village of Port Heiden

$10,000.00 $24,910.00

Brush removal in areas of need. large rock removal in areas of need. proper disposal of cut down brush.

2017 Funds Programmed Funds Expended

Native Village of Port Lions

$45,864.00 $107,828.00

Dust control, snow removal, shaping and grading, ice control, ditching, culvert maintenance, brush control, 

used bulldozer acquired, equipment maintenance completed

2017 Funds Programmed Funds Expended

Native Village of Ruby

$42,039.00 $42,182.00

pot hole filling, snow removal, brush cutting, glacier removal, grading, equipment maintenance and parts

2017 Funds Programmed Funds Expended

Native Village of Tanacross

Monday, March 25, 2019 Page 79 of 142
Maintenance Activities

Native Village of Tanacross

$38,000.00 $39,845.00

Snow Removal Tanacross Village: area clear 4 Aves & 3 Streets clear street around Clinic and Dump from 

blowing snow clear paths ; Clear 2 road to Alaska Highway for eases asses in and out of village also emergency 

vehicle transport in and out: Equipment

2017 Funds Programmed Funds Expended

Native Village of Tanana

$11,870.00 $11,870.00

At various times last winter, our Front End loader, and dozer, was used to clear snow from around the 

buildings, around the clinic to provide access for the ambulance, on the old hospital compound. Also due to 

vehicles getting stuck, I utilized our equipm

2017 Funds Programmed Funds Expended

Native Village of Tatitlek

$19,779.00 $13,000.00

Snow plowing, brush cutting, maintenance ATV

2017 Funds Programmed Funds Expended

Native Village of Tazlina

$67,500.00 $30,946.00

The Funds were used to preform brush cutting maintenance with a crew of employees as well as snow removal 

when required.

2017 Funds Programmed Funds Expended

Native Village of Tununak

$341,995.00 $100,337.00

snow removal, equipment parts, employees, repair of existing board walk, equipment fuels, freights to Tnk, 

patching.

2017 Funds Programmed Funds Expended

Native Village of Tyonek

$50,000.00 $107,696.00

Approved Road maintenance

2017 Funds Programmed Funds Expended

Navajo Nation

Monday, March 25, 2019 Page 80 of 142
Maintenance Activities

Navajo Nation

$4,400,000.00 $3,622,193.00

1. FHWA funded Staff: 

Equipment Operator (11) – Full Time @ $31,948.80/year 

$26,936.00/year 

meetings. 4.	Increase knowledge, public involvement and enhance community relations of Planning 

Department. 5.	Attend staff development and training/certification in transportation planning 

activities. Staff’s Monthly Activities; Monthly Events/Meetings Attended; Accomplishments: 1. Develop and 

Review Short-Range and Long-Range Transportation Plans and Strategies. a. LRTP Update: The Resources and 

Development Committee (RDC) of the Navajo Nation Council approved the 2016 Navajo Nation Long-Range 

Transportation Plan (LRTP) on October 25, 2016. The Navajo Nation-approved LRTP was submitted to the 

Federal Highway Administration (FHWA) on November 29, 2016. NDOT Planning Department Staff has started 

Annual Update of 2017 and 2018 inventoried routes on the Tribal Transportation Improvement Program 

(TTIP). Additionally, the Planning Staff has started working on the 2018 TTIP listing to identify, prioritize and 

draft a list for the June 2017 deadline to present to the Resources and 

2017 Funds Programmed Funds Expended

Nenana Native Association

$110,283.00 $800.00

snow removal

2017 Funds Programmed Funds Expended

New Koliganek Village Council

$36,530.00 $73,750.00

Provided funding for two individuals for Heavy Equipment Training. Maintain official inventory roads; brush 

clearing, purchased equipment

2017 Funds Programmed Funds Expended

Newhalen Village

$342,968.00 $110,546.00

Perform Road Maintenance Activities as per 25 CFR Part 170; Appendix A to Subpart G. As Amended by MAP21 

and Fast Act.

2017 Funds Programmed Funds Expended

Newtok Village

$621,136.00 $156,405.00

Routine maintenance: plowing, summer maintenance, fuel purchases, employees, and equipment maintenance

2017 Funds Programmed Funds Expended

Nez Perce Tribe of Idaho

Monday, March 25, 2019 Page 81 of 142
Maintenance Activities

Nez Perce Tribe of Idaho

$95,000.00 $57,373.00

Equipment that was purchased was a blade for the pickup to plow snow. We have designed an annual work 

schedule that describes types of activity plus tentative time on a calendar to accomplish the work. This allows 

to pre plan for the upcoming season to eprovide input to Idaho Transportation, Washington Transportation TIP 

and various plans. Review future development plans that are internal to Tribe and external as well. Each year 

we complete needed ADT's on particular segments of our roads. Draft internal policies for Transportation 

Programs. Have completed several Speed Limit assessments and reports for various areas within the 

Reservation. Assisted in grant writing for various projects and/or assisted in writing portions that concern 

transportation for other programs who are submitting grants. Collection of data plus trying to have better data 

at fingertips that are needed to show deficiencies and/or progress. Provided technical assistance to Tribal site 

planning regarding circulation. Working on various projects that are in the Planning phase such as the Aht'Wy 

Interchange, Cherry lane Bridge, and Spaulding area,

2017 Funds Programmed Funds Expended

Nikolai Edzeno’ Village Council

$32,537.00 $3,722.00

Materials and supply

2017 Funds Programmed Funds Expended

Nondalton Village

$31,733.00 $31,733.00

Wages for engineer for street light oversight and review. One laborer to help move heavy items.

2017 Funds Programmed Funds Expended

Nooksack Indian Tribe

$54,828.00 $11,501.00

Includes snow removal, supplies for road maintenance including snow removal supplies such as Road De-Ice 

material

2017 Funds Programmed Funds Expended

Noorvik Native Community

$80,000.00 $24,701.00

Maintenance activities included road maintenance (ongoing), equipment repair (grader), fuel, and parts.

2017 Funds Programmed Funds Expended

Northern Cheyenne Tribe

$450,000.00 $104,027.00

Transferred to Road Maintenance for mowing, pavement maintenance and equipment lease. Funds expended 

are far below TIP amount since maintenance program had carry over from FY 2016 and the reservation wide 

gravel program did not get initiated.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 82 of 142
Maintenance Activities

Northfork Rancheria of Mono Indians

$119,884.00 $143,842.00

All employee time & fringe, vendors, material for required maintenance on routes included on the Tribe's 

National Tribal Transportation Facility Inventory. Includes grading, gravel, cold patch, and culvert maintenance.

2017 Funds Programmed Funds Expended

Northway Village

$54,096.00 $61,646.00

purchased Bobcat, speed bumps, LED light repairs, insurance snow removal and street lights

2017 Funds Programmed Funds Expended

Ohkay Owingeh (Pueblo of San Juan)

$244,838.00 $58,353.00

The Program employed three full-time crew members in 2017. The following are accomplishments for the 

year: Snow removal on all major roads; Maintenance and rehabilitation on Eagle Road; Tower Road was 

maintenanced, reshaped, and millings applied; two weesented to Tribal Council in preparation of the 2018 

TTIP. A final review of the LRTP took place with the Tribal Council in September 2017.

2017 Funds Programmed Funds Expended

Oneida Nation of New York

$329,867.00 $240,682.00

The Nation utilized maintenance funds to rent equipment necessary for some of its road maintenance 

activities. Road repairs and patching was completed as well as the purchase of necessary road signage and 

electricity for road lighting. Additionally stafory through a consultant and/or Nation personal, to update RIFDS, 

to develop its safety plan and for other planning needs. The Nation continued to update its road and 

transportation inventory and follow-up on the inventory routes that have not yet been approved, including 

inventory that it had submitted prior to March 15, 2016. By the end of the fiscal year all but one route 

submitted were approved. The Nation also entered into modifications to make funds allocated via Continuing 

Resolutions 1 and 2 to the Nation for planning purposes to cover consultant costs and personnel costs for its 

land administrator relating to inventory and RIFDS updates as well as a modification to have $12,500 in 

recently awarded safety planning funds added to the planning contract. The Nation's senior attorney, grant 

administrator and finance department also met with Debbie Dowell, for a program review on July 18, 2017. 

The Nation received a close-out letter that stated there were no- findings in connection with this review

2017 Funds Programmed Funds Expended

Organized Village of Kasaan

$335,070.00 $122,725.00

The Organized Village of Kasaan maintenance activities consist of snow removal, grading, compacting, erosion 

control, ditching and improving sight distance. Since the Kasaan access road is a 17.1mile single lane gravel 

road with turnouts and the commercia

2017 Funds Programmed Funds Expended

Orutsararmiut Traditional Native Council

Monday, March 25, 2019 Page 83 of 142
Maintenance Activities

Orutsararmiut Traditional Native Council

$168,191.00 $214,706.00

Activities included purchase of gravel in Spring for maintenance and again is the fall due to limited supply of 

gravel from the lone gravel supplier. After the spring gravel ran out, the supplier said there would be no more 

gravel until next shipping seassponsored Annual Provider's Conference, Annual Tribal Transportation 

Conference which also were used for updates, pointers, education and information for TTP, LRTP, Safety, 

regulations, etc.

2017 Funds Programmed Funds Expended

Osage Nation

$500,000.00 $350,000.00

activities - employee salaries, equipment maintenance, patching, gravel purchases, sign installation and repair, 

debris removal

2017 Funds Programmed Funds Expended

Paiute-Shoshone Indians of the Bishop Community

$204,967.00 $23,455.00

Road shoulder mowing on Tribal and BIA road shoulders and trimmed overhanging trees. Utilized Calfire CDF 

crews to assist. Completed minor patching on Winuba and Siebu Lane.

2017 Funds Programmed Funds Expended

Paiute-Shoshone Indians of the Lone Pine Community

$10,000.00 $8,973.00

Drainage and roadway clearing. Culvert repairs and replacement.

2017 Funds Programmed Funds Expended

Pala Band of Luiseno Mission Indians

$129,952.00 $34,979.00

A portion of the funds from this year’s award were used to grade and pave a much used road on the 

reservation. The road had previously been a dirt road that required frequent grading in order to allow Tribal 

members access to their homes. In addition to

2017 Funds Programmed Funds Expended

Pascua Yaqui Tribe of Arizona

$114,998.00 $245,920.00

Crack Seal & Slurry seal of Route 101 and 103. Various pothole repairs with minor striping

2017 Funds Programmed Funds Expended

Passamaquoddy Tribe--Indian Township

Monday, March 25, 2019 Page 84 of 142
Maintenance Activities

Passamaquoddy Tribe--Indian Township

$25,700.00 $32,193.00

Blading Gravel Roads, Replacing shoulder gravel and removing roadside vegetation.

2017 Funds Programmed Funds Expended

Passamaquoddy Tribe--Pleasant Point

$130,387.00 $1,188.00

Fuel. Snow removal. Employees. Equipment maint. & repair.

2017 Funds Programmed Funds Expended

Pauloff Harbor Village

$32,828.00 $1,103.00

Purchase Equipment and supplies

2017 Funds Programmed Funds Expended

Pawnee Nation of Oklahoma

$30,000.00 $1,152.00

Sign replacements.

2017 Funds Programmed Funds Expended

Pedro Bay Village

$168,500.00 $49,119.00

Brush cutting was done along community roads during spring/summer months of FY17. This was fairly limited 

as more extensive machine brush cutting had been done in prior fiscal year. Grading of all primary gravelsurfaced roads was completed during the s

2017 Funds Programmed Funds Expended

Penobscot Nation

$253,544.00 $131,008.00

Funds use are from FY-17 for employees hours doing road repair, roadside maintenance, Bridge repairs, snow 

removal and replace road signs.

2017 Funds Programmed Funds Expended

Petersburg Indian Association

$879,297.00 $31,241.00

Snow Removal of sidewalks, and general maintenance or roads and trails.

2017 Funds Programmed Funds Expended

Pilot Station

Monday, March 25, 2019 Page 85 of 142
Maintenance Activities

Pilot Station

$252,017.00 $40,000.00

Purchased a truck for Transportation Department

2017 Funds Programmed Funds Expended

Pit River Tribe of California

$500,000.00 $500,000.00

Activities include: roadside vegetation removal, cleaning ditches &culverts,sign repairs & replacement, adding 

road base to gravel roads, grading earth & gravel roads, crack sealing, patching, filling potholes, and striping 

paved roads, equipment maintena

2017 Funds Programmed Funds Expended

Poarch Band of Creeks

$20,000.00 $20,000.00

Mowing - Roadway shoulders are consistently mowed to prevent grass, weeds, shrubbery, etc. from becoming 

road hazards. Patching - Patch asphalt is purchased and installed as needed to fill in potholes on roadways.

2017 Funds Programmed Funds Expended

Ponca Tribe of Nebraska

$150,000.00 $107,411.00

Maintenance funds expended include administrative, activity expenses and indirect cost. Activities include 

mowing, snow removal, new equipment, salaries.y and review of Tribe's previously submitted LRTPs and TIPs.

2017 Funds Programmed Funds Expended

Port Graham Village Council

$198,000.00 $164,160.00

maintenance of roads,brushing alders from sides of roads, fixing road grades and potholes as well as 

supplies/parts for grader, front end loader and dump truck. purchased a compactor.

2017 Funds Programmed Funds Expended

Prairie Island Indian Community

$111,103.00 $111,103.00

resurfacing, crack seal, snow removal,

2017 Funds Programmed Funds Expended

Pueblo of Acoma

$313,167.00 $118,645.00

Road maintenance activities, salaries, and benefits.

2017 Funds Programmed Funds Expended

Pueblo of Cochiti

Monday, March 25, 2019 Page 86 of 142
Maintenance Activities

Pueblo of Cochiti

$94,094.00 $76,703.00

Mowing: Seasonal mowing performed on village roads, SP85, SP90, and SP92. Tree removal and trimming: 

Several trees were removed/trimmed along village roads. Patching: Patching performed on numerous village 

roads and administrative building parking lots. St documentation in-process.

2017 Funds Programmed Funds Expended

Pueblo of Isleta

$500,000.00 $361,583.00

Maintenance activities are ongoing and include Roadway Maintenance Crew Employee Salaries and benefits, 

training, equipment repair, roadway repair and maintenance activities to include mowing, sweeping, roadway 

grading and watering, sign maintenance, PMBPns evaluation The IRR Update is approximately 75% complete 

and will be presented to Tribal Council in early 2108. LRTP Data Gathering is approximately complete and the 

existing conditions evaluation is ongoing as well as various land use planning.

2017 Funds Programmed Funds Expended

Pueblo of Jemez

$374,668.00 $237,839.00

Conducted Activities were: Blading of School Bus Routes, Maintenance on eroded roadways. 

Equipment/Servicing Equipment, Road Patrol. Use of Front End Loader, Water Truck. used for snow removal 

and some patching. Purchasing of small equipment. Purchased eqbmittal of proposals.

2017 Funds Programmed Funds Expended

Pueblo of Nambe

$27,000.00 $1,744.00

Due to limited resources and equipment within the Roads & Transportation Department, much of the 

maintenance work over the past six months has been attributed to Northern Pueblos Agency’s Darryl Baca, 

who routinely came out and graded our earth and gravel In total, $34,105.75 in salaries, and $6,977.45 in 

benefits. General transportation planning work and transportation planning related meetings made up a lot of 

this time. Mr. Lopez attends monthly North Central Regional Transit District (NCRTD) meetings as a board 

member representing the interests of the Pueblo of Nambe, as well as the NCRTD Tribal Subcommittee 

meetings. The purpose of these meetings are to provide direction to NCRTD Staff, as well as to discuss agenda 

items regarding issues pertinent to the function of the NCRTD Blue Bus Program. These Board Meetings are 

usually held on the first Friday of every month at 9:00 AM in the Jim West Building located in Espanola, NM, 

while the Tribal Subcommittee meetings occur every 3 months in varying locations. These Board Meetings 

occurred on April 7th, May 5th, June 2nd, July 7th, August 4th, and September 8th, all at 9:00 AM in the Jim 

West Building. The Tribal Subcommittee meetings occurred on April 18th at 9:00 AM in the Jim West Building, 

on June 5th

2017 Funds Programmed Funds Expended

Pueblo of Picuris

Monday, March 25, 2019 Page 87 of 142
Maintenance Activities

Pueblo of Picuris

$48,912.00 $48,912.00

Mowing, snow removal, employee salaries, pothole patching, grading, tree trimming, debris removal from 

culverts and road sides.

2017 Funds Programmed Funds Expended

Pueblo of Pojoaque

$65,000.00 $49,236.00

Mowing, Sweeping, snow removal, culvert repair, ice control

2017 Funds Programmed Funds Expended

Pueblo of San Felipe

$100,000.00 $128,167.00

We continue blade our Transportation system, we mow roadside, we repair and replace culverts, we snow 

plow during inclement weather. We continue to repair our heavy equipment.

2017 Funds Programmed Funds Expended

Pueblo of San Ildefonso

$99,500.00 $61,349.00

Tribal Road Maintenance program includes maintenance of Tribal roads including but not limited to grading, 

mowing, replace damaged traffic signs, improve drainage where needed, paint speed bumps/humps. Provide 

effective snow and ice removal as needed. Mies, benefits, mileage gas/fuel, tuition/training, office supplies, 

operating expenses, cell/land line/internet, and insurance.Provides management and coordination of 

transportation planning activities, recommendations to management, Tribal Council Representatives and 

community members on transportation issues, attend Transportation meeting and training's as needed. 

Revising and updating LRTP. Communicates closely with BIA/DOT, SWRO. 3.2 Funds include prior year funds 

expended.

2017 Funds Programmed Funds Expended

Pueblo of Sandia

$117,084.00 $33,365.00

Parking striping at the Education center complete (1110.9). $9,991.56 spent for the Pond 102 drainage 

maintenance project.

2017 Funds Programmed Funds Expended

Pueblo of Santa Ana

$943,953.00 $26,442.00

repair/repair routes 73, 77, 102, and 105, repair and maintenance of equipment, mowing routes 73, 74, and 

77, grading routes 76, 102, 103, 762, 764, 768, and 769, purchase of general road maintenance supplies, 

renting/leasing equipment, purchase of fuel a

2017 Funds Programmed Funds Expended

Pueblo of Santa Clara

Monday, March 25, 2019 Page 88 of 142
Maintenance Activities

Pueblo of Santa Clara

$20,000.00 $14,460.00

Street Signs/hardware, Construction debris removal and repair existing damaged structure

2017 Funds Programmed Funds Expended

Pueblo of Taos

$282,248.00 $282,848.00

Brush and tree removal along roadsides; Patching asphalt; Mowing shoulders; Equipment maintenance' Snow 

removal; purchase scoria and salt for snow and ice; sign replacement and repair; traffic control signs, barrels, 

etc.; personal protection equipment; aads by 12/31/2017. Taos Pueblo Transportation Safety Plan is scheduled 

for completion by 12/31/2018. Planner provides oversight on preliminary design, environmental compliance, 

ROW acquisition, GOE, PS&E Development and Construction.

2017 Funds Programmed Funds Expended

Pueblo of Zia

$245,272.00 $142,412.00

The Road Maintenance Program currently employs four staff members; a road maintenance supervisor/heavy 

equipment operator and two road maintenance technicians/heavy equipment operators, who are managed by 

the Director of Community Infrastructure/Transportt $97,282 with the BIA), community meetings and 

outreach, conducting surveys of community transportation needs, long-range transportation plan, master plan 

for roads improvement projects, attending meetings with governmental agencies, and other transportation 

planning activities.

2017 Funds Programmed Funds Expended

Pueblo of Zuni

$2,729,200.00 $2,136,970.00

Perform routine road maintenance activities which may include: blading of dirt and/or graveled roads, mowing, 

asphalt pavement patching, crack sealing, replace washed out culvert pipes, street cleaning, repairing right-ofway fencing, cattleguard repairs conferences and/or meetings related to road inventory and TTP funding. 

Attend the monthly Regional Planning Organizational (RTPO) meeting, which involves local road managers and 

tribal transportation planners.

2017 Funds Programmed Funds Expended

Quileute Tribe of the Quileute Reservation

Monday, March 25, 2019 Page 89 of 142
Maintenance Activities

Quileute Tribe of the Quileute Reservation

$20,000.00 $20,000.00

Ongoing regular maintenance program conducted o	Regular street maintenance 

sidewalks 

repair 

(RFDIS) •	Added MTHG routes to inventory •	Reviewed and created action plan for all backlog inventory 

roadways (86 items) •	Updated strip map template •	Created strip maps for all roadways and 

segments •	Present Action Plan to Council for approval, recommendation, and next steps Six Year 

Transportation Improvement Program (TIP) •	Current TIP on file •	Need to update in 2017 Traffic Safety 

Plan (TSP) •	Draft Plan has been created for review, Council action, and submission to FHWA. Long Range 

Transportation Plan (LRTP) •	Road network map created •	Draft Plan in process (see attached 

outline) •	Plan to be submitted to Council (Feb) and BIA (Mar)

2017 Funds Programmed Funds Expended

Ramah Navajo (recognized under Navajo)

$150,000.00 $377,004.00

Performed Roadside Mowing Operations for BIA 125( Full Length), BIA 122( 10 miles), BIA 140 (Weed COntrol 

and Removal), BIA 280(Fairgrounds Road); Performed Snow Plow Operations for BIA 125 (LAne Pass Miles 

26X2X2X6 equals 624Lane Pass Miles, BIA 122 ( 22 (BIA.Gov has a copy) Emergency guard rail replacement 

with end sections at two locations on BIA122. Purchased construction traffic control signing and 

hardware. Begin planning for sign replacement due to retro-reflective. In-place fence replacement.

2017 Funds Programmed Funds Expended

Rampart Village

$40,000.00 $66,949.00

Operator Salary equipment maintenance repair Freight & Shipping

2017 Funds Programmed Funds Expended

Red Cliff Band of Lake Superior Chippewa Indians

$275,000.00 $233,953.00

Roadways and adjacent facilities have been maintained to minimum standards. Gravel roads had small 

amounts of new gravel applied and surfaces were maintained at intervals. Snow and ice control was performed 

to a lesser extent, because of a warmer than ave

2017 Funds Programmed Funds Expended

Red Lake Band of Chippewa Indians

$25,000.00 $25,000.00

Assisted the road maintenance with fixing of broken equipment and purchase of sand/salt for road salting.

2017 Funds Programmed Funds Expended

Redwood Valley Rancheria of Pomo Indians

Monday, March 25, 2019 Page 90 of 142
Maintenance Activities

Redwood Valley Rancheria of Pomo Indians

$12,000.00 $10,400.00

Culvert cleaning and gravel application for erosion control. This is ongoing activity performed as needed. 

Winter rain after drought resulted in increased run off, debris flow and roadside slippage. Rip-rap placed at 

culverts and roadsides.

2017 Funds Programmed Funds Expended

Reno-Sparks Indian Colony- Nevada

$30,000.00 $37,978.00

In April, the Reno-Sparks Indian Colony hired a professional contractor to repaint the roadway markings on 6.8 

miles of Eagle Canyon Road. This project greatly enhanced safety along this important stretch of roadway and 

cost $22,300.00. In July, the Reno2017 Funds Programmed Funds Expended

Rosebud Sioux Tribe

$918,719.00 $918,719.00

to supplement the Road Maintenance Depart of the Tribe of a total of 25% which includes the amount of 

$36827.00 which is set aside in an equipment line item which is used to pay"lease to own" maintenance 

equipment that the funds of the supplement is used eported crash data that warrant the speed study. Checking 

the different roads that maybe high risk for crashes or erosion for preventative countermeasures, getting 

public meeting involvement for the updated TTIP and LRTP and Safety Plan, as required, and other planning 

activities.

2017 Funds Programmed Funds Expended

Round Valley Indian Tribes

$500,000.00 $70,000.00

Purchased a dump truck and a truck and trailer for our department. These pieces of equipment will be used to 

haul rock and asphalt/hot mix when needed. Hauled rock to the Big Bend ranch to repair roads.

2017 Funds Programmed Funds Expended

Sac and Fox Nation of Oklahoma

$500,000.00 $215,724.00

Maintenance/repair on tribal capitol ground sidewalks - complete removal/replacement Maintenance/repair 

on tribal capitol ground parking lot - repainting the striping on parking lot Maintenance/repair on jim thorpe 

memorial park/pow wow road entrance area

2017 Funds Programmed Funds Expended

Saint Regis Mohawk Tribe

$400,000.00 $69,591.00

Purchased cold patch. Purchased asphalt for maintenance project with NYSDOT. Tribe supplied material, state 

supplied machines, equipment and labor. 400,000 - total funds allocated towards maintenance up to 

9/30/17 69,590.56 - total funds expended 10/1/1

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 91 of 142
Maintenance Activities

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

$623,337.00 $704,366.00

Street Lighting: installed roadway lighting Pavement Preservation: chip sealed and fog sealed 

roadways Employee: Road Maintenance Worker for various maintenance tasks

2017 Funds Programmed Funds Expended

San Carlos Apache Tribe of the San Carlos Reservation- Arizona

$140,784.00 $140,784.00

The primary responsibility of the San Carlos Road Maintenance is to maintain tribal roads that are identified on 

the reservation road system to include earthen roads and gravel roads. The Annual Work Plan includes basic 

grading of all earthen and gravel portation to coordinate engineering design, land survey and reviews to 

comply with BIA regulations and requirements. Other project activities involves partnering with ADOT to work 

on Roads Safety Improvement Projects, Roads Safety Assessment, and Traffic Counts. Tribal Transportation 

Roads inventory and Long Range Transportation Plan was also completed in previous years but needs to be 

updated which we plan to do soon. At this time, the Tribe is also working on taking over road maintenance 

operations of the Bureau of Affairs to consolidate with the Tribe's Road Maintenance Program and the Tribal 

Department of Transportation. This activity is still ongoing.

2017 Funds Programmed Funds Expended

Santa Ysabel Band of Diegueno Mission Indians

$328,778.00 $276,162.00

Grade and maintain 40+miles of dirt roads. Purchased new dump truck Slurry sealed our roadways through a 

contractor Retained 3 department employees Maintained all the transportation inventory

2017 Funds Programmed Funds Expended

Sauk-Suiattle Indian Tribe

$27,522.00 $26,341.00

Funding was used for salaries and wages for 2 employees to mow adjacent to the roadway, remove snow, 

patch potholes, seal minor cracking, purchase supplies and fuel, maintain and operate equipment

2017 Funds Programmed Funds Expended

Sault Ste. Marie Tribe of Chippewa Indians

Monday, March 25, 2019 Page 92 of 142
Maintenance Activities

Sault Ste. Marie Tribe of Chippewa Indians

$8,000.00 $186,899.00

Transportation Maintenance includes the management and oversight of all assets with through selection, 

prioritization, procurement, drafting RFB’s, drafting contract s and conducting inspections. This includes, but is 

not limited to three primary maintenrd prioritization methodology to rank and code projects. The 

Transportation Program also created Project Summary Sheets for each project, these sheets are used by staff, 

community and Tribal Council to review each project. The review process begins with initial development of 

the TIP by staff, then it is presented to the community for review, community needs/assessment ranking, input 

and approval and then presented to the Tribal Council during open workshop followed by a formal Council vote 

and Resolution two weeks later. The Long Range Transportation Plan (LRTP) will be reviewed and amended 

on a annual basis. The Transportation Program has dedicated extensive time during report period to data 

updated of the LRTP and will be drafting a plan to implement the modification, evaluation and updating of our 

LRTP during the next report period. This process will include scheduling input sessions with tribal members, 

community members, program managers, directors, tribal council and local, regional, state

2017 Funds Programmed Funds Expended

Seldovia Village Tribe

$40,000.00 $40,000.00

Year around maintenance is performed with grading, plowing, ditch cleaning, culvert maintenance, sanding.

2017 Funds Programmed Funds Expended

Sherwood Valley Rancheria of Pomo Indians

$43,958.00 $21,427.00

Patching, mowing, culvert cleaning, new equipment and general road maintenance

2017 Funds Programmed Funds Expended

Shoshone-Bannock Tribes of Fort Hall

$65,858.00 $55,000.00

pothole patching, several small projects (parking lot painting/Striping/signage), crack sealing, milling roadways.

2017 Funds Programmed Funds Expended

Shoshone-Paiute Tribes of Duck Valley

$202,960.00 $30,000.00

Activity this period included a joint effort with BIA for repair of BIA Rte #2, and some gravel for the equipment 

yard.

2017 Funds Programmed Funds Expended

Sisseton Wahpeton Oyate

$54,700.00 $28,696.00

SWO TTP Maintenance. Funds were used to do some spot gravel patching. 1500+ tons of gravel. BIA 151, 

Veblen Flats Access Road. Project Complete.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 93 of 142
Maintenance Activities

Skull Valley Band of Goshute Indians of Utah

$500.00 $30,817.00

Skull Valley purchased a used snow plow from the State of Utah utilizing TTP funds that were transferred to the 

Bands 638 Road Maintenance fund in 2015, The funds to purchase the snow plow were budgeted and 

expended out of contract A09AV00257 based on thfinal LRTP document. All strip maps and coding have been 

loaded into RIFDS.

2017 Funds Programmed Funds Expended

Sokaogon Chippewa Community

$38,782.00 $38,782.00

Plow roads from December to April. Cut and mulched brush on roads and trails.

2017 Funds Programmed Funds Expended

South Naknek Village

$35,000.00 $60,854.00

Road Maintenance and Heavy Equipment Maintenance

2017 Funds Programmed Funds Expended

Spirit Lake Tribe

$500,000.00 $500,000.00

This project includes maintenance and snow removal of all BIA and Tribal Routes. In addition, deep depressed 

cracks on BIA Route 21 and part of BIA Route 20 were filled with Gap Mastic 202. United Tribes Tribal Leaders 

Summit & Transportation Meeting.

2017 Funds Programmed Funds Expended

Spokane Tribe of the Spokane Reservation

$579,172.00 $226,021.00

Regular maintenance activities for all of our IRR Inventory, winter- snow plowing, sanding, deicing, etc. - 

spring - cleaning culverts, clearing ditches, etc. - Summer - grading gravel and dirt roadways, pot hole 

patching, clearing right-of-ways, etc.

2017 Funds Programmed Funds Expended

Table Mountain Rancheria

$68,886.00 $550,000.00

Crack filling and sealant maintenance activities to Route P011.

2017 Funds Programmed Funds Expended

Tanana Chiefs Conference

$533,000.00 $417,508.00

Wages, Heavy Equipment, Repairs, Supplies, and Fuel.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 94 of 142
Maintenance Activities

Telida Village

$9,884.00 $2,352.00

Rent/Travel

2017 Funds Programmed Funds Expended

Tetlin Village

$100,000.00 $108,640.00

Road grading rolling , brush cutting. Emergency road repair toi Tetlin Road from flooding event July 29 2017 

thru 9/30/2017

2017 Funds Programmed Funds Expended

The Tulalip Tribes of Washington

$35,000.00 $8,676.00

on Turk Road - Rte#6076-10 we expended $2882.41 in placing some 10 ecology blocks on the area near 

Mission Highlands a Tribal Housing Development, Northern curve. We will be looking at a potential guardrail 

there in the future. On the Northern Roundabout ibal Roadsoft program . This living asset management 

program tracts our .3 miles of non motorized trails, 99 miles of roads, 2624 LF of guardrails, 20 permanent 

traffic counters at strategic locations which gather seasons traffic counts, 22.68 miles of sidewalk, 95 guide 

signs, 422 regulator signs, 224 street signs, 223 warnings signs, 42 misc signs and 5699267.9 sf of parking lots.

2017 Funds Programmed Funds Expended

Tuluksak Native Community

$28,000.00 $25,877.00

Marked and maintained ice road and overland access trails for winter travel between Tuluksak and neighboring 

villages. Crews worked several times through the winter to maintain safe travel routes due to changing ice 

conditions and severe weather. Cat load

2017 Funds Programmed Funds Expended

Tunica-Biloxi Indian Tribe

$31,255.00 $24,225.00

Funds expended on repairs and maintenance of Nature Trail

2017 Funds Programmed Funds Expended

Turtle Mountain Band of Chippewa Indians

$400,000.00 $28,245.00

Road Repair, snow removal, fuel for equipment, equipment repair

2017 Funds Programmed Funds Expended

Upper Sioux Community

Monday, March 25, 2019 Page 95 of 142
Maintenance Activities

Upper Sioux Community

$10,000.00 $14,200.00

Mowing, snow removal, new equipment, employees. the community has a new roads supervisor. mowing 

machines are maintained, snow removal machines are maintained. a new skidsteer is purchased.

2017 Funds Programmed Funds Expended

Upper Skagit Indian Tribe

$50,000.00 $97,831.00

Vegetation control; road sweeping, ditch cleaning & drainage maintenance, sanding of roads & snow removal, 

minor pavement repair, litter removal. •	Vegetation control (removal of leaves and downed limbs, mowing 

and weed control) •	Storm drain maintenance lities Inventory needs. •	Gathering information for TTPSF 

grant application. •	Managing various BIA program issues. •	Preparation of transportation grant 

application(s). •	Supported BIA Process Review visit.

2017 Funds Programmed Funds Expended

Ute Indian Tribe of the Uintah & Ouray Reservation- Utah

$500,000.00 $365,673.00

Purchase of 2 fleet pickups; Construction of maintenance equipment shop and enclosed equipment carport 

(completed); Equipment maintenance; Road maintenance and snow removal; Personnel

2017 Funds Programmed Funds Expended

Ute Mountain Tribe (Allen Canyon)

$373,895.00 $373,895.00

Road, surface inspection, blading & reshaping, crack sealing, shoulder maintenance, clean draining structure, 

litter pickup along road, mowing/vegetation control, cattle guard clean & repair, and snow & ice control.

2017 Funds Programmed Funds Expended

Utu Utu Gwaitu Paiute Tribe-Benton

$33,000.00 $44,421.00

The Tribe performed snow removal and culvert cleaning on all reservation roads; road crew's salaries were paid 

via Tribal General funds. All work was completed by the end of the 2nd Qtr. 2017. The Tribe purchased a new 

snow plow at $44,421 supported by 

2017 Funds Programmed Funds Expended

Viejas (Baron Long) Group of Capitan Grande Band

$268,660.00 $51,314.00

Repairs to road-working equipment, culvert repairs, and road repairs to roads damaged by flooding.

2017 Funds Programmed Funds Expended

Village of Aniak

Monday, March 25, 2019 Page 96 of 142
Maintenance Activities

Village of Aniak

$10,430.00 $27,915.00

brush clearing around loop road 1 to 3 feet from main road this was an issue for our community with animals 

running onto the main roads and not being able to see them.Federal, and Private Organizations to work on 

LRTP and Local Safety Plan.

2017 Funds Programmed Funds Expended

Village of Atmautluak

$40,000.00 $32,654.00

includes , not limited to: , snow removal , board repairs, trail repairs dock facility maintenance

2017 Funds Programmed Funds Expended

Village of Chefornak

$118,371.00 $16,735.00

materials, fuel

2017 Funds Programmed Funds Expended

Village of Crooked Creek

$130,000.00 $117,039.00

Maintenance activities include two new heavy equipment purchases, re-graveling roads, brush cutting, clearing 

landslides and debris from roadway, cleaning and repairing ditches and culverts, adding additional culverts, 

repairing replacing and installing g

2017 Funds Programmed Funds Expended

Village of Kotlik

$44,165.00 $59,851.00

Repaired boardwalk, snow removal, trail marking

2017 Funds Programmed Funds Expended

Village of Lower Kalskag

$90,482.00 $9,380.00

Perform Road Maintenance as per 25 CFR Part 170; Appendix A to Subpart G. As amended by MAP - 21 and 

FAST Act.

2017 Funds Programmed Funds Expended

Village of Ohogamiut

$40,000.00 $9,908.00

Employees, heating fuel, equipment rental.

2017 Funds Programmed Funds Expended

Village of Salamatoff

Monday, March 25, 2019 Page 97 of 142
Maintenance Activities

Village of Salamatoff

$36,282.00 $2,000.00

Roadside trash removal

2017 Funds Programmed Funds Expended

Village of Sleetmute

$27,000.00 $30,743.00

Equipment Repair, Insurance. Payroll, State Unemployment tax, Supplies & Material, Utilities, and 

Water/Sewer.

2017 Funds Programmed Funds Expended

Village of Stony River

$298,193.00 $56,854.00

snow removal, brush control, pot holes filling

2017 Funds Programmed Funds Expended

Village of Venetie

$424,885.00 $290,491.00

Roads laborer wages, maintenance supplies, freight, repairs/maintenance, equipment fuel, equipment rental, 

airport maintenance.

2017 Funds Programmed Funds Expended

Wampanoag Tribe of Gay Head (Aquinnah)

$30,000.00 $30,580.00

payments for: snow plowing and removal; grading and reseeding; catch basin cleaning; clean up of dilapidated 

storage facility

2017 Funds Programmed Funds Expended

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

$77,680.00 $149,485.00

Crack filling completed on 1 mile of streets. Vegetation removal completed on 2 miles of streets. Street 

cleaning completed on 1 mile of streets. Cleaning of all drop inlets completed. Patching of holes in asphalt. 

Reattach signs to posts. Preservation seers.

2017 Funds Programmed Funds Expended

White Earth Band of Chippewa Indians

$400,000.00 $463,000.00

snow plowing, mowing roadway, equip maintenance, blading aggregate roads, brushing roadway rights of way

2017 Funds Programmed Funds Expended

Wichita and Affiliated Tribes

Monday, March 25, 2019 Page 98 of 142
Maintenance Activities

Wichita and Affiliated Tribes

$29,650.00 $29,099.00

Equipment Maintenance, Vehicle Maintenance, County road maintenance

2017 Funds Programmed Funds Expended

Wind River Tribe

$935,062.00 $360,994.00

Wind River TTP Road Maintenance Set-aside Program. This project is the completion of the BIA regionally 

developed work plan to carryout portions of the TTP program to ensure health and safety of the travelling 

public. Work includes re-gravelling roadways

2017 Funds Programmed Funds Expended

Winnebago Tribe of Nebraska

$358,462.00 $109,356.00

Maintenance of roadways to include purchase of asphalt, rock and gravel. Installed School crossing flashing 

beacon. Bought a trailer for transportation of equipment/materials.

2017 Funds Programmed Funds Expended

Wrangell Cooperative Association

$150,000.00 $27,728.00

WCAT is building a DOT and for now is renting equipment to do maintenance work. We will purchase 

equipment as needed for projects. This will enable WCAT to work on all the trails and roads in our inventory. 

We are working collaboratively with the USFS res also include paying for attending transportation-related 

workshops and meetings. Planner wages

2017 Funds Programmed Funds Expended

Yankton Sioux Tribe

$419,941.00 $178,510.00

Monthly maintenance expenditures include salary, fringe, supplies, utilities, materials and vehicle operations 

and maintenance. Road Maintenance activities; snow removal on all BIA Routes on our reservation, graveling, 

blading, mowing and signage only on

2017 Funds Programmed Funds Expended

Yavapai-Apache Nation of the Camp Verde Indian Reservation- Arizona

Monday, March 25, 2019 Page 99 of 142
Maintenance Activities

Yavapai-Apache Nation of the Camp Verde Indian Reservation- Arizona

$273,218.00 $41,582.00

Funds utilized for Road Maintenance activities; clearing of right-of-ways making sure roadway is free of debris, 

week control mowing and trimming involved, cleaning of ditches, gutters and culverts. Safety sign 

maintenance, pavement of roadway surface remorandum(s) of Agreement updates, updating of Non-BIA 

Bridge Sections and transportation plan. Work performed include mobilization of resources in support of Road 

Inventory; computer program, graphics, updated cartography and mapping in support of Road Inventory, 

prepared computer program per BIA methodology and requirements. Repaired and purchased equipment 

utilized for traffic counts. Updating of maps and corresponding cartography/topography analysis. Prepared 

computer model(s) for recording per BIA Road Inventory methodology. Secured updates specific to MOA with 

various governmental agencies in support of the BIA Road Inventory. Prepared for meetings with BIA 

Management in Phoenix, AZ, Yavapai-County Staff and Yavapai-Apache Nation Departments including Public 

Works Management and Contract Staff. Meetings with Tribal Housing to gather information on new roads in 

support of Tribal Housing. Traveled to various Governmental Agencies in support of BIA Road Inventory, 

reviewed Road Inventory needs.

2017 Funds Programmed Funds Expended

Yomba Shoshone Tribe of the Yomba Reservation- Nevada

$103,071.00 $81,661.00

These funds were returned in August Redistribution by the Region. The Region and Tribe are working together 

to make these funds available to the Tribe in FY-2017. The Road's Maintenance Crew cleaned all of the 

culverts on the main road and removed all ofe Contractor is assembling current and historical 

information. The Tribe, including the Administrator/finance director, the Chairman, Secretary/Treasurer, and 

Roads Supervisor traveled to Valencia CA and met with WHPacific to discuss the Roads Update Process. The 

Tribe then contracted an experienced individual to prepare a report on the location, depth and condition of 29 

culverts that would be underlying the construction project. The Tribe then did an in-depth location of all of the 

Tribal Lands roads and the names that appeared on the previous roads update. The Tribe had a community 

meeting to discuss whether the new roads update should use Shoshone road names or English. The planning 

committee then eliminated or renames many of the existing roads. The Committee again traveled to CA to 

discuss and compare the changes they desired to make for the new roads update. The Tribal Committee, 

located all of the existing road signs and studied where the new road signs would be located. The old update 

had a 

2017 Funds Programmed Funds Expended

Ysleta Del Sur Pueblo of Texas

$160,000.00 $13,321.00

Sidewalk repairs/maintenance. Striper purchased for parking lot striping. Pedestrian Oriented Transportation 

Trail Signage purchase. Speed bump replacement and speed bump signage.

2017 Funds Programmed Funds Expended

Yupiit of Andreafski

$209,425.00 $15,069.00

Dust Control Snow Plowing Trail Marking Salary Tools and Equipment

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 100 of 142
Maintenance Activities

Yurok Tribe

$286,824.00 $294,308.00

Road maintenance on various Tribal Roads included grading, brushing, ditch cleaning and graveling.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 101 of 142
Planning Activities

Agua Caliente Band of Cahuilla Indians

$95,000.00 $80,161.00

Margaret Park continued to attend Caltran's Native American Advisory Committee meetings in Sacramento. 

She is a member of the Committee representing the Tribe. Aerial imagery was ordered for the Reservation 

for right-of-way mapping and road conditions. 

2017 Funds Programmed Funds Expended

Akiachak Native Community

$42,500.00 $42,500.00

Perform Transportation Planning activities as per 25 CFR Part 170; Appendix A to Subpart B; as amended by 

MAP-21 and FAST-Act.

2017 Funds Programmed Funds Expended

Akiak Native Community

$21,175.00 $3,370.00

Perform Transportation Planning Activities as per 25 CFR Part 170; Appendix A to Subpart B; as Amended by 

MAP-21 and FAST Act. Work under Transportation Planning included travel, registration and fees, per diem 

and Training Costs. Some of the Tribal Adm

2017 Funds Programmed Funds Expended

Alabama-Quassarte Tribal Town

$1,461.00 $25,104.00

Updated TTP Inventory information per new regulations, completed part of Route 1907 in RIFDS inventory, 

acquired traffic counter, annual community and survey.

2017 Funds Programmed Funds Expended

Alatna Village

$11,552.00 $11,552.00

Performed Transportation Planning activities as per 25 CFR Part 170; Appendix A to Subpart B. A major portion 

of these funds cover expenses of Travel, Per Diem Salary and Payroll and some Office Supplies.

2017 Funds Programmed Funds Expended

Aleutian-Pribilof Islands Association- Inc

$33,274.00 $33,274.00

Entered into contract 8-19-16. $33,114.63 for Muhammad Ashraf/Indian Roads LLC contract for LRTP, TIP 

Inventory, Muhammad's travel expenses. $77.86 False Pass meeting supplies for LRTP and Inventory public 

hearing. $6.65 postage to mail LRTP and Inventory

2017 Funds Programmed Funds Expended

Angoon Community Association

$109,866.00 $109,866.00

TTP Manager wages, Tribal Administrator wages, travel, freight, and consulting services.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 102 of 142
Planning Activities

Anvik Village

$20,000.00 $20,000.00

inventory review for new regulations, ttip update process started

2017 Funds Programmed Funds Expended

Arctic Village

$62,336.00 $44,801.00

Council meetings to review budgets and expenditures, TTP manager/assistant wages, utilities, travel for 

meetings, office supplies, and consulting/management fees.

2017 Funds Programmed Funds Expended

Aroostook Band of Micmacs

$42,668.00 $33,207.00

The funds expended were FY 2016 funds. A portion of these funds were used for salaries, office equipment, 

program supplies, space costs, and out of area training.

2017 Funds Programmed Funds Expended

Asa'Carsarmiut Tribal Council

$24,735.00 $29,071.00

Staff attended the yearly training conferences. Regular monthly reports were provided to our tribal council 

and to the BIA and FHWA. We had a site visit from FHWA tribal coordinators who witnessed first hand our 

villages poor road conditions. Recommenda

2017 Funds Programmed Funds Expended

Association of Village Council Presidents

$804,939.00 $39,011.00

Updating LRTP's Attended conferences and participated in planning meetings in the region and 

state. Attended trainings to keep current on the program Preproject planning on upcoming village projects

2017 Funds Programmed Funds Expended

Bay Mills Indian Community

$25,000.00 $33,691.00

contracted the update of the Road Inventory and the Long Range Transportation Plan, Provided oversight of 

the Tribal Transit program, provided input for engineer reports for design and construction, Coordinated with 

MDOT, Chippewa County Road Commission, 

2017 Funds Programmed Funds Expended

Big Sandy Rancheria of Mono Indians

$2,089.00 $2,089.00

BSR expended funds with civil engineering contractor to review potential land use for both housing and road 

development.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 103 of 142
Planning Activities

Birch Creek Tribe

$4,970.00 $8,400.00

LRTP update in progress. TIP completed.

2017 Funds Programmed Funds Expended

Blackfeet Tribe

$817,746.00 $177,967.00

Planning activities is part of Transportations daily duties and is a continuous requirement of this department. 

It involves Project Scoping for each project that includes cultural and archeology studies and Environmental 

impacts. Wetland delineations a

2017 Funds Programmed Funds Expended

Bois Forte Band of Chippewa Indians

$20,000.00 $10,000.00

TTP inventory, Studies

2017 Funds Programmed Funds Expended

Bristol Bay Native Association

$88,870.00 $29,218.00

Cost includes Salaries and Fringe for a planner and technician, who are also funded out of two other federally 

funded grants; staff travel; training/registration; supplies, and equipment. Staff have been reviewing the 

Inventory, and our technician is wor

2017 Funds Programmed Funds Expended

Catawba Indian Nation

$68,000.00 $23,577.00

No inventory update submitted this year. LRTP update started.

2017 Funds Programmed Funds Expended

Cher-Ae Heights Indian Community of the Trinidad Rancheria

$21,200.00 $20,666.00

The Rancheria is collaborating with community and stakeholders in building a efficient safe and reliable 

transportation system. Additionally the Rancheria is working with community and stakeholders in putting the 

Harbor properties into trust status.

2017 Funds Programmed Funds Expended

Cherokee Nation

$552,075.00 $373,271.00

TTP Inventory update, LRTP, TIP, TTP Bridge Applications, Highway Safety Plan; Transit Planning, Reporting, and 

Specification Development.

2017 Funds Programmed Funds Expended

Cheyenne and Arapaho Tribes of Oklahoma

Monday, March 25, 2019 Page 104 of 142
Planning Activities

Cheyenne and Arapaho Tribes of Oklahoma

$418,797.00 $209,620.00

Update road and bridge inventory, update Tribes' 5-year TIP, update Tribes' 20-year LRTP, and goal to adopt 

Tribes' Transportation Safety Plan; A significant amount of funds expensed for training and software due to 

technological advances to inventory rou

2017 Funds Programmed Funds Expended

Cheyenne River Sioux Tribe

$51,380.00 $52,017.00

The expended funds were from FY16 funds but drawn down this fiscal year. Completed a 5 year TTIP 2018-

2022, reviewed LRTP and inventory updates. This money was also used for administrative and other planning 

activities.

2017 Funds Programmed Funds Expended

Chickaloon Native Village 

$22,933.00 $17,494.00

2% Planning activities: Attending conferences and trainings. Updated TIP. Indirect not included. This is difficult 

to report on because program management time spent on planning is not separated out. The above expended 

funds are from our 2017 2% planni

2017 Funds Programmed Funds Expended

Chickasaw Nation

$178,840.00 $130,173.00

All TTP Planning activities

2017 Funds Programmed Funds Expended

Chilkat Indian Village

$35,000.00 $39,823.00

These funds were used for wages for the tribes Transportation Director, as well as for attendance at the BIA 

Providers Conference, meetings with Alaska DOT regarding the Haines Highway project, as well as attending 

training, such as a GIS course.

2017 Funds Programmed Funds Expended

Chippewa Cree Tribe (Rocky Boy's)

$612,401.00 $612,401.00

Development of TTP, salaries, fringe, utilities, etc.

2017 Funds Programmed Funds Expended

Chitimacha Tribe of Louisiana

$29,201.00 $14,073.00

Travel, Training and Supplies

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 105 of 142
Planning Activities

Choctaw Nation of Oklahoma

$202,339.00 $154,018.00

Non-construction transportation planning activities related to inventory update efforts and transportation 

improvement program development.

2017 Funds Programmed Funds Expended

Citizen Potawatomi Nation

$64,000.00 $26,364.00

TIP update, TTP inventory.

2017 Funds Programmed Funds Expended

Cocopah Tribe of Arizona

$2,745.00 $2,027.00

Attended two conferences; In July, attended the ESRI User Conference held in San Diego, CA and in September 

attended the National Tribal Transportation Conference held in Tucson, AZ.

2017 Funds Programmed Funds Expended

Coeur d'Alene Tribe of the Coeur d'Alene Reservation

$35,000.00 $31,621.00

The planning technician updated the tribal road inventory, TTIP, and priority list, as well as performing other 

transportation-related tasks, such as developing reports. These activities were funded as part of the planning 

technician's salary. Hired a pla

2017 Funds Programmed Funds Expended

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

$26,468.00 $65,628.00

Planning activities included project planning, cost estimating, road maintenance planning, road inventory 

updates, regional coordination for roadway system planning, and grant applications for planning and safety 

funds.

2017 Funds Programmed Funds Expended

Comanche Nation

$4,754.00 $4,754.00

The tribe is in the process of adding routes to the TIP.

2017 Funds Programmed Funds Expended

Confederated Salish & Kootenai Tribes

$150,000.00 $45,648.00

During this reporting period CSKT has worked with our consultant to review and update the CSKT NTTFI 

Inventory. CSKT 2017-2021 TTIP was approved. Right of way research for future projects has also begun.

2017 Funds Programmed Funds Expended

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

Monday, March 25, 2019 Page 106 of 142
Planning Activities

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

$35,000.00 $55,167.00

The Tribes are members and participate in the LaneACT and SWACT. The Long Range Transportation Plan is still 

under review but will now need to be updated to include roads to be added as a significant increase in land 

base is anticipated. A contract for th

2017 Funds Programmed Funds Expended

Confederated Tribes and Bands of the Yakama Indian Nation

$408,964.00 $715,429.00

Submitted regulation pertaining to Cultural Site Entry Roads to Office of Legal Council for review. 

Prepared/submitted FY17 TTP Reports. Researched & tried to certify ROW for various road projects. Prepared 

final draft of LRTP update. Coordinated on other

2017 Funds Programmed Funds Expended

Confederated Tribes of the Colville

$356,614.00 $62,489.00

Prepared Draft Long Range Transportation Plan Update with Red Plains Consulting. Performed LRTP survey in 

all 4 CCT districts.

2017 Funds Programmed Funds Expended

Confederated Tribes of the Goshute Reservation- Nevada and Utah

$56,417.00 $41,731.00

Develop Tribal Transportation Improvement Program, Attend National Tribal Transportation Conference, 

Attend BIA-Tribal Transportation Outreach Meeting, Attend a Request For Proposals Writing workshop, 

Perform General Tribal Transportaion Planning Activit

2017 Funds Programmed Funds Expended

Confederated Tribes of the Siletz Reservation

$30,000.00 $26,296.00

Oversight for the TTP program by the Tribal Planner and the Construction Mgt Engr.

2017 Funds Programmed Funds Expended

Confederated Tribes of the Warm Springs Reservation

$30,000.00 $53,337.00

Coordinated/attended monthly local and regional transportation and public transit planning group meetings; 

developed and annual TTIP for TC approval and BIA processing; Completed Transportation Safety Plan; 

Reviewed and commented on road project designs;

2017 Funds Programmed Funds Expended

Coquille Tribe

$30,000.00 $11,013.00

Inventory updates, TIP update. Red Plains Professionals and Tribal Transportation Planner

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 107 of 142
Planning Activities

Cow Creek Band of Umpqua Indians

$176,199.00 $10,967.00

Attended Transportation Conference to train to get access to RIFDS, Completed process and gained access to 

RIFDS for road inventory management to assist with LRTP update. GIS staff worked on updated strip maps for 

LRPT update. worked on review of Inven

2017 Funds Programmed Funds Expended

Cowlitz Indian Tribe

$194,537.00 $194,611.00

Planning activities include wages for the Transportation Planner, travel expenses, mileage to attend meetings, 

contract cost for LRTP update . Contract cost for Safety Enhancement Plan and Maintenance Plan.

2017 Funds Programmed Funds Expended

Craig Tribal Association

$35,000.00 $105,000.00

Developed two FLAP Projects. Worked with Bureau of Indian Affairs, Alaska Region on issues with our Bridges 

within the NTTFI on routes 0005, 0008,0006 and continue to work on the issue. Just have route 0008 and it 

might need to be re-inventoried due to va

2017 Funds Programmed Funds Expended

Crow Tribe

$129,724.00 $129,724.00

TTP 2% Planning funds have been obligated into our Contract with BIA A16AV00500 - 2% Planning 

Contract Contract Provides Salary for One Tribal Transportation Planner and half the salary of our Executive 

Branch Liaison, planning activities, travel for tr

2017 Funds Programmed Funds Expended

Curyung Tribal Council

$10,000.00 $5,072.00

Reporting, grant application preparation, and participation in Tribal Transportation Program educational 

activities.

2017 Funds Programmed Funds Expended

Dry Creek Rancheria Band of Pomo Indians

$12,000.00 $12,000.00

TTP Inventory updating, LRTP updating, TIP updating, roadway/transportation planning for economic 

development and transportation projects.

2017 Funds Programmed Funds Expended

Duckwater Shoshone Tribe of the Duckwater Reservation- Nevada

$2,145.00 $2,145.00

Updating TTP Inventory, TTIP, Road Assessments, Materials & Supplies, Postage.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 108 of 142
Planning Activities

Eastern Band of Cherokee Indians

$44,000.00 $281,402.00

TTP inventory: Returned to Field issues. LRTP: Reviewing Final Draft. Requested modifications to TIP Database. 

Working on Safety Plan funding request.

2017 Funds Programmed Funds Expended

Egegik Village

$35,000.00 $1,854.00

Program reporting.

2017 Funds Programmed Funds Expended

Eklutna Native Village

$23,885.00 $16,061.00

•	Continued strategic planning of infrastructure locations and resultant community transportation 

infrastructure plans. •	Salaries to manage and plan NVE TTP projects •	Coordinated Municipality of 

Anchorage to patch potholes. •	Held transit planning meeti

2017 Funds Programmed Funds Expended

Fond du Lac Band of Chippewa Indians

$45,000.00 $45,000.00

ARDC was hired to create a new 20 Year Long Range Transportation Plan for the Fond du Lac Reservation. The 

project is complete.

2017 Funds Programmed Funds Expended

Forest County Potawatomi Community

$5,177.00 $8,056.00

The LRTP has been updated. The TTP Inventory is a work in progress. Traffic counts were done on most 

routes. Strip maps updated. Routes added and deleted.

2017 Funds Programmed Funds Expended

Fort Belknap Tribes

$431,834.00 $63,264.00

The Fort Belknap Indian Community Council and various departments have long since been an advocate of 

Strategic Planning. The Tribe has an Overall Strategic Plan and each department has been encouraged to put 

together their own internal Strategic Plan wit

2017 Funds Programmed Funds Expended

Fort McDowell Yavapai Nation- Arizona

$48,850.00 $65,489.00

Planning activities include coordinating with regional planning agencies (like MAG, ADOT and MDOT) as well as 

BIA. Working on the Fort McDowell Inventory and updating the information into the FMYN GIS. Working on 

the Transportation Safety Study and the 

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 109 of 142
Planning Activities

Fort Mojave Indian Tribe of Arizona- California & Nevada

$12,171.00 $12,171.00

TTPA Road Inventory Update

2017 Funds Programmed Funds Expended

Gila River Indian Community

$192,190.00 $5,517.00

Funding was expended on salaries, supplies, and training. Planning activities conducted during this time period 

included: Processed RFAs. Attended meetings and coordinated transportation planning activities with 

Maricopa Association of Governments (MAG) 

2017 Funds Programmed Funds Expended

Grand Traverse Band of Ottawa and Chippewa Indians

$120,000.00 $218,067.00

Planning for road inventory, Fire Station, Marina, Windy Hills, NRD Driveway and parking projects and update 

to TTIP.

2017 Funds Programmed Funds Expended

Hannahville Indian Community

$15,394.00 $15,394.00

, Permits, Payroll, & travel

2017 Funds Programmed Funds Expended

Ho-Chunk Nation

$287,500.00 $132,432.00

Updated TTIP, LRTP, and TTP inventory, TIA completed on a couple projects.

2017 Funds Programmed Funds Expended

Hoh Indian Tribe

$63,015.00 $3,986.00

Consultant working on TTIP and LRTP update, road safety plan.

2017 Funds Programmed Funds Expended

Holy Cross Village Council

$35,000.00 $4,820.00

Inventory review, prep for public meetings for TTIP update in FY 18, self-gov

2017 Funds Programmed Funds Expended

Hoonah Indian Association

$10,000.00 $11,374.00

Plan,develop and interrupt for Cultural Transportation from Hoonah to Glacier Bay established route.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 110 of 142
Planning Activities

Hoopa Valley Tribe

$26,890.00 $2,000.00

Long Range Transportation Plan and Downtown Hoopa Project Development, TTIP

2017 Funds Programmed Funds Expended

Hopi Tribe of Arizona

$75,000.00 $54,270.00

Planning activities include providing informational meetings with villages to provide updates on program of 

services, LRTP, Inventory, TIP and studies on going that include their respective involvement. Collaboratively 

working through partnership with ot

2017 Funds Programmed Funds Expended

Hopland Band of Pomo Indians

$31,010.00 $20,000.00

Staff worked with BIA on updating TTP Roads Inventory. Hopland Tribe has identified two emergency 

evacuation roads and is planning to develop roads for future residential development. Staff has mapped 

possible routes and will be working with council to fi

2017 Funds Programmed Funds Expended

Houlton Band of Maliseet Indians

$45,702.00 $44,762.00

Funds were expended from the FY14 2% Planning contract for Grant Administration/ IDC/ office supplies and 

Travel associated with the Tribal Administrative Planner who oversees the Tribal Transportation programs. This 

amount totaled $44,791.17. The FY14 2

2017 Funds Programmed Funds Expended

Hualapai Indian Tribe of the Hualapai Indian Reservation- Arizona

$59,648.00 $94,944.00

tip approvals with tribal council and priority list approvals. Processing purchase approval for maintenance 

equipment

2017 Funds Programmed Funds Expended

Hughes Village

$20,000.00 $17,355.00

We had recently added some new winter trails into our inventory. We had surveyed Sunny Lane this spring.

2017 Funds Programmed Funds Expended

Huslia Village

$19,954.00 $37,086.00

Transportation Planning Technician's salary, training, tribal meeting costs, and office supplies.

2017 Funds Programmed Funds Expended

Hydaburg Cooperative Association

Monday, March 25, 2019 Page 111 of 142
Planning Activities

Hydaburg Cooperative Association

$30,000.00 $136,763.00

HCA prepared another LRTP update based on comments received from BIA, that the LRTP had to be the same 

calendar year as the inventory update request. We also completed preliminary work on the Transit facility.

2017 Funds Programmed Funds Expended

Igiugig Village

$10,995.00 $101,251.00

TTP Inventory, LRTP, TIP, Planning meetings, travel, maintenance, road improvements

2017 Funds Programmed Funds Expended

Iliamna Village Council

$58,582.00 $6,775.00

Planning activities were for travel/training, percentage of personnel wages, stipends, and a little of accountant 

expenses.

2017 Funds Programmed Funds Expended

Inupiat Community of the Arctic Slope

$78,602.00 $78,602.00

UMIAQ contractor for planning and engineering.

2017 Funds Programmed Funds Expended

Iowa Tribe of Oklahoma

$52,463.00 $52,463.00

TIP Inventory, Project Management and Planning

2017 Funds Programmed Funds Expended

Iqurmiut Traditional Council

$35,000.00 $16,943.00

Final Payment for Atsak Way Road Rehab PS&E.

2017 Funds Programmed Funds Expended

Jamestown S'Klallam Tribe of Indians

$25,000.00 $11,804.00

This total includes Wages/fringe for .25 FTE for LRTP revisions, inventory updates and grant and program 

management activities such as budget tracking and reporting.

2017 Funds Programmed Funds Expended

Jamul Indian Village

$75,000.00 $20,000.00

Update TIP and TTP Inventory

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 112 of 142
Planning Activities

Jena Band of Choctaw Indians

$4,213.00 $50,368.00

2% planning (66k funds). Oversee all road inventory, upkeep, and records.( 6k1 funds for planning)

2017 Funds Programmed Funds Expended

Jicarilla Apache Nation

$100,859.00 $47,207.00

Regional Transportation Planning activities, LRTP, etc.

2017 Funds Programmed Funds Expended

Kaguyak Village

$43,816.00 $10,000.00

1. Draft LRTP in 2016. 2. Met with Akhiok-Kaguyak Inc. Village Corporation Board Members about Tribes Draft 

LRTP. Board Members want to see Akhiok added to LRTP. 3. Assisted Tribe with Continuing Drafting up LRTP.

2017 Funds Programmed Funds Expended

Kaibab Band of Paiute Indians of the Kaibab Indian Reservation- Arizona

$35,000.00 $12,614.00

Planning activities include normal program planning, regional coordination, budgeting, transportation planning, 

and reporting.

2017 Funds Programmed Funds Expended

Kalispel Indian community of the Kalispel Reservation

$2,531.00 $2,531.00

We have been working on the completion and submission prep for additional roads to be added into our 

inventory in March of 2018. We also completed an LRTP and TIP update this year.

2017 Funds Programmed Funds Expended

Karuk Tribe

$25,249.00 $30,225.00

This Activity is reflected in the 2% Planning Official TTIP Sheet Coordinate efforts of prioritization to develop a 

the Karuk Tribal TIP, with plans to submit a new TTIP for review and approval through FHWA. Worked on the 

Karuk Tribes Facility Inventory. 

2017 Funds Programmed Funds Expended

Kasigluk Traditional Elders Council

$30,000.00 $38,871.00

inventory review, planner, training's, project planning, TIP activities public meeting expenses

2017 Funds Programmed Funds Expended

Kawerak, Inc.

Monday, March 25, 2019 Page 113 of 142
Planning Activities

Kawerak, Inc.

$1,134,584.00 $874,670.00

LTRP updates complete. Inventory updates sent to BIA. Regional planning and regional port and waterway 

planning.

2017 Funds Programmed Funds Expended

Ketchikan Indian Corporation

$13,176.00 $2,162.00

TTP inventory work and Preparation of TIP.

2017 Funds Programmed Funds Expended

Kewa (Santo Domingo) Pueblo

$107,304.00 $85,905.00

The Transportation Planner has attended the RIFDS course at SWRO BIA and the background check phase. No 

progress has been made on the TTP Inventory. There has been no progress on the LRTP in this fiscal year. An 

effort is under way to reorganize the TIP p

2017 Funds Programmed Funds Expended

Keweenaw Bay Indian Community

$54,632.00 $42,132.00

TTP Inventory update and submission LRTP Updates and Amendments TIP update and submission Equipment 

needs inventory survey Maintenance project coordination Construction scheduling and coordination

2017 Funds Programmed Funds Expended

Kialegee Tribal Town

$1,396.00 $6,006.00

Salary costs and miscellaneous expenses for the Tribal Town's Transportation Assistant. The Transportation 

Assistant's work efforts during the reporting period included a review of the inventory, a review of the Tribal 

Town's LRTP, recommendations on the 

2017 Funds Programmed Funds Expended

Kickapoo Tribe of Kansas

$12,500.00 $1,275.00

Departmental trainings.

2017 Funds Programmed Funds Expended

Klamath Indian Tribe of Oregon

$288,033.00 $12,507.00

NEPA, Cultural Studies, ROW, project design

2017 Funds Programmed Funds Expended

Klawock Cooperative Association

Monday, March 25, 2019 Page 114 of 142
Planning Activities

Klawock Cooperative Association

$15,000.00 $10,121.00

Workshops and Training. Updating Inventory List.

2017 Funds Programmed Funds Expended

Knik Tribe

$65,000.00 $65,000.00

LRTP/Inventory update.

2017 Funds Programmed Funds Expended

Kootenai Tribe of Idaho

$12,960.00 $7,447.00

Prepared full review of road inventory for Tribal Council and GIS consultant. Worked with Council and 

consultants on future road improvement project development.

2017 Funds Programmed Funds Expended

Lac Courte Oreilles Band of Lake Superior Chippewa Indians

$45,003.00 $78,341.00

Planner's Wages and Fringe, and activities include needs assessment for tribal neighborhoods, and interaction 

with townships.

2017 Funds Programmed Funds Expended

Lac du Flambeau Band of Lake Superior Chippewa Indians

$66,915.00 $85,079.00

Updates on inventory was submitted, TIPP Priority list completed, LRTP updated, and Trans. Safety Plan 

completed and had several public meetings and survey.

2017 Funds Programmed Funds Expended

Lac Vieux Desert Band of Lake Superior Chippewa Indians

$44,822.00 $3,027.00

Watersmeet Township GIS Data is being prepared to add to Gogebic County GIS data base which will be very 

useful in mapping and tracking road inventory.

2017 Funds Programmed Funds Expended

Levelock Village

$39,345.00 $15,348.00

Contract services for LRTP

2017 Funds Programmed Funds Expended

Little River Band of Ottawa Indians

Monday, March 25, 2019 Page 115 of 142
Planning Activities

Little River Band of Ottawa Indians

$35,000.00 $1,253.00

Attend Regional MPO and MDOT Task Force Planning Meetings. Attend BIA "Partners in Action" Training

2017 Funds Programmed Funds Expended

Little Traverse Bay Bands of Odawa Indians

$60,000.00 $11,207.00

TTIP, Inventory, LRTP update, Transit and mobility related meetings, Membership in MASSTRANS

2017 Funds Programmed Funds Expended

Lower Brule Sioux Tribe

$14,596.00 $14,596.00

TTP Inventory, TIP

2017 Funds Programmed Funds Expended

Lower Elwha Tribal Community of the Lower Elwha Reservation

$7,296.00 $7,296.00

Planning includes updates to transportation priorities and submission for TTIP updates, budgeting, National 

Tribal Transportation Facility Inventory updates, coordination with Tribe regarding Fuel Tax projects and other 

tribe-wide planning processes.

2017 Funds Programmed Funds Expended

Lower Sioux Indian Community

$9,830.00 $36,101.00

Staff time on roads planning activities, fringe, travel, contract services for annual TTP, and meeting expenses.

2017 Funds Programmed Funds Expended

Lummi Tribe of the Lummi Reservation

$50,000.00 $141,081.00

Funds Programmed/Type(TTP Construction or TTP 2% Planning)/Amount: $23,275 P1010703 Planning: 

Updates to Long Range Transportation Plan Review of 5 year Tribal Transportation Plan Road Inventory 

updates and GIS

2017 Funds Programmed Funds Expended

Makah Tribe of the Makah Indian Reservation

$58,705.00 $4,471.00

The completion of consultant work with Gibson Traffic on TTP Inventory, LRTP, and Safety Plan.

2017 Funds Programmed Funds Expended

Maniilaq Association

Monday, March 25, 2019 Page 116 of 142
Planning Activities

Maniilaq Association

$35,000.00 $396.00

Contractual services, Technical Assistance

2017 Funds Programmed Funds Expended

Manokotak Village

$32,047.00 $28,830.00

Attended a sprin tribal transportation institute in Fairbanks and a 1 on 1 session with POC Mr. Llanos and 

brainstorm for creating a safety plan and went through (qtrly reports, TTP Inventory, contracts for Manokotak), 

attended meetings with other commun

2017 Funds Programmed Funds Expended

Mashantucket Pequot Indian Tribe

$5,672.00 $5,672.00

planing supplies and travel

2017 Funds Programmed Funds Expended

Mashpee Wampanoag Tribe

$118,917.00 $52,053.00

The Tribe continues to work on updating it's TTP Road Inventory, including database and GIS development. The 

Tribe is also working with a contractor on a predesign contract for three (3) future construction projects.

2017 Funds Programmed Funds Expended

Match-E-Be-Nash-She-Wish Band of Pottawatomi Indians of Michigan

$5,000.00 $6,697.00

TTP inventory update, up dated LRTP, chaired committee for M-179 Pure Michigan By Way

2017 Funds Programmed Funds Expended

Mechoopda Indian Tribe

$34,926.00 $3,380.00

Work with BIA on Tribal Roads Inventory (maps, gps coordinates)

2017 Funds Programmed Funds Expended

Mentasta Traditional Council

$53,181.00 $39,441.00

contractual ($39440.96) LRTP and inventory

2017 Funds Programmed Funds Expended

Mescalero Apache Tribe

$151,657.00 $201,758.00

Long Range Transportation Plan (LRTP) In Process, Final Stages. Will be complete early 2018

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 117 of 142
Planning Activities

Miccosukee Tribe of Indians

$5,602.00 $157,609.00

The TTP funds were used for salaries and planning activities which included professional services for permitting 

and consultation.

2017 Funds Programmed Funds Expended

Morongo Band of Cahuilla Mission Indians

$3,595.00 $3,595.00

Urban Crossroads was hired as a consultant to the Morongo Band of Mission Indians to assist in the study of 

Interstate 10, a major freeway in Southern California that traverses through Morongo Tribal Land and is a 

major east/west corridor. Improvements a

2017 Funds Programmed Funds Expended

Muscogee (Creek) Nation

$50,000.00 $52,586.00

TIP, Progress Reporting, TIGER Grant Application, TTP Inventory1369

2017 Funds Programmed Funds Expended

Naknek Native Village

$43,000.00 $33,586.00

Hired Consultant to Manage TTP Program, update inventory, and complete RSA on the Alaska Peninsula 

Highway MP 0-5. Consultant looked in to what would be need to develop a ferry boat for use in the Bristol Bay 

region around Naknek. Consultant completed TIP

2017 Funds Programmed Funds Expended

Napaimute Traditional Council

$4,974.00 $4,974.00

Studies were developed regarding TTS. Activities included feasibility study of different potential activities. Also 

administrative cost included training and building capacity.

2017 Funds Programmed Funds Expended

Narragansett Indian Tribe

$108,433.00 $65,885.00

update of TTP inventory , TIP and LRTP. Tribe is in the process of updating its TIP document, LRTP, and road 

inventory.

2017 Funds Programmed Funds Expended

Native Village of Akutan

$35,000.00 $34,625.00

Feasibility study

2017 Funds Programmed Funds Expended

Native Village of Barrow Inupiat Tribe

Monday, March 25, 2019 Page 118 of 142
Planning Activities

Native Village of Barrow Inupiat Tribe

$172,392.00 $53,516.00

TTP Inventory Update, transportation legal research, travel to state and national BIA providers conferences.

2017 Funds Programmed Funds Expended

Native Village of Chuathbaluk

$36,200.00 $38,090.00

I worked on five proposed routes, Safety grant for the Loop Road and two more Safety Shelters, I worked on 

the Safety Plan and Update the LRTP, I went to the following meetings - Computer Applications, 14th Annual 

Tribal Transportation Symposium, Princip

2017 Funds Programmed Funds Expended

Native Village of Council

$82,385.00 $59,859.00

Long Range Transportation Plan updated draft complete with NVC Transportation Committee and NVC Tribal 

Council approval. NVC Inventory Priorities updated and approved NVC TTIP updated and 

approved Inventory corrections continue; preparing submissions

2017 Funds Programmed Funds Expended

Native Village of Eagle

$21,187.00 $21,187.00

Tribal Administrator wages for TTP Planning, Council meetings to discuss Planning, meetings to discuss planning 

schedules, Contract costs for route inventory, utilities, insurance.

2017 Funds Programmed Funds Expended

Native Village of Fort Yukon

$10,000.00 $9,338.00

Transportation training in Anchorage.

2017 Funds Programmed Funds Expended

Native Village of Karluk

$35,000.00 $34,755.00

salary Travel Per diem Accounting Fees Planning Consultant

2017 Funds Programmed Funds Expended

Native Village of Kluti-Kaah

$36,652.00 $37,986.00

working on inventory up date, coordination of all maintenance activities. Working to upgrade road 

maintenance capabilities.

2017 Funds Programmed Funds Expended

Native Village of Kobuk

Monday, March 25, 2019 Page 119 of 142
Planning Activities

Native Village of Kobuk

$378,913.00 $41,164.00

Salaries, Meetings, Supplies, Utilities, Travel, Insurance

2017 Funds Programmed Funds Expended

Native Village of Kotzebue

$35,000.00 $97,763.00

LRTP updates, inventory updates, conference attendance, other planning activities.

2017 Funds Programmed Funds Expended

Native Village of Kwigillingok

$2,000.00 $1,050.00

E3 pursued funding for boardwalk construction

2017 Funds Programmed Funds Expended

Native Village of Larsen Bay

$158,520.00 $16,696.00

travel to providers conference, payroll, office supplies, computer purchased.

2017 Funds Programmed Funds Expended

Native Village of Mekoryuk

$275,093.00 $5,205.00

Professional fees.

2017 Funds Programmed Funds Expended

Native Village of Noatak

$37,011.00 $2,119.00

Sub-contracted WH Pacific to update inventory.

2017 Funds Programmed Funds Expended

Native Village of Nuiqsut

$35,000.00 $5,573.00

Planning meetings regarding Colville River Road project

2017 Funds Programmed Funds Expended

Native Village of Nulato

$14,990.00 $7,135.00

Planning activities for 2017 included Attended Trainings, awarded 25K transit planning funds. In the newly 

approved 2017 TTIP all transportation coordinator wages have been moved to administration.

2017 Funds Programmed Funds Expended

Native Village of Paimiut

Monday, March 25, 2019 Page 120 of 142
Planning Activities

Native Village of Paimiut

$87,319.00 $36,143.00

We hired an engineering company to work on our LRTP. We also hired a tribal member to guide the engineers, 

as well as rented a boat to transport the engineers to the village site. Fuel for the boat was also paid for out of 

the funds. We have a balance t

2017 Funds Programmed Funds Expended

Native Village of Perryville

$35,000.00 $34,966.00

payroll @ $21,450.00, 61.29% of funds. Rental & Utilities @ 7,580.00 21.65% of funds. BIA Providers 

Conference @ 2,350.00 - Airfare, lodging, Per Diem, 6.71% of funds. AKTTAP Training @ 3,620.00 - Airfare 

Lodging. Per Diem, Tuition 10.35% of Funds.

2017 Funds Programmed Funds Expended

Native Village of Ruby

$21,365.00 $21,365.00

Studies, correspondence, working on inventory

2017 Funds Programmed Funds Expended

Native Village of Selawik

$38,149.00 $13,501.00

studies for transportation planning, training at transportation conferences.

2017 Funds Programmed Funds Expended

Native Village of Tanana

$550.00 $550.00

Updated the TIP, and working to update the TTP inventory and LRTP

2017 Funds Programmed Funds Expended

Native Village of Tazlina

$40,400.00 $33,280.00

Funds were used plan activities and maintenance through out the year.

2017 Funds Programmed Funds Expended

Navajo Nation

$1,200,000.00 $1,244,986.00

Program Goals/Objectives: 1.	Develop and review short-range and long-range transportation plans and 

strategies. 2.	Maintain the Navajo Nation Tribal Transportation Program Inventory. 3.	Participate in 

transportation planning and other regionally significa

2017 Funds Programmed Funds Expended

Newhalen Village

Monday, March 25, 2019 Page 121 of 142
Planning Activities

Newhalen Village

$88,548.00 $64,224.00

Perform Transportation Planning activities as per 25 CFR Part 170; Appendix A to Subpart B. As amended by 

MAP-21 and FAST Act

2017 Funds Programmed Funds Expended

Newtok Village

$115,000.00 $19,063.00

Planning activities: TIP, TTP Inventory and beginning stages of LRTP update

2017 Funds Programmed Funds Expended

Nez Perce Tribe of Idaho

$70,000.00 $66,373.00

Continue to revise and update the TTP Inventory; Annual revisions to TIP; participates in surround community 

transportation planning such as Kamiah, Peck, Lapwai, and Nez Perce that were drafting and approved a Long 

Range Transportation Plan. Review and 

2017 Funds Programmed Funds Expended

Nikolai Edzeno’ Village Council

$47,500.00 $11,019.00

Travel and training for TTP Coordinator and 2 TTP Assistants - $11,019

2017 Funds Programmed Funds Expended

Nome Eskimo Community

$5,688.00 $37,785.00

Coordination with Bristol Engineering Service will continue to follow up on LRTP amendments in regards to the 

BIA official inventory reconciliation to ensure NEC's data is accurate for the NTTFI database, potential additions 

to the inventory.

2017 Funds Programmed Funds Expended

Nooksack Indian Tribe

$154,828.00 $122,658.00

fund expenditures from NIT fund 241 minus IDC

2017 Funds Programmed Funds Expended

Noorvik Native Community

$35,000.00 $35,000.00

Planning activities included contracting for LRTP update and technical assistance with TTIP, as well as staff 

salary for program oversight.

2017 Funds Programmed Funds Expended

Northern Cheyenne Tribe

Monday, March 25, 2019 Page 122 of 142
Planning Activities

Northern Cheyenne Tribe

$140,000.00 $77,054.00

Inventory update, finalized and printing of LRTP, TIP updates, Cheyenne Ave plan, reservation wide RSA, 

funding applications, council meetings and other non project specific activities.

2017 Funds Programmed Funds Expended

Northfork Rancheria of Mono Indians

$68,156.00 $20,307.00

Solicitation and retention of consulting firm to develop a Long Range Tribal Transportation Plan.

2017 Funds Programmed Funds Expended

Northway Village

$1,326.00 $20,000.00

TIP submitting control schedule, air mapping , subdivision access planning

2017 Funds Programmed Funds Expended

Nottawaseppi Huron Band of the Potawatomi

$25,000.00 $4,113.00

Identified the potential new inventory routes to be included within a 5-mile radius of newly acquired Tribal 

properties. Completed a review of the NHBP tribal transit program and the need for enhanced services to 

support greater capacity.

2017 Funds Programmed Funds Expended

Oglala Lakota Nation

$235,000.00 $164,071.00

LRTP is 35% complete

2017 Funds Programmed Funds Expended

Ohkay Owingeh (Pueblo of San Juan)

$9,890.00 $5,400.00

Staff retreat with the Transportation Staff to review the LRTP and the 2017 TTIP. Transportation Community 

Meeting hosted 8-18-17 - The LRTP was reviewed; community needs assessment was completed. Community 

Needs assessment results were compiled and pre

2017 Funds Programmed Funds Expended

Oneida Nation of New York

$8,084.00 $22,629.00

The Oneida Indian Nation (the "Nation") has received $240682.07, including $12,500 in FY2017 for safety 

planning, which the Nation requested be obligated into its planning contract. The Nation utilized its planning 

funds to update and/or modify its invent

2017 Funds Programmed Funds Expended

Organized Village of Kasaan

Monday, March 25, 2019 Page 123 of 142
Planning Activities

Organized Village of Kasaan

$40,000.00 $53,045.00

Planning activities include travel expense for training and transportation planning meetings for Tribal 

Transportation Program Staff.

2017 Funds Programmed Funds Expended

Orutsararmiut Traditional Native Council

$35,000.00 $34,293.00

Planning activities included public hearing for Long Range Transportation Plan, Safety Plan, committee 

meetings before and after safety and LRTP meetings. Others not described here but under Administrative 

Expenses included training for GIS training, BIA 

2017 Funds Programmed Funds Expended

Osage Nation

$180,000.00 $90,000.00

funds utilized for salaries, training, travel for training, software and public involvement costs for updating our 

inventory, LRTP, and TIP.

2017 Funds Programmed Funds Expended

Ottawa Tribe of Oklahoma

$6,074.00 $12,683.00

A contractor performed work on updating the Tribe's LRTP. NOTE: The amount expended represents prior year 

(FY13 and FY14) Funds made available to the Ottawa Tribe and Shawnee Tribe. (The Shawnee Tribe made its 

funds available to the Ottawa Tribe.)

2017 Funds Programmed Funds Expended

Paiute-Shoshone Indians of the Bishop Community

$50,000.00 $5,954.00

Attended Transportation Symposiums and prepared grant applications for Caltrans planning grant and 

Transportation Safety Plan Grant. Provided input and tour for a Transportation Safety Audit Team. Report is 

pending but expected in the next 30 days.

2017 Funds Programmed Funds Expended

Paiute-Shoshone Indians of the Lone Pine Community

$10,000.00 $680.00

Transportation Safety study and TTP inventory

2017 Funds Programmed Funds Expended

Paiute-Shoshone Tribe of the Fallon Reservation- Nevada

$107,901.00 $84,273.00

Update road priority listing; Transportation Plan for FY 2018; begin road project Chip Seal project; as well as 

other planning activities.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 124 of 142
Planning Activities

Pascua Yaqui Tribe of Arizona

$25,000.00 $42,359.00

LRTP update solicited and contract executed with consultant. LRTP includes inventory update.

2017 Funds Programmed Funds Expended

Passamaquoddy Tribe--Indian Township

$20,469.00 $150,108.00

TTP Inventory Updates, Annual TIP and Transportation Planning. The funds expended during FY17 include funds 

from FY16.

2017 Funds Programmed Funds Expended

Passamaquoddy Tribe--Pleasant Point

$95,841.00 $72,923.00

Transport personnel salaries, public involvement, TTP inventory updates.

2017 Funds Programmed Funds Expended

Pauloff Harbor Village

$9,391.00 $11,379.00

TTP Inventory, LRTP, TIP, Providers Conference

2017 Funds Programmed Funds Expended

Pawnee Nation of Oklahoma

$1,000.00 $80.00

Advertisement of TTP and LRTP. Labor covered under administrative expenses.

2017 Funds Programmed Funds Expended

Pedro Bay Village

$1,993.00 $4,203.00

RFP for road planning services (including an updated LRTP) was made, and selection of contractor completed. 

Initial work began.

2017 Funds Programmed Funds Expended

Penobscot Nation

$22,931.00 $6,748.00

Funds used was from FY-15 to attend USET Meetings and do road inventory. Purchase office supplies.

2017 Funds Programmed Funds Expended

Peoria Tribe of Oklahoma

$7,820.00 $3,460.00

In-house salary to perform TTP planning activities

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 125 of 142
Planning Activities

Petersburg Indian Association

$451,122.00 $41,136.00

LRTP and RIFDS Update, GIS, Mountain View Manor and Severson Preliminary planning, MOA's, cost 

justification, with agencies, and travel for planners to attend GIS training or Providers.

2017 Funds Programmed Funds Expended

Pilot Station

$6,000.00 $3,000.00

Had a community meeting to discuss and update the LRTP252016.52

2017 Funds Programmed Funds Expended

Poarch Band of Creeks

$50,844.00 $34,215.00

A complete revision/update of the PBCI LRTP is in progress. An NTTFI Database/GIS System which includes a 

traffic sign inventory feature has been subcontracted out and is currently being developed.

2017 Funds Programmed Funds Expended

Ponca Tribe of Nebraska

$120,000.00 $98,844.00

Planning activities include bid package for preliminary engineering on projects A0832100 and A0832500 as well 

as review and planning for the Ponca Transit Operations A0824000. New hire of Transportation Planner which 

required training on the TTP Inventor

2017 Funds Programmed Funds Expended

Prairie Band Potawatomi Nation

$12,500.00 $12,500.00

TIP development.

2017 Funds Programmed Funds Expended

Prairie Island Indian Community

$53,335.00 $53,335.00

Engineering seiivces

2017 Funds Programmed Funds Expended

Pueblo of Cochiti

$43,554.00 $38,573.00

Updated FY17 TIP with approval from Tribal Council Resolution. Preparing for FY18 TIP. Advertised and hired 

consultant to draft safety plan. Community meeting held December of 2016 for safety plan. Safety plan 

completed in September of 2017. Close-ou

2017 Funds Programmed Funds Expended

Pueblo of Isleta

Monday, March 25, 2019 Page 126 of 142
Planning Activities

Pueblo of Isleta

$414,872.00 $115,369.00

LRTP and IRR Inventory Update is in process. Professional Services contract was issued to Wilson & Company 

on February 2, 2017. Project kick-off was held on March 3, 2017 and work is ongoing on the IRR update and 

LRTP Data Gathering and existing conditio

2017 Funds Programmed Funds Expended

Pueblo of Jemez

$47,000.00 $15,070.00

The Pueblo has issued an RFP toward the "Safety Plan" & recently toward the "Long Range Transportation Plan. 

A Contractor was selected for each of the Projects. The Safety Plan is under a Draft Submission. The Long Range 

Plan is under review toward the su

2017 Funds Programmed Funds Expended

Pueblo of Laguna

$163,501.00 $232.00

TTP Inventory activities progress is at 20% with road data revisions for routes on the official inventory. 

Planning activities included participation with the New Mexico State, NW COG Regional Transportation 

Planning Organization. The Pueblo participate

2017 Funds Programmed Funds Expended

Pueblo of Nambe

$60,000.00 $56,903.00

Roads & Transportation Staff use this fund as an administrative operating budget, where all transportation 

planning functions, unrelated to specific projects, are charged to. As such, Mr. Lopez and Mr. Valdez charged a 

majority of their time to this fund.

2017 Funds Programmed Funds Expended

Pueblo of Pojoaque

$5,000.00 $8,868.00

Training

2017 Funds Programmed Funds Expended

Pueblo of San Felipe

$20,000.00 $6,525.00

Planning continues on South Bridge, NM 313 Extension, and the Program.

2017 Funds Programmed Funds Expended

Pueblo of San Ildefonso

Monday, March 25, 2019 Page 127 of 142
Planning Activities

Pueblo of San Ildefonso

$92,384.00 $42,057.00

Facilitate the Tribes Transportation Program by maintaining 638 contracts. Ensuring contract funds are spent 

according to the Scope of Work for each contract, prepares quarterly and narrative reports. Transportation 

Planning Scope of work includes: salar

2017 Funds Programmed Funds Expended

Pueblo of Santa Ana

$84,640.00 $6,887.00

attend NMDOT District 03 meetings, attend MRCOG meeting, TIP update, develop applications for current and 

future funding, coordinate with governors office regarding transportation issues and planning activities, 

travel/training as needed

2017 Funds Programmed Funds Expended

Pueblo of Santa Clara

$33,000.00 $15,340.00

Planning studies for Construction activities on Westside housing Roads area. Inventory updates and Training

2017 Funds Programmed Funds Expended

Pueblo of Taos

$80,241.00 $80,241.00

Transportation Planner has accomplished Veterans Highway TIGER Reconditioning project at 100% completion 

on 11/30//2017. Planner is working to complete Five Roads Design Project, including Little Deer Horn, Rio 

Lucero, Rotten Tree, Spider Rock and Star Ro

2017 Funds Programmed Funds Expended

Pueblo of Tesuque

$136,781.00 $40,000.00

Review of Tribal Needs and future planned projects has been made and continues. TTP inventory compilation, 

review and updating. LRTP iterations with Tribal Members and BIA Technical Representatives, Transportation 

observations and studies. Meetings with

2017 Funds Programmed Funds Expended

Pueblo of Zia

$156,231.00 $118,875.00

The Director of Transportation oversees the Division of Transportation at the Pueblo of Zia. Specific planning 

projects and tasks include preparation of TIP, Updating the LRTP and roads inventory (currently in-progress 

under an existing P.L.93-638 contrac

2017 Funds Programmed Funds Expended

Pueblo of Zuni

Monday, March 25, 2019 Page 128 of 142
Planning Activities

Pueblo of Zuni

$336,849.00 $242,365.00

Updating the IRR inventory system, performing the TTP-TIP and other programmatic as required under 25 CFR 

Part 170. Inform Tribal leadership on road priorities and other road assessments that could be part of the 

planning to improve in the future. Attend 

2017 Funds Programmed Funds Expended

Puyallup Tribe

$100,000.00 $153,765.00

Regular update to the TTP Inventory, LRTP, TIP.

2017 Funds Programmed Funds Expended

Qawalangin Tribe of Unalaska

$35,094.00 $30,592.00

Progress

2017 Funds Programmed Funds Expended

Quapaw Tribe of Indians

$268.00 $268.00

Planning conf in BIA Eastern Oklahoma Region Office, Muskogee, OK 2/22-2/23 2017

2017 Funds Programmed Funds Expended

Quileute Tribe of the Quileute Reservation

$10,000.00 $10,000.00

•	Updated contracts and scope •	Reporting and coordination with staff and BIA •	Meetings with BIA 

regional staff in Portland •	Contract is in place with Lakeside Industries for repairing and repaving the 

Quileute Heights Loop road in the Spring of 2017. R

2017 Funds Programmed Funds Expended

Ramah Navajo (recognized under Navajo)

$225,000.00 $34,973.00

Long Range Transportation Plan(LRTP) and Strategic Safety Plan(SSP) complete. Progress for the LRTP and SSP 

is 100 percent complete. The LRTP and SSP project was completed in July of 2016 FY 2016. Completed LRTP 

and SSP in July (TTP Programs has a copy)

2017 Funds Programmed Funds Expended

Rampart Village

$4,000.00 $2,028.00

travel & meeting

2017 Funds Programmed Funds Expended

Red Cliff Band of Lake Superior Chippewa Indians

Monday, March 25, 2019 Page 129 of 142
Planning Activities

Red Cliff Band of Lake Superior Chippewa Indians

$44,722.00 $2,569.00

Most activities involving the LRTP and the creation of the LRTSP are being performed by our contractor. It is 

expected that there will be significant expenditures in FY18 by program staff.

2017 Funds Programmed Funds Expended

Rosebud Sioux Tribe

$27,732.00 $27,732.00

Cost associated with updating our Tribal Transportation Improvement Program Inventory, updating the Long 

Range Transportation Plan, mapping GIS of the existing & adding inventoried miles,Speed studies on roadways 

that require both the daily counters and r

2017 Funds Programmed Funds Expended

Round Valley Indian Tribes

$85,999.00 $30,000.00

We worked on our long range transportation plan. We worked on our Transportation Improvement Projects. 

We also worked on our Tribal Transportation Inventory. On all 3 planning activities that will better our 

department.

2017 Funds Programmed Funds Expended

Sac and Fox Nation of Oklahoma

$78,015.00 $78,015.00

Preparation of tribal ttp inventory, long-range transportation plan, individual tribal transportation 

improvement projects.

2017 Funds Programmed Funds Expended

Saint Paul Island

$15,112.00 $63,165.00

Transportation planning and project development. Successfully completed design and grant for construction 

of Polovina Turnpike Extension, approximately 1/2 mile. Denali Commission awarded grant for $200,000. TTP 

funds will be used to provide gravel 

2017 Funds Programmed Funds Expended

Saint Regis Mohawk Tribe

$157,806.00 $59,916.00

157,806.50 - total funds allocated towards planning up to 9/30/17(2016+2017) 59,915.91 - total funds 

expended 10/1/16-9/30/17 updated priority list, Cook Farm Rd, River Rd, Helena & Church St, Frogtown Rd 

ROW, TTP FAST Act, CS

2017 Funds Programmed Funds Expended

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

Monday, March 25, 2019 Page 130 of 142
Planning Activities

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

$33,555.00 $33,342.00

LRTP update and Comprehensive Street Lighting Plan underway. Work is 25% complete.

2017 Funds Programmed Funds Expended

Sauk-Suiattle Indian Tribe

$1,593.00 $1,393.00

Attended CFR 25 part 170 Rollout and Transportation Symposium, Prepare TIP amendment, and review the TTP 

Inventory

2017 Funds Programmed Funds Expended

Seldovia Village Tribe

$3,500.00 $3,500.00

On site visits with engineers for intersection specs.

2017 Funds Programmed Funds Expended

Seminole Nation of Oklahoma

$670,000.00 $58,000.00

Inventory Up-date and LRTP Up-Dates surveying, master roadway (including ADA-ped)plan

2017 Funds Programmed Funds Expended

Shoalwater Bay Tribe of the Shoalwater Bay Indian Reservation

$42,210.00 $42,210.00

paving of Eagle Hill

2017 Funds Programmed Funds Expended

Shoshone-Bannock Tribes of Fort Hall

$80,000.00 $40,000.00

Updating RFDIS information, redoing older strip mapping and road information that was not acceptable 

previously. Working on LRTP, pavement preservation planning and several small projects for the 

spring/summer.

2017 Funds Programmed Funds Expended

Sisseton Wahpeton Oyate

$66,449.00 $59,012.00

2% Transportation Planning. Supplement for DOT Director and Community Planner. Wages, Benefits, Travel 

and Supplies.

2017 Funds Programmed Funds Expended

Sitka Tribe of Alaska

Monday, March 25, 2019 Page 131 of 142
Planning Activities

Sitka Tribe of Alaska

$10,000.00 $1,830.00

The LRTP, TIP and TTP Inventory were all updated. The match funding for the Acquisition/Build of the Bus 

Maintenance Facility FTA grant project was continued into its fifth proposed site. This project grant amount 

was increased by the FTA from $3.5M to 

2017 Funds Programmed Funds Expended

Skull Valley Band of Goshute Indians of Utah

$40,639.00 $33,897.00

Skull Valley engaged contractor who performed inventory of roads on the reservation using GIS. Skull Valley 

has a meeting scheduled with Red Plains in January to review all roads information and ensure that any future 

planned roads are included in the 

2017 Funds Programmed Funds Expended

Sokaogon Chippewa Community

$3,000.00 $3,000.00

Put TTIP plan together for 2017-2020.

2017 Funds Programmed Funds Expended

Southern Ute Indian Tribe

$22,773.00 $6,247.00

Transportation Planning activities for 2017 included the travel to and attendance of bi-monthly SWTRP 

meetings with major stakeholders that deal with transportation in Southwest Colorado and travel to and 

attendance of monthly STAC meetings that are held 

2017 Funds Programmed Funds Expended

Spirit Lake Tribe

$21,337.00 $21,337.00

This includes maintenance of the TTP Inventory and TTP TIP. It also includes salary and travel costs for 

attending the National Tribal Transportation Conference, Great Plains Regional Tribal Transportation Planners 

Conference, NDDOT STIP Meeting, and the

2017 Funds Programmed Funds Expended

Spokane Tribe of the Spokane Reservation

$73,129.00 $59,016.00

we placed an application in for safe routes to school grant and received this grant. we used carry over planning 

dollars to get the plans and specifications completed (we were shovel ready when we applied for the grant).

2017 Funds Programmed Funds Expended

Squaxin Island Tribe of the Squaxin Island Reservation

Monday, March 25, 2019 Page 132 of 142
Planning Activities

Squaxin Island Tribe of the Squaxin Island Reservation

$73,868.00 $4,970.00

Planning activities in FY17 included contracting with a consultant to compile and submit documentation for 

proposed NTTF Inventory routes, travel/training and coordination with regional transportation partners and 

the Tribal Transportation Organization.

2017 Funds Programmed Funds Expended

Stillaguamish Tribe

$40,000.00 $21,639.00

Data for the LRTP was researched, several parties participated in the LRTP revision or update. Several meetings 

or communications took place with local residents, the City of Arlington and Snohomish County Public Works 

about the future intentions of the 

2017 Funds Programmed Funds Expended

Summit Lake Paiute Tribe of Nevada

$700.00 $655.00

Coordinated NEPA and planning activities with stakeholders and agencies. Participated in planning activities 

and meetings for proposed BIA route 1000.

2017 Funds Programmed Funds Expended

Sun'aq Tribe of Kodiak

$48,761.00 $92,516.00

The TTP Manager and Assistant attended BIA’s Provider’s Conference held in November of 2016. The TTP 

Assistant also attended a Grant Writing Workshop hosted by AK TTAP in October of 2016, and later attended 

the Tribal Transportation Symposium in March of

2017 Funds Programmed Funds Expended

Swinomish Indian Tribal Community

$50,000.00 $48,151.00

Ongoing activities for coordination of transportation work, TTP inventory, oversight of TTP activities and 

coordination with Public Works on transportation projects and activities. TTIP update, Safety Plan creation, 

workforce development planning, transpo

2017 Funds Programmed Funds Expended

Tanana Chiefs Conference

$35,000.00 $42,373.00

Airfare, Per Diem, Travel, Meeting Expenses, and TIP Development

2017 Funds Programmed Funds Expended

Tetlin Village

$20,000.00 $9,000.00

Including, not limited to: Inventory review, planner training, TIP activities, regulatory issues for planning,

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 133 of 142
Planning Activities

The Tulalip Tribes of Washington

$10,000.00 $36,640.00

Gibson Traffic Consultants and Parametrix Engineering provided assistance with the gathering of traffic counts 

and collision data information in support of our updated LRTP as well our ongoing safety plan. The information 

gathered is also placed in our Tr

2017 Funds Programmed Funds Expended

Three Affiliated Tribe

$33,001.00 $33,001.00

Tribal planner performed transportation activities

2017 Funds Programmed Funds Expended

Tonto Apache Tribe of Arizona

$3,155.00 $3,155.00

the tribe earmarked some funding for future development on the newly acquired acres, a key component 

being an added egress road onto reservation. funds were used to engage an engineering firm to map such a 

road; the tribe applied for a safety grant to al

2017 Funds Programmed Funds Expended

Tunica-Biloxi Indian Tribe

$123,030.00 $30,645.00

Construction design contract for Melacon Extension Project funds had been expended and these funds used for 

amendment to that contract for redesign of Melacon Road Extension from open ditch to curb & gutter design

2017 Funds Programmed Funds Expended

Turtle Mountain Band of Chippewa Indians

$175,000.00 $183,692.00

update with LRTP, TIP, Consulting/engineering project fees

2017 Funds Programmed Funds Expended

Twenty-Nine Palms Band of Mission Indians

$9,286.00 $9,286.00

Completed Inventory update, basic LRTP for inventory purposes, TIP update, attended Tribal Transportation 

related meetings

2017 Funds Programmed Funds Expended

Upper Sioux Community

$1,000.00 $1,000.00

Research and implement accounting module, survey roads, determine road conditions.

2017 Funds Programmed Funds Expended

Upper Skagit Indian Tribe

Monday, March 25, 2019 Page 134 of 142
Planning Activities

Upper Skagit Indian Tribe

$65,000.00 $86,007.00

•	Updating the Tribe’s Long Range Transportation Plan. •	Preparing submissions for the Tribe’s existing 

proposed routes in order to comply with the new rule (25 CFR 170). •	Fuel and Communication 

Expenses. •	Investigating future Tribal Transportation Faci

2017 Funds Programmed Funds Expended

Ute Indian Tribe of the Uintah & Ouray Reservation- Utah

$215,000.00 $200,759.00

Collected over 2000 miles of road inventory; Updated and maintained GIS database; Prepared LRTP update 

with project descriptions and prio9oitized project list; Prepared FY17-21 TIP.

2017 Funds Programmed Funds Expended

Utu Utu Gwaitu Paiute Tribe-Benton

$13,851.00 $3,000.00

The Tribe allocated $3000 to conduct a Tribal Transit planning study to determine the feasibility of applying for 

the 2017 FTA Tribal Transit Program Grant Funds. The grant proposal was completed and was submitted to the 

FTA in March 2017.

2017 Funds Programmed Funds Expended

Viejas (Baron Long) Group of Capitan Grande Band

$5,101.00 $2,190.00

Meetings with stakeholders for transportation planning and coordination.

2017 Funds Programmed Funds Expended

Village of Aniak

$45,136.00 $45,136.00

Made strides with working on Inventory and Long Range Transportation Plan. Submitted Control Schedule 

Tribal Shares and had public comments on them to submitting to BIA/FHWA to have them approved as CSTIPS. 

Developed relationships with City, State, and 

2017 Funds Programmed Funds Expended

Village of Atmautluak

$35,000.00 $31,699.00

including but not limited to: project planning,inventory review, planner, trail review and plan, training, 

regulations review, training's , meetings,

2017 Funds Programmed Funds Expended

Village of Crooked Creek

$8,000.00 $4,802.00

Planning activity went to contract services fro TTP.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 135 of 142
Planning Activities

Village of Dot Lake

$23,403.00 $23,403.00

Contractual agreement for Roads Manager, travel, utilities.

2017 Funds Programmed Funds Expended

Village of Kalskag

$43,690.00 $41,010.00

Manage all TTP Program's Reports, Budgets, Implement work plans, Planning Activities.

2017 Funds Programmed Funds Expended

Village of Kotlik

$35,000.00 $35,909.00

funds were used to update the LRTP, add roads to the inventory, create control schedules for CSTIPS

2017 Funds Programmed Funds Expended

Village of Lower Kalskag

$128,668.00 $22,610.00

Perform Transportation Planning activities as per 25 CFR Part 170; Appendix A to Subpart B as amended by 

MAP-21 and FAST Act.

2017 Funds Programmed Funds Expended

Village of Venetie

$70,508.00 $65,260.00

Roads Manager and assistant wages, travel, office supplies, utilities, accounting services.

2017 Funds Programmed Funds Expended

Walker River Paiute Tribe of the Walker River Reservation- Nevada

$20,733.00 $976.00

Training attended in Albuquerque, NM

2017 Funds Programmed Funds Expended

Wampanoag Tribe of Gay Head (Aquinnah)

$15,273.00 $8,992.00

attended 2 trainings for ARCGIS; regional conference; provided information booth at annual powwow; 

prepared and submitted updated road inventory additions. most planning activities were covered by other 

funding sources.

2017 Funds Programmed Funds Expended

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

Monday, March 25, 2019 Page 136 of 142
Planning Activities

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

$7,197.00 $7,197.00

Activities included gathering and compiling input for an update of the Priority Projects list for use in creating 

the next update of the TIP; attending Community and Tribal Council Meetings; attending collaborative 

meetings with local transportation partn

2017 Funds Programmed Funds Expended

White Mountain Apache Tribe of the Fort Apache Reservaton- Arizona

$83,194.00 $78,811.00

To fund the WMAT Division of Transportation

2017 Funds Programmed Funds Expended

Winnebago Tribe of Nebraska

$5,053.00 $2,963.00

Meetings with local and State and NDOR officials.

2017 Funds Programmed Funds Expended

Wrangell Cooperative Association

$48,000.00 $52,626.00

Progress of Planning Activities includes, but is not limited to, updating the Short and Long-Range 

Transportation Plan, adding routes to the Wrangell Cooperative Association Inventory, updating the TIP, and 

data collection and analysis. Planning activiti

2017 Funds Programmed Funds Expended

Wyandotte Nation

$7,496.00 $7,496.00

coordinate development of next years TIP

2017 Funds Programmed Funds Expended

Yankton Sioux Tribe

$148,351.00 $135,880.00

Meetings for projects, events, TIP and updating LRTP (in progress).

2017 Funds Programmed Funds Expended

Yavapai-Apache Nation of the Camp Verde Indian Reservation- Arizona

$151,107.00 $48,781.00

Continuation of Yavapai-Apache Nation's Road Inventory. Previously entered into a contract with H2O 

Solutions, LLC to provided professional Engineering services to complete the Roads Inventory. Work to include 

updating of the current Road Inventory, Me

2017 Funds Programmed Funds Expended

Yomba Shoshone Tribe of the Yomba Reservation- Nevada

Monday, March 25, 2019 Page 137 of 142
Planning Activities

Yomba Shoshone Tribe of the Yomba Reservation- Nevada

$126,103.00 $23,569.00

Through direct service activities, the Region solicited for services to develop an LRTP and inventory update for 

the Tribe. Contract award was made to WHPacific in FY2017 in the amount of $132,399.00. Project kick-off 

meeting was held on April 4, 2017, th

2017 Funds Programmed Funds Expended

Yurok Tribe

$100,000.00 $13,030.00

LRTP Update completed,

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 138 of 142
Other Non-construction Activities

Absentee-Shawnee Tribe of Indians of Oklahoma

$5,000.00 $5,000.00

Drone surveys

2017 Funds Programmed Funds Expended

Ak-Chin Indian Community

$215,000.00 $48,056.00

MAIR 25(1) Antone Avenue and Pedestrian Walkway ($65,000 on TIP): Develop PS&E to reconstruct 0.3 miles 

of Antone Avenue and a pedestrian walkway. Anticipated design completion date is March 2018. MAIR 14(3) 

Farrell Road (Santos Street to Ralston Road)

2017 Funds Programmed Funds Expended

Arctic Village

$10,484.00 $10,484.00

Design for Old John Lake road completed.

2017 Funds Programmed Funds Expended

Big Lagoon Rancheria

$7,034.00 $12,090.00

Contractor removed trees and brush for site preparation for backhoe. Then, another contractor used backhoe 

for dirt removal for site preparation/site development for paving encroachment for road to a new tribal 

residence.

2017 Funds Programmed Funds Expended

Big Sandy Rancheria of Mono Indians

$33,425.00 $33,425.00

Purchased Caterpillar 414E Skip Loader for road maintenance activities.

2017 Funds Programmed Funds Expended

Cher-Ae Heights Indian Community of the Trinidad Rancheria

$141,000.00 $19,506.00

The Rancheria has been working diligently on the Highway 101 Interchange, the draft PSR-PDS was submitted 

to Cal-Trans for comments, along with one of the major Design Exceptions with regards to the spacing 

requirement. We continue to provide necessary re

2017 Funds Programmed Funds Expended

Cowlitz Indian Tribe

$81,000.00 $5,008.00

Reservation sign project.

2017 Funds Programmed Funds Expended

Craig Tribal Association

Monday, March 25, 2019 Page 139 of 142
Other Non-construction Activities

Craig Tribal Association

$10,000.00 $30,000.00

Craig Community Sidewalk Project Phase I. This is a possibly 3 phase project with pre-engineering, design, 

environmental documentation, included in the scope of the project. There has been communication, 

coordination, and collaboration between Craig Schoo

2017 Funds Programmed Funds Expended

Duckwater Shoshone Tribe of the Duckwater Reservation- Nevada

$12,500.00 $12,500.00

5% Non-Federal share for School Zone Project in conjunction with Nevada Department of Transportation was 

completed.

2017 Funds Programmed Funds Expended

Fort Mojave Indian Tribe of Arizona- California & Nevada

$54,483.00 $54,483.00

Revise PS&Es & Bid documents for Plantation Road

2017 Funds Programmed Funds Expended

Hannahville Indian Community

$8,081.00 $536.00

maintenance and upkeep on construciton shop. repairs to snow plowing equipment and grass cutting 

equipment

2017 Funds Programmed Funds Expended

Iowa Tribe of Kansas and Nebraska

$333.00 $333.00

Funds were used to attend Training in Oklahoma City.

2017 Funds Programmed Funds Expended

Kalispel Indian community of the Kalispel Reservation

$7,641.00 $7,641.00

Indirect

2017 Funds Programmed Funds Expended

Lower Elwha Tribal Community of the Lower Elwha Reservation

$29,484.00 $29,484.00

Indirect rate is 28.96% on expenditures except construction and professional service contracts/ contractors 

over $5,000.

2017 Funds Programmed Funds Expended

Native Village of Tanana

Monday, March 25, 2019 Page 140 of 142
Other Non-construction Activities

Native Village of Tanana

$11,870.00 $11,870.00

The Tribe excavated gravel off the Yukon River Beach, and stockpiled the gravel in the Sunshine circle. The 

Tribe employed 1 Operator/Foreman, 1 operator, 2 dump truck drivers and one laborer/flagger. The Tribe 

excavated down to the water level only, and 

2017 Funds Programmed Funds Expended

Navajo Nation

$300,000.00 $213,048.00

AIRPORT MAINTENANCE Activities Undertaken & Status (Mowing, Patching, Snow Removal, New Equipment, 

etc): Airport Maintenance Staff’s Monthly Activities to address airfield maintenance at the following NN 

Airports, with tasks associated: October 2016 Chin

2017 Funds Programmed Funds Expended

Nooksack Indian Tribe

$1,000,000.00 $1,034,159.00

Not too sure if this was where i should report this, but pass through funds for Potter Project

2017 Funds Programmed Funds Expended

Northern Cheyenne Tribe

$487,000.00 $268,520.00

Due to the Tribe transitioning to FHWA, the only projects loaded in PORT were for the active construction 

projects. the funds shown here are for preconstruction actives that are not identified in the projects section. 

These included the completion of pl

2017 Funds Programmed Funds Expended

Oglala Lakota Nation

$500,000.00 $422,240.00

Heavy Equipment Acquisitions & Repairs

2017 Funds Programmed Funds Expended

Paiute Indian Tribe of Utah (Shivwits Band of Paiutes)

$91,667.00 $91,667.00

Final Payment on Maintenance Facility, payment paid 9/8/2017.

2017 Funds Programmed Funds Expended

Pueblo of San Felipe

$80,000.00 $176,151.00

Equipment and material for our roadway system.

2017 Funds Programmed Funds Expended

Pueblo of Sandia

Monday, March 25, 2019 Page 141 of 142
Other Non-construction Activities

Pueblo of Sandia

$3,804.00 $8,287.00

Indirect Costs ($8,287.27)

2017 Funds Programmed Funds Expended

Shoalwater Bay Tribe of the Shoalwater Bay Indian Reservation

$1,046.00 $1,046.00

supplies

2017 Funds Programmed Funds Expended

Shoshone-Bannock Tribes of Fort Hall

$55,000.00 $15,000.00

Bridge planning for Just Bridge, Portneuf Bridge and Bannock Creek-Farm Station Bridge.

2017 Funds Programmed Funds Expended

Sokaogon Chippewa Community

$70,000.00 $151,084.00

Gravel and repair several trails and access roads on reservation. Cut and mulch brush on all reservation roads 

and trails.

2017 Funds Programmed Funds Expended

Stillaguamish Tribe

$10,000.00 $7,682.00

The Tribe participates with and contributes to two organizations: 1) The Washington State Tribal 

Transportation Planning Organization (TTPO) and 2) the Snohomish County Transportation Coalition (SNOTRAC).

2017 Funds Programmed Funds Expended

Upper Sioux Community

$5,000.00 $5,000.00

utilities supplies insurance travel and training

2017 Funds Programmed Funds Expended

White Earth Band of Chippewa Indians

$402,281.00 $402,818.00

complete

2017 Funds Programmed Funds Expended

Yurok Tribe

$235,291.00 $2,144.00

Ferry service was not provided due to loss of River Ferry Captain.

2017 Funds Programmed Funds Expended

Monday, March 25, 2019 Page 142 of 142